|
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-38-006-013-002/185-A
(SEONI)
|
1738006013NRG24300520230384836
|
30/05/2023
|
VENU
|
1738006013WL016513
|
VENU
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134273421
|
|
VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-013-002/227
(SEONI)
|
1738006013NRG24300520230384837
|
30/05/2023
|
kuvarlal
|
1738006013WL016513
|
kuvarlal
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134273421
|
|
kuvarlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-013-002/228
(SEONI)
|
1738006013NRG24300520230384839
|
30/05/2023
|
lalita
|
1738006013WL016513
|
lalita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134273421
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-013-002/228
(SEONI)
|
1738006013NRG24300520230384840
|
30/05/2023
|
surend
|
1738006013WL016513
|
surend
|
00051
|
MAHB0000555
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134273421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-066-001/108
(NEWARA)
|
1738006000NRG24300520230382769
|
30/05/2023
|
BAYVANTA MESHRAM
|
1738006WL016465
|
BAYVANTA MESHRAM
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
BAYVANTAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-066-001/150-A
(NEWARA)
|
1738006066NRG24300520230383822
|
30/05/2023
|
DHURPATA NEWARE
|
1738006066WL016492
|
DHURPATA NEWARE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
DHURPATANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-066-001/170
(NEWARA)
|
1738006066NRG24300520230383827
|
30/05/2023
|
MEHATRIN NEWARE
|
1738006066WL016492
|
MEHATRIN NEWARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
MEHATRINNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-066-001/189
(NEWARA)
|
1738006066NRG24300520230383834
|
30/05/2023
|
MANJU KHARE
|
1738006066WL016492
|
MANJU KHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
MANJUKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-066-001/207
(NEWARA)
|
1738006066NRG24300520230383839
|
30/05/2023
|
GANESH PANCHE
|
1738006066WL016492
|
GANESH PANCHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
GANESHPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-066-001/211-A
(NEWARA)
|
1738006066NRG24300520230383842
|
30/05/2023
|
SARITA SANTOSH PATLE
|
1738006066WL016492
|
SARITA SANTOSH PATLE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SARITASANTOSHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-066-001/262
(NEWARA)
|
1738006066NRG24300520230383858
|
30/05/2023
|
DEVLA PANCHE
|
1738006066WL016492
|
DEVLA PANCHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
DEVLAPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-066-001/281
(NEWARA)
|
1738006066NRG24300520230383869
|
30/05/2023
|
Rahul Neware
|
1738006066WL016492
|
Rahul Neware
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RahulNeware
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-066-001/298
(NEWARA)
|
1738006066NRG24300520230383876
|
30/05/2023
|
SATVANTI BAHE
|
1738006066WL016492
|
SATVANTI BAHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SATVANTIBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-066-001/342
(NEWARA)
|
1738006066NRG24270520230346503
|
30/05/2023
|
AASHISH BAHE
|
1738006066WL015297
|
AASHISH BAHE
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
03/06/2023
|
|
134273421
|
|
AASHISHBAHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-066-001/35
(NEWARA)
|
1738006066NRG24300520230383884
|
30/05/2023
|
BHUJAL KHARE
|
1738006066WL016492
|
BHUJAL KHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
BHUJALKHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-066-001/35-A
(NEWARA)
|
1738006066NRG24300520230383885
|
30/05/2023
|
Ganga Khare
|
1738006066WL016492
|
Ganga Khare
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
GangaKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KIRNAPUR
|
MP-38-006-066-001/351
(NEWARA)
|
1738006066NRG24300520230383886
|
30/05/2023
|
Preeti Tembhare
|
1738006066WL016492
|
Preeti Tembhare
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PreetiTembhare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-066-001/38-A
(NEWARA)
|
1738006066NRG24300520230383894
|
30/05/2023
|
SAVITA BAHESHWAR
|
1738006066WL016492
|
SAVITA BAHESHWAR
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SAVITABAHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-066-001/386-A
(NEWARA)
|
1738006066NRG24300520230383895
|
30/05/2023
|
KELESHWARI YEDE
|
1738006066WL016492
|
KELESHWARI YEDE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KELESHWARIYEDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-066-001/46-A
(NEWARA)
|
1738006066NRG24300520230383902
|
30/05/2023
|
LALITA
|
1738006066WL016492
|
LALITA
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-066-001/92
(NEWARA)
|
1738006066NRG24300520230383908
|
30/05/2023
|
SATAN AAMADARE
|
1738006066WL016492
|
SATAN AAMADARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SATANAAMADARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-066-001/93
(NEWARA)
|
1738006066NRG24300520230383909
|
30/05/2023
|
RAMPRASAD MESHRAM
|
1738006066WL016492
|
RAMPRASAD MESHRAM
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAMPRASADMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25904
|
25904
|
|
|
|
|
|
|
|
|
23
|
KIRNAPUR
|
MP-38-006-074-001/439
(PATHRI)
|
1738006074NRG24300520230385309
|
30/05/2023
|
PRABHA
|
1738006074WL016530
|
PRABHA
|
00051
|
MAHB0000633
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134273421
|
|
PRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-071-001/10
(BHUWA)
|
1738006071NRG24300520230384508
|
30/05/2023
|
RAMESH
|
1738006071WL016507
|
RAMESH
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-071-001/10-A
(BHUWA)
|
1738006071NRG24300520230384509
|
30/05/2023
|
Sushila
|
1738006071WL016507
|
Sushila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-071-001/116
(BHUWA)
|
1738006071NRG24300520230384512
|
30/05/2023
|
wrmila
|
1738006071WL016507
|
wrmila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
wrmila
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-071-001/124
(BHUWA)
|
1738006071NRG24300520230384513
|
30/05/2023
|
SUSHILA
|
1738006071WL016507
|
SUSHILA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-071-001/133
(BHUWA)
|
1738006071NRG24300520230384514
|
30/05/2023
|
SONKI
|
1738006071WL016507
