|
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-38-006-023-001/128
(BUDHI)
|
1738006023NRG24040520230134978
|
05/05/2023
|
RAMPAL
|
1738006023WL007207
|
RAMPAL
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-023-001/31
(BUDHI)
|
1738006023NRG24040520230134983
|
05/05/2023
|
ACHANLAL
|
1738006023WL007207
|
ACHANLAL
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
689138402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-050-001/147
(BAMHANI)
|
1738006004NRG24050520230143270
|
05/05/2023
|
BHAGCHAND
|
1738006004WL007597
|
BHAGCHAND
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-050-001/354
(BAMHANI)
|
1738006004NRG24050520230143281
|
05/05/2023
|
RAMESVAR
|
1738006004WL007597
|
RAMESVAR
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
RAMESVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-015-001/108
(KINHI)
|
1738006015NRG24040520230135356
|
05/05/2023
|
BINDESHWARI
|
1738006015WL007230
|
BINDESHWARI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
BINDESHWARI
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-015-001/118-A
(KINHI)
|
1738006015NRG24040520230135358
|
05/05/2023
|
koutika
|
1738006015WL007230
|
koutika
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
koutika
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-015-001/119
(KINHI)
|
1738006015NRG24040520230135359
|
05/05/2023
|
MEENA
|
1738006015WL007230
|
MEENA
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
15/05/2023
|
|
689138402
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-015-001/134
(KINHI)
|
1738006015NRG24040520230135360
|
05/05/2023
|
prahlad
|
1738006015WL007230
|
prahlad
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-015-001/137-A
(KINHI)
|
1738006015NRG24040520230135361
|
05/05/2023
|
maya sonekar
|
1738006015WL007230
|
maya sonekar
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
mayasonekar
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-015-001/169
(KINHI)
|
1738006015NRG24040520230135365
|
05/05/2023
|
UMAN
|
1738006015WL007230
|
UMAN
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
UMAN
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-015-001/169-A
(KINHI)
|
1738006015NRG24040520230135366
|
05/05/2023
|
PRABHA KOURE
|
1738006015WL007230
|
PRABHA KOURE
|
00048
|
BKID0009590
|
400
|
400
|
Processed
|
15/05/2023
|
|
689138402
|
|
PRABHAKOURE
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-015-001/182
(KINHI)
|
1738006015NRG24040520230135368
|
05/05/2023
|
BASANTI PANCHE
|
1738006015WL007230
|
BASANTI PANCHE
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
BASANTIPANCHE
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-015-001/185
(KINHI)
|
1738006015NRG24040520230135369
|
05/05/2023
|
MEERA
|
1738006015WL007230
|
MEERA
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
15/05/2023
|
|
689138402
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-015-001/191
(KINHI)
|
1738006015NRG24040520230135371
|
05/05/2023
|
SHANTI
|
1738006015WL007230
|
SHANTI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-015-001/198
(KINHI)
|
1738006015NRG24040520230135372
|
05/05/2023
|
KESHAR
|
1738006015WL007230
|
KESHAR
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
KESHAR
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-015-001/209-C
(KINHI)
|
1738006015NRG24040520230135373
|
05/05/2023
|
INDIRA GAJBE
|
1738006015WL007230
|
INDIRA GAJBE
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
INDIRAGAJBE
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-015-001/21
(KINHI)
|
1738006015NRG24040520230135374
|
05/05/2023
|
SUHANA
|
1738006015WL007230
|
SUHANA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
SUHANA
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-015-001/219
(KINHI)
|
1738006015NRG24040520230135376
|
05/05/2023
|
YADESHWARI
|
1738006015WL007230
|
YADESHWARI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
YADESHWARI
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-015-001/220
(KINHI)
|
1738006015NRG24040520230135377
|
05/05/2023
|
SUKHRATI
|
1738006015WL007230
|
SUKHRATI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689138402
|
|
SUKHRATI
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-015-001/264-A
(KINHI)
|
1738006015NRG24040520230135379
|
05/05/2023
|
RADHIKA GAJBE
|
1738006015WL007230
|
RADHIKA GAJBE
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
RADHIKAGAJBE
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-015-001/281
(KINHI)
|
1738006015NRG24040520230135381
|
05/05/2023
|
FULKEE
|
1738006015WL007230
|
FULKEE
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
FULKEE
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-015-001/293
(KINHI)
|
1738006015NRG24040520230135382
|
05/05/2023
|
RENUKA
|
1738006015WL007230
|
RENUKA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
23
|
KIRNAPUR
|
MP-38-006-015-001/293-A
(KINHI)
|
1738006015NRG24040520230135383
|
05/05/2023
|
NAMESHWARI
|
1738006015WL007230
|
NAMESHWARI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
NAMESHWARI
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-015-001/30
(KINHI)
|
1738006015NRG24040520230135384
|
05/05/2023
|
PURNI
|
1738006015WL007230
|
PURNI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
PURNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
KIRNAPUR
|
MP-38-006-015-001/303
(KINHI)
|
1738006015NRG24040520230135385
|
05/05/2023
|
KOUSHAL
|
1738006015WL007230
|
KOUSHAL
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
