|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-054-001/121-A
(SINGODI)
|
1738006000NRG24210620230651390
|
21/06/2023
|
pushpa
|
1738006WL024266
|
pushpa
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-054-001/134-A
(SINGODI)
|
1738006000NRG24210620230651401
|
21/06/2023
|
dhnvanti
|
1738006WL024266
|
dhnvanti
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
dhnvanti
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-054-001/232-A
(SINGODI)
|
1738006000NRG24210620230651428
|
21/06/2023
|
parmila
|
1738006WL024266
|
parmila
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
26/06/2023
|
|
523011256
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-054-001/321-A
(SINGODI)
|
1738006000NRG24210620230651446
|
21/06/2023
|
usha
|
1738006WL024266
|
usha
|
00045
|
BARB0BALBHO
|
200
|
200
|
Processed
|
26/06/2023
|
|
523011256
|
|
usha
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-054-002/264-A
(SINGODI)
|
1738006000NRG24210620230651470
|
21/06/2023
|
BHUMESWARI
|
1738006WL024266
|
BHUMESWARI
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
BHUMESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-023-002/282
(BUDHI)
|
1738006000NRG24210620230651501
|
21/06/2023
|
RAJU
|
1738006WL024269
|
RAJU
|
00048
|
BKID0009590
|
1470
|
1470
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-023-002/282-A
(BUDHI)
|
1738006000NRG24210620230651502
|
21/06/2023
|
Jamna
|
1738006WL024269
|
Jamna
|
00048
|
BKID0009590
|
1470
|
1470
|
Processed
|
26/06/2023
|
|
523011256
|
|
Jamna
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-023-002/285
(BUDHI)
|
1738006000NRG24210620230651503
|
21/06/2023
|
SUSHILA
|
1738006WL024269
|
SUSHILA
|
00048
|
BKID0009590
|
840
|
840
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-023-002/296
(BUDHI)
|
1738006000NRG24210620230651506
|
21/06/2023
|
RAJVANTI
|
1738006WL024269
|
RAJVANTI
|
00048
|
BKID0009590
|
1470
|
1470
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAJVANTI
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-047-001/806
(KIRNAPUR)
|
1738006047NRG24200620230648078
|
21/06/2023
|
FEKAN
|
1738006047WL024145
|
FEKAN
|
00048
|
BKID0009590
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
FEKAN
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-054-001/119
(SINGODI)
|
1738006000NRG24210620230651388
|
21/06/2023
|
anjani
|
1738006WL024266
|
anjani
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
anjani
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-054-001/333
(SINGODI)
|
1738006000NRG24210620230651448
|
21/06/2023
|
sagan
|
1738006WL024266
|
sagan
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
sagan
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-054-001/416
(SINGODI)
|
1738006000NRG24210620230651194
|
21/06/2023
|
ramkali
|
1738006WL024263
|
ramkali
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-054-002/241
(SINGODI)
|
1738006000NRG24210620230651468
|
21/06/2023
|
jhaman
|
1738006WL024266
|
jhaman
|
00048
|
BKID0009590
|
600
|
600
|
Processed
|
26/06/2023
|
|
523011256
|
|
jhaman
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-054-002/9
(SINGODI)
|
1738006000NRG24210620230651493
|
21/06/2023
|
NISHA
|
1738006WL024266
|
NISHA
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-032-001/107-A
(BENEGAON)
|
1738006032NRG24210620230651525
|
21/06/2023
|
Nirmala
|
1738006032WL024271
|
Nirmala
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-032-001/109
(BENEGAON)
|
1738006032NRG24210620230651526
|
21/06/2023
|
HIVRAJ
|
1738006032WL024271
|
HIVRAJ
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
HIVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-032-001/11
(BENEGAON)
|
1738006032NRG24210620230651655
|
21/06/2023
|
chainlal
|
1738006032WL024273
|
chainlal
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-032-001/114
(BENEGAON)
|
1738006032NRG24210620230651527
|
21/06/2023
|
Santkali
|
1738006032WL024271
|
Santkali
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
Santkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-032-001/122
(BENEGAON)
|
1738006032NRG24210620230651528
|
21/06/2023
|
JANKI
|
1738006032WL024271
|
JANKI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-032-001/142-A
(BENEGAON)
|
1738006032NRG24210620230651656
|
21/06/2023
|
KAVITA
|
1738006032WL024273
|
KAVITA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-032-001/147
(BENEGAON)
|
1738006032NRG24210620230651529
|
21/06/2023
|
Shyamkali
|
1738006032WL024271
|
Shyamkali
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-032-001/169
(BENEGAON)
|
1738006032NRG24210620230651530
|
21/06/2023
|
Namrta
|
1738006032WL024271
|
Namrta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
Namrta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-032-001/182
(BENEGAON)
|
1738006032NRG24210620230651531
|
21/06/2023
|
ABHAY
|
1738006032WL024271
|
ABHAY
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
ABHAY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-032-001/183
(BENEGAON)
|
1738006032NRG24210620230651532
|
21/06/2023
|
Kamlesh
|
1738006032WL024271
|
Kamlesh
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-032-001/232
(BENEGAON)
|
1738006032NRG24210620230651534
|
21/06/2023
|
nirmala
|
1738006032WL024271
|
nirmala
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-032-001/234
(BENEGAON)
|
1738006032NRG24210620230651535
|
21/06/2023
|
ASSHARAM
|
1738006032WL024271
|
ASSHARAM
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
ASSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-032-001/247
(BENEGAON)
|
1738006032NRG24210620230651657
|
21/06/2023
|
SARSATA
|
1738006032WL024273
|
SARSATA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-032-001/247-A
(BENEGAON)
|
1738006032NRG24210620230651658
|
21/06/2023
|
RAJWANTI
|
1738006032WL024273
|
RAJWANTI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-032-001/249
(BENEGAON)
|
1738006032NRG24210620230651660
|
21/06/2023
|
RAMKALI
|
1738006032WL024273
|
RAMKALI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-032-001/249
(BENEGAON)
|
1738006032NRG24210620230651659
|
21/06/2023
|
TULSIRAM
|
1738006032WL024273
|
TULSIRAM
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-032-001/252
(BENEGAON)
|
1738006032NRG24210620230651536
|
21/06/2023
|
PALAKCHAND
|
1738006032WL024271
|
PALAKCHAND
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
PALAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-032-001/265
(BENEGAON)
|
1738006032NRG24210620230651537
|
21/06/2023
|
BARELAL
|
1738006032WL024271
|
BARELAL
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
BARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-032-001/271-A
(BENEGAON)
|
1738006032NRG24210620230651539
|
21/06/2023
|
PUSPLATA
|
1738006032WL024271
|
PUSPLATA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
PUSPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-032-001/271-A
(BENEGAON)
|
1738006032NRG24210620230651538
|
21/06/2023
|
RISHIKAPUR
|
1738006032WL024271
|
RISHIKAPUR
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
RISHIKAPUR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-032-001/271-B
(BENEGAON)
|
1738006032NRG24210620230651540
|
21/06/2023
|
GURUPRSAD
|
1738006032WL024271
|
GURUPRSAD
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
GURUPRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-032-001/271-B
(BENEGAON)
|
1738006032NRG24210620230651541
|
21/06/2023
|
RAJWANTI
|
1738006032WL024271
|
RAJWANTI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-032-001/300
(BENEGAON)
|
1738006032NRG24210620230651661
|
21/06/2023
|
RAMOT BAI
|
1738006032WL024273
|
RAMOT BAI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAMOTBAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-032-001/31
(BENEGAON)
|
1738006032NRG24210620230651662
|
21/06/2023
|
MOTIRAM
|
1738006032WL024273
|
MOTIRAM
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
MOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-032-001/317
(BENEGAON)
|
1738006032NRG24210620230651663
|
21/06/2023
|
DEVENDRA KUMAR
|
1738006032WL024273
|
