|
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-38-006-028-001/146
(BHALWA)
|
1738006028NRG24170620230604717
|
17/06/2023
|
KAVITA
|
1738006028WL022941
|
KAVITA
|
00045
|
BARB0BALBHO
|
200
|
200
|
Processed
|
23/06/2023
|
|
513869912
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-028-001/177
(BHALWA)
|
1738006028NRG24170620230604719
|
17/06/2023
|
CHANDRAKALA
|
1738006028WL022941
|
CHANDRAKALA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869912
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-028-001/331
(BHALWA)
|
1738006028NRG24170620230604724
|
17/06/2023
|
PARBHA
|
1738006028WL022941
|
PARBHA
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
PARBHA
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-028-001/48-A
(BHALWA)
|
1738006028NRG24170620230604726
|
17/06/2023
|
DHANLAL
|
1738006028WL022941
|
DHANLAL
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
DHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KIRNAPUR
|
MP-38-006-028-001/53-A
(BHALWA)
|
1738006028NRG24170620230604730
|
17/06/2023
|
SANGITA
|
1738006028WL022941
|
SANGITA
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-028-001/74
(BHALWA)
|
1738006028NRG24170620230604731
|
17/06/2023
|
URMILA
|
1738006028WL022941
|
URMILA
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-028-001/179
(BHALWA)
|
1738006028NRG24170620230604720
|
17/06/2023
|
SUSHILA
|
1738006028WL022941
|
SUSHILA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-028-001/233
(BHALWA)
|
1738006028NRG24170620230604722
|
17/06/2023
|
CHANDRAKALA
|
1738006028WL022941
|
CHANDRAKALA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869912
|
|
CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KIRNAPUR
|
MP-38-006-028-001/306
(BHALWA)
|
1738006028NRG24170620230604723
|
17/06/2023
|
BHAKTU
|
1738006028WL022941
|
BHAKTU
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
BHAKTU
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-028-001/50
(BHALWA)
|
1738006028NRG24170620230604728
|
17/06/2023
|
SAVITA
|
1738006028WL022941
|
SAVITA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-056-001/1
(PALHERA)
|
1738006056NRG24170620230604938
|
17/06/2023
|
Santkala
|
1738006056WL022949
|
Santkala
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Santkala
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-056-001/103
(PALHERA)
|
1738006056NRG24170620230604939
|
17/06/2023
|
MEHATRIN
|
1738006056WL022949
|
MEHATRIN
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MEHATRIN
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-056-001/111
(PALHERA)
|
1738006056NRG24170620230604942
|
17/06/2023
|
BEENANBAI
|
1738006056WL022949
|
BEENANBAI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
BEENANBAI
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-056-001/124
(PALHERA)
|
1738006056NRG24170620230604944
|
17/06/2023
|
Tanee
|
1738006056WL022949
|
Tanee
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Tanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-056-001/136
(PALHERA)
|
1738006056NRG24170620230604947
|
17/06/2023
|
RASHILA
|
1738006056WL022949
|
RASHILA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
RASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-056-001/140
(PALHERA)
|
1738006056NRG24170620230604953
|
17/06/2023
|
CHAMPA
|
1738006056WL022949
|
CHAMPA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-056-001/151
(PALHERA)
|
1738006056NRG24170620230604957
|
17/06/2023
|
bhumeshwari
|
1738006056WL022949
|
bhumeshwari
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
bhumeshwari
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-056-001/154
(PALHERA)
|
1738006056NRG24170620230604959
|
17/06/2023
|
MEERA
|
1738006056WL022949
|
MEERA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-056-001/163
(PALHERA)
|
1738006056NRG24170620230604966
|
17/06/2023
|
SHYAMBATI
|
1738006056WL022949
|
SHYAMBATI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KIRNAPUR
|
MP-38-006-056-001/164
(PALHERA)
|
1738006056NRG24170620230604967
|
17/06/2023
|
KUNTI
|
1738006056WL022949
|
KUNTI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KIRNAPUR
|
MP-38-006-056-001/165
(PALHERA)
|
1738006056NRG24170620230604968
|
17/06/2023
|
MUNANI
|
1738006056WL022949
|
MUNANI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MUNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-056-001/202
(PALHERA)
|
1738006056NRG24170620230604973
|
17/06/2023
|
SINDHU
|
1738006056WL022949
|
SINDHU
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-056-001/209
(PALHERA)
|
1738006056NRG24170620230604974
|
17/06/2023
|
URMILA
|
1738006056WL022949
|
URMILA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KIRNAPUR
|
MP-38-006-056-001/218
(PALHERA)
|
1738006056NRG24170620230604975
|
17/06/2023
|
TELOKA
|
1738006056WL022949
|
TELOKA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
TELOKA
|
BANK OF INDIA(508505)
|
|
25
|
KIRNAPUR
|
MP-38-006-056-001/241
(PALHERA)
|
1738006056NRG24170620230604982
|
17/06/2023
|
RAJULA
|
1738006056WL022949
|
RAJULA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
RAJULA
|
BANK OF INDIA(508505)
|
|
26
|
KIRNAPUR
|
MP-38-006-056-001/321
(PALHERA)
|
1738006056NRG24170620230604992
|
17/06/2023
|
Usha bai
|
1738006056WL022949
|
Usha bai
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
27
|
KIRNAPUR
|
MP-38-006-056-001/44
(PALHERA)
|
1738006056NRG24170620230604996
|
17/06/2023
|
SHASHEKALA
|
1738006056WL022949
|
SHASHEKALA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SHASHEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KIRNAPUR
|
MP-38-006-056-001/50
(PALHERA)
|
1738006056NRG24170620230604997
|
17/06/2023
|
Sakulbai
|
1738006056WL022949
|
Sakulbai
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Sakulbai
|
BANK OF INDIA(508505)
|
|
29
|
KIRNAPUR
|
MP-38-006-056-001/54
(PALHERA)
|
1738006056NRG24170620230604935
|
17/06/2023
|
gajendr
|
1738006056WL022948
|
gajendr
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
gajendr
|
BANK OF INDIA(508505)