|
SONKI
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
134273421
|
|
SONKI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-071-001/151
(BHUWA)
|
1738006071NRG24300520230384515
|
30/05/2023
|
mina
|
1738006071WL016507
|
mina
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-071-001/157
(BHUWA)
|
1738006071NRG24300520230384516
|
30/05/2023
|
asha
|
1738006071WL016507
|
asha
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-071-001/174
(BHUWA)
|
1738006071NRG24300520230384517
|
30/05/2023
|
sukwanta
|
1738006071WL016507
|
sukwanta
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
sukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-071-001/183-B
(BHUWA)
|
1738006071NRG24300520230384518
|
30/05/2023
|
Lakharam
|
1738006071WL016507
|
Lakharam
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
Lakharam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-071-001/197-B
(BHUWA)
|
1738006071NRG24300520230384520
|
30/05/2023
|
sagita
|
1738006071WL016507
|
sagita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
sagita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-071-001/20
(BHUWA)
|
1738006071NRG24300520230384521
|
30/05/2023
|
sukvanti
|
1738006071WL016507
|
sukvanti
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-071-001/221
(BHUWA)
|
1738006071NRG24300520230384522
|
30/05/2023
|
padma
|
1738006071WL016507
|
padma
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-071-001/226
(BHUWA)
|
1738006071NRG24300520230384523
|
30/05/2023
|
devendra
|
1738006071WL016507
|
devendra
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-071-001/258
(BHUWA)
|
1738006071NRG24300520230384525
|
30/05/2023
|
SONKI
|
1738006071WL016507
|
SONKI
|
00051
|
MAHB0000796
|
190
|
190
|
Processed
|
03/06/2023
|
|
134273421
|
|
SONKI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-071-001/26-A
(BHUWA)
|
1738006071NRG24300520230384526
|
30/05/2023
|
MAMTA
|
1738006071WL016507
|
MAMTA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-071-001/277
(BHUWA)
|
1738006071NRG24300520230384527
|
30/05/2023
|
surpati
|
1738006071WL016507
|
surpati
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
surpati
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-071-001/29
(BHUWA)
|
1738006071NRG24300520230384528
|
30/05/2023
|
Sangita
|
1738006071WL016507
|
Sangita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-071-001/29-A
(BHUWA)
|
1738006071NRG24300520230384529
|
30/05/2023
|
Sunanda
|
1738006071WL016507
|
Sunanda
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-071-001/35
(BHUWA)
|
1738006071NRG24300520230384531
|
30/05/2023
|
sushila
|
1738006071WL016507
|
sushila
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-071-001/36-A
(BHUWA)
|
1738006071NRG24300520230384532
|
30/05/2023
|
SUNIL
|
1738006071WL016507
|
SUNIL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
KIRNAPUR
|
MP-38-006-071-001/44
(BHUWA)
|
1738006071NRG24300520230384533
|
30/05/2023
|
ANITA
|
1738006071WL016507
|
ANITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-071-001/53
(BHUWA)
|
1738006071NRG24300520230384534
|
30/05/2023
|
garegdas
|
1738006071WL016507
|
garegdas
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
garegdas
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-071-001/61
(BHUWA)
|
1738006071NRG24300520230384536
|
30/05/2023
|
nikesh
|
1738006071WL016507
|
nikesh
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
03/06/2023
|
|
134273421
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-033-005/71
(PIPALGAON KHURD)
|
1738006080NRG24260520230339083
|
30/05/2023
|
HOLESH
|
1738006080WL015059
|
HOLESH
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
HOLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KIRNAPUR
|
MP-38-006-033-005/71
(PIPALGAON KHURD)
|
1738006080NRG24260520230339082
|
30/05/2023
|
TARASAN
|
1738006080WL015059
|
TARASAN
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
TARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-014-001/101-A
(DEOGAON)
|
1738006014NRG24300520230383205
|
30/05/2023
|
AASHA BAI
|
1738006014WL016476
|
AASHA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-014-001/102
(DEOGAON)
|
1738006014NRG24300520230383206
|
30/05/2023
|
sagrata bai
|
1738006014WL016476
|
sagrata bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
sagratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-014-001/109
(DEOGAON)
|
1738006014NRG24300520230383207
|
30/05/2023
|
hemlata
|
1738006014WL016476
|
hemlata
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-014-001/11
(DEOGAON)
|
1738006014NRG24300520230383208
|
30/05/2023
|
imla bai
|
1738006014WL016476
|
imla bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-014-001/137
(DEOGAON)
|
1738006014NRG24300520230383209
|
30/05/2023
|
MUNNI BAI
|
1738006014WL016476
|
MUNNI BAI
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
03/06/2023
|
|
134273421
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-014-001/145
(DEOGAON)
|
1738006014NRG24300520230383210
|
30/05/2023
|
SAKUN
|
1738006014WL016476
|
SAKUN
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-014-001/17
(DEOGAON)
|
1738006014NRG24300520230383211
|
30/05/2023
|
RADHIKA BAI
|
1738006014WL016476
|
RADHIKA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
RADHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-014-001/175
(DEOGAON)
|
1738006014NRG24300520230383212
|
30/05/2023
|
PREMLATA
|
1738006014WL016476
|
PREMLATA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-014-001/190
(DEOGAON)
|
1738006014NRG24300520230383213
|
30/05/2023
|
parbata
|
1738006014WL016476
|
parbata
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134273421
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-014-001/20
(DEOGAON)
|
1738006014NRG24300520230383214
|
30/05/2023
|
KAUTIKA BAI
|
1738006014WL016476
|
KAUTIKA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
KAUTIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-014-001/23
(DEOGAON)
|
1738006014NRG24300520230383215
|
30/05/2023
|
anjira bai
|
1738006014WL016476
|
anjira bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
anjirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-014-001/237-A
(DEOGAON)
|
1738006014NRG24300520230383216
|
30/05/2023
|
Gajendra
|
1738006014WL016476
|
Gajendra
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-014-001/277-B
(DEOGAON)
|