DEVENDRA KUMAR
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
DEVENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-032-001/320-A
(BENEGAON)
|
1738006032NRG24210620230651664
|
21/06/2023
|
DINESH
|
1738006032WL024273
|
DINESH
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-032-001/334
(BENEGAON)
|
1738006032NRG24210620230651543
|
21/06/2023
|
GESLAL
|
1738006032WL024271
|
GESLAL
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
GESLAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-032-001/40
(BENEGAON)
|
1738006032NRG24210620230651545
|
21/06/2023
|
TARASNBAI
|
1738006032WL024271
|
TARASNBAI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
TARASNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-032-001/51
(BENEGAON)
|
1738006032NRG24210620230651665
|
21/06/2023
|
YASODHA
|
1738006032WL024273
|
YASODHA
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-032-001/51-A
(BENEGAON)
|
1738006032NRG24210620230651666
|
21/06/2023
|
Santosh
|
1738006032WL024273
|
Santosh
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-032-001/59
(BENEGAON)
|
1738006032NRG24210620230651546
|
21/06/2023
|
PRAMANAND
|
1738006032WL024271
|
PRAMANAND
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
26/06/2023
|
|
523011256
|
|
PRAMANAND
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-032-001/60
(BENEGAON)
|
1738006032NRG24210620230651547
|
21/06/2023
|
SUSHILA BAI
|
1738006032WL024271
|
SUSHILA BAI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUSHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-032-001/76
(BENEGAON)
|
1738006032NRG24210620230651667
|
21/06/2023
|
mahlan bai
|
1738006032WL024273
|
mahlan bai
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
26/06/2023
|
|
523011256
|
|
mahlanbai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-032-001/87
(BENEGAON)
|
1738006032NRG24210620230651668
|
21/06/2023
|
ENDU BAI
|
1738006032WL024273
|
ENDU BAI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
ENDUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-032-001/87
(BENEGAON)
|
1738006032NRG24210620230651548
|
21/06/2023
|
SHRIRAM
|
1738006032WL024271
|
SHRIRAM
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-032-001/91
(BENEGAON)
|
1738006032NRG24210620230651549
|
21/06/2023
|
MUNNI
|
1738006032WL024271
|
MUNNI
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-032-001/92-A
(BENEGAON)
|
1738006032NRG24210620230651669
|
21/06/2023
|
Rajwanti
|
1738006032WL024273
|
Rajwanti
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
26/06/2023
|
|
523011256
|
|
Rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-047-001/112
(KIRNAPUR)
|
1738006047NRG24200620230648072
|
21/06/2023
|
shakun
|
1738006047WL024145
|
shakun
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
shakun
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-047-001/124
(KIRNAPUR)
|
1738006047NRG24200620230648073
|
21/06/2023
|
kalabai
|
1738006047WL024145
|
kalabai
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-047-001/125
(KIRNAPUR)
|
1738006047NRG24200620230648074
|
21/06/2023
|
chandra
|
1738006047WL024145
|
chandra
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
chandra
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-047-001/608-A
(KIRNAPUR)
|
1738006047NRG24200620230648075
|
21/06/2023
|
NARESH
|
1738006047WL024145
|
NARESH
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-047-001/619-A
(KIRNAPUR)
|
1738006047NRG24200620230648076
|
21/06/2023
|
YESHU NEWARE
|
1738006047WL024145
|
YESHU NEWARE
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
YESHUNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-047-001/700
(KIRNAPUR)
|
1738006047NRG24200620230648077
|
21/06/2023
|
sitabai
|
1738006047WL024145
|
sitabai
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-065-001/267
(HIRRI)
|
1738006000NRG24210620230651301
|
21/06/2023
|
NITU
|
1738006WL024265
|
NITU
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KIRNAPUR
|
MP-38-006-065-001/418
(HIRRI)
|
1738006000NRG24210620230651329
|
21/06/2023
|
Kala
|
1738006WL024265
|
Kala
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-065-001/441
(HIRRI)
|
1738006000NRG24210620230651331
|
21/06/2023
|
SUMITRA
|
1738006WL024265
|
SUMITRA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-065-001/480
(HIRRI)
|
1738006000NRG24210620230651335
|
21/06/2023
|
SANTOSHI
|
1738006WL024265
|
SANTOSHI
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-065-001/529-C
(HIRRI)
|
1738006000NRG24210620230651345
|
21/06/2023
|
SAMITA
|
1738006WL024265
|
SAMITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-065-001/544
(HIRRI)
|
1738006000NRG24210620230651348
|
21/06/2023
|
MANJU
|
1738006WL024265
|
MANJU
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KIRNAPUR
|
MP-38-006-065-001/86
(HIRRI)
|
1738006000NRG24210620230651367
|
21/06/2023
|
KAWITA
|
1738006WL024265
|
KAWITA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Rejected
|
26/06/2023
|
|
523011256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-065-001/87-A
(HIRRI)
|
1738006000NRG24210620230651368
|
21/06/2023
|
RADHELAL
|
1738006WL024265
|
RADHELAL
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-065-001/900
(HIRRI)
|
1738006000NRG24210620230651371
|
21/06/2023
|
KARAN
|
1738006WL024265
|
KARAN
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56890
|
56890
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-023-002/274
(BUDHI)
|
1738006000NRG24210620230651500
|
21/06/2023
|
radika
|
1738006WL024269
|
radika
|
00051
|
MAHB0000633
|
420
|
420
|
Processed
|
26/06/2023
|
|
523011256
|
|
radika
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-054-001/1
(SINGODI)
|
1738006000NRG24210620230651378
|
21/06/2023
|
ashavanti
|
1738006WL024266
|
ashavanti
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
ashavanti
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-054-001/103
(SINGODI)
|
1738006000NRG24210620230651381
|
21/06/2023
|
lila bai
|
1738006WL024266
|
lila bai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-054-001/105
(SINGODI)
|
1738006000NRG24210620230651382
|
21/06/2023
|
USHA BAI
|
1738006WL024266
|
USHA BAI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-054-001/106
(SINGODI)
|
1738006000NRG24210620230651383
|
21/06/2023
|
EMALA BAI
|
1738006WL024266
|
EMALA BAI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
EMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-054-001/116
(SINGODI)
|
1738006000NRG24210620230651386
|
21/06/2023
|
krishnkumar
|
1738006WL024266
|
krishnkumar
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
krishnkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
KIRNAPUR
|
MP-38-006-054-001/117
(SINGODI)
|
1738006000NRG24210620230651387
|
21/06/2023
|
sarvanti
|
1738006WL024266
|
sarvanti
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
sarvanti
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-054-001/121
(SINGODI)
|
1738006000NRG24210620230651389
|
21/06/2023
|
mitko
|
1738006WL024266
|
mitko
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
mitko
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-054-001/125
(SINGODI)
|
1738006000NRG24210620230651393
|
21/06/2023
|
Leena
|
1738006WL024266
|
Leena
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Leena
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-054-001/126
(SINGODI)
|
1738006000NRG24210620230651394
|
21/06/2023
|
bijal
|
1738006WL024266
|
bijal
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
bijal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-054-001/127
(SINGODI)
|
1738006000NRG24210620230651395
|
21/06/2023
|
chamaaru
|
1738006WL024266
|
chamaaru
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
chamaaru
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-054-001/127
(SINGODI)
|
1738006000NRG24210620230651396
|
21/06/2023
|
surmila
|
1738006WL024266
|
surmila
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
surmila
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-054-001/13
(SINGODI)
|
1738006000NRG24210620230651397
|
21/06/2023
|
maharu
|
1738006WL024266