|
|
30
|
KIRNAPUR
|
MP-38-006-056-001/54
(PALHERA)
|
1738006056NRG24170620230604934
|
17/06/2023
|
sangeeta
|
1738006056WL022948
|
sangeeta
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-056-001/59
(PALHERA)
|
1738006056NRG24170620230604999
|
17/06/2023
|
JAMUNA
|
1738006056WL022949
|
JAMUNA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-056-001/6
(PALHERA)
|
1738006056NRG24170620230605000
|
17/06/2023
|
HEERU
|
1738006056WL022949
|
HEERU
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
HEERU
|
BANK OF INDIA(508505)
|
|
33
|
KIRNAPUR
|
MP-38-006-056-001/66
(PALHERA)
|
1738006056NRG24170620230604936
|
17/06/2023
|
SHYAMBATI
|
1738006056WL022948
|
SHYAMBATI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SHYAMBATI
|
BANK OF INDIA(508505)
|
|
34
|
KIRNAPUR
|
MP-38-006-056-001/69-A
(PALHERA)
|
1738006056NRG24170620230605003
|
17/06/2023
|
LALITA
|
1738006056WL022949
|
LALITA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KIRNAPUR
|
MP-38-006-056-001/72
(PALHERA)
|
1738006056NRG24170620230604937
|
17/06/2023
|
BAYBI
|
1738006056WL022948
|
BAYBI
|
00048
|
BKID0009590
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513869912
|
|
BAYBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KIRNAPUR
|
MP-38-006-056-001/74
(PALHERA)
|
1738006056NRG24170620230605005
|
17/06/2023
|
SHYAMBATI
|
1738006056WL022949
|
SHYAMBATI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SHYAMBATI
|
BANK OF INDIA(508505)
|
|
37
|
KIRNAPUR
|
MP-38-006-056-001/82
(PALHERA)
|
1738006056NRG24170620230605010
|
17/06/2023
|
SHAMLI
|
1738006056WL022949
|
SHAMLI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SHAMLI
|
BANK OF INDIA(508505)
|
|
38
|
KIRNAPUR
|
MP-38-006-056-001/83
(PALHERA)
|
1738006056NRG24170620230605011
|
17/06/2023
|
TARA
|
1738006056WL022949
|
TARA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-056-001/95
(PALHERA)
|
1738006056NRG24170620230605014
|
17/06/2023
|
GAYWANTI
|
1738006056WL022949
|
GAYWANTI
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
GAYWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KIRNAPUR
|
MP-38-006-056-001/96
(PALHERA)
|
1738006056NRG24170620230605015
|
17/06/2023
|
hiran
|
1738006056WL022949
|
hiran
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43552
|
43552
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-016-001/254
(WARA)
|
1738006000NRG24170620230598621
|
17/06/2023
|
geeta
|
1738006WL022795
|
geeta
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-016-001/260
(WARA)
|
1738006000NRG24170620230598622
|
17/06/2023
|
REKHA
|
1738006WL022795
|
REKHA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-016-001/261-A
(WARA)
|
1738006000NRG24170620230598623
|
17/06/2023
|
rekha
|
1738006WL022795
|
rekha
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
23/06/2023
|
|
513869912
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-016-001/263
(WARA)
|
1738006000NRG24170620230598624
|
17/06/2023
|
LILA
|
1738006WL022795
|
LILA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-016-001/297
(WARA)
|
1738006000NRG24170620230598627
|
17/06/2023
|
lta
|
1738006WL022795
|
lta
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
lta
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-016-001/298
(WARA)
|
1738006000NRG24170620230598628
|
17/06/2023
|
Seema
|
1738006WL022795
|
Seema
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-016-001/311
(WARA)
|
1738006000NRG24170620230598629
|
17/06/2023
|
Mehtar
|
1738006WL022795
|
Mehtar
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Mehtar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-016-001/312
(WARA)
|
1738006000NRG24170620230598630
|
17/06/2023
|
kala
|
1738006WL022795
|
kala
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-016-001/315
(WARA)
|
1738006000NRG24170620230598631
|
17/06/2023
|
Ganga
|
1738006WL022795
|
Ganga
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-016-001/323
(WARA)
|
1738006000NRG24170620230598633
|
17/06/2023
|
LAXMI
|
1738006WL022795
|
LAXMI
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
23/06/2023
|
|
513869912
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-016-001/325
(WARA)
|
1738006000NRG24170620230598634
|
17/06/2023
|
TARA BAI
|
1738006WL022795
|
TARA BAI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
TARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-016-001/326
(WARA)
|
1738006000NRG24170620230598635
|
17/06/2023
|
FULKUWAR
|
1738006WL022795
|
FULKUWAR
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-016-001/327-B
(WARA)
|
1738006000NRG24170620230598636
|
17/06/2023
|
MANISHA
|
1738006WL022795
|
MANISHA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KIRNAPUR
|
MP-38-006-016-001/337
(WARA)
|
1738006000NRG24170620230598637
|
17/06/2023
|
BHAGAN
|
1738006WL022795
|
BHAGAN
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-016-001/389
(WARA)
|
1738006000NRG24170620230598638
|
17/06/2023
|
TIRAN
|
1738006WL022795
|
TIRAN
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
TIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-016-001/431-A
(WARA)
|
1738006000NRG24170620230598640
|
17/06/2023
|
Yogita
|
1738006WL022795
|
Yogita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Yogita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-016-001/531
(WARA)
|
1738006000NRG24170620230598641
|
17/06/2023
|
Nirmala
|
1738006WL022795
|
Nirmala
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-016-002/123-B
(WARA)
|
1738006000NRG24170620230598642
|
17/06/2023
|
HANSHLAL
|
1738006WL022795
|
HANSHLAL
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
HANSHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-016-002/123-B
(WARA)
|
1738006000NRG24170620230598643
|
17/06/2023
|
JITA
|
1738006WL022795
|
JITA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
JITA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-016-002/163
(WARA)
|
1738006000NRG24170620230598646
|
17/06/2023
|
PUSTKALA
|
1738006WL022795
|
PUSTKALA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-016-002/163-A