KOUSHAL
|
BANK OF INDIA(508505)
|
|
26
|
KIRNAPUR
|
MP-38-006-015-001/312-A
(KINHI)
|
1738006015NRG24040520230135386
|
05/05/2023
|
RAJESHWARI NAGESHWAR
|
1738006015WL007230
|
RAJESHWARI NAGESHWAR
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
RAJESHWARINAGESHWAR
|
BANK OF INDIA(508505)
|
|
27
|
KIRNAPUR
|
MP-38-006-015-001/318
(KINHI)
|
1738006015NRG24040520230135388
|
05/05/2023
|
PUSHPA
|
1738006015WL007230
|
PUSHPA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
28
|
KIRNAPUR
|
MP-38-006-015-001/324-B
(KINHI)
|
1738006015NRG24040520230135389
|
05/05/2023
|
chhayabai
|
1738006015WL007230
|
chhayabai
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
29
|
KIRNAPUR
|
MP-38-006-015-001/33-A
(KINHI)
|
1738006015NRG24040520230135390
|
05/05/2023
|
YAMESHWARI
|
1738006015WL007230
|
YAMESHWARI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
YAMESHWARI
|
BANK OF INDIA(508505)
|
|
30
|
KIRNAPUR
|
MP-38-006-015-001/331-A
(KINHI)
|
1738006015NRG24040520230135391
|
05/05/2023
|
TEJAN
|
1738006015WL007230
|
TEJAN
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
TEJAN
|
BANK OF INDIA(508505)
|
|
31
|
KIRNAPUR
|
MP-38-006-015-001/334
(KINHI)
|
1738006015NRG24040520230135392
|
05/05/2023
|
TARASAN
|
1738006015WL007230
|
TARASAN
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
15/05/2023
|
|
689138402
|
|
TARASAN
|
BANK OF INDIA(508505)
|
|
32
|
KIRNAPUR
|
MP-38-006-015-001/344-A
(KINHI)
|
1738006015NRG24040520230135393
|
05/05/2023
|
ROSHANI
|
1738006015WL007230
|
ROSHANI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
ROSHANI
|
BANK OF INDIA(508505)
|
|
33
|
KIRNAPUR
|
MP-38-006-015-001/349
(KINHI)
|
1738006015NRG24040520230135395
|
05/05/2023
|
SANTOSHI
|
1738006015WL007230
|
SANTOSHI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
34
|
KIRNAPUR
|
MP-38-006-015-001/355-A
(KINHI)
|
1738006015NRG24040520230135397
|
05/05/2023
|
USHA
|
1738006015WL007230
|
USHA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
USHA
|
BANK OF INDIA(508505)
|
|
35
|
KIRNAPUR
|
MP-38-006-015-001/358-A
(KINHI)
|
1738006015NRG24040520230135399
|
05/05/2023
|
BABITA
|
1738006015WL007230
|
BABITA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
36
|
KIRNAPUR
|
MP-38-006-015-001/36
(KINHI)
|
1738006015NRG24040520230135400
|
05/05/2023
|
JAGOTI
|
1738006015WL007230
|
JAGOTI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
JAGOTI
|
BANK OF INDIA(508505)
|
|
37
|
KIRNAPUR
|
MP-38-006-015-001/378
(KINHI)
|
1738006015NRG24040520230135404
|
05/05/2023
|
KANTIBAI
|
1738006015WL007230
|
KANTIBAI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
38
|
KIRNAPUR
|
MP-38-006-015-001/378
(KINHI)
|
1738006015NRG24040520230135403
|
05/05/2023
|
KHEMLAL
|
1738006015WL007230
|
KHEMLAL
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
KHEMLAL
|
BANK OF INDIA(508505)
|
|
39
|
KIRNAPUR
|
MP-38-006-015-001/380
(KINHI)
|
1738006015NRG24040520230135405
|
05/05/2023
|
VANDANA
|
1738006015WL007230
|
VANDANA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
VANDANA
|
BANK OF INDIA(508505)
|
|
40
|
KIRNAPUR
|
MP-38-006-015-001/418
(KINHI)
|
1738006015NRG24040520230135409
|
05/05/2023
|
ASHA
|
1738006015WL007230
|
ASHA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
689138402
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-015-001/453
(KINHI)
|
1738006015NRG24040520230135411
|
05/05/2023
|
PURNI
|
1738006015WL007230
|
PURNI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
PURNI
|
BANK OF INDIA(508505)
|
|
42
|
KIRNAPUR
|
MP-38-006-015-001/456
(KINHI)
|
1738006015NRG24040520230135412
|
05/05/2023
|
BHAGVANTI MAGESHWER
|
1738006015WL007230
|
BHAGVANTI MAGESHWER
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
BHAGVANTIMAGESHWER
|
BANK OF INDIA(508505)
|
|
43
|
KIRNAPUR
|
MP-38-006-015-001/457-A
(KINHI)
|
1738006015NRG24040520230135413
|
05/05/2023
|
URMILA
|
1738006015WL007230
|
URMILA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
44
|
KIRNAPUR
|
MP-38-006-015-001/475
(KINHI)
|
1738006015NRG24040520230135414
|
05/05/2023
|
PHULVANTI
|
1738006015WL007230
|
PHULVANTI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
PHULVANTI
|
BANK OF INDIA(508505)
|
|
45
|
KIRNAPUR
|
MP-38-006-015-001/477
(KINHI)
|
1738006015NRG24040520230135415
|
05/05/2023
|
SUNITA
|
1738006015WL007230
|
SUNITA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689138402
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
46
|
KIRNAPUR
|
MP-38-006-015-001/479
(KINHI)
|
1738006015NRG24040520230135416
|
05/05/2023
|
sukhram
|
1738006015WL007230
|
sukhram
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689138402
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
47
|
KIRNAPUR
|
MP-38-006-015-001/493-A
(KINHI)
|
1738006015NRG24040520230135417
|
05/05/2023
|
CHHAYA
|
1738006015WL007230
|
CHHAYA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
CHHAYA
|
BANK OF INDIA(508505)
|
|
48
|
KIRNAPUR
|
MP-38-006-015-001/84-A
(KINHI)
|
1738006015NRG24040520230135418
|
05/05/2023
|
JAMUNA
|
1738006015WL007230
|
JAMUNA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
15/05/2023
|
|
689138402
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
49
|
KIRNAPUR
|
MP-38-006-015-001/87-A
(KINHI)
|
1738006015NRG24040520230135419
|
05/05/2023
|
REKHLAL
|
1738006015WL007230
|
REKHLAL
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
REKHLAL
|
BANK OF INDIA(508505)
|
|
50
|
KIRNAPUR
|
MP-38-006-015-001/88
(KINHI)
|
1738006015NRG24040520230135421