|
maharu
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
maharu
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-054-001/13-A
(SINGODI)
|
1738006000NRG24210620230651398
|
21/06/2023
|
LALCHAND
|
1738006WL024266
|
LALCHAND
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
26/06/2023
|
|
523011256
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-054-001/134
(SINGODI)
|
1738006000NRG24210620230651400
|
21/06/2023
|
shyambati
|
1738006WL024266
|
shyambati
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-054-001/135
(SINGODI)
|
1738006000NRG24210620230651402
|
21/06/2023
|
samula
|
1738006WL024266
|
samula
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
samula
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-054-001/137
(SINGODI)
|
1738006000NRG24210620230651403
|
21/06/2023
|
fuleswar
|
1738006WL024266
|
fuleswar
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
fuleswar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-054-001/141
(SINGODI)
|
1738006000NRG24210620230651404
|
21/06/2023
|
mira
|
1738006WL024266
|
mira
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-054-001/15
(SINGODI)
|
1738006000NRG24210620230651405
|
21/06/2023
|
usha
|
1738006WL024266
|
usha
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-054-001/153
(SINGODI)
|
1738006000NRG24210620230651406
|
21/06/2023
|
dhaniram
|
1738006WL024266
|
dhaniram
|
00051
|
MAHB0000633
|
800
|
800
|
Rejected
|
26/06/2023
|
|
523011256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-054-001/156
(SINGODI)
|
1738006000NRG24210620230651407
|
21/06/2023
|
hariprashad
|
1738006WL024266
|
hariprashad
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
hariprashad
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-054-001/159
(SINGODI)
|
1738006000NRG24210620230651408
|
21/06/2023
|
parbati
|
1738006WL024266
|
parbati
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
parbati
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-054-001/161
(SINGODI)
|
1738006000NRG24210620230651409
|
21/06/2023
|
anita
|
1738006WL024266
|
anita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-054-001/164-A
(SINGODI)
|
1738006000NRG24210620230651410
|
21/06/2023
|
santoshi
|
1738006WL024266
|
santoshi
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-054-001/18
(SINGODI)
|
1738006000NRG24210620230651411
|
21/06/2023
|
bhagan
|
1738006WL024266
|
bhagan
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-054-001/18
(SINGODI)
|
1738006000NRG24210620230651176
|
21/06/2023
|
sahesram
|
1738006WL024263
|
sahesram
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
sahesram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-054-001/182
(SINGODI)
|
1738006000NRG24210620230651412
|
21/06/2023
|
asha
|
1738006WL024266
|
asha
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-054-001/187
(SINGODI)
|
1738006000NRG24210620230651413
|
21/06/2023
|
bhivra bai
|
1738006WL024266
|
bhivra bai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
bhivrabai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-054-001/190
(SINGODI)
|
1738006000NRG24210620230651414
|
21/06/2023
|
danvanta
|
1738006WL024266
|
danvanta
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
26/06/2023
|
|
523011256
|
|
danvanta
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-054-001/192
(SINGODI)
|
1738006000NRG24210620230651415
|
21/06/2023
|
rekhavanti
|
1738006WL024266
|
rekhavanti
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
rekhavanti
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-054-001/192-A
(SINGODI)
|
1738006000NRG24210620230651416
|
21/06/2023
|
Rekha
|
1738006WL024266
|
Rekha
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
99
|
KIRNAPUR
|
MP-38-006-054-001/193
(SINGODI)
|
1738006000NRG24210620230651417
|
21/06/2023
|
devkibai
|
1738006WL024266
|
devkibai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
devkibai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-054-001/201
(SINGODI)
|
1738006054NRG24210620230651498
|
21/06/2023
|
pendhari
|
1738006054WL024268
|
pendhari
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523011256
|
|
pendhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KIRNAPUR
|
MP-38-006-054-001/208
(SINGODI)
|
1738006000NRG24210620230651418
|
21/06/2023
|
sanoti
|
1738006WL024266
|
sanoti
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
26/06/2023
|
|
523011256
|
|
sanoti
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-054-001/210
(SINGODI)
|
1738006000NRG24210620230651419
|
21/06/2023
|
pushpa
|
1738006WL024266
|
pushpa
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-054-001/215-B
(SINGODI)
|
1738006000NRG24210620230651421
|
21/06/2023
|
bhagrati
|
1738006WL024266
|
bhagrati
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-054-001/218
(SINGODI)
|
1738006000NRG24210620230651422
|
21/06/2023
|
geeta
|
1738006WL024266
|
geeta
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
26/06/2023
|
|
523011256
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-054-001/224
(SINGODI)
|
1738006000NRG24210620230651423
|
21/06/2023
|
arachana
|
1738006WL024266
|
arachana
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
arachana
|
UNION BANK OF INDIA(508500)
|
|
106
|
KIRNAPUR
|
MP-38-006-054-001/23
(SINGODI)
|
1738006000NRG24210620230651426
|
21/06/2023
|
pancho
|
1738006WL024266
|
pancho
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
pancho
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KIRNAPUR
|
MP-38-006-054-001/231
(SINGODI)
|
1738006000NRG24210620230651427
|
21/06/2023
|
chandrakala
|
1738006WL024266
|
chandrakala
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KIRNAPUR
|
MP-38-006-054-001/235
(SINGODI)
|
1738006000NRG24210620230651429
|
21/06/2023
|
URMILABAI
|
1738006WL024266
|
URMILABAI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KIRNAPUR
|
MP-38-006-054-001/238
(SINGODI)
|
1738006000NRG24210620230651430
|
21/06/2023
|
dropati
|
1738006WL024266
|
dropati
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
dropati
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KIRNAPUR
|
MP-38-006-054-001/243
(SINGODI)
|
1738006000NRG24210620230651431
|
21/06/2023
|
sulka bai
|
1738006WL024266
|
sulka bai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
sulkabai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KIRNAPUR
|
MP-38-006-054-001/25
(SINGODI)
|
1738006000NRG24210620230651432
|
21/06/2023
|
fulmat
|
1738006WL024266
|
fulmat
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
fulmat
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KIRNAPUR
|
MP-38-006-054-001/274
(SINGODI)
|
1738006000NRG24210620230651433
|
21/06/2023
|
chandrakla
|
1738006WL024266
|
chandrakla
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KIRNAPUR
|
MP-38-006-054-001/275
(SINGODI)
|
1738006000NRG24210620230651434
|
21/06/2023
|
rambati
|
1738006WL024266
|
rambati
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KIRNAPUR
|
MP-38-006-054-001/286
(SINGODI)
|
1738006000NRG24210620230651436
|
21/06/2023
|
KAMLA
|
1738006WL024266
|
KAMLA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KIRNAPUR
|
MP-38-006-054-001/286
(SINGODI)
|
1738006000NRG24210620230651437
|
21/06/2023
|
naresh
|
1738006WL024266
|
naresh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KIRNAPUR
|
MP-38-006-054-001/29
(SINGODI)
|
1738006000NRG24210620230651438
|
21/06/2023
|
dhurpati
|
1738006WL024266
|
dhurpati
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
dhurpati
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KIRNAPUR
|
MP-38-006-054-001/295
(SINGODI)
|
1738006000NRG24210620230651439
|
21/06/2023
|
rhemat
|
1738006WL024266
|
rhemat
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
26/06/2023
|
|
523011256
|
|
rhemat
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KIRNAPUR
|
MP-38-006-054-001/296
(SINGODI)
|
1738006000NRG24210620230651177
|
21/06/2023
|
ramsula
|
1738006WL024263
|
ramsula
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
ramsula
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KIRNAPUR
|
MP-38-006-054-001/3