(WARA)
|
1738006000NRG24170620230598647
|
17/06/2023
|
Devkan
|
1738006WL022795
|
Devkan
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-016-002/216
(WARA)
|
1738006000NRG24170620230598651
|
17/06/2023
|
HIRAN BAI
|
1738006WL022795
|
HIRAN BAI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
HIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KIRNAPUR
|
MP-38-006-016-002/228
(WARA)
|
1738006000NRG24170620230598652
|
17/06/2023
|
LALITA
|
1738006WL022795
|
LALITA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-016-002/228-A
(WARA)
|
1738006000NRG24170620230598653
|
17/06/2023
|
omeshwari
|
1738006WL022795
|
omeshwari
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
omeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-016-002/235
(WARA)
|
1738006000NRG24170620230598654
|
17/06/2023
|
KHELAN
|
1738006WL022795
|
KHELAN
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-016-002/240
(WARA)
|
1738006000NRG24170620230598655
|
17/06/2023
|
Khelan
|
1738006WL022795
|
Khelan
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Khelan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-016-002/27
(WARA)
|
1738006000NRG24170620230598657
|
17/06/2023
|
MMTA
|
1738006WL022795
|
MMTA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MMTA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-016-002/27
(WARA)
|
1738006000NRG24170620230598656
|
17/06/2023
|
TARASAN
|
1738006WL022795
|
TARASAN
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-016-002/27-A
(WARA)
|
1738006000NRG24170620230598658
|
17/06/2023
|
RAMESH
|
1738006WL022795
|
RAMESH
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-016-002/27-A
(WARA)
|
1738006000NRG24170620230598659
|
17/06/2023
|
sadhana
|
1738006WL022795
|
sadhana
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-016-002/31
(WARA)
|
1738006000NRG24170620230598660
|
17/06/2023
|
usha
|
1738006WL022795
|
usha
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-016-002/32
(WARA)
|
1738006000NRG24170620230598661
|
17/06/2023
|
Kirti
|
1738006WL022795
|
Kirti
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Kirti
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-016-002/342
(WARA)
|
1738006000NRG24170620230598662
|
17/06/2023
|
NARENDRA
|
1738006WL022795
|
NARENDRA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-016-002/342-A
(WARA)
|
1738006000NRG24170620230598663
|
17/06/2023
|
Mahendra
|
1738006WL022795
|
Mahendra
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-016-002/365-A
(WARA)
|
1738006000NRG24170620230598664
|
17/06/2023
|
Sita
|
1738006WL022795
|
Sita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Sita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-016-002/379-B
(WARA)
|
1738006000NRG24170620230598665
|
17/06/2023
|
Dhanwanti
|
1738006WL022795
|
Dhanwanti
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Dhanwanti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-016-002/379-C
(WARA)
|
1738006000NRG24170620230598666
|
17/06/2023
|
bhumeshwari
|
1738006WL022795
|
bhumeshwari
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-016-002/40
(WARA)
|
1738006000NRG24170620230598667
|
17/06/2023
|
surman
|
1738006WL022795
|
surman
|
00051
|
MAHB0000555
|
1
|
1
|
Processed
|
23/06/2023
|
|
513869912
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-016-002/44
(WARA)
|
1738006000NRG24170620230598668
|
17/06/2023
|
renuka
|
1738006WL022795
|
renuka
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
renuka
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-016-002/469
(WARA)
|
1738006000NRG24170620230598669
|
17/06/2023
|
Rajeshwari
|
1738006WL022795
|
Rajeshwari
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-016-002/469-A
(WARA)
|
1738006000NRG24170620230598670
|
17/06/2023
|
anita
|
1738006WL022795
|
anita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-016-002/469-B
(WARA)
|
1738006000NRG24170620230598671
|
17/06/2023
|
SUNITA
|
1738006WL022795
|
SUNITA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-016-002/475
(WARA)
|
1738006000NRG24170620230598673
|
17/06/2023
|
MANGRU
|
1738006WL022795
|
MANGRU
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MANGRU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-016-002/494-A
(WARA)
|
1738006000NRG24170620230598674
|
17/06/2023
|
Devla
|
1738006WL022795
|
Devla
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Devla
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-016-002/509
(WARA)
|
1738006000NRG24170620230598675
|
17/06/2023
|
KANTA
|
1738006WL022795
|
KANTA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KIRNAPUR
|
MP-38-006-016-002/61-A
(WARA)
|
1738006000NRG24170620230598677
|
17/06/2023
|
Sarita
|
1738006WL022795
|
Sarita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-016-002/64
(WARA)
|
1738006000NRG24170620230598678
|
17/06/2023
|
saiwanti
|
1738006WL022795
|
saiwanti
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
saiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-016-002/71-A
(WARA)
|
1738006000NRG24170620230598680
|
17/06/2023
|
Satvanti
|
1738006WL022795
|
Satvanti
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Satvanti
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-016-002/71-A
(WARA)
|
1738006000NRG24170620230598679
|
17/06/2023
|
sunil
|
1738006WL022795
|
sunil
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-016-002/72-A
(WARA)
|
1738006000NRG24170620230598681
|
17/06/2023
|
sunita
|
1738006WL022795
|
sunita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-016-002/79
(WARA)
|
1738006000NRG24170620230598682
|
17/06/2023
|
SAMPATA
|
1738006WL022795
|
SAMPATA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SAMPATA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-016-002/86-C
(WARA)
|
1738006000NRG24170620230598683
|
17/06/2023
|
JYOTI
|
1738006WL022795
|
JYOTI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-028-001/143
(BHALWA)
|
1738006028NRG24170620230604716
|
17/06/2023
|
MANTAN
|
1738006028WL022941
|
MANTAN