|
05/05/2023
|
JIVANSINGH
|
1738006015WL007230
|
JIVANSINGH
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
JIVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
KIRNAPUR
|
MP-38-006-015-001/91
(KINHI)
|
1738006015NRG24040520230135423
|
05/05/2023
|
ANITA
|
1738006015WL007230
|
ANITA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
52
|
KIRNAPUR
|
MP-38-006-015-001/97
(KINHI)
|
1738006015NRG24040520230135424
|
05/05/2023
|
BIRJANA
|
1738006015WL007230
|
BIRJANA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
BIRJANA
|
BANK OF INDIA(508505)
|
|
53
|
KIRNAPUR
|
MP-38-006-023-001/26
(BUDHI)
|
1738006023NRG24040520230134979
|
05/05/2023
|
ishvari
|
1738006023WL007207
|
ishvari
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
ishvari
|
BANK OF BARODA(606985)
|
|
54
|
KIRNAPUR
|
MP-38-006-023-001/32
(BUDHI)
|
1738006023NRG24040520230134984
|
05/05/2023
|
DURGA
|
1738006023WL007207
|
DURGA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
55
|
KIRNAPUR
|
MP-38-006-023-001/333
(BUDHI)
|
1738006023NRG24040520230134985
|
05/05/2023
|
THAGAN BAI
|
1738006023WL007207
|
THAGAN BAI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
THAGANBAI
|
BANK OF INDIA(508505)
|
|
56
|
KIRNAPUR
|
MP-38-006-023-001/363-A
(BUDHI)
|
1738006023NRG24040520230134987
|
05/05/2023
|
sunita
|
1738006023WL007207
|
sunita
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
sunita
|
BANK OF INDIA(508505)
|
|
57
|
KIRNAPUR
|
MP-38-006-023-001/424
(BUDHI)
|
1738006023NRG24040520230134988
|
05/05/2023
|
LAXI BAI
|
1738006023WL007207
|
LAXI BAI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
LAXIBAI
|
BANK OF INDIA(508505)
|
|
58
|
KIRNAPUR
|
MP-38-006-023-001/425
(BUDHI)
|
1738006023NRG24040520230134989
|
05/05/2023
|
DURGA BAI
|
1738006023WL007207
|
DURGA BAI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
59
|
KIRNAPUR
|
MP-38-006-023-001/469
(BUDHI)
|
1738006023NRG24040520230134990
|
05/05/2023
|
ANITA
|
1738006023WL007207
|
ANITA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
60
|
KIRNAPUR
|
MP-38-006-023-001/72
(BUDHI)
|
1738006023NRG24040520230134992
|
05/05/2023
|
prakash
|
1738006023WL007207
|
prakash
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
prakash
|
BANK OF INDIA(508505)
|
|
61
|
KIRNAPUR
|
MP-38-006-023-001/81
(BUDHI)
|
1738006023NRG24040520230134994
|
05/05/2023
|
PREMLATA
|
1738006023WL007207
|
PREMLATA
|
00048
|
BKID0009590
|
100
|
100
|
Processed
|
15/05/2023
|
|
689138402
|
|
PREMLATA
|
BANK OF INDIA(508505)
|
|
62
|
KIRNAPUR
|
MP-38-006-038-001/333
(BODUNDAKALAN)
|
1738006000NRG24040520230140040
|
05/05/2023
|
durpata
|
1738006WL007450
|
durpata
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
durpata
|
BANK OF INDIA(508505)
|
|
63
|
KIRNAPUR
|
MP-38-006-038-001/412-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140201
|
05/05/2023
|
anita
|
1738006WL007453
|
anita
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-050-001/100
(BAMHANI)
|
1738006004NRG24050520230143266
|
05/05/2023
|
parbata
|
1738006004WL007597
|
parbata
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KIRNAPUR
|
MP-38-006-050-001/104
(BAMHANI)
|
1738006004NRG24050520230143267
|
05/05/2023
|
Krishna
|
1738006004WL007597
|
Krishna
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KIRNAPUR
|
MP-38-006-050-001/119
(BAMHANI)
|
1738006004NRG24050520230143268
|
05/05/2023
|
dhanvanty
|
1738006004WL007597
|
dhanvanty
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
dhanvanty
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KIRNAPUR
|
MP-38-006-050-001/15
(BAMHANI)
|
1738006004NRG24050520230143271
|
05/05/2023
|
imla
|
1738006004WL007597
|
imla
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KIRNAPUR
|
MP-38-006-050-001/25
(BAMHANI)
|
1738006004NRG24050520230143275
|
05/05/2023
|
prbha
|
1738006004WL007597
|
prbha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
prbha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-038-001/499-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140220
|
05/05/2023
|
DURGA
|
1738006WL007453
|
DURGA
|
00051
|
MAHB0000409
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-015-001/143
(KINHI)
|
1738006015NRG24040520230135362
|
05/05/2023
|
REKHA KOSRE
|
1738006015WL007230
|
REKHA KOSRE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
689138402
|
|
REKHAKOSRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KIRNAPUR
|
MP-38-006-049-001/183
(LAWERI)
|
1738006049NRG24040520230133749
|
05/05/2023
|
keshraj
|
1738006049WL007137
|
keshraj
|
00051
|
MAHB0000555
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
689138402
|
|
keshraj
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-049-001/183
(LAWERI)
|
1738006049NRG24040520230133750
|
05/05/2023
|
sarita
|
1738006049WL007137
|
sarita
|
00051
|
MAHB0000555
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
689138402
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-049-001/183
(LAWERI)
|
1738006049NRG24040520230133748
|
05/05/2023
|
sarswati
|
1738006049WL007137
|
sarswati
|
00051
|
MAHB0000555
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
689138402
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-023-001/31
(BUDHI)
|
1738006023NRG24040520230134982
|
05/05/2023
|
JOYTI
|
1738006023WL007207
|
JOYTI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
JOYTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-023-001/695
(BUDHI)
|
1738006023NRG24040520230134991
|
05/05/2023
|
SULOCHANA