1738006014NRG24300520230383218
|
30/05/2023
|
sakun
|
1738006014WL016476
|
sakun
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-014-001/28
(DEOGAON)
|
1738006014NRG24300520230383219
|
30/05/2023
|
PUSTKALA BAI
|
1738006014WL016476
|
PUSTKALA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
PUSTKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-014-001/30
(DEOGAON)
|
1738006014NRG24300520230383220
|
30/05/2023
|
Usha bai
|
1738006014WL016476
|
Usha bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-014-001/32
(DEOGAON)
|
1738006014NRG24300520230383221
|
30/05/2023
|
Shantkala bagde
|
1738006014WL016476
|
Shantkala bagde
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
Shantkalabagde
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-014-001/36-A
(DEOGAON)
|
1738006014NRG24300520230383222
|
30/05/2023
|
monu bai
|
1738006014WL016476
|
monu bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
monubai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-014-001/36-B
(DEOGAON)
|
1738006014NRG24300520230383223
|
30/05/2023
|
savita bai
|
1738006014WL016476
|
savita bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-014-001/377-B
(DEOGAON)
|
1738006014NRG24300520230383224
|
30/05/2023
|
VANDANA KAWRE
|
1738006014WL016476
|
VANDANA KAWRE
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
VANDANAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-014-001/435
(DEOGAON)
|
1738006014NRG24300520230383225
|
30/05/2023
|
INDRESHWARI NAGFASE
|
1738006014WL016476
|
INDRESHWARI NAGFASE
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
03/06/2023
|
|
134273421
|
|
INDRESHWARINAGFASE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-014-001/45-A
(DEOGAON)
|
1738006014NRG24300520230383226
|
30/05/2023
|
bhupendra
|
1738006014WL016476
|
bhupendra
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-014-001/49
(DEOGAON)
|
1738006014NRG24300520230383227
|
30/05/2023
|
HARIRAM
|
1738006014WL016476
|
HARIRAM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-014-001/5-A
(DEOGAON)
|
1738006014NRG24300520230383228
|
30/05/2023
|
ANU BAI
|
1738006014WL016476
|
ANU BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-014-001/502
(DEOGAON)
|
1738006014NRG24300520230383229
|
30/05/2023
|
bhanumati
|
1738006014WL016476
|
bhanumati
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
bhanumati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-014-001/506
(DEOGAON)
|
1738006014NRG24300520230383230
|
30/05/2023
|
BHUMESHWARI
|
1738006014WL016476
|
BHUMESHWARI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-014-001/523-A
(DEOGAON)
|
1738006014NRG24300520230383231
|
30/05/2023
|
Vidhya bagde
|
1738006014WL016476
|
Vidhya bagde
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
Vidhyabagde
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-014-001/86
(DEOGAON)
|
1738006014NRG24300520230383232
|
30/05/2023
|
SANGEETA
|
1738006014WL016476
|
SANGEETA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-014-001/98
(DEOGAON)
|
1738006014NRG24300520230383233
|
30/05/2023
|
mayabai
|
1738006014WL016476
|
mayabai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-037-001/113-A
(MANGOLIKALAN)
|
1738006037NRG24290520230369088
|
30/05/2023
|
MAMATA
|
1738006037WL016019
|
MAMATA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
03/06/2023
|
|
134273421
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-037-001/115
(MANGOLIKALAN)
|
1738006037NRG24290520230369089
|
30/05/2023
|
ramprashad
|
1738006037WL016019
|
ramprashad
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-037-001/120
(MANGOLIKALAN)
|
1738006037NRG24290520230369090
|
30/05/2023
|
balchand
|
1738006037WL016019
|
balchand
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-037-001/13
(MANGOLIKALAN)
|
1738006037NRG24290520230369091
|
30/05/2023
|
shisula
|
1738006037WL016019
|
shisula
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
shisula
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-037-001/13-A
(MANGOLIKALAN)
|
1738006037NRG24290520230369092
|
30/05/2023
|
LATA
|
1738006037WL016019
|
LATA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-037-001/13-B
(MANGOLIKALAN)
|
1738006037NRG24290520230369093
|
30/05/2023
|
pramila
|
1738006037WL016019
|
pramila
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-037-001/153
(MANGOLIKALAN)
|
1738006037NRG24290520230369094
|
30/05/2023
|
ganesh
|
1738006037WL016019
|
ganesh
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-037-001/188
(MANGOLIKALAN)
|
1738006037NRG24290520230369095
|
30/05/2023
|
USHA
|
1738006037WL016019
|
USHA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-037-001/193
(MANGOLIKALAN)
|
1738006037NRG24290520230369096
|
30/05/2023
|
pustkala
|
1738006037WL016019
|
pustkala
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
03/06/2023
|
|
134273421
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-037-001/194
(MANGOLIKALAN)
|
1738006037NRG24290520230369097
|
30/05/2023
|
sarita
|
1738006037WL016019
|
sarita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-037-001/194-A
(MANGOLIKALAN)
|
1738006037NRG24290520230369098
|
30/05/2023
|
nirmala
|
1738006037WL016019
|
nirmala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-037-001/27
(MANGOLIKALAN)
|
1738006037NRG24290520230369100
|
30/05/2023
|
VINOD
|
1738006037WL016019
|
VINOD
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
03/06/2023
|
|
134273421
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-037-001/34
(MANGOLIKALAN)
|
1738006037NRG24290520230369101
|
30/05/2023
|
shakuntala
|
1738006037WL016019
|
shakuntala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KIRNAPUR
|
MP-38-006-037-001/34-B
(MANGOLIKALAN)
|
1738006037NRG24290520230369102
|
30/05/2023
|
Durga
|
1738006037WL016019
|
Durga
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-037-001/43
(MANGOLIKALAN)
|
1738006037NRG24290520230369103
|
30/05/2023
|
nabilal
|
1738006037WL016019
|
nabilal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
nabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-037-001/53
(MANGOLIKALAN)
|
1738006037NRG24290520230369104
|
30/05/2023
|
CHHAYA
|
1738006037WL016019
|
CHHAYA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KIRNAPUR
|
MP-38-006-037-001/53
(MANGOLIKALAN)
|
1738006037NRG24290520230369105
|
30/05/2023
|
ramesh
|
1738006037WL016019
|
ramesh
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-037-001/54