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869912
|
|
MANTAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-056-001/129-A
(PALHERA)
|
1738006056NRG24170620230604927
|
17/06/2023
|
MALAN SONWANE
|
1738006056WL022948
|
MALAN SONWANE
|
00051
|
MAHB0000555
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513869912
|
|
MALANSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-056-001/136-A
(PALHERA)
|
1738006056NRG24170620230604948
|
17/06/2023
|
kushbu
|
1738006056WL022949
|
kushbu
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
kushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KIRNAPUR
|
MP-38-006-056-001/160
(PALHERA)
|
1738006056NRG24170620230604964
|
17/06/2023
|
RUKHAMANI
|
1738006056WL022949
|
RUKHAMANI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
RUKHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KIRNAPUR
|
MP-38-006-056-001/221
(PALHERA)
|
1738006056NRG24170620230604976
|
17/06/2023
|
YASODHA
|
1738006056WL022949
|
YASODHA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
YASODHA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-056-001/222
(PALHERA)
|
1738006056NRG24170620230604977
|
17/06/2023
|
JAMUNA
|
1738006056WL022949
|
JAMUNA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-066-001/108
(NEWARA)
|
1738006066NRG24170620230597110
|
17/06/2023
|
BAYVANTA MESHRAM
|
1738006066WL022763
|
BAYVANTA MESHRAM
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
BAYVANTAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-066-001/189
(NEWARA)
|
1738006066NRG24170620230597141
|
17/06/2023
|
MANJU KHARE
|
1738006066WL022763
|
MANJU KHARE
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869912
|
|
MANJUKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-066-001/211-A
(NEWARA)
|
1738006066NRG24170620230597145
|
17/06/2023
|
SARITA SANTOSH PATLE
|
1738006066WL022763
|
SARITA SANTOSH PATLE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SARITASANTOSHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72937
|
72937
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-056-001/107-A
(PALHERA)
|
1738006056NRG24170620230604941
|
17/06/2023
|
UMABAI
|
1738006056WL022949
|
UMABAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KIRNAPUR
|
MP-38-006-056-001/13
(PALHERA)
|
1738006056NRG24170620230604945
|
17/06/2023
|
ANUSHYA
|
1738006056WL022949
|
ANUSHYA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
ANUSHYA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-056-001/138
(PALHERA)
|
1738006056NRG24170620230604951
|
17/06/2023
|
HIRAMOTI
|
1738006056WL022949
|
HIRAMOTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
HIRAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-056-001/138
(PALHERA)
|
1738006056NRG24170620230604929
|
17/06/2023
|
NIRMALA
|
1738006056WL022948
|
NIRMALA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KIRNAPUR
|
MP-38-006-056-001/145-A
(PALHERA)
|
1738006056NRG24170620230604954
|
17/06/2023
|
MAMTA
|
1738006056WL022949
|
MAMTA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KIRNAPUR
|
MP-38-006-056-001/155
(PALHERA)
|
1738006056NRG24170620230604960
|
17/06/2023
|
KRISHNEE
|
1738006056WL022949
|
KRISHNEE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KRISHNEE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KIRNAPUR
|
MP-38-006-056-001/161
(PALHERA)
|
1738006056NRG24170620230604965
|
17/06/2023
|
KAJAL
|
1738006056WL022949
|
KAJAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KAJAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KIRNAPUR
|
MP-38-006-056-001/17
(PALHERA)
|
1738006056NRG24170620230604969
|
17/06/2023
|
PUSHAPA
|
1738006056WL022949
|
PUSHAPA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
PUSHAPA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KIRNAPUR
|
MP-38-006-056-001/173-A
(PALHERA)
|
1738006056NRG24170620230604970
|
17/06/2023
|
PRIYANKA
|
1738006056WL022949
|
PRIYANKA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KIRNAPUR
|
MP-38-006-056-001/18
(PALHERA)
|
1738006056NRG24170620230604971
|
17/06/2023
|
MADHURI
|
1738006056WL022949
|
MADHURI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KIRNAPUR
|
MP-38-006-056-001/308
(PALHERA)
|
1738006056NRG24170620230604987
|
17/06/2023
|
SUNITA
|
1738006056WL022949
|
SUNITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KIRNAPUR
|
MP-38-006-056-001/325
(PALHERA)
|
1738006056NRG24170620230604993
|
17/06/2023
|
YASHODA
|
1738006056WL022949
|
YASHODA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KIRNAPUR
|
MP-38-006-056-001/59
(PALHERA)
|
1738006056NRG24170620230604998
|
17/06/2023
|
KALA BAI
|
1738006056WL022949
|
KALA BAI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
115
|
KIRNAPUR
|
MP-38-006-056-001/7
(PALHERA)
|
1738006056NRG24170620230605004
|
17/06/2023
|
chandrkali
|
1738006056WL022949
|
chandrkali
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
chandrkali
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KIRNAPUR
|
MP-38-006-056-001/74-A
(PALHERA)
|
1738006056NRG24170620230605006
|
17/06/2023
|
DURGESHWARI
|
1738006056WL022949
|
DURGESHWARI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KIRNAPUR
|
MP-38-006-061-003/168
(KOSAMARA)
|
1738006061NRG24150620230577559
|
17/06/2023
|
SAYVANTI
|
1738006061WL022227
|
SAYVANTI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869912
|
|
SAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KIRNAPUR
|
MP-38-006-061-003/180
(KOSAMARA)
|
1738006061NRG24150620230577560
|
17/06/2023
|
mniram
|
1738006061WL022227
|
mniram
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869912
|
|
mniram
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-061-003/187
(KOSAMARA)
|
1738006061NRG24150620230577561
|
17/06/2023
|
motiram
|
1738006061WL022227
|
motiram
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869912
|
|
motiram
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KIRNAPUR
|
MP-38-006-061-003/211
(KOSAMARA)
|
1738006061NRG24150620230577562
|
17/06/2023
|
RAYWAN
|
1738006061WL022227
|
RAYWAN