|
1738006023WL007207
|
SULOCHANA
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-023-001/80
(BUDHI)
|
1738006023NRG24040520230134993
|
05/05/2023
|
SEEMA
|
1738006023WL007207
|
SEEMA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
77
|
KIRNAPUR
|
MP-38-006-038-001/333-B
(BODUNDAKALAN)
|
1738006000NRG24040520230140041
|
05/05/2023
|
priti
|
1738006WL007450
|
priti
|
00078
|
CNRB0017747
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
priti
|
CANARA BANK(508532)
|
|
78
|
KIRNAPUR
|
MP-38-006-038-001/494
(BODUNDAKALAN)
|
1738006000NRG24040520230140218
|
05/05/2023
|
purnima
|
1738006WL007453
|
purnima
|
00078
|
CNRB0017747
|
612
|
612
|
Processed
|
15/05/2023
|
|
689138402
|
|
purnima
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-010-001/11-B
(KOSTE)
|
1738006010NRG24040520230137319
|
05/05/2023
|
puspa
|
1738006010WL007307
|
puspa
|
00089
|
CBIN0281923
|
380
|
380
|
Rejected
|
15/05/2023
|
|
689138402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KIRNAPUR
|
MP-38-006-010-001/123-A
(KOSTE)
|
1738006010NRG24040520230137320
|
05/05/2023
|
DASWANTI
|
1738006010WL007307
|
DASWANTI
|
00089
|
CBIN0281923
|
190
|
190
|
Processed
|
15/05/2023
|
|
689138402
|
|
DASWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-010-001/125-A
(KOSTE)
|
1738006010NRG24040520230137322
|
05/05/2023
|
DHANWANTI
|
1738006010WL007307
|
DHANWANTI
|
00089
|
CBIN0281923
|
380
|
380
|
Processed
|
15/05/2023
|
|
689138402
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-010-001/125-B
(KOSTE)
|
1738006010NRG24040520230137323
|
05/05/2023
|
DURGESHWARI
|
1738006010WL007307
|
DURGESHWARI
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
15/05/2023
|
|
689138402
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-010-001/138
(KOSTE)
|
1738006010NRG24040520230137329
|
05/05/2023
|
BHAIYALAL
|
1738006010WL007307
|
BHAIYALAL
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-010-001/158
(KOSTE)
|
1738006010NRG24040520230137332
|
05/05/2023
|
ANITA
|
1738006010WL007307
|
ANITA
|
00089
|
CBIN0281923
|
221
|
221
|
Rejected
|
15/05/2023
|
|
689138402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KIRNAPUR
|
MP-38-006-010-001/21
(KOSTE)
|
1738006010NRG24040520230137340
|
05/05/2023
|
GITA
|
1738006010WL007307
|
GITA
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-010-001/21
(KOSTE)
|
1738006010NRG24040520230137341
|
05/05/2023
|
prabhulal
|
1738006010WL007307
|
prabhulal
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-010-001/217
(KOSTE)
|
1738006010NRG24040520230137342
|
05/05/2023
|
SUNTAN
|
1738006010WL007307
|
SUNTAN
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
SUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-010-001/221
(KOSTE)
|
1738006010NRG24040520230137343
|
05/05/2023
|
DASWANTI
|
1738006010WL007307
|
DASWANTI
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
DASWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-010-001/226
(KOSTE)
|
1738006010NRG24040520230137344
|
05/05/2023
|
SANTKALA
|
1738006010WL007307
|
SANTKALA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
SANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KIRNAPUR
|
MP-38-006-010-001/226-B
(KOSTE)
|
1738006010NRG24040520230137345
|
05/05/2023
|
LAXMI
|
1738006010WL007307
|
LAXMI
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-010-001/281
(KOSTE)
|
1738006010NRG24040520230137349
|
05/05/2023
|
HEMKALA
|
1738006010WL007307
|
HEMKALA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
HEMKALA
|
GENERAL POST OFFICE(607245)
|
|
92
|
KIRNAPUR
|
MP-38-006-010-001/351-B
(KOSTE)
|
1738006010NRG24040520230137351
|
05/05/2023
|
sarita bahe
|
1738006010WL007307
|
sarita bahe
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
saritabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KIRNAPUR
|
MP-38-006-010-001/395
(KOSTE)
|
1738006010NRG24040520230137355
|
05/05/2023
|
meera
|
1738006010WL007307
|
meera
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-010-001/395
(KOSTE)
|
1738006010NRG24040520230137356
|
05/05/2023
|
SHANKER
|
1738006010WL007307
|
SHANKER
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-010-001/449
(KOSTE)
|
1738006010NRG24040520230137357
|
05/05/2023
|
GULAB
|
1738006010WL007307
|
GULAB
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KIRNAPUR
|
MP-38-006-010-001/459
(KOSTE)
|
1738006010NRG24040520230137358
|
05/05/2023
|
AASA
|
1738006010WL007307
|
AASA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
AASA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KIRNAPUR
|
MP-38-006-010-001/463
(KOSTE)
|
1738006010NRG24040520230137359
|
05/05/2023
|
amrulal
|
1738006010WL007307
|
amrulal
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
amrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-010-001/463
(KOSTE)
|
1738006010NRG24040520230137360
|
05/05/2023
|
HIRAREE
|
1738006010WL007307
|
HIRAREE
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
HIRAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KIRNAPUR
|
MP-38-006-010-001/53
(KOSTE)
|
1738006010NRG24040520230137361
|
05/05/2023
|
RADHIKA
|
1738006010WL007307
|
RADHIKA
|
00089
|
CBIN0281923
|
221
|
221
|
Processed
|
15/05/2023
|
|
689138402
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KIRNAPUR
|
MP-38-006-010-001/54
(KOSTE)
|
1738006010NRG24040520230137362
|
05/05/2023
|
GEETA
|
1738006010WL007307
|
GEETA
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KIRNAPUR
|
MP-38-006-010-001/83
(KOSTE)
|