(MANGOLIKALAN)
|
1738006037NRG24290520230369106
|
30/05/2023
|
anita
|
1738006037WL016019
|
anita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-037-001/61
(MANGOLIKALAN)
|
1738006037NRG24290520230369107
|
30/05/2023
|
vandna
|
1738006037WL016019
|
vandna
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KIRNAPUR
|
MP-38-006-037-001/78
(MANGOLIKALAN)
|
1738006037NRG24290520230369108
|
30/05/2023
|
HANSHULA
|
1738006037WL016019
|
HANSHULA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
03/06/2023
|
|
134273421
|
|
HANSHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KIRNAPUR
|
MP-38-006-037-001/89
(MANGOLIKALAN)
|
1738006037NRG24290520230369109
|
30/05/2023
|
BABITA
|
1738006037WL016019
|
BABITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-037-001/98
(MANGOLIKALAN)
|
1738006037NRG24290520230369110
|
30/05/2023
|
shishola
|
1738006037WL016019
|
shishola
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134273421
|
|
shishola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57732
|
57732
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-021-001/528
(KANDRIKALAN)
|
1738006021NRG24300520230384844
|
30/05/2023
|
sunita silare
|
1738006021WL016514
|
sunita silare
|
00415
|
SBIN0002872
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
134273421
|
|
sunitasilare
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-071-001/55-A
(BHUWA)
|
1738006071NRG24300520230384535
|
30/05/2023
|
Kunti
|
1738006071WL016507
|
Kunti
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
134273421
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-075-001/293
(PANGAON)
|
1738006075NRG24300520230383739
|
30/05/2023
|
rajesh
|
1738006075WL016490
|
rajesh
|
00415
|
SBIN0002872
|
2702
|
2702
|
Processed
|
03/06/2023
|
|
134273421
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-021-001/528
(KANDRIKALAN)
|
1738006021NRG24300520230384843
|
30/05/2023
|
SHAKUNTLA
|
1738006021WL016514
|
SHAKUNTLA
|
00415
|
SBIN0006962
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
134273421
|
|
SHAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-021-001/533
(KANDRIKALAN)
|
1738006021NRG24300520230384845
|
30/05/2023
|
SALIKRAM
|
1738006021WL016514
|
SALIKRAM
|
00415
|
SBIN0006962
|
2895
|
2895
|
Processed
|
03/06/2023
|
|
134273421
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-066-001/1
(NEWARA)
|
1738006066NRG24270520230346471
|
30/05/2023
|
BHAGESHWARI SAHARE
|
1738006066WL015297
|
BHAGESHWARI SAHARE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
BHAGESHWARISAHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-066-001/100
(NEWARA)
|
1738006066NRG24300520230383799
|
30/05/2023
|
PURVANTA
|
1738006066WL016492
|
PURVANTA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PURVANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-066-001/103
(NEWARA)
|
1738006000NRG24300520230382766
|
30/05/2023
|
JANKI
|
1738006WL016465
|
JANKI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-066-001/104
(NEWARA)
|
1738006000NRG24300520230382767
|
30/05/2023
|
SANTKALA
|
1738006WL016465
|
SANTKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-066-001/105
(NEWARA)
|
1738006000NRG24300520230382768
|
30/05/2023
|
LEELA
|
1738006WL016465
|
LEELA
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
03/06/2023
|
|
134273421
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-066-001/109
(NEWARA)
|
1738006000NRG24300520230382770
|
30/05/2023
|
ANITA
|
1738006WL016465
|
ANITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-066-001/109
(NEWARA)
|
1738006000NRG24300520230382771
|
30/05/2023
|
PUSHULAL
|
1738006WL016465
|
PUSHULAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PUSHULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-066-001/111
(NEWARA)
|
1738006066NRG24270520230346472
|
30/05/2023
|
GIRJA
|
1738006066WL015297
|
GIRJA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KIRNAPUR
|
MP-38-006-066-001/116-A
(NEWARA)
|
1738006000NRG24300520230382773
|
30/05/2023
|
VANDANA
|
1738006WL016465
|
VANDANA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-066-001/119
(NEWARA)
|
1738006000NRG24300520230382775
|
30/05/2023
|
YESHHSHWARI GAJANAND PARIHAR
|
1738006WL016465
|
YESHHSHWARI GAJANAND PARIHAR
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
YESHHSHWARIGAJANANDPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KIRNAPUR
|
MP-38-006-066-001/119-B
(NEWARA)
|
1738006066NRG24300520230383800
|
30/05/2023
|
NARBADA
|
1738006066WL016492
|
NARBADA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
NARBADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-066-001/121-A
(NEWARA)
|
1738006066NRG24300520230383801
|
30/05/2023
|
LILA
|
1738006066WL016492
|
LILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-066-001/124
(NEWARA)
|
1738006066NRG24300520230383802
|
30/05/2023
|
parmila
|
1738006066WL016492
|
parmila
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
03/06/2023
|
|
134273421
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-066-001/126
(NEWARA)
|
1738006066NRG24300520230383803
|
30/05/2023
|
SANTOSH
|
1738006066WL016492
|
SANTOSH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-066-001/127
(NEWARA)
|
1738006066NRG24300520230383804
|
30/05/2023
|
SUNTAN
|
1738006066WL016492
|
SUNTAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SUNTAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-066-001/13
(NEWARA)
|
1738006066NRG24300520230383805
|
30/05/2023
|
IMLA
|
1738006066WL016492
|
IMLA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-066-001/131
(NEWARA)
|
1738006066NRG24300520230383806
|
30/05/2023
|
SAIVANTA
|
1738006066WL016492
|
SAIVANTA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-066-001/132
(NEWARA)
|
1738006066NRG24300520230383807
|
30/05/2023
|
PRATAP
|
1738006066WL016492
|
PRATAP
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-066-001/132-A
(NEWARA)
|
1738006066NRG24300520230383808
|
30/05/2023
|
YAMAN
|
1738006066WL016492
|
YAMAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
YAMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-066-001/134
(NEWARA)
|
1738006066NRG24300520230383810
|
30/05/2023
|
BHAGRATI
|
1738006066WL016492
|
BHAGRATI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-066-001/137
(NEWARA)
|
1738006066NRG24300520230383812
|
30/05/2023
|
CHANDRAKALA
|
1738006066WL016492