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869912
|
|
RAYWAN
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KIRNAPUR
|
MP-38-006-061-003/214-A
(KOSAMARA)
|
1738006061NRG24150620230577563
|
17/06/2023
|
reena
|
1738006061WL022227
|
reena
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869912
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KIRNAPUR
|
MP-38-006-071-001/102-A
(BHUWA)
|
1738006071NRG24170620230601790
|
17/06/2023
|
radhika
|
1738006071WL022869
|
radhika
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KIRNAPUR
|
MP-38-006-071-001/106-A
(BHUWA)
|
1738006071NRG24170620230601791
|
17/06/2023
|
saytri
|
1738006071WL022869
|
saytri
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
saytri
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KIRNAPUR
|
MP-38-006-071-001/121
(BHUWA)
|
1738006071NRG24170620230601792
|
17/06/2023
|
bhajanlal
|
1738006071WL022869
|
bhajanlal
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
bhajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KIRNAPUR
|
MP-38-006-071-001/131
(BHUWA)
|
1738006071NRG24170620230601793
|
17/06/2023
|
Maheshwari
|
1738006071WL022869
|
Maheshwari
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
Maheshwari
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KIRNAPUR
|
MP-38-006-071-001/138
(BHUWA)
|
1738006071NRG24170620230601794
|
17/06/2023
|
shaya
|
1738006071WL022869
|
shaya
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
shaya
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KIRNAPUR
|
MP-38-006-071-001/140
(BHUWA)
|
1738006071NRG24170620230601795
|
17/06/2023
|
SUSHILA
|
1738006071WL022869
|
SUSHILA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KIRNAPUR
|
MP-38-006-071-001/157
(BHUWA)
|
1738006071NRG24170620230601796
|
17/06/2023
|
Subhansu
|
1738006071WL022869
|
Subhansu
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
Subhansu
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KIRNAPUR
|
MP-38-006-071-001/161-A
(BHUWA)
|
1738006071NRG24170620230601797
|
17/06/2023
|
sima
|
1738006071WL022869
|
sima
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KIRNAPUR
|
MP-38-006-071-001/163-A
(BHUWA)
|
1738006071NRG24170620230601798
|
17/06/2023
|
Digambar
|
1738006071WL022869
|
Digambar
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KIRNAPUR
|
MP-38-006-071-001/174
(BHUWA)
|
1738006071NRG24170620230601799
|
17/06/2023
|
sukwanta
|
1738006071WL022869
|
sukwanta
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
sukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KIRNAPUR
|
MP-38-006-071-001/185
(BHUWA)
|
1738006071NRG24170620230601800
|
17/06/2023
|
RUKHAMA
|
1738006071WL022869
|
RUKHAMA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
RUKHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KIRNAPUR
|
MP-38-006-071-001/19
(BHUWA)
|
1738006071NRG24170620230601801
|
17/06/2023
|
KAVSAL
|
1738006071WL022869
|
KAVSAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
KAVSAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KIRNAPUR
|
MP-38-006-071-001/197-A
(BHUWA)
|
1738006071NRG24170620230601802
|
17/06/2023
|
lalita
|
1738006071WL022869
|
lalita
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-071-001/199-A
(BHUWA)
|
1738006071NRG24170620230601803
|
17/06/2023
|
rekha
|
1738006071WL022869
|
rekha
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KIRNAPUR
|
MP-38-006-071-001/202
(BHUWA)
|
1738006071NRG24170620230601804
|
17/06/2023
|
subhash
|
1738006071WL022869
|
subhash
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KIRNAPUR
|
MP-38-006-071-001/226
(BHUWA)
|
1738006071NRG24170620230601805
|
17/06/2023
|
devendra
|
1738006071WL022869
|
devendra
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KIRNAPUR
|
MP-38-006-071-001/228-A
(BHUWA)
|
1738006071NRG24170620230601806
|
17/06/2023
|
Rima
|
1738006071WL022869
|
Rima
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
Rima
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KIRNAPUR
|
MP-38-006-071-001/230-A
(BHUWA)
|
1738006071NRG24170620230601807
|
17/06/2023
|
radhika
|
1738006071WL022869
|
radhika
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KIRNAPUR
|
MP-38-006-071-001/257-A
(BHUWA)
|
1738006071NRG24170620230601808
|
17/06/2023
|
Shyamlata
|
1738006071WL022869
|
Shyamlata
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
Shyamlata
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KIRNAPUR
|
MP-38-006-071-001/258
(BHUWA)
|
1738006071NRG24170620230601809
|
17/06/2023
|
SONKI
|
1738006071WL022869
|
SONKI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
SONKI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KIRNAPUR
|
MP-38-006-071-001/26-A
(BHUWA)
|
1738006071NRG24170620230601810
|
17/06/2023
|
MAMTA
|
1738006071WL022869
|
MAMTA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KIRNAPUR
|
MP-38-006-071-001/264
(BHUWA)
|
1738006071NRG24170620230601811
|
17/06/2023
|
lalkuwar
|
1738006071WL022869
|
lalkuwar
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
lalkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KIRNAPUR
|
MP-38-006-071-001/264
(BHUWA)
|
1738006071NRG24170620230601812
|
17/06/2023
|
SHARASHVATI
|
1738006071WL022869
|
SHARASHVATI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
SHARASHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KIRNAPUR
|
MP-38-006-071-001/277
(BHUWA)
|
1738006071NRG24170620230601813
|
17/06/2023
|
surpati
|
1738006071WL022869
|
surpati
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
surpati
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KIRNAPUR
|
MP-38-006-071-001/278
(BHUWA)
|
1738006071NRG24170620230601814
|
17/06/2023
|
LILVANTI
|
1738006071WL022869
|
LILVANTI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
LILVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KIRNAPUR
|
MP-38-006-071-001/285
(BHUWA)
|
1738006071NRG24170620230601815
|
17/06/2023
|
rajman
|
1738006071WL022869
|
rajman
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
rajman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