1738006010NRG24040520230137367
|
05/05/2023
|
santoshi nageshwar
|
1738006010WL007307
|
santoshi nageshwar
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
santoshinageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KIRNAPUR
|
MP-38-006-010-001/91
(KOSTE)
|
1738006010NRG24040520230137369
|
05/05/2023
|
DEVKI
|
1738006010WL007307
|
DEVKI
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KIRNAPUR
|
MP-38-006-010-001/91
(KOSTE)
|
1738006010NRG24040520230137368
|
05/05/2023
|
RADHAN
|
1738006010WL007307
|
RADHAN
|
00089
|
CBIN0281923
|
442
|
442
|
Processed
|
15/05/2023
|
|
689138402
|
|
RADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-049-001/183
(LAWERI)
|
1738006049NRG24040520230133747
|
05/05/2023
|
gyaniram
|
1738006049WL007137
|
gyaniram
|
00165
|
IBKL0001552
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
689138402
|
|
gyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-038-001/314-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140028
|
05/05/2023
|
dileshwari
|
1738006WL007450
|
dileshwari
|
00176
|
IDIB000B567
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-050-001/31
(BAMHANI)
|
1738006004NRG24050520230143278
|
05/05/2023
|
ratnmala
|
1738006004WL007597
|
ratnmala
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
ratnmala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-038-001/10
(BODUNDAKALAN)
|
1738006000NRG24040520230140003
|
05/05/2023
|
jwala
|
1738006WL007450
|
jwala
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
jwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KIRNAPUR
|
MP-38-006-038-001/106
(BODUNDAKALAN)
|
1738006000NRG24040520230140006
|
05/05/2023
|
durgesh
|
1738006WL007450
|
durgesh
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-038-001/11
(BODUNDAKALAN)
|
1738006000NRG24040520230140007
|
05/05/2023
|
Seema
|
1738006WL007450
|
Seema
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-038-001/12
(BODUNDAKALAN)
|
1738006000NRG24040520230140008
|
05/05/2023
|
sunita
|
1738006WL007450
|
sunita
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-038-001/123
(BODUNDAKALAN)
|
1738006000NRG24040520230140009
|
05/05/2023
|
kalpana
|
1738006WL007450
|
kalpana
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-038-001/141
(BODUNDAKALAN)
|
1738006000NRG24040520230140012
|
05/05/2023
|
prabha
|
1738006WL007450
|
prabha
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KIRNAPUR
|
MP-38-006-038-001/145
(BODUNDAKALAN)
|
1738006000NRG24040520230140013
|
05/05/2023
|
shamrata
|
1738006WL007450
|
shamrata
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
shamrata
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-038-001/18
(BODUNDAKALAN)
|
1738006000NRG24040520230140015
|
05/05/2023
|
Sakuntala
|
1738006WL007450
|
Sakuntala
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-038-001/2
(BODUNDAKALAN)
|
1738006000NRG24040520230140016
|
05/05/2023
|
Chandulal
|
1738006WL007450
|
Chandulal
|
00415
|
SBIN0000318
|
612
|
612
|
Processed
|
15/05/2023
|
|
689138402
|
|
Chandulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-038-001/20
(BODUNDAKALAN)
|
1738006000NRG24040520230140017
|
05/05/2023
|
kanta
|
1738006WL007450
|
kanta
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-038-001/22
(BODUNDAKALAN)
|
1738006000NRG24040520230140018
|
05/05/2023
|
kaivanti
|
1738006WL007450
|
kaivanti
|
00415
|
SBIN0000318
|
408
|
408
|
Processed
|
15/05/2023
|
|
689138402
|
|
kaivanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-038-001/23-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140019
|
05/05/2023
|
rita
|
1738006WL007450
|
rita
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-038-001/299
(BODUNDAKALAN)
|
1738006000NRG24040520230140023
|
05/05/2023
|
geeta
|
1738006WL007450
|
geeta
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KIRNAPUR
|
MP-38-006-038-001/309
(BODUNDAKALAN)
|
1738006000NRG24040520230140025
|
05/05/2023
|
sarita
|
1738006WL007450
|
sarita
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-038-001/312
(BODUNDAKALAN)
|
1738006000NRG24040520230140026
|
05/05/2023
|
dhanvanta
|
1738006WL007450
|
dhanvanta
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-038-001/315
(BODUNDAKALAN)
|
1738006000NRG24040520230140029
|
05/05/2023
|
karibai
|
1738006WL007450
|
karibai
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-038-001/318
(BODUNDAKALAN)
|
1738006000NRG24040520230140031
|
05/05/2023
|
kiran
|
1738006WL007450
|
kiran
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-038-001/322
(BODUNDAKALAN)
|
1738006000NRG24040520230140034
|
05/05/2023
|
meena
|
1738006WL007450
|
meena
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-038-001/326
(BODUNDAKALAN)
|
1738006000NRG24040520230140035
|
05/05/2023
|
jhuniibai
|
1738006WL007450
|
jhuniibai
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
jhuniibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-038-001/327-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140036
|
05/05/2023
|
babita
|
1738006WL007450
|
babita
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-038-001/328
(BODUNDAKALAN)
|
1738006000NRG24040520230140037
|
05/05/2023
|
nandni
|
1738006WL007450
|
nandni
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-038-001/332
(BODUNDAKALAN)
|
1738006000NRG24040520230140039
|
05/05/2023
|
dinesh
|
1738006WL007450
|
dinesh
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-038-001/332
(BODUNDAKALAN)
|
1738006000NRG24040520230140038
|
05/05/2023
|
rajkumar