(SINGODI)
|
1738006000NRG24210620230651440
|
21/06/2023
|
savita
|
1738006WL024266
|
savita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KIRNAPUR
|
MP-38-006-054-001/303
(SINGODI)
|
1738006000NRG24210620230651441
|
21/06/2023
|
satyfula
|
1738006WL024266
|
satyfula
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
26/06/2023
|
|
523011256
|
|
satyfula
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KIRNAPUR
|
MP-38-006-054-001/310
(SINGODI)
|
1738006000NRG24210620230651442
|
21/06/2023
|
dhupati
|
1738006WL024266
|
dhupati
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
dhupati
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KIRNAPUR
|
MP-38-006-054-001/318
(SINGODI)
|
1738006000NRG24210620230651444
|
21/06/2023
|
munnibai
|
1738006WL024266
|
munnibai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KIRNAPUR
|
MP-38-006-054-001/319
(SINGODI)
|
1738006000NRG24210620230651445
|
21/06/2023
|
RAGKUMARI
|
1738006WL024266
|
RAGKUMARI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAGKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KIRNAPUR
|
MP-38-006-054-001/32
(SINGODI)
|
1738006000NRG24210620230651179
|
21/06/2023
|
harkanta
|
1738006WL024263
|
harkanta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
harkanta
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KIRNAPUR
|
MP-38-006-054-001/321
(SINGODI)
|
1738006000NRG24210620230651180
|
21/06/2023
|
mamta
|
1738006WL024263
|
mamta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KIRNAPUR
|
MP-38-006-054-001/331
(SINGODI)
|
1738006000NRG24210620230651447
|
21/06/2023
|
DHANSHILA
|
1738006WL024266
|
DHANSHILA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
DHANSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KIRNAPUR
|
MP-38-006-054-001/335
(SINGODI)
|
1738006000NRG24210620230651449
|
21/06/2023
|
sarvan
|
1738006WL024266
|
sarvan
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
sarvan
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KIRNAPUR
|
MP-38-006-054-001/338
(SINGODI)
|
1738006000NRG24210620230651451
|
21/06/2023
|
jaivanta
|
1738006WL024266
|
jaivanta
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
26/06/2023
|
|
523011256
|
|
jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KIRNAPUR
|
MP-38-006-054-001/34
(SINGODI)
|
1738006000NRG24210620230651452
|
21/06/2023
|
Gawrisankar
|
1738006WL024266
|
Gawrisankar
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Gawrisankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
KIRNAPUR
|
MP-38-006-054-001/350
(SINGODI)
|
1738006000NRG24210620230651453
|
21/06/2023
|
revabai
|
1738006WL024266
|
revabai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
revabai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KIRNAPUR
|
MP-38-006-054-001/355
(SINGODI)
|
1738006000NRG24210620230651454
|
21/06/2023
|
holan
|
1738006WL024266
|
holan
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
26/06/2023
|
|
523011256
|
|
holan
|
BANK OF INDIA(508505)
|
|
132
|
KIRNAPUR
|
MP-38-006-054-001/358
(SINGODI)
|
1738006000NRG24210620230651455
|
21/06/2023
|
leela
|
1738006WL024266
|
leela
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KIRNAPUR
|
MP-38-006-054-001/358
(SINGODI)
|
1738006000NRG24210620230651456
|
21/06/2023
|
ROHIT
|
1738006WL024266
|
ROHIT
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KIRNAPUR
|
MP-38-006-054-001/36
(SINGODI)
|
1738006000NRG24210620230651457
|
21/06/2023
|
Geeta
|
1738006WL024266
|
Geeta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KIRNAPUR
|
MP-38-006-054-001/360
(SINGODI)
|
1738006000NRG24210620230651181
|
21/06/2023
|
amarvanti
|
1738006WL024263
|
amarvanti
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
amarvanti
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KIRNAPUR
|
MP-38-006-054-001/363
(SINGODI)
|
1738006000NRG24210620230651182
|
21/06/2023
|
gilasha
|
1738006WL024263
|
gilasha
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
gilasha
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KIRNAPUR
|
MP-38-006-054-001/367
(SINGODI)
|
1738006000NRG24210620230651183
|
21/06/2023
|
rambati
|
1738006WL024263
|
rambati
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KIRNAPUR
|
MP-38-006-054-001/368
(SINGODI)
|
1738006000NRG24210620230651184
|
21/06/2023
|
pustakla
|
1738006WL024263
|
pustakla
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
pustakla
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KIRNAPUR
|
MP-38-006-054-001/371
(SINGODI)
|
1738006000NRG24210620230651186
|
21/06/2023
|
nandkishor
|
1738006WL024263
|
nandkishor
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KIRNAPUR
|
MP-38-006-054-001/376-A
(SINGODI)
|
1738006000NRG24210620230651187
|
21/06/2023
|
mira
|
1738006WL024263
|
mira
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KIRNAPUR
|
MP-38-006-054-001/388
(SINGODI)
|
1738006000NRG24210620230651188
|
21/06/2023
|
jaivanta
|
1738006WL024263
|
jaivanta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KIRNAPUR
|
MP-38-006-054-001/40
(SINGODI)
|
1738006000NRG24210620230651189
|
21/06/2023
|
parmila
|
1738006WL024263
|
parmila
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
26/06/2023
|
|
523011256
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KIRNAPUR
|
MP-38-006-054-001/412
(SINGODI)
|
1738006000NRG24210620230651190
|
21/06/2023
|
navalti
|
1738006WL024263
|
navalti
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
navalti
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KIRNAPUR
|
MP-38-006-054-001/413
(SINGODI)
|
1738006000NRG24210620230651192
|
21/06/2023
|
neeta
|
1738006WL024263
|
neeta
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
neeta
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KIRNAPUR
|
MP-38-006-054-001/413
(SINGODI)
|
1738006000NRG24210620230651191
|
21/06/2023
|
udelal
|
1738006WL024263
|
udelal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523011256
|
|
udelal
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KIRNAPUR
|
MP-38-006-054-001/414
(SINGODI)
|
1738006000NRG24210620230651193
|
21/06/2023
|
dhanvanti
|
1738006WL024263
|
dhanvanti
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KIRNAPUR
|
MP-38-006-054-001/598
(SINGODI)
|
1738006054NRG24210620230651499
|
21/06/2023
|
Babita
|
1738006054WL024268
|
Babita
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
523011256
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KIRNAPUR
|
MP-38-006-054-002/128
(SINGODI)
|
1738006000NRG24210620230651459
|
21/06/2023
|
puran
|
1738006WL024266
|
puran
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
puran
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KIRNAPUR
|
MP-38-006-054-002/129
(SINGODI)
|
1738006000NRG24210620230651460
|
21/06/2023
|
MOTILAL
|
1738006WL024266
|
MOTILAL
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KIRNAPUR
|
MP-38-006-054-002/149
(SINGODI)
|
1738006000NRG24210620230651461
|
21/06/2023
|
gitta
|
1738006WL024266
|
gitta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
gitta
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KIRNAPUR
|
MP-38-006-054-002/150
(SINGODI)
|
1738006000NRG24210620230651462
|
21/06/2023
|
anita
|
1738006WL024266
|
anita
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
26/06/2023
|
|
523011256
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KIRNAPUR
|
MP-38-006-054-002/169
(SINGODI)
|
1738006000NRG24210620230651463
|
21/06/2023
|
dhalchand
|
1738006WL024266
|
dhalchand
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
26/06/2023
|
|
523011256
|
|
dhalchand
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KIRNAPUR
|
MP-38-006-054-002/17-A
(SINGODI)
|
1738006000NRG24210620230651464
|
21/06/2023
|
tekcnand
|
1738006WL024266
|
tekcnand
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
tekcnand
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KIRNAPUR
|
MP-38-006-054-002/176
(SINGODI)
|
1738006000NRG24210620230651465
|
21/06/2023
|
naresh
|
1738006WL024266
|
naresh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
naresh
|
BANK OF INDIA(508505)
|
|
155
|