KIRNAPUR
|
MP-38-006-071-001/29-A
(BHUWA)
|
1738006071NRG24170620230601816
|
17/06/2023
|
Sunanda
|
1738006071WL022869
|
Sunanda
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KIRNAPUR
|
MP-38-006-071-001/31
(BHUWA)
|
1738006071NRG24170620230601817
|
17/06/2023
|
lata
|
1738006071WL022869
|
lata
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KIRNAPUR
|
MP-38-006-071-001/36-A
(BHUWA)
|
1738006071NRG24170620230601818
|
17/06/2023
|
SUNIL
|
1738006071WL022869
|
SUNIL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
KIRNAPUR
|
MP-38-006-071-001/38-A
(BHUWA)
|
1738006071NRG24170620230601819
|
17/06/2023
|
PUNARAM
|
1738006071WL022869
|
PUNARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KIRNAPUR
|
MP-38-006-071-001/48
(BHUWA)
|
1738006071NRG24170620230601820
|
17/06/2023
|
samla
|
1738006071WL022869
|
samla
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
samla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KIRNAPUR
|
MP-38-006-071-001/58
(BHUWA)
|
1738006071NRG24170620230601821
|
17/06/2023
|
SARSHAVATI
|
1738006071WL022869
|
SARSHAVATI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
SARSHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KIRNAPUR
|
MP-38-006-071-001/60
(BHUWA)
|
1738006071NRG24170620230601822
|
17/06/2023
|
tarshi
|
1738006071WL022869
|
tarshi
|
00051
|
MAHB0000796
|
50
|
50
|
Processed
|
23/06/2023
|
|
513869912
|
|
tarshi
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KIRNAPUR
|
MP-38-006-071-001/61
(BHUWA)
|
1738006071NRG24170620230601823
|
17/06/2023
|
nikesh
|
1738006071WL022869
|
nikesh
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KIRNAPUR
|
MP-38-006-071-001/62
(BHUWA)
|
1738006071NRG24170620230601824
|
17/06/2023
|
bhujliya
|
1738006071WL022869
|
bhujliya
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
bhujliya
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KIRNAPUR
|
MP-38-006-071-001/77
(BHUWA)
|
1738006071NRG24170620230601825
|
17/06/2023
|
rajkumar
|
1738006071WL022869
|
rajkumar
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
KIRNAPUR
|
MP-38-006-071-001/82
(BHUWA)
|
1738006071NRG24170620230601826
|
17/06/2023
|
bhumesari
|
1738006071WL022869
|
bhumesari
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
bhumesari
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KIRNAPUR
|
MP-38-006-071-001/93-A
(BHUWA)
|
1738006071NRG24170620230601827
|
17/06/2023
|
KARUNA
|
1738006071WL022869
|
KARUNA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64670
|
64670
|
|
|
|
|
|
|
|
|
160
|
KIRNAPUR
|
MP-38-006-056-001/159
(PALHERA)
|
1738006056NRG24170620230604963
|
17/06/2023
|
NANDNI
|
1738006056WL022949
|
NANDNI
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
KIRNAPUR
|
MP-38-006-052-001/270
(CHIKHALA)
|
1738006000NRG24170620230601347
|
17/06/2023
|
PREMLATA
|
1738006WL022857
|
PREMLATA
|
00176
|
IDIB000B567
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
PREMLATA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
162
|
KIRNAPUR
|
MP-38-006-028-001/137
(BHALWA)
|
1738006028NRG24170620230604715
|
17/06/2023
|
KASHAN
|
1738006028WL022941
|
KASHAN
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
KASHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-052-001/108
(CHIKHALA)
|
1738006000NRG24170620230601332
|
17/06/2023
|
LALITA
|
1738006WL022857
|
LALITA
|
00415
|
SBIN0000318
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869912
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-052-001/118
(CHIKHALA)
|
1738006000NRG24170620230601334
|
17/06/2023
|
LAXMI
|
1738006WL022857
|
LAXMI
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KIRNAPUR
|
MP-38-006-052-001/231
(CHIKHALA)
|
1738006000NRG24170620230601339
|
17/06/2023
|
HEMLATA
|
1738006WL022857
|
HEMLATA
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869912
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-052-001/268
(CHIKHALA)
|
1738006000NRG24170620230601345
|
17/06/2023
|
RAJVANTI
|
1738006WL022857
|
RAJVANTI
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869912
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
167
|
KIRNAPUR
|
MP-38-006-021-001/324
(KANDRIKALAN)
|
1738006021NRG24170620230602410
|
17/06/2023
|
Durgesh Bhendarkar
|
1738006021WL022886
|
Durgesh Bhendarkar
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
23/06/2023
|
|
513869912
|
|
DurgeshBhendarkar
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-021-001/324
(KANDRIKALAN)
|
1738006021NRG24170620230602409
|
17/06/2023
|
Pramila bhandarkar
|
1738006021WL022886
|
Pramila bhandarkar
|
00415
|
SBIN0002872
|
2316
|
2316
|
Processed
|
23/06/2023
|
|
513869912
|
|
Pramilabhandarkar
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-056-001/20
(PALHERA)
|
1738006056NRG24170620230604972
|
17/06/2023
|
SUNITA
|
1738006056WL022949
|
SUNITA
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-061-001/47-C
(KOSAMARA)
|
1738006061NRG24150620230577557
|
17/06/2023
|
BRAJESH
|
1738006061WL022227
|
BRAJESH
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869912
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-061-001/63-A
(KOSAMARA)
|
1738006061NRG24150620230577558
|
17/06/2023
|
HERELAL
|
1738006061WL022227
|
HERELAL
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869912
|
|
HERELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
172
|
KIRNAPUR
|
MP-38-006-016-001/318
(WARA)
|
1738006000NRG24170620230598632
|
17/06/2023
|
Vijay
|
1738006WL022795
|
Vijay
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
23/06/2023
|
|
513869912
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-016-002/147
(WARA)
|
1738006000NRG24170620230598644
|
17/06/2023
|
MUKESH
|
1738006WL022795
|
MUKESH
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-016-002/152
(WARA)
|
1738006000NRG24170620230598645
|
17/06/2023
|
pradeep
|
1738006WL022795
|
pradeep
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-016-002/205-A
(WARA)
|
1738006000NRG24170620230598649
|
17/06/2023
|
panchsheela
|
1738006WL022795
|
panchsheela