|
1738006WL007450
|
rajkumar
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-038-001/342
(BODUNDAKALAN)
|
1738006000NRG24040520230140198
|
05/05/2023
|
praful
|
1738006WL007453
|
praful
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
praful
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-038-001/344
(BODUNDAKALAN)
|
1738006000NRG24040520230140044
|
05/05/2023
|
pramila
|
1738006WL007450
|
pramila
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-038-001/362-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140045
|
05/05/2023
|
bhumeswari
|
1738006WL007450
|
bhumeswari
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-038-001/366
(BODUNDAKALAN)
|
1738006000NRG24040520230140046
|
05/05/2023
|
Ramesh
|
1738006WL007450
|
Ramesh
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-038-001/372
(BODUNDAKALAN)
|
1738006000NRG24040520230140048
|
05/05/2023
|
rukhmani
|
1738006WL007450
|
rukhmani
|
00415
|
SBIN0000318
|
408
|
408
|
Processed
|
15/05/2023
|
|
689138402
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-038-001/38
(BODUNDAKALAN)
|
1738006000NRG24040520230140049
|
05/05/2023
|
kavita
|
1738006WL007450
|
kavita
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-038-001/401-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140200
|
05/05/2023
|
Puspa
|
1738006WL007453
|
Puspa
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-038-001/440-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140205
|
05/05/2023
|
anita
|
1738006WL007453
|
anita
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-038-001/441-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140206
|
05/05/2023
|
chandrakala
|
1738006WL007453
|
chandrakala
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-038-001/442
(BODUNDAKALAN)
|
1738006000NRG24040520230140208
|
05/05/2023
|
janka
|
1738006WL007453
|
janka
|
00415
|
SBIN0000318
|
408
|
408
|
Processed
|
15/05/2023
|
|
689138402
|
|
janka
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-038-001/45
(BODUNDAKALAN)
|
1738006000NRG24040520230140209
|
05/05/2023
|
baksya
|
1738006WL007453
|
baksya
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
baksya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-038-001/45-B
(BODUNDAKALAN)
|
1738006000NRG24040520230140211
|
05/05/2023
|
tulshi
|
1738006WL007453
|
tulshi
|
00415
|
SBIN0000318
|
204
|
204
|
Processed
|
15/05/2023
|
|
689138402
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-038-001/47
(BODUNDAKALAN)
|
1738006000NRG24040520230140213
|
05/05/2023
|
bhaulal
|
1738006WL007453
|
bhaulal
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
bhaulal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-038-001/47-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140214
|
05/05/2023
|
rajesh
|
1738006WL007453
|
rajesh
|
00415
|
SBIN0000318
|
204
|
204
|
Processed
|
15/05/2023
|
|
689138402
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-038-001/476
(BODUNDAKALAN)
|
1738006000NRG24040520230140215
|
05/05/2023
|
devka
|
1738006WL007453
|
devka
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-038-001/479-B
(BODUNDAKALAN)
|
1738006000NRG24040520230140216
|
05/05/2023
|
Sankar
|
1738006WL007453
|
Sankar
|
00415
|
SBIN0000318
|
204
|
204
|
Processed
|
15/05/2023
|
|
689138402
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-038-001/502-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140221
|
05/05/2023
|
umeshawari
|
1738006WL007453
|
umeshawari
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
umeshawari
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-038-001/504-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140222
|
05/05/2023
|
jyoti
|
1738006WL007453
|
jyoti
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
jyoti
|
CANARA BANK(508532)
|
|
148
|
KIRNAPUR
|
MP-38-006-038-001/52
(BODUNDAKALAN)
|
1738006000NRG24040520230140223
|
05/05/2023
|
chandrakala
|
1738006WL007453
|
chandrakala
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-038-001/53
(BODUNDAKALAN)
|
1738006000NRG24040520230140224
|
05/05/2023
|
ghyanwanta
|
1738006WL007453
|
ghyanwanta
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
ghyanwanta
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-038-001/58
(BODUNDAKALAN)
|
1738006000NRG24040520230140225
|
05/05/2023
|
danvanta
|
1738006WL007453
|
danvanta
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
danvanta
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-038-001/61
(BODUNDAKALAN)
|
1738006000NRG24040520230140226
|
05/05/2023
|
bela
|
1738006WL007453
|
bela
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-038-001/62
(BODUNDAKALAN)
|
1738006000NRG24040520230140227
|
05/05/2023
|
meera
|
1738006WL007453
|
meera
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-038-001/69
(BODUNDAKALAN)
|
1738006000NRG24040520230140229
|
05/05/2023
|
Geeta
|
1738006WL007453
|
Geeta
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-038-001/7
(BODUNDAKALAN)
|
1738006000NRG24040520230140231
|
05/05/2023
|
meena
|
1738006WL007453
|
meena
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-038-001/70-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140051
|
05/05/2023
|
lukram
|
1738006WL007450
|
lukram
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
lukram
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-038-001/78
(BODUNDAKALAN)
|
1738006000NRG24040520230140232
|
05/05/2023
|
Ranjana
|
1738006WL007453
|
Ranjana