KIRNAPUR
|
MP-38-006-054-002/178-A
(SINGODI)
|
1738006000NRG24210620230651466
|
21/06/2023
|
Emla
|
1738006WL024266
|
Emla
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
26/06/2023
|
|
523011256
|
|
Emla
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KIRNAPUR
|
MP-38-006-054-002/195
(SINGODI)
|
1738006000NRG24210620230651467
|
21/06/2023
|
UMANBII
|
1738006WL024266
|
UMANBII
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
UMANBII
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KIRNAPUR
|
MP-38-006-054-002/263
(SINGODI)
|
1738006000NRG24210620230651469
|
21/06/2023
|
Narmada
|
1738006WL024266
|
Narmada
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KIRNAPUR
|
MP-38-006-054-002/266
(SINGODI)
|
1738006000NRG24210620230651471
|
21/06/2023
|
rina
|
1738006WL024266
|
rina
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
rina
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KIRNAPUR
|
MP-38-006-054-002/281-C
(SINGODI)
|
1738006000NRG24210620230651472
|
21/06/2023
|
rumeswari
|
1738006WL024266
|
rumeswari
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
rumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KIRNAPUR
|
MP-38-006-054-002/294
(SINGODI)
|
1738006000NRG24210620230651476
|
21/06/2023
|
matura
|
1738006WL024266
|
matura
|
00051
|
MAHB0000633
|
800
|
800
|
Rejected
|
26/06/2023
|
|
523011256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KIRNAPUR
|
MP-38-006-054-002/300
(SINGODI)
|
1738006000NRG24210620230651477
|
21/06/2023
|
revka
|
1738006WL024266
|
revka
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
revka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KIRNAPUR
|
MP-38-006-054-002/309
(SINGODI)
|
1738006000NRG24210620230651479
|
21/06/2023
|
vinod
|
1738006WL024266
|
vinod
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KIRNAPUR
|
MP-38-006-054-002/322
(SINGODI)
|
1738006000NRG24210620230651480
|
21/06/2023
|
kawsal
|
1738006WL024266
|
kawsal
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
kawsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KIRNAPUR
|
MP-38-006-054-002/344
(SINGODI)
|
1738006000NRG24210620230651481
|
21/06/2023
|
kalpana
|
1738006WL024266
|
kalpana
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KIRNAPUR
|
MP-38-006-054-002/382
(SINGODI)
|
1738006000NRG24210620230651482
|
21/06/2023
|
jitendra
|
1738006WL024266
|
jitendra
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KIRNAPUR
|
MP-38-006-054-002/395
(SINGODI)
|
1738006000NRG24210620230651483
|
21/06/2023
|
rahul
|
1738006WL024266
|
rahul
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
28/06/2023
|
|
523011256
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KIRNAPUR
|
MP-38-006-054-002/537
(SINGODI)
|
1738006054NRG24210620230651497
|
21/06/2023
|
Rekha
|
1738006054WL024267
|
Rekha
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
26/06/2023
|
|
523011256
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KIRNAPUR
|
MP-38-006-054-002/80
(SINGODI)
|
1738006000NRG24210620230651491
|
21/06/2023
|
lalchand
|
1738006WL024266
|
lalchand
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KIRNAPUR
|
MP-38-006-054-002/87
(SINGODI)
|
1738006000NRG24210620230651492
|
21/06/2023
|
babita
|
1738006WL024266
|
babita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KIRNAPUR
|
MP-38-006-054-002/97-A
(SINGODI)
|
1738006000NRG24210620230651495
|
21/06/2023
|
anita
|
1738006WL024266
|
anita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80714
|
80714
|
|
|
|
|
|
|
|
|
171
|
KIRNAPUR
|
MP-38-006-054-002/285-A
(SINGODI)
|
1738006054NRG24210620230651496
|
21/06/2023
|
LAXMIPRASAD
|
1738006054WL024267
|
LAXMIPRASAD
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523011256
|
|
LAXMIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
172
|
KIRNAPUR
|
MP-38-006-032-001/4
(BENEGAON)
|
1738006032NRG24210620230651544
|
21/06/2023
|
Saiwanta
|
1738006032WL024271
|
Saiwanta
|
00051
|
MAHB0000786
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
Saiwanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
173
|
KIRNAPUR
|
MP-38-006-061-002/144
(KOSAMARA)
|
1738006000NRG24200620230648629
|
21/06/2023
|
RAMBTI
|
1738006WL024171
|
RAMBTI
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAMBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KIRNAPUR
|
MP-38-006-061-002/95
(KOSAMARA)
|
1738006000NRG24200620230648631
|
21/06/2023
|
GITENDRA
|
1738006WL024171
|
GITENDRA
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
26/06/2023
|
|
523011256
|
|
GITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KIRNAPUR
|
MP-38-006-061-002/95
(KOSAMARA)
|
1738006000NRG24200620230648630
|
21/06/2023
|
JAYWANTI
|
1738006WL024171
|
JAYWANTI
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
26/06/2023
|
|
523011256
|
|
JAYWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
176
|
KIRNAPUR
|
MP-38-006-023-002/296
(BUDHI)
|
1738006000NRG24210620230651507
|
21/06/2023
|
SARIKA
|
1738006WL024269
|
SARIKA
|
00415
|
SBIN0000318
|
1470
|
1470
|
Processed
|
26/06/2023
|
|
523011256
|
|
SARIKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-052-001/175-B
(CHIKHALA)
|
1738006000NRG24210620230650694
|
21/06/2023
|
SAVITRI
|
1738006WL024253
|
SAVITRI
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-052-001/336
(CHIKHALA)
|
1738006000NRG24210620230650688
|
21/06/2023
|
GANGABAI
|
1738006WL024252
|
GANGABAI
|
00415
|
SBIN0000318
|
772
|
772
|
Processed
|
26/06/2023
|
|
523011256
|
|
GANGABAI
|
HDFC BANK LTD(607152)
|
|
179
|
KIRNAPUR
|
MP-38-006-052-001/412
(CHIKHALA)
|
1738006000NRG24210620230650696
|
21/06/2023
|
NETLAL
|
1738006WL024253
|
NETLAL
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
NETLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-054-002/285-A
(SINGODI)
|
1738006000NRG24210620230651474
|
21/06/2023
|
LAXMI
|
1738006WL024266
|
LAXMI
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-054-002/534
(SINGODI)
|
1738006000NRG24210620230651489
|
21/06/2023
|
dilip
|
1738006WL024266
|
dilip
|
00415
|
SBIN0000318
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6158
|
6158
|
|
|
|
|
|
|
|
|
182
|
KIRNAPUR
|
MP-38-006-054-001/122-B
(SINGODI)
|
1738006000NRG24210620230651391
|
21/06/2023
|
kavita
|
1738006WL024266
|
kavita
|
00415
|
SBIN0004935
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
183
|
KIRNAPUR
|
MP-38-006-032-001/186-B
(BENEGAON)
|
1738006032NRG24210620230651533
|
21/06/2023
|
MEENA
|
1738006032WL024271
|
MEENA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-032-001/29
(BENEGAON)
|
1738006032NRG24210620230651542
|
21/06/2023
|
SEEMA
|
1738006032WL024271
|
SEEMA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
26/06/2023
|
|
523011256
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-042-002/369
(SUSWA)
|
1738006042NRG24200620230649342
|
21/06/2023
|
sangita
|
1738006042WL024199
|
sangita
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523011256
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-047-001/964
(KIRNAPUR)
|
1738006047NRG24200620230648079
|
21/06/2023
|
SUNITA
|
1738006047WL024145
|
SUNITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KIRNAPUR
|
MP-38-006-065-001/102
(HIRRI)
|
1738006000NRG24210620230651278
|
21/06/2023
|
SUNITA
|
1738006WL024265
|
SUNITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KIRNAPUR
|
MP-38-006-065-001/104
(HIRRI)
|
1738006000NRG24210620230651279
|
21/06/2023
|
tarasan
|
1738006WL024265
|
tarasan
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
189
|
KIRNAPUR
|
MP-38-006-065-001/117
(HIRRI)
|
1738006000NRG24210620230651280
|
21/06/2023
|
ANITA
|
1738006WL024265
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KIRNAPUR
|
MP-38-006-065-001/130
(HIRRI)
|
1738006000NRG24210620230651281
|
21/06/2023
|
PRAMILA
|
1738006WL024265
|
PRAMILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KIRNAPUR
|
MP-38-006-065-001/135
(HIRRI)
|
1738006000NRG24210620230651282
|
21/06/2023
|
Girji
|
1738006WL024265
|
Girji
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Girji
|
STATE BANK OF INDIA(508548)
|
|
192
|
KIRNAPUR
|
MP-38-006-065-001/138