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
panchsheela
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-016-002/474
(WARA)
|
1738006000NRG24170620230598672
|
17/06/2023
|
LAXMI
|
1738006WL022795
|
LAXMI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869912
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-021-001/144
(KANDRIKALAN)
|
1738006021NRG24170620230602412
|
17/06/2023
|
yeshorao matale
|
1738006021WL022887
|
yeshorao matale
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
23/06/2023
|
|
513869912
|
|
yeshoraomatale
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-021-001/187
(KANDRIKALAN)
|
1738006021NRG24170620230602407
|
17/06/2023
|
sunita ravate
|
1738006021WL022886
|
sunita ravate
|
00415
|
SBIN0006962
|
2316
|
2316
|
Processed
|
23/06/2023
|
|
513869912
|
|
sunitaravate
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-021-001/588
(KANDRIKALAN)
|
1738006021NRG24170620230602416
|
17/06/2023
|
DILESHWARI
|
1738006021WL022887
|
DILESHWARI
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
23/06/2023
|
|
513869912
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-021-001/588
(KANDRIKALAN)
|
1738006021NRG24170620230602415
|
17/06/2023
|
MANIRAM
|
1738006021WL022887
|
MANIRAM
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
23/06/2023
|
|
513869912
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-028-001/154
(BHALWA)
|
1738006028NRG24170620230604718
|
17/06/2023
|
MANOJ
|
1738006028WL022941
|
MANOJ
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869912
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
182
|
KIRNAPUR
|
MP-38-006-028-001/19
(BHALWA)
|
1738006028NRG24170620230604721
|
17/06/2023
|
RUPA
|
1738006028WL022941
|
RUPA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513869912
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-028-001/39
(BHALWA)
|
1738006028NRG24170620230604725
|
17/06/2023
|
SONA BAI
|
1738006028WL022941
|
SONA BAI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-028-001/48-A
(BHALWA)
|
1738006028NRG24170620230604727
|
17/06/2023
|
GEETA
|
1738006028WL022941
|
GEETA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-028-001/53
(BHALWA)
|
1738006028NRG24170620230604729
|
17/06/2023
|
PANCHSHEELA
|
1738006028WL022941
|
PANCHSHEELA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
PANCHSHEELA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-056-001/116
(PALHERA)
|
1738006056NRG24170620230604943
|
17/06/2023
|
GITA
|
1738006056WL022949
|
GITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KIRNAPUR
|
MP-38-006-056-001/130
(PALHERA)
|
1738006056NRG24170620230604946
|
17/06/2023
|
KASHIRAM
|
1738006056WL022949
|
KASHIRAM
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
KIRNAPUR
|
MP-38-006-056-001/137
(PALHERA)
|
1738006056NRG24170620230604928
|
17/06/2023
|
PRIYANKA
|
1738006056WL022948
|
PRIYANKA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KIRNAPUR
|
MP-38-006-056-001/139
(PALHERA)
|
1738006056NRG24170620230604952
|
17/06/2023
|
MANIRAM
|
1738006056WL022949
|
MANIRAM
|
00415
|
SBIN0006962
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
513869912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KIRNAPUR
|
MP-38-006-056-001/147
(PALHERA)
|
1738006056NRG24170620230604955
|
17/06/2023
|
IMALA
|
1738006056WL022949
|
IMALA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KIRNAPUR
|
MP-38-006-056-001/148
(PALHERA)
|
1738006056NRG24170620230604956
|
17/06/2023
|
HIRAN
|
1738006056WL022949
|
HIRAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
HIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KIRNAPUR
|
MP-38-006-056-001/151
(PALHERA)
|
1738006056NRG24170620230604958
|
17/06/2023
|
ANUSHAY
|
1738006056WL022949
|
ANUSHAY
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
ANUSHAY
|
STATE BANK OF INDIA(508548)
|
|
193
|
KIRNAPUR
|
MP-38-006-056-001/156
(PALHERA)
|
1738006056NRG24170620230604961
|
17/06/2023
|
DWARKABAI
|
1738006056WL022949
|
DWARKABAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
DWARKABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KIRNAPUR
|
MP-38-006-056-001/158
(PALHERA)
|
1738006056NRG24170620230604962
|
17/06/2023
|
BHUMESHWARI
|
1738006056WL022949
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KIRNAPUR
|
MP-38-006-056-001/175
(PALHERA)
|
1738006056NRG24170620230604930
|
17/06/2023
|
BHAGARATA
|
1738006056WL022948
|
BHAGARATA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
BHAGARATA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KIRNAPUR
|
MP-38-006-056-001/177
(PALHERA)
|
1738006056NRG24170620230604931
|
17/06/2023
|
DHARMENDRA
|
1738006056WL022948
|
DHARMENDRA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KIRNAPUR
|
MP-38-006-056-001/232-A
(PALHERA)
|
1738006056NRG24170620230604979
|
17/06/2023
|
SHARITA
|
1738006056WL022949
|
SHARITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SHARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KIRNAPUR
|
MP-38-006-056-001/234
(PALHERA)
|
1738006056NRG24170620230604980
|
17/06/2023
|
Mathri
|
1738006056WL022949
|
Mathri
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
Mathri
|
STATE BANK OF INDIA(508548)
|
|
199
|
KIRNAPUR
|
MP-38-006-056-001/235
(PALHERA)
|
1738006056NRG24170620230604981
|
17/06/2023
|
NIRMILA
|
1738006056WL022949
|
NIRMILA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KIRNAPUR
|
MP-38-006-056-001/290
(PALHERA)
|
1738006056NRG24170620230604983
|
17/06/2023
|
DHANVANTA
|
1738006056WL022949
|
DHANVANTA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KIRNAPUR
|
MP-38-006-056-001/299
(PALHERA)
|
1738006056NRG24170620230604984
|
17/06/2023
|
MAMTA
|
1738006056WL022949
|
MAMTA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KIRNAPUR
|
MP-38-006-056-001/30
(PALHERA)
|
1738006056NRG24170620230604985
|
17/06/2023
|
SEETA
|
1738006056WL022949
|
SEETA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KIRNAPUR
|
MP-38-006-056-001/307
(PALHERA)
|
1738006056NRG24170620230604986
|
17/06/2023
|
LATA BAI
|