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-038-001/81
(BODUNDAKALAN)
|
1738006000NRG24040520230140233
|
05/05/2023
|
Kuntan
|
1738006WL007453
|
Kuntan
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
Kuntan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-038-001/84
(BODUNDAKALAN)
|
1738006000NRG24040520230140234
|
05/05/2023
|
rekha
|
1738006WL007453
|
rekha
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-038-001/84-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140235
|
05/05/2023
|
kavita
|
1738006WL007453
|
kavita
|
00415
|
SBIN0000318
|
612
|
612
|
Processed
|
15/05/2023
|
|
689138402
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-038-001/85
(BODUNDAKALAN)
|
1738006000NRG24040520230140236
|
05/05/2023
|
roshan
|
1738006WL007453
|
roshan
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-038-001/86
(BODUNDAKALAN)
|
1738006000NRG24040520230140237
|
05/05/2023
|
kamlesh
|
1738006WL007453
|
kamlesh
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-038-001/95
(BODUNDAKALAN)
|
1738006000NRG24040520230140239
|
05/05/2023
|
haraklal
|
1738006WL007453
|
haraklal
|
00415
|
SBIN0000318
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
689138402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KIRNAPUR
|
MP-38-006-050-001/31-A
(BAMHANI)
|
1738006004NRG24050520230143279
|
05/05/2023
|
GANGA
|
1738006004WL007597
|
GANGA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-050-001/58
(BAMHANI)
|
1738006004NRG24050520230143283
|
05/05/2023
|
SHEELA
|
1738006004WL007597
|
SHEELA
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
165
|
KIRNAPUR
|
MP-38-006-015-001/101
(KINHI)
|
1738006015NRG24040520230135355
|
05/05/2023
|
LAKSHMI MANESHWAR
|
1738006015WL007230
|
LAKSHMI MANESHWAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
LAKSHMIMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-015-001/159-C
(KINHI)
|
1738006015NRG24040520230135364
|
05/05/2023
|
HIRMOTI PANCHE
|
1738006015WL007230
|
HIRMOTI PANCHE
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
15/05/2023
|
|
689138402
|
|
HIRMOTIPANCHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-015-001/189-A
(KINHI)
|
1738006015NRG24040520230135370
|
05/05/2023
|
LATA
|
1738006015WL007230
|
LATA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
15/05/2023
|
|
689138402
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-015-001/385
(KINHI)
|
1738006015NRG24040520230135406
|
05/05/2023
|
SAVITA SURESH
|
1738006015WL007230
|
SAVITA SURESH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
SAVITASURESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-015-001/88-A
(KINHI)
|
1738006015NRG24040520230135422
|
05/05/2023
|
DILANSINGH BAT
|
1738006015WL007230
|
DILANSINGH BAT
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
DILANSINGHBAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-021-001/144
(KANDRIKALAN)
|
1738006021NRG24040520230133882
|
05/05/2023
|
yeshorao matale
|
1738006021WL007152
|
yeshorao matale
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
15/05/2023
|
|
689138402
|
|
yeshoraomatale
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-021-001/66-A
(KANDRIKALAN)
|
1738006021NRG24040520230133887
|
05/05/2023
|
Usha uikey
|
1738006021WL007152
|
Usha uikey
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
15/05/2023
|
|
689138402
|
|
Ushauikey
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-023-001/29
(BUDHI)
|
1738006023NRG24040520230134980
|
05/05/2023
|
DULICHAND
|
1738006023WL007207
|
DULICHAND
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KIRNAPUR
|
MP-38-006-038-001/334
(BODUNDAKALAN)
|
1738006000NRG24040520230140042
|
05/05/2023
|
dileep
|
1738006WL007450
|
dileep
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-049-001/454-A
(LAWERI)
|
1738006049NRG24040520230133754
|
05/05/2023
|
sunitabai
|
1738006049WL007137
|
sunitabai
|
00415
|
SBIN0006962
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
689138402
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12304
|
12304
|
|
|
|
|
|
|
|
|
175
|
KIRNAPUR
|
MP-38-006-038-001/102
(BODUNDAKALAN)
|
1738006000NRG24040520230140004
|
05/05/2023
|
kailash
|
1738006WL007450
|
kailash
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-038-001/138-C
(BODUNDAKALAN)
|
1738006000NRG24040520230140011
|
05/05/2023
|
choti
|
1738006WL007450
|
choti
|
00415
|
SBIN0006964
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-038-001/147-B
(BODUNDAKALAN)
|
1738006000NRG24040520230140014
|
05/05/2023
|
asha
|
1738006WL007450
|
asha
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-038-001/26
(BODUNDAKALAN)
|
1738006000NRG24040520230140021
|
05/05/2023
|
durga
|
1738006WL007450
|
durga
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-038-001/3
(BODUNDAKALAN)
|
1738006000NRG24040520230140024
|
05/05/2023
|
Vandana
|
1738006WL007450
|
Vandana
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KIRNAPUR
|
MP-38-006-038-001/316
(BODUNDAKALAN)
|
1738006000NRG24040520230140030
|
05/05/2023
|
shanti
|
1738006WL007450
|
shanti
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-038-001/334-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140043
|
05/05/2023
|
sarita
|
1738006WL007450
|
sarita
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-038-001/366-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140047
|
05/05/2023
|
cangula
|
1738006WL007450
|
cangula
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
cangula