(HIRRI)
|
1738006000NRG24210620230651283
|
21/06/2023
|
SAYTRI
|
1738006WL024265
|
SAYTRI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SAYTRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KIRNAPUR
|
MP-38-006-065-001/142
(HIRRI)
|
1738006000NRG24210620230651284
|
21/06/2023
|
PUSTKALA
|
1738006WL024265
|
PUSTKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KIRNAPUR
|
MP-38-006-065-001/147
(HIRRI)
|
1738006000NRG24210620230651285
|
21/06/2023
|
CHHITRA
|
1738006WL024265
|
CHHITRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
CHHITRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KIRNAPUR
|
MP-38-006-065-001/148
(HIRRI)
|
1738006000NRG24210620230651286
|
21/06/2023
|
Sonaali
|
1738006WL024265
|
Sonaali
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Sonaali
|
STATE BANK OF INDIA(508548)
|
|
196
|
KIRNAPUR
|
MP-38-006-065-001/151
(HIRRI)
|
1738006000NRG24210620230651289
|
21/06/2023
|
MAHEE
|
1738006WL024265
|
MAHEE
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
MAHEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KIRNAPUR
|
MP-38-006-065-001/151
(HIRRI)
|
1738006000NRG24210620230651288
|
21/06/2023
|
rajesh
|
1738006WL024265
|
rajesh
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KIRNAPUR
|
MP-38-006-065-001/151
(HIRRI)
|
1738006000NRG24210620230651287
|
21/06/2023
|
rekha bai
|
1738006WL024265
|
rekha bai
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KIRNAPUR
|
MP-38-006-065-001/152
(HIRRI)
|
1738006000NRG24210620230651290
|
21/06/2023
|
naresh
|
1738006WL024265
|
naresh
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KIRNAPUR
|
MP-38-006-065-001/152
(HIRRI)
|
1738006000NRG24210620230651291
|
21/06/2023
|
NISHA
|
1738006WL024265
|
NISHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KIRNAPUR
|
MP-38-006-065-001/157
(HIRRI)
|
1738006000NRG24210620230651292
|
21/06/2023
|
VANMALA
|
1738006WL024265
|
VANMALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
VANMALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KIRNAPUR
|
MP-38-006-065-001/157-A
(HIRRI)
|
1738006000NRG24210620230651293
|
21/06/2023
|
MUNNA MESHRAM
|
1738006WL024265
|
MUNNA MESHRAM
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
MUNNAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KIRNAPUR
|
MP-38-006-065-001/158
(HIRRI)
|
1738006000NRG24210620230651294
|
21/06/2023
|
RAMULA
|
1738006WL024265
|
RAMULA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KIRNAPUR
|
MP-38-006-065-001/169
(HIRRI)
|
1738006000NRG24210620230651295
|
21/06/2023
|
INDU
|
1738006WL024265
|
INDU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
KIRNAPUR
|
MP-38-006-065-001/189
(HIRRI)
|
1738006000NRG24210620230651296
|
21/06/2023
|
MINA
|
1738006WL024265
|
MINA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KIRNAPUR
|
MP-38-006-065-001/190
(HIRRI)
|
1738006000NRG24210620230651297
|
21/06/2023
|
Usha
|
1738006WL024265
|
Usha
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
207
|
KIRNAPUR
|
MP-38-006-065-001/260-A
(HIRRI)
|
1738006000NRG24210620230651298
|
21/06/2023
|
VANDANA
|
1738006WL024265
|
VANDANA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KIRNAPUR
|
MP-38-006-065-001/267
(HIRRI)
|
1738006000NRG24210620230651300
|
21/06/2023
|
DALESHWARI
|
1738006WL024265
|
DALESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
DALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KIRNAPUR
|
MP-38-006-065-001/267
(HIRRI)
|
1738006000NRG24210620230651299
|
21/06/2023
|
SARSWATI
|
1738006WL024265
|
SARSWATI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KIRNAPUR
|
MP-38-006-065-001/290
(HIRRI)
|
1738006000NRG24210620230651302
|
21/06/2023
|
MONIKA
|
1738006WL024265
|
MONIKA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KIRNAPUR
|
MP-38-006-065-001/298
(HIRRI)
|
1738006000NRG24210620230651303
|
21/06/2023
|
ASHA
|
1738006WL024265
|
ASHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KIRNAPUR
|
MP-38-006-065-001/302
(HIRRI)
|
1738006000NRG24210620230651304
|
21/06/2023
|
dhanwanta
|
1738006WL024265
|
dhanwanta
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
213
|
KIRNAPUR
|
MP-38-006-065-001/303
(HIRRI)
|
1738006000NRG24210620230651305
|
21/06/2023
|
Mamta
|
1738006WL024265
|
Mamta
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
214
|
KIRNAPUR
|
MP-38-006-065-001/318
(HIRRI)
|
1738006000NRG24210620230651306
|
21/06/2023
|
ISHNI
|
1738006WL024265
|
ISHNI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
ISHNI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KIRNAPUR
|
MP-38-006-065-001/32
(HIRRI)
|
1738006000NRG24210620230651307
|
21/06/2023
|
SARITA
|
1738006WL024265
|
SARITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KIRNAPUR
|
MP-38-006-065-001/324
(HIRRI)
|
1738006000NRG24210620230651308
|
21/06/2023
|
REENA
|
1738006WL024265
|
REENA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KIRNAPUR
|
MP-38-006-065-001/339
(HIRRI)
|
1738006000NRG24210620230651309
|
21/06/2023
|
CHANDRAKALA
|
1738006WL024265
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KIRNAPUR
|
MP-38-006-065-001/341
(HIRRI)
|
1738006000NRG24210620230651310
|
21/06/2023
|
SUNEETA
|
1738006WL024265
|
SUNEETA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KIRNAPUR
|
MP-38-006-065-001/347
(HIRRI)
|
1738006000NRG24210620230651311
|
21/06/2023
|
SAVITA
|
1738006WL024265
|
SAVITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KIRNAPUR
|
MP-38-006-065-001/35
(HIRRI)
|
1738006000NRG24210620230651312
|
21/06/2023
|
AKANSHA
|
1738006WL024265
|
AKANSHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
AKANSHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006000NRG24210620230651316
|
21/06/2023
|
CHHOTI
|
1738006WL024265
|
CHHOTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006000NRG24210620230651313
|
21/06/2023
|
KAREE
|
1738006WL024265
|
KAREE
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
KAREE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006000NRG24210620230651314
|
21/06/2023
|
SAMPAT
|
1738006WL024265
|
SAMPAT
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006000NRG24210620230651317
|
21/06/2023
|
SEETAA
|
1738006WL024265
|
SEETAA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SEETAA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006000NRG24210620230651315
|
21/06/2023
|
SUBHASH
|
1738006WL024265
|
SUBHASH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KIRNAPUR
|
MP-38-006-065-001/354
(HIRRI)
|
1738006000NRG24210620230651318
|
21/06/2023
|
GYANESHWARI
|
1738006WL024265
|
GYANESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KIRNAPUR
|
MP-38-006-065-001/355
(HIRRI)
|
1738006000NRG24210620230651319
|
21/06/2023
|
RAMLA
|
1738006WL024265
|
RAMLA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KIRNAPUR
|
MP-38-006-065-001/355
(HIRRI)
|
1738006000NRG24210620230651320
|
21/06/2023
|
Reetesh
|
1738006WL024265
|
Reetesh
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Reetesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KIRNAPUR
|
MP-38-006-065-001/356
(HIRRI)
|
1738006000NRG24210620230651322
|
21/06/2023
|
AMAR
|
1738006WL024265
|
AMAR
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KIRNAPUR
|
MP-38-006-065-001/363
(HIRRI)
|
1738006000NRG24210620230651325
|
21/06/2023
|
DULESHWARI
|
1738006WL024265
|
DULESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
DULESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KIRNAPUR
|
MP-38-006-065-001/363
(HIRRI)
|
1738006000NRG24210620230651324
|
21/06/2023
|
KEJU
|
1738006WL024265
|
KEJU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
KEJU
|
STATE BANK OF INDIA(508548)
|
|
232
|
KIRNAPUR
|
MP-38-006-065-001/363
(HIRRI)
|
1738006000NRG24210620230651323
|
21/06/2023
|
RAMKALI
|
1738006WL024265
|
RAMKALI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KIRNAPUR
|
MP-38-006-065-001/395
(HIRRI)
|
1738006000NRG24210620230651326
|
21/06/2023
|
Shashikala
|
1738006WL024265
|
Shashikala
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
234
|
KIRNAPUR
|
MP-38-006-065-001/398
(HIRRI)
|
1738006000NRG24210620230651327
|
21/06/2023
|