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-066-001/138
(NEWARA)
|
1738006066NRG24300520230383813
|
30/05/2023
|
YOGESHWARI
|
1738006066WL016492
|
YOGESHWARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-066-001/140-A
(NEWARA)
|
1738006066NRG24300520230383814
|
30/05/2023
|
purva sahare
|
1738006066WL016492
|
purva sahare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
purvasahare
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-066-001/142
(NEWARA)
|
1738006066NRG24300520230383815
|
30/05/2023
|
RAMMLA
|
1738006066WL016492
|
RAMMLA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAMMLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-066-001/143
(NEWARA)
|
1738006066NRG24300520230383816
|
30/05/2023
|
HEMRAJ
|
1738006066WL016492
|
HEMRAJ
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-066-001/145
(NEWARA)
|
1738006066NRG24300520230383817
|
30/05/2023
|
RAYMAT
|
1738006066WL016492
|
RAYMAT
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAYMAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-066-001/146-A
(NEWARA)
|
1738006066NRG24300520230383818
|
30/05/2023
|
Sarita Meshram
|
1738006066WL016492
|
Sarita Meshram
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SaritaMeshram
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-066-001/148
(NEWARA)
|
1738006066NRG24300520230383819
|
30/05/2023
|
KAVITA
|
1738006066WL016492
|
KAVITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-066-001/150
(NEWARA)
|
1738006066NRG24300520230383821
|
30/05/2023
|
LILA
|
1738006066WL016492
|
LILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-066-001/152
(NEWARA)
|
1738006066NRG24300520230383823
|
30/05/2023
|
DULIRAM
|
1738006066WL016492
|
DULIRAM
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
DULIRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-066-001/163
(NEWARA)
|
1738006066NRG24300520230383825
|
30/05/2023
|
SUKVANTI
|
1738006066WL016492
|
SUKVANTI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-066-001/174
(NEWARA)
|
1738006066NRG24300520230383828
|
30/05/2023
|
Meera Panjare
|
1738006066WL016492
|
Meera Panjare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
MeeraPanjare
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-066-001/174-A
(NEWARA)
|
1738006066NRG24300520230383829
|
30/05/2023
|
KANTI PANJRE
|
1738006066WL016492
|
KANTI PANJRE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KANTIPANJRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-066-001/176
(NEWARA)
|
1738006066NRG24300520230383830
|
30/05/2023
|
HIRAN BAI MESHRAM
|
1738006066WL016492
|
HIRAN BAI MESHRAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
HIRANBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-066-001/179
(NEWARA)
|
1738006066NRG24300520230383831
|
30/05/2023
|
ASHA
|
1738006066WL016492
|
ASHA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KIRNAPUR
|
MP-38-006-066-001/187
(NEWARA)
|
1738006066NRG24300520230383832
|
30/05/2023
|
KHELAN
|
1738006066WL016492
|
KHELAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-066-001/189-A
(NEWARA)
|
1738006066NRG24300520230383835
|
30/05/2023
|
JANKI
|
1738006066WL016492
|
JANKI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-066-001/192-A
(NEWARA)
|
1738006066NRG24300520230383836
|
30/05/2023
|
LEELA
|
1738006066WL016492
|
LEELA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-066-001/203
(NEWARA)
|
1738006066NRG24300520230383837
|
30/05/2023
|
GAJARI
|
1738006066WL016492
|
GAJARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
GAJARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-066-001/206
(NEWARA)
|
1738006066NRG24300520230383838
|
30/05/2023
|
CHANDRAKALA
|
1738006066WL016492
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-066-001/207
(NEWARA)
|
1738006066NRG24300520230383840
|
30/05/2023
|
CHAMPABAI
|
1738006066WL016492
|
CHAMPABAI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
03/06/2023
|
|
134273421
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-066-001/209-A
(NEWARA)
|
1738006066NRG24300520230383841
|
30/05/2023
|
BABITA
|
1738006066WL016492
|
BABITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-066-001/214
(NEWARA)
|
1738006066NRG24300520230383843
|
30/05/2023
|
ANITA
|
1738006066WL016492
|
ANITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-066-001/223
(NEWARA)
|
1738006066NRG24300520230383844
|
30/05/2023
|
PARMILA
|
1738006066WL016492
|
PARMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KIRNAPUR
|
MP-38-006-066-001/224
(NEWARA)
|
1738006066NRG24270520230346476
|
30/05/2023
|
PUSTKALA
|
1738006066WL015297
|
PUSTKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-066-001/233
(NEWARA)
|
1738006066NRG24300520230383846
|
30/05/2023
|
RAMOTI
|
1738006066WL016492
|
RAMOTI
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-066-001/234
(NEWARA)
|
1738006066NRG24300520230383847
|
30/05/2023
|
BABITA
|
1738006066WL016492
|
BABITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-066-001/234-A
(NEWARA)
|
1738006066NRG24300520230383848
|
30/05/2023
|
KAMLESHWARI
|
1738006066WL016492
|
KAMLESHWARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-066-001/24
(NEWARA)
|
1738006066NRG24300520230383849
|
30/05/2023
|
SHUSHILA
|
1738006066WL016492
|
SHUSHILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-066-001/241
(NEWARA)
|
1738006066NRG24270520230346478
|
30/05/2023
|
tulsi ghateshwar
|
1738006066WL015297
|
tulsi ghateshwar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
tulsighateshwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-066-001/242
(NEWARA)
|
1738006066NRG24270520230346479
|
30/05/2023
|
SHARDA
|
1738006066WL015297
|
SHARDA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-066-001/244
(NEWARA)
|
1738006066NRG24270520230346480
|
30/05/2023
|
HARIPRASAD
|
1738006066WL015297
|
HARIPRASAD
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-066-001/244-A
(NEWARA)
|
1738006066NRG24270520230346481
|
30/05/2023
|
KAVITA
|
1738006066WL015297
|
KAVITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-066-001/247
(NEWARA)
|
1738006066NRG24270520230346483
|
30/05/2023
|
SANTKALA
|
1738006066WL015297
|
SANTKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-066-001/248
(NEWARA)
|
1738006066NRG24300520230383850
|
30/05/2023
|
ANITA
|
1738006066WL016492
|
ANITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-066-001/249
(NEWARA)