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-038-001/40
(BODUNDAKALAN)
|
1738006000NRG24040520230140199
|
05/05/2023
|
mamta
|
1738006WL007453
|
mamta
|
00415
|
SBIN0006964
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-038-001/441-B
(BODUNDAKALAN)
|
1738006000NRG24040520230140207
|
05/05/2023
|
bhastan
|
1738006WL007453
|
bhastan
|
00415
|
SBIN0006964
|
612
|
612
|
Processed
|
15/05/2023
|
|
689138402
|
|
bhastan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KIRNAPUR
|
MP-38-006-050-001/216
(BAMHANI)
|
1738006004NRG24050520230143273
|
05/05/2023
|
RAVI
|
1738006004WL007597
|
RAVI
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
186
|
KIRNAPUR
|
MP-38-006-038-001/64
(BODUNDAKALAN)
|
1738006000NRG24040520230140228
|
05/05/2023
|
rekha
|
1738006WL007453
|
rekha
|
00415
|
SBIN0030394
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
187
|
KIRNAPUR
|
MP-38-006-038-001/1
(BODUNDAKALAN)
|
1738006000NRG24040520230140002
|
05/05/2023
|
khelan
|
1738006WL007450
|
khelan
|
00462
|
UCBA0002988
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
khelan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
188
|
KIRNAPUR
|
MP-38-006-038-001/43
(BODUNDAKALAN)
|
1738006000NRG24040520230140202
|
05/05/2023
|
ratnashila
|
1738006WL007453
|
ratnashila
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
ratnashila
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KIRNAPUR
|
MP-38-006-038-001/438-D
(BODUNDAKALAN)
|
1738006000NRG24040520230140204
|
05/05/2023
|
ramkala
|
1738006WL007453
|
ramkala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
ramkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KIRNAPUR
|
MP-38-006-038-001/46
(BODUNDAKALAN)
|
1738006000NRG24040520230140212
|
05/05/2023
|
laxmi
|
1738006WL007453
|
laxmi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KIRNAPUR
|
MP-38-006-038-001/93-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140238
|
05/05/2023
|
Ravi Kumar
|
1738006WL007453
|
Ravi Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
KIRNAPUR
|
MP-38-006-050-001/20-A
(BAMHANI)
|
1738006004NRG24050520230143272
|
05/05/2023
|
BHAGVANTI
|
1738006004WL007597
|
BHAGVANTI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
BHAGVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
193
|
KIRNAPUR
|
MP-38-006-021-001/144
(KANDRIKALAN)
|
1738006021NRG24040520230133883
|
05/05/2023
|
Savita matale
|
1738006021WL007152
|
Savita matale
|
00697
|
BKID0MG1306
|
1930
|
1930
|
Processed
|
15/05/2023
|
|
689138402
|
|
Savitamatale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
194
|
KIRNAPUR
|
MP-38-006-015-001/111
(KINHI)
|
1738006015NRG24040520230135357
|
05/05/2023
|
MEETABAI BEDRE
|
1738006015WL007230
|
MEETABAI BEDRE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
MEETABAIBEDRE
|
BANK OF INDIA(508505)
|
|
195
|
KIRNAPUR
|
MP-38-006-015-001/42
(KINHI)
|
1738006015NRG24040520230135410
|
05/05/2023
|
KALVANTI MANESHWAR
|
1738006015WL007230
|
KALVANTI MANESHWAR
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
KALVANTIMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KIRNAPUR
|
MP-38-006-015-001/87-B
(KINHI)
|
1738006015NRG24040520230135420
|
05/05/2023
|
KHILESH SONEKAR
|
1738006015WL007230
|
KHILESH SONEKAR
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689138402
|
|
KHILESHSONEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
197
|
KIRNAPUR
|
MP-38-006-050-001/126
(BAMHANI)
|
1738006004NRG24050520230143269
|
05/05/2023
|
BABITA
|
1738006004WL007597
|
BABITA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KIRNAPUR
|
MP-38-006-050-001/24
(BAMHANI)
|
1738006004NRG24050520230143274
|
05/05/2023
|
SAGAN
|
1738006004WL007597
|
SAGAN
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KIRNAPUR
|
MP-38-006-050-001/296
(BAMHANI)
|
1738006004NRG24050520230143276
|
05/05/2023
|
YEDURAJ BISEN
|
1738006004WL007597
|
YEDURAJ BISEN
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
YEDURAJBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KIRNAPUR
|
MP-38-006-050-001/307
(BAMHANI)
|
1738006004NRG24050520230143277
|
05/05/2023
|
PURNIMA
|
1738006004WL007597
|
PURNIMA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
PURNIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KIRNAPUR
|
MP-38-006-050-001/341
(BAMHANI)
|
1738006004NRG24050520230143280
|
05/05/2023
|
DURGA NANDAGOULI
|
1738006004WL007597
|
DURGA NANDAGOULI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
DURGANANDAGOULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KIRNAPUR
|
MP-38-006-050-001/359
(BAMHANI)
|
1738006004NRG24050520230143282
|
05/05/2023
|
VANDNA
|
1738006004WL007597
|
VANDNA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
203
|
KIRNAPUR
|
MP-38-006-023-001/351-A
(BUDHI)
|
1738006023NRG24040520230134986
|
05/05/2023
|
CHANDRAKISHOR
|
1738006023WL007207
|
CHANDRAKISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689138402
|
|
CHANDRAKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KIRNAPUR
|
MP-38-006-038-001/320-A
(BODUNDAKALAN)
|
1738006000NRG24040520230140032
|
05/05/2023
|
Shailesh
|
1738006WL007450
|
Shailesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689138402
|
|
Shailesh
|
BANK OF BARODA(606985)
|
|
205
|
KIRNAPUR
|
MP-38-006-038-001/438-B
(BODUNDAKALAN)
|
1738006000NRG24040520230140203
|
05/05/2023
|
KAVITA
|
1738006WL007453
|
KAVITA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
689138402
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200298
|
200298
|
|
|
|
|
|
|
|