JAYWANTI
|
1738006WL024265
|
JAYWANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
JAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KIRNAPUR
|
MP-38-006-065-001/40
(HIRRI)
|
1738006000NRG24210620230651328
|
21/06/2023
|
SAREETA
|
1738006WL024265
|
SAREETA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KIRNAPUR
|
MP-38-006-065-001/42
(HIRRI)
|
1738006000NRG24210620230651330
|
21/06/2023
|
LAXMI
|
1738006WL024265
|
LAXMI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KIRNAPUR
|
MP-38-006-065-001/449
(HIRRI)
|
1738006000NRG24210620230651332
|
21/06/2023
|
PRIYANKAA
|
1738006WL024265
|
PRIYANKAA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
PRIYANKAA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KIRNAPUR
|
MP-38-006-065-001/467
(HIRRI)
|
1738006000NRG24210620230651333
|
21/06/2023
|
TIJLO
|
1738006WL024265
|
TIJLO
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
TIJLO
|
STATE BANK OF INDIA(508548)
|
|
239
|
KIRNAPUR
|
MP-38-006-065-001/493
(HIRRI)
|
1738006000NRG24210620230651337
|
21/06/2023
|
ANITA
|
1738006WL024265
|
ANITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KIRNAPUR
|
MP-38-006-065-001/493
(HIRRI)
|
1738006000NRG24210620230651336
|
21/06/2023
|
SHARAD
|
1738006WL024265
|
SHARAD
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
KIRNAPUR
|
MP-38-006-065-001/494
(HIRRI)
|
1738006000NRG24210620230651338
|
21/06/2023
|
DINESH
|
1738006WL024265
|
DINESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KIRNAPUR
|
MP-38-006-065-001/494
(HIRRI)
|
1738006000NRG24210620230651339
|
21/06/2023
|
sunita
|
1738006WL024265
|
sunita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
243
|
KIRNAPUR
|
MP-38-006-065-001/498
(HIRRI)
|
1738006000NRG24210620230651340
|
21/06/2023
|
Lalsingh
|
1738006WL024265
|
Lalsingh
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
KIRNAPUR
|
MP-38-006-065-001/5
(HIRRI)
|
1738006000NRG24210620230651341
|
21/06/2023
|
USHA
|
1738006WL024265
|
USHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KIRNAPUR
|
MP-38-006-065-001/513
(HIRRI)
|
1738006000NRG24210620230651342
|
21/06/2023
|
Ranjanaa
|
1738006WL024265
|
Ranjanaa
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Ranjanaa
|
STATE BANK OF INDIA(508548)
|
|
246
|
KIRNAPUR
|
MP-38-006-065-001/524
(HIRRI)
|
1738006000NRG24210620230651343
|
21/06/2023
|
RAMKUWAR
|
1738006WL024265
|
RAMKUWAR
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KIRNAPUR
|
MP-38-006-065-001/529-C
(HIRRI)
|
1738006000NRG24210620230651344
|
21/06/2023
|
MAHENDRA
|
1738006WL024265
|
MAHENDRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KIRNAPUR
|
MP-38-006-065-001/539
(HIRRI)
|
1738006000NRG24210620230651346
|
21/06/2023
|
DHANVANTI
|
1738006WL024265
|
DHANVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KIRNAPUR
|
MP-38-006-065-001/542
(HIRRI)
|
1738006000NRG24210620230651347
|
21/06/2023
|
MANISHA
|
1738006WL024265
|
MANISHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KIRNAPUR
|
MP-38-006-065-001/549-A
(HIRRI)
|
1738006000NRG24210620230651349
|
21/06/2023
|
LILA
|
1738006WL024265
|
LILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KIRNAPUR
|
MP-38-006-065-001/564
(HIRRI)
|
1738006000NRG24210620230651351
|
21/06/2023
|
bihari
|
1738006WL024265
|
bihari
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
252
|
KIRNAPUR
|
MP-38-006-065-001/564
(HIRRI)
|
1738006000NRG24210620230651352
|
21/06/2023
|
Ravi
|
1738006WL024265
|
Ravi
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
253
|
KIRNAPUR
|
MP-38-006-065-001/564
(HIRRI)
|
1738006000NRG24210620230651350
|
21/06/2023
|
SHUSILA
|
1738006WL024265
|
SHUSILA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SHUSILA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
KIRNAPUR
|
MP-38-006-065-001/571
(HIRRI)
|
1738006000NRG24210620230651353
|
21/06/2023
|
rajkumari
|
1738006WL024265
|
rajkumari
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
255
|
KIRNAPUR
|
MP-38-006-065-001/573
(HIRRI)
|
1738006000NRG24210620230651354
|
21/06/2023
|
KAJAL
|
1738006WL024265
|
KAJAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
KIRNAPUR
|
MP-38-006-065-001/576
(HIRRI)
|
1738006000NRG24210620230651355
|
21/06/2023
|
BHAGVANTI
|
1738006WL024265
|
BHAGVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KIRNAPUR
|
MP-38-006-065-001/577
(HIRRI)
|
1738006000NRG24210620230651356
|
21/06/2023
|
KUWARLAL
|
1738006WL024265
|
KUWARLAL
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
KUWARLAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
KIRNAPUR
|
MP-38-006-065-001/577
(HIRRI)
|
1738006000NRG24210620230651357
|
21/06/2023
|
SUKVANTI
|
1738006WL024265
|
SUKVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KIRNAPUR
|
MP-38-006-065-001/75
(HIRRI)
|
1738006000NRG24210620230651358
|
21/06/2023
|
JYOTI
|
1738006WL024265
|
JYOTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KIRNAPUR
|
MP-38-006-065-001/758
(HIRRI)
|
1738006000NRG24210620230651359
|
21/06/2023
|
MAYA
|
1738006WL024265
|
MAYA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KIRNAPUR
|
MP-38-006-065-001/768
(HIRRI)
|
1738006000NRG24210620230651360
|
21/06/2023
|
DURGESH
|
1738006WL024265
|
DURGESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
KIRNAPUR
|
MP-38-006-065-001/768
(HIRRI)
|
1738006000NRG24210620230651362
|
21/06/2023
|
mukesh
|
1738006WL024265
|
mukesh
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KIRNAPUR
|
MP-38-006-065-001/768
(HIRRI)
|
1738006000NRG24210620230651361
|
21/06/2023
|
sunita
|
1738006WL024265
|
sunita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
264
|
KIRNAPUR
|
MP-38-006-065-001/78
(HIRRI)
|
1738006000NRG24210620230651363
|
21/06/2023
|
SUKVANTA
|
1738006WL024265
|
SUKVANTA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KIRNAPUR
|
MP-38-006-065-001/818-A
(HIRRI)
|
1738006000NRG24210620230651364
|
21/06/2023
|
GITA
|
1738006WL024265
|
GITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KIRNAPUR
|
MP-38-006-065-001/84
(HIRRI)
|
1738006000NRG24210620230651365
|
21/06/2023
|
INU
|
1738006WL024265
|
INU
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
INU
|
STATE BANK OF INDIA(508548)
|
|
267
|
KIRNAPUR
|
MP-38-006-065-001/85
(HIRRI)
|
1738006000NRG24210620230651366
|
21/06/2023
|
SHYAMA
|
1738006WL024265
|
SHYAMA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KIRNAPUR
|
MP-38-006-065-001/87-A
(HIRRI)
|
1738006000NRG24210620230651369
|
21/06/2023
|
SAKUN
|
1738006WL024265
|
SAKUN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
269
|
KIRNAPUR
|
MP-38-006-065-001/897
(HIRRI)
|
1738006000NRG24210620230651370
|
21/06/2023
|
SARITA
|
1738006WL024265
|
SARITA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KIRNAPUR
|
MP-38-006-065-001/900
(HIRRI)
|
1738006000NRG24210620230651372
|
21/06/2023
|
LILESHWARI
|
1738006WL024265
|
LILESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KIRNAPUR
|
MP-38-006-065-001/96
(HIRRI)
|
1738006000NRG24210620230651374
|
21/06/2023
|
sunita
|
1738006WL024265
|
sunita
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
272
|
KIRNAPUR
|
MP-38-006-065-001/98
(HIRRI)
|
1738006000NRG24210620230651375
|
21/06/2023
|
SAGAN
|
1738006WL024265
|
SAGAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
KIRNAPUR
|
MP-38-006-065-001/99
(HIRRI)
|
1738006000NRG24210620230651376
|
21/06/2023
|
rajaram
|
1738006WL024265
|
rajaram
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
274
|
KIRNAPUR
|
MP-38-006-065-001/99
(HIRRI)
|
1738006000NRG24210620230651377
|
21/06/2023
|
vandana
|
1738006WL024265
|
vandana
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106770
|
106770
|
|
|
|
|
|
|
|
|
275
|
KIRNAPUR
|
MP-38-006-054-001/226
(SINGODI)
|
1738006000NRG24210620230651425
|
21/06/2023
|
KRISHANKUMAR
|
1738006WL024266
|
KRISHANKUMAR
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KIRNAPUR
|
MP-38-006-054-001/335
(SINGODI)
|
1738006000NRG24210620230651450
|
21/06/2023
|
syampati
|
1738006WL024266
|
syampati
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
syampati
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
KIRNAPUR
|