|
1738006066NRG24300520230383851
|
30/05/2023
|
ANIL
|
1738006066WL016492
|
ANIL
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-066-001/25
(NEWARA)
|
1738006066NRG24300520230383852
|
30/05/2023
|
MAHARIN
|
1738006066WL016492
|
MAHARIN
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
03/06/2023
|
|
134273421
|
|
MAHARIN
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-066-001/251-B
(NEWARA)
|
1738006066NRG24300520230383853
|
30/05/2023
|
Maniram Panjare
|
1738006066WL016492
|
Maniram Panjare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ManiramPanjare
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-066-001/254
(NEWARA)
|
1738006066NRG24300520230383855
|
30/05/2023
|
SANTKALA
|
1738006066WL016492
|
SANTKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-066-001/256
(NEWARA)
|
1738006066NRG24270520230346484
|
30/05/2023
|
parwata shanichare
|
1738006066WL015297
|
parwata shanichare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
parwatashanichare
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-066-001/256-A
(NEWARA)
|
1738006066NRG24270520230346485
|
30/05/2023
|
MITHLESHWARI
|
1738006066WL015297
|
MITHLESHWARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
MITHLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KIRNAPUR
|
MP-38-006-066-001/260
(NEWARA)
|
1738006066NRG24300520230383857
|
30/05/2023
|
Hirai Panche
|
1738006066WL016492
|
Hirai Panche
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
HiraiPanche
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-066-001/264
(NEWARA)
|
1738006066NRG24270520230346486
|
30/05/2023
|
SHAKUN BAI
|
1738006066WL015297
|
SHAKUN BAI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-066-001/268
(NEWARA)
|
1738006066NRG24300520230383860
|
30/05/2023
|
AJAY PANJARE
|
1738006066WL016492
|
AJAY PANJARE
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
03/06/2023
|
|
134273421
|
|
AJAYPANJARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-066-001/269
(NEWARA)
|
1738006066NRG24300520230383861
|
30/05/2023
|
RUMAN
|
1738006066WL016492
|
RUMAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RUMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-066-001/271
(NEWARA)
|
1738006066NRG24300520230383863
|
30/05/2023
|
JIRAN
|
1738006066WL016492
|
JIRAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-066-001/272
(NEWARA)
|
1738006066NRG24300520230383864
|
30/05/2023
|
PARMILA
|
1738006066WL016492
|
PARMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-066-001/274
(NEWARA)
|
1738006066NRG24270520230346487
|
30/05/2023
|
YASHOMATI
|
1738006066WL015297
|
YASHOMATI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
YASHOMATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-066-001/28-B
(NEWARA)
|
1738006066NRG24300520230383865
|
30/05/2023
|
Latika Panche
|
1738006066WL016492
|
Latika Panche
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LatikaPanche
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-066-001/280
(NEWARA)
|
1738006066NRG24300520230383866
|
30/05/2023
|
LEELA
|
1738006066WL016492
|
LEELA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-066-001/281
(NEWARA)
|
1738006066NRG24300520230383868
|
30/05/2023
|
SUSHILA
|
1738006066WL016492
|
SUSHILA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-066-001/282-A
(NEWARA)
|
1738006066NRG24270520230346491
|
30/05/2023
|
BABITA
|
1738006066WL015297
|
BABITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-066-001/282-B
(NEWARA)
|
1738006066NRG24270520230346492
|
30/05/2023
|
NIRMALA
|
1738006066WL015297
|
NIRMALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-066-001/283
(NEWARA)
|
1738006066NRG24300520230383870
|
30/05/2023
|
RAMKUVAR
|
1738006066WL016492
|
RAMKUVAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-066-001/284-A
(NEWARA)
|
1738006066NRG24300520230383871
|
30/05/2023
|
RAMBATI
|
1738006066WL016492
|
RAMBATI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-066-001/284-B
(NEWARA)
|
1738006066NRG24300520230383872
|
30/05/2023
|
SATI
|
1738006066WL016492
|
SATI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-066-001/286-A
(NEWARA)
|
1738006066NRG24270520230346493
|
30/05/2023
|
MANJU
|
1738006066WL015297
|
MANJU
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-066-001/288
(NEWARA)
|
1738006066NRG24270520230346494
|
30/05/2023
|
MEERA
|
1738006066WL015297
|
MEERA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-066-001/289
(NEWARA)
|
1738006066NRG24270520230346495
|
30/05/2023
|
KAUSHLYA SHANICHARE
|
1738006066WL015297
|
KAUSHLYA SHANICHARE
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
03/06/2023
|
|
134273421
|
|
KAUSHLYASHANICHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-066-001/29-C
(NEWARA)
|
1738006066NRG24300520230383873
|
30/05/2023
|
SITA
|
1738006066WL016492
|
SITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-066-001/290
(NEWARA)
|
1738006066NRG24270520230346496
|
30/05/2023
|
LAXMAN
|
1738006066WL015297
|
LAXMAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-066-001/293
(NEWARA)
|
1738006066NRG24270520230346497
|
30/05/2023
|
HIRAIBAI
|
1738006066WL015297
|
HIRAIBAI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
HIRAIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-066-001/297
(NEWARA)
|
1738006066NRG24300520230383875
|
30/05/2023
|
SUNITA
|
1738006066WL016492
|
SUNITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KIRNAPUR
|
MP-38-006-066-001/3
(NEWARA)
|
1738006066NRG24270520230346498
|
30/05/2023
|
DILIP
|
1738006066WL015297
|
DILIP
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
188
|
KIRNAPUR
|
MP-38-006-066-001/300
(NEWARA)
|
1738006066NRG24270520230346499
|
30/05/2023
|
beniram ghateshwar
|
1738006066WL015297
|
beniram ghateshwar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
beniramghateshwar
|
STATE BANK OF INDIA(508548)
|
|
189
|
KIRNAPUR
|
MP-38-006-066-001/302
(NEWARA)
|
1738006066NRG24270520230346500
|
30/05/2023
|
LEHANDAS
|
1738006066WL015297
|
LEHANDAS
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LEHANDAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
KIRNAPUR
|
MP-38-006-066-001/31
(NEWARA)
|
1738006066NRG24300520230383879
|
30/05/2023
|
LIKHU
|
1738006066WL016492
|
LIKHU
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LIKHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
KIRNAPUR
|
MP-38-006-066-001/31
(NEWARA)