MP-38-006-054-002/396
(SINGODI)
|
1738006000NRG24210620230651484
|
21/06/2023
|
usha
|
1738006WL024266
|
usha
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
278
|
KIRNAPUR
|
MP-38-006-054-001/112
(SINGODI)
|
1738006000NRG24210620230651384
|
21/06/2023
|
Devanti
|
1738006WL024266
|
Devanti
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Devanti
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
KIRNAPUR
|
MP-38-006-054-001/123
(SINGODI)
|
1738006000NRG24210620230651392
|
21/06/2023
|
rekha
|
1738006WL024266
|
rekha
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
280
|
KIRNAPUR
|
MP-38-006-054-001/277
(SINGODI)
|
1738006000NRG24210620230651435
|
21/06/2023
|
shyamkala
|
1738006WL024266
|
shyamkala
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
shyamkala
|
UNION BANK OF INDIA(508500)
|
|
281
|
KIRNAPUR
|
MP-38-006-054-002/112-A
(SINGODI)
|
1738006000NRG24210620230651458
|
21/06/2023
|
rameswari
|
1738006WL024266
|
rameswari
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
rameswari
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
KIRNAPUR
|
MP-38-006-054-002/283
(SINGODI)
|
1738006000NRG24210620230651473
|
21/06/2023
|
Rish
|
1738006WL024266
|
Rish
|
00468
|
UBIN0559440
|
200
|
200
|
Processed
|
26/06/2023
|
|
523011256
|
|
Rish
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
KIRNAPUR
|
MP-38-006-054-002/425
(SINGODI)
|
1738006000NRG24210620230651485
|
21/06/2023
|
Girdhari
|
1738006WL024266
|
Girdhari
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Girdhari
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
KIRNAPUR
|
MP-38-006-054-002/501
(SINGODI)
|
1738006000NRG24210620230651486
|
21/06/2023
|
Mamta
|
1738006WL024266
|
Mamta
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
KIRNAPUR
|
MP-38-006-054-002/503
(SINGODI)
|
1738006000NRG24210620230651487
|
21/06/2023
|
Saheblal
|
1738006WL024266
|
Saheblal
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
Saheblal
|
UNION BANK OF INDIA(508500)
|
|
286
|
KIRNAPUR
|
MP-38-006-054-002/504
(SINGODI)
|
1738006000NRG24210620230651488
|
21/06/2023
|
ramdash
|
1738006WL024266
|
ramdash
|
00468
|
UBIN0559440
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
ramdash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
287
|
KIRNAPUR
|
MP-38-006-042-002/205
(SUSWA)
|
1738006042NRG24200620230649337
|
21/06/2023
|
Jetura Dighore
|
1738006042WL024199
|
Jetura Dighore
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
523011256
|
|
JeturaDighore
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KIRNAPUR
|
MP-38-006-054-002/561
(SINGODI)
|
1738006000NRG24210620230651490
|
21/06/2023
|
kasan
|
1738006WL024266
|
kasan
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
26/06/2023
|
|
523011256
|
|
kasan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
289
|
KIRNAPUR
|
MP-38-006-023-002/293
(BUDHI)
|
1738006000NRG24210620230651504
|
21/06/2023
|
DWARKA BAI
|
1738006WL024269
|
DWARKA BAI
|
00697
|
BKID0MG1310
|
1470
|
1470
|
Processed
|
26/06/2023
|
|
523011256
|
|
DWARKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KIRNAPUR
|
MP-38-006-042-002/201-A
(SUSWA)
|
1738006042NRG24200620230649336
|
21/06/2023
|
GENDLAL
|
1738006042WL024199
|
GENDLAL
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523011256
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KIRNAPUR
|
MP-38-006-042-002/233-A
(SUSWA)
|
1738006042NRG24200620230649339
|
21/06/2023
|
KALPNA
|
1738006042WL024199
|
KALPNA
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523011256
|
|
KALPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KIRNAPUR
|
MP-38-006-042-002/233-A
(SUSWA)
|
1738006042NRG24200620230649338
|
21/06/2023
|
SANTOSH
|
1738006042WL024199
|
SANTOSH
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523011256
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KIRNAPUR
|
MP-38-006-042-002/32
(SUSWA)
|
1738006042NRG24200620230649340
|
21/06/2023
|
PENDHARI
|
1738006042WL024199
|
PENDHARI
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523011256
|
|
PENDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KIRNAPUR
|
MP-38-006-042-002/360
(SUSWA)
|
1738006042NRG24200620230649341
|
21/06/2023
|
prabhu
|
1738006042WL024199
|
prabhu
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
26/06/2023
|
|
523011256
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
295
|
KIRNAPUR
|
MP-38-006-052-001/118
(CHIKHALA)
|
1738006000NRG24210620230650692
|
21/06/2023
|
YASHVANT
|
1738006WL024253
|
YASHVANT
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
YASHVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KIRNAPUR
|
MP-38-006-052-001/145
(CHIKHALA)
|
1738006000NRG24210620230650693
|
21/06/2023
|
gitesh
|
1738006WL024253
|
gitesh
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
gitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KIRNAPUR
|
MP-38-006-052-001/224
(CHIKHALA)
|
1738006000NRG24210620230650685
|
21/06/2023
|
jethoolal
|
1738006WL024252
|
jethoolal
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
26/06/2023
|
|
523011256
|
|
jethoolal
|
STATE BANK OF INDIA(508548)
|
|
298
|
KIRNAPUR
|
MP-38-006-052-001/224
(CHIKHALA)
|
1738006000NRG24210620230650684
|
21/06/2023
|
TIJA
|
1738006WL024252
|
TIJA
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
26/06/2023
|
|
523011256
|
|
TIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KIRNAPUR
|
MP-38-006-052-001/321
(CHIKHALA)
|
1738006000NRG24210620230650695
|
21/06/2023
|
SANGEETA PICHHODE
|
1738006WL024253
|
SANGEETA PICHHODE
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
26/06/2023
|
|
523011256
|
|
SANGEETAPICHHODE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KIRNAPUR
|
MP-38-006-052-001/33-A
(CHIKHALA)
|
1738006000NRG24210620230650686
|
21/06/2023
|
ANITA
|
1738006WL024252
|
ANITA
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
26/06/2023
|
|
523011256
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
301
|
KIRNAPUR
|
MP-38-006-052-001/332
(CHIKHALA)
|
1738006000NRG24210620230650687
|
21/06/2023
|
RITA
|
1738006WL024252
|
RITA
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
26/06/2023
|
|
523011256
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KIRNAPUR
|
MP-38-006-052-001/394
(CHIKHALA)
|
1738006000NRG24210620230650689
|
21/06/2023
|
YASHODA
|
1738006WL024252
|
YASHODA
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
26/06/2023
|
|
523011256
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KIRNAPUR
|
MP-38-006-052-001/83-B
(CHIKHALA)
|
1738006000NRG24210620230650691
|
21/06/2023
|
SITA
|
1738006WL024252
|
SITA
|
00697
|
BKID0MG1326
|
772
|
772
|
Processed
|
26/06/2023
|
|
523011256
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
304
|
KIRNAPUR
|
MP-38-006-023-002/294
(BUDHI)
|
1738006000NRG24210620230651505
|
21/06/2023
|
Naushi
|
1738006WL024269
|
Naushi
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
26/06/2023
|
|
523011256
|
|
Naushi
|
BANK OF BARODA(606985)
|
|
305
|
KIRNAPUR
|
MP-38-006-042-002/295
(SUSWA)
|
1738006042NRG24170620230595823
|
21/06/2023
|
PAWAN
|
1738006042WL022723
|
PAWAN
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/06/2023
|
|
523011256
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KIRNAPUR
|
MP-38-006-042-002/295
(SUSWA)
|
1738006042NRG24170620230595825
|
21/06/2023
|
SAVITREE
|
1738006042WL022723
|
SAVITREE
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
523011256
|
|
SAVITREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KIRNAPUR
|
MP-38-006-042-002/59
(SUSWA)
|
1738006042NRG24170620230595832
|
21/06/2023
|
BABULAL
|
1738006042WL022723
|
BABULAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/06/2023
|
|
523011256
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
308
|
KIRNAPUR
|
MP-38-006-042-002/97
(SUSWA)
|
1738006042NRG24170620230595822
|
21/06/2023
|
munnu
|
1738006042WL022722
|
munnu
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/06/2023
|
|
523011256
|
|
munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14118
|
14118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317510
|
317510
|
|
|
|
|
|
|
|