|
1738006066NRG24300520230383880
|
30/05/2023
|
SARLA PANCHE
|
1738006066WL016492
|
SARLA PANCHE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SARLAPANCHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KIRNAPUR
|
MP-38-006-066-001/336
(NEWARA)
|
1738006066NRG24300520230383881
|
30/05/2023
|
PARMILA
|
1738006066WL016492
|
PARMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KIRNAPUR
|
MP-38-006-066-001/337
(NEWARA)
|
1738006066NRG24270520230346501
|
30/05/2023
|
KISAN
|
1738006066WL015297
|
KISAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KIRNAPUR
|
MP-38-006-066-001/340
(NEWARA)
|
1738006066NRG24300520230383882
|
30/05/2023
|
manish pancheshwar
|
1738006066WL016492
|
manish pancheshwar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
manishpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
KIRNAPUR
|
MP-38-006-066-001/346
(NEWARA)
|
1738006066NRG24270520230346504
|
30/05/2023
|
Meera Mehar
|
1738006066WL015297
|
Meera Mehar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
134273421
|
|
MeeraMehar
|
STATE BANK OF INDIA(508548)
|
|
196
|
KIRNAPUR
|
MP-38-006-066-001/349
(NEWARA)
|
1738006066NRG24300520230383883
|
30/05/2023
|
Sarita Panche
|
1738006066WL016492
|
Sarita Panche
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SaritaPanche
|
STATE BANK OF INDIA(508548)
|
|
197
|
KIRNAPUR
|
MP-38-006-066-001/352
(NEWARA)
|
1738006066NRG24300520230383887
|
30/05/2023
|
MAINA BAI PANCHE
|
1738006066WL016492
|
MAINA BAI PANCHE
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
03/06/2023
|
|
134273421
|
|
MAINABAIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KIRNAPUR
|
MP-38-006-066-001/355
(NEWARA)
|
1738006066NRG24300520230383888
|
30/05/2023
|
MOTANBAI NAGFASE
|
1738006066WL016492
|
MOTANBAI NAGFASE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
MOTANBAINAGFASE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KIRNAPUR
|
MP-38-006-066-001/356
(NEWARA)
|
1738006066NRG24300520230383889
|
30/05/2023
|
KAUSHAL
|
1738006066WL016492
|
KAUSHAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KIRNAPUR
|
MP-38-006-066-001/359
(NEWARA)
|
1738006066NRG24270520230346506
|
30/05/2023
|
RAYVANTI
|
1738006066WL015297
|
RAYVANTI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KIRNAPUR
|
MP-38-006-066-001/361
(NEWARA)
|
1738006066NRG24300520230383891
|
30/05/2023
|
PARMILA
|
1738006066WL016492
|
PARMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KIRNAPUR
|
MP-38-006-066-001/368-A
(NEWARA)
|
1738006066NRG24270520230346508
|
30/05/2023
|
MUNNI
|
1738006066WL015297
|
MUNNI
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
03/06/2023
|
|
134273421
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KIRNAPUR
|
MP-38-006-066-001/369
(NEWARA)
|
1738006066NRG24300520230383893
|
30/05/2023
|
CHANDRAKALA GHORMARE
|
1738006066WL016492
|
CHANDRAKALA GHORMARE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
CHANDRAKALAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KIRNAPUR
|
MP-38-006-066-001/387
(NEWARA)
|
1738006066NRG24300520230383896
|
30/05/2023
|
REVTI
|
1738006066WL016492
|
REVTI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KIRNAPUR
|
MP-38-006-066-001/388
(NEWARA)
|
1738006066NRG24300520230383897
|
30/05/2023
|
DHURPATA
|
1738006066WL016492
|
DHURPATA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KIRNAPUR
|
MP-38-006-066-001/391
(NEWARA)
|
1738006066NRG24300520230383898
|
30/05/2023
|
BHUMESHWARI
|
1738006066WL016492
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KIRNAPUR
|
MP-38-006-066-001/392
(NEWARA)
|
1738006066NRG24270520230346510
|
30/05/2023
|
ANITA
|
1738006066WL015297
|
ANITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KIRNAPUR
|
MP-38-006-066-001/400
(NEWARA)
|
1738006066NRG24300520230383899
|
30/05/2023
|
ANUSAYA
|
1738006066WL016492
|
ANUSAYA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KIRNAPUR
|
MP-38-006-066-001/421
(NEWARA)
|
1738006066NRG24300520230383900
|
30/05/2023
|
PRAMILA
|
1738006066WL016492
|
PRAMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KIRNAPUR
|
MP-38-006-066-001/423
(NEWARA)
|
1738006066NRG24270520230346511
|
30/05/2023
|
CHANDRAKALA
|
1738006066WL015297
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KIRNAPUR
|
MP-38-006-066-001/424
(NEWARA)
|
1738006066NRG24270520230346512
|
30/05/2023
|
NAVAL
|
1738006066WL015297
|
NAVAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KIRNAPUR
|
MP-38-006-066-001/44
(NEWARA)
|
1738006066NRG24300520230383901
|
30/05/2023
|
DASHMI
|
1738006066WL016492
|
DASHMI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
DASHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KIRNAPUR
|
MP-38-006-066-001/47
(NEWARA)
|
1738006066NRG24270520230346513
|
30/05/2023
|
SAYATRABAI NAGWANSHI
|
1738006066WL015297
|
SAYATRABAI NAGWANSHI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SAYATRABAINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KIRNAPUR
|
MP-38-006-066-001/54
(NEWARA)
|
1738006066NRG24300520230383903
|
30/05/2023
|
DILESHWARI
|
1738006066WL016492
|
DILESHWARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KIRNAPUR
|
MP-38-006-066-001/61
(NEWARA)
|
1738006066NRG24300520230383905
|
30/05/2023
|
KISANI
|
1738006066WL016492
|
KISANI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KIRNAPUR
|
MP-38-006-066-001/62
(NEWARA)
|
1738006066NRG24300520230383906
|
30/05/2023
|
kanti
|
1738006066WL016492
|
kanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
217
|
KIRNAPUR
|
MP-38-006-066-001/8-A
(NEWARA)
|
1738006066NRG24270520230346516
|
30/05/2023
|
RAJU
|
1738006066WL015297
|
RAJU
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
KIRNAPUR
|
MP-38-006-066-001/80
(NEWARA)
|
1738006066NRG24300520230383907
|
30/05/2023
|
Sunita Turkar
|
1738006066WL016492
|
Sunita Turkar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SunitaTurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KIRNAPUR
|
MP-38-006-075-001/123
(PANGAON)
|
1738006075NRG24300520230383569
|
30/05/2023
|
lokesh
|
1738006075WL016483
|
lokesh
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134273421
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KIRNAPUR
|
MP-38-006-075-001/123
(PANGAON)
|
1738006075NRG24300520230383568
|
30/05/2023
|
sunti
|
1738006075WL016483
|
sunti
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134273421
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
221
|
KIRNAPUR
|
MP-38-006-075-001/354
(PANGAON)
|
1738006075NRG24300520230383573
|
30/05/2023
|
janki
|
1738006075WL016483
|
janki
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134273421
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
222
|
KIRNAPUR
|
MP-38-006-075-001/354
(PANGAON)
|
1738006075NRG24300520230383572
|
30/05/2023
|
SURESH
|
1738006075WL016483
|
SURESH
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134273421
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KIRNAPUR
|
MP-38-006-075-001/364
(PANGAON)
|
1738006075NRG24300520230383574
|
30/05/2023
|
SANJAY
|
1738006075WL016483
|
SANJAY
|
00415
|
SBIN0006962
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134273421
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
224
|
KIRNAPUR
|
MP-38-006-075-001/420
(PANGAON)
|
1738006075NRG24300520230383575
|
30/05/2023
|
SAKUBAI
|
1738006075WL016483
|
SAKUBAI
|
00415
|
SBIN0006962
|
2244
|
2244
|
Processed
|
03/06/2023
|
|
134273421
|
|
SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154109
|
154109
|
|
|
|
|
|
|
|
|
225
|
KIRNAPUR
|
MP-38-006-066-001/252
(NEWARA)
|
1738006066NRG24300520230383854
|
30/05/2023
|
DILESHWARI THAKRE
|
1738006066WL016492
|
DILESHWARI THAKRE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
DILESHWARITHAKRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KIRNAPUR
|
MP-38-006-066-001/26
(NEWARA)
|
1738006066NRG24300520230383856
|
30/05/2023
|
Anita Bahe
|
1738006066WL016492
|
Anita Bahe
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
AnitaBahe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
227
|
KIRNAPUR
|
MP-38-006-066-001/135
(NEWARA)
|
1738006066NRG24300520230383811
|
30/05/2023
|
REKHA PATLE
|
1738006066WL016492
|
REKHA PATLE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
REKHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KIRNAPUR
|
MP-38-006-066-001/226
(NEWARA)
|
1738006066NRG24270520230346477
|
30/05/2023
|
RAMOTA MANESHWAR
|
1738006066WL015297
|
RAMOTA MANESHWAR
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAMOTAMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KIRNAPUR
|
MP-38-006-066-001/230-A
(NEWARA)
|
1738006066NRG24300520230383845
|
30/05/2023
|
ANITA MESHRAM
|
1738006066WL016492
|
ANITA MESHRAM
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ANITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
KIRNAPUR
|
MP-38-006-066-001/246
(NEWARA)
|
1738006066NRG24270520230346482
|
30/05/2023
|
Ramota Baheshwar
|
1738006066WL015297
|
Ramota Baheshwar
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RamotaBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KIRNAPUR
|
MP-38-006-066-001/270
(NEWARA)
|
1738006066NRG24300520230383862
|
30/05/2023
|
SHRIRAM PANJARE
|
1738006066WL016492
|
SHRIRAM PANJARE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SHRIRAMPANJARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KIRNAPUR
|
MP-38-006-066-001/279
(NEWARA)
|
1738006066NRG24270520230346489
|
30/05/2023
|
Laxmi Baheshwar
|
1738006066WL015297
|
Laxmi Baheshwar
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LaxmiBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
233
|
KIRNAPUR
|
MP-38-006-066-001/280
(NEWARA)
|
1738006066NRG24300520230383867
|
30/05/2023
|
Yogesh Panche
|
1738006066WL016492
|
Yogesh Panche
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
YogeshPanche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KIRNAPUR
|
MP-38-006-066-001/282
(NEWARA)
|
1738006066NRG24270520230346490
|
30/05/2023
|
KIRAN MANESHWAR
|
1738006066WL015297
|
KIRAN MANESHWAR
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KIRANMANESHWAR
|
BANK OF BARODA(606985)
|
|
235
|
KIRNAPUR
|
MP-38-006-066-001/296
(NEWARA)
|
1738006066NRG24300520230383874
|
30/05/2023
|
RAJWANTI BAHE
|
1738006066WL016492
|
RAJWANTI BAHE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
RAJWANTIBAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KIRNAPUR
|
MP-38-006-066-001/304
(NEWARA)
|
1738006066NRG24300520230383878
|
30/05/2023
|
Seema Baheshwar
|
1738006066WL016492
|
Seema Baheshwar
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SeemaBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KIRNAPUR
|
MP-38-006-066-001/34
(NEWARA)
|
1738006066NRG24270520230346502
|
30/05/2023
|
BASANTI CHHIPEKAR
|
1738006066WL015297
|
BASANTI CHHIPEKAR
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
BASANTICHHIPEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KIRNAPUR
|
MP-38-006-066-001/357
(NEWARA)
|
1738006066NRG24300520230383890
|
30/05/2023
|
SHAKUNTALA ATKARE
|
1738006066WL016492
|
SHAKUNTALA ATKARE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
SHAKUNTALAATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KIRNAPUR
|
MP-38-006-066-001/363
(NEWARA)
|
1738006066NRG24300520230383892
|
30/05/2023
|
KAUTIKA BAI
|
1738006066WL016492
|
KAUTIKA BAI
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KAUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KIRNAPUR
|
MP-38-006-066-001/39
(NEWARA)
|
1738006066NRG24270520230346509
|
30/05/2023
|
Shanti Sariya
|
1738006066WL015297
|
Shanti Sariya
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
ShantiSariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KIRNAPUR
|
MP-38-006-066-001/60
(NEWARA)
|
1738006066NRG24270520230346515
|
30/05/2023
|
KAVITA SIRSAJ
|
1738006066WL015297
|
KAVITA SIRSAJ
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
KAVITASIRSAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
242
|
KIRNAPUR
|
MP-38-006-018-001/138
(NAKSHI)
|
1738006018NRG24260520230335688
|
30/05/2023
|
YESHULA
|
1738006018WL014964
|
YESHULA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
03/06/2023
|
|
134273421
|
|
YESHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KIRNAPUR
|
MP-38-006-023-001/351-A
(BUDHI)
|
1738006023NRG24300520230382429
|
30/05/2023
|
CHANDRAKISHOR
|
1738006023WL016454
|
CHANDRAKISHOR
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
03/06/2023
|
|
134273421
|
|
CHANDRAKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KIRNAPUR
|
MP-38-006-066-001/133
(NEWARA)
|
1738006066NRG24300520230383809
|
30/05/2023
|
Lalita Nageshwar
|
1738006066WL016492
|
Lalita Nageshwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134273421
|
|
LalitaNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298511
|
298511
|
|
|
|
|
|
|
|