1738006056WL022949
|
LATA BAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KIRNAPUR
|
MP-38-006-056-001/310
(PALHERA)
|
1738006056NRG24170620230604988
|
17/06/2023
|
RAJAVANTI
|
1738006056WL022949
|
RAJAVANTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
RAJAVANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KIRNAPUR
|
MP-38-006-056-001/313-A
(PALHERA)
|
1738006056NRG24170620230604989
|
17/06/2023
|
SHEELA
|
1738006056WL022949
|
SHEELA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KIRNAPUR
|
MP-38-006-056-001/32
(PALHERA)
|
1738006056NRG24170620230604990
|
17/06/2023
|
PUSTKLA
|
1738006056WL022949
|
PUSTKLA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
PUSTKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KIRNAPUR
|
MP-38-006-056-001/320
(PALHERA)
|
1738006056NRG24170620230604991
|
17/06/2023
|
IMALA
|
1738006056WL022949
|
IMALA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KIRNAPUR
|
MP-38-006-056-001/36
(PALHERA)
|
1738006056NRG24170620230604994
|
17/06/2023
|
GEETASHWARI
|
1738006056WL022949
|
GEETASHWARI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
GEETASHWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KIRNAPUR
|
MP-38-006-056-001/39
(PALHERA)
|
1738006056NRG24170620230604932
|
17/06/2023
|
HANSA
|
1738006056WL022948
|
HANSA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KIRNAPUR
|
MP-38-006-056-001/41
(PALHERA)
|
1738006056NRG24170620230604995
|
17/06/2023
|
SARASWATI
|
1738006056WL022949
|
SARASWATI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KIRNAPUR
|
MP-38-006-056-001/51
(PALHERA)
|
1738006056NRG24170620230604933
|
17/06/2023
|
GITA
|
1738006056WL022948
|
GITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KIRNAPUR
|
MP-38-006-056-001/67
(PALHERA)
|
1738006056NRG24170620230605002
|
17/06/2023
|
ANJANI
|
1738006056WL022949
|
ANJANI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KIRNAPUR
|
MP-38-006-056-001/78
(PALHERA)
|
1738006056NRG24170620230605007
|
17/06/2023
|
SAYATRI
|
1738006056WL022949
|
SAYATRI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
SAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KIRNAPUR
|
MP-38-006-056-001/8
(PALHERA)
|
1738006056NRG24170620230605008
|
17/06/2023
|
PHALWANTI
|
1738006056WL022949
|
PHALWANTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
PHALWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KIRNAPUR
|
MP-38-006-056-001/80
(PALHERA)
|
1738006056NRG24170620230605009
|
17/06/2023
|
HIRAKAN
|
1738006056WL022949
|
HIRAKAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
HIRAKAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
KIRNAPUR
|
MP-38-006-056-001/84
(PALHERA)
|
1738006056NRG24170620230605012
|
17/06/2023
|
DHANWANTI
|
1738006056WL022949
|
DHANWANTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KIRNAPUR
|
MP-38-006-056-001/94
(PALHERA)
|
1738006056NRG24170620230605013
|
17/06/2023
|
KAMLA
|
1738006056WL022949
|
KAMLA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KIRNAPUR
|
MP-38-006-066-001/104
(NEWARA)
|
1738006066NRG24170620230597108
|
17/06/2023
|
SANTKALA
|
1738006066WL022763
|
SANTKALA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SANTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KIRNAPUR
|
MP-38-006-066-001/105
(NEWARA)
|
1738006066NRG24170620230597109
|
17/06/2023
|
LEELA
|
1738006066WL022763
|
LEELA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KIRNAPUR
|
MP-38-006-066-001/116-A
(NEWARA)
|
1738006066NRG24170620230597112
|
17/06/2023
|
VANDANA
|
1738006066WL022763
|
VANDANA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KIRNAPUR
|
MP-38-006-066-001/119
(NEWARA)
|
1738006066NRG24170620230597114
|
17/06/2023
|
YESHHSHWARI GAJANAND PARIHAR
|
1738006066WL022763
|
YESHHSHWARI GAJANAND PARIHAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
YESHHSHWARIGAJANANDPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KIRNAPUR
|
MP-38-006-066-001/121-A
(NEWARA)
|
1738006066NRG24170620230597115
|
17/06/2023
|
LILA
|
1738006066WL022763
|
LILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KIRNAPUR
|
MP-38-006-066-001/124
(NEWARA)
|
1738006066NRG24170620230597116
|
17/06/2023
|
parmila
|
1738006066WL022763
|
parmila
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KIRNAPUR
|
MP-38-006-066-001/126
(NEWARA)
|
1738006066NRG24170620230597117
|
17/06/2023
|
SANTOSH
|
1738006066WL022763
|
SANTOSH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KIRNAPUR
|
MP-38-006-066-001/127
(NEWARA)
|
1738006066NRG24170620230597118
|
17/06/2023
|
SUNTAN
|
1738006066WL022763
|
SUNTAN
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUNTAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
KIRNAPUR
|
MP-38-006-066-001/13
(NEWARA)
|
1738006066NRG24170620230597119
|
17/06/2023
|
IMLA
|
1738006066WL022763
|
IMLA
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869912
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KIRNAPUR
|
MP-38-006-066-001/131
(NEWARA)
|
1738006066NRG24170620230597120
|
17/06/2023
|
SAIVANTA
|
1738006066WL022763
|
SAIVANTA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KIRNAPUR
|
MP-38-006-066-001/132-A
(NEWARA)
|
1738006066NRG24170620230597121
|
17/06/2023
|
YAMAN
|
1738006066WL022763
|
YAMAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
YAMAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
KIRNAPUR
|
MP-38-006-066-001/134
(NEWARA)
|
1738006066NRG24170620230597123
|
17/06/2023
|
BHAGRATI
|
1738006066WL022763
|
BHAGRATI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KIRNAPUR
|
MP-38-006-066-001/137
(NEWARA)
|
1738006066NRG24170620230597125
|
17/06/2023
|
CHANDRAKALA
|
1738006066WL022763
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869912
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KIRNAPUR
|
MP-38-006-066-001/138
(NEWARA)
|
1738006066NRG24170620230597126
|
17/06/2023
|
YOGESHWARI
|
1738006066WL022763
|
YOGESHWARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KIRNAPUR
|
MP-38-006-066-001/140-A
(NEWARA)
|
1738006066NRG24170620230597127
|
17/06/2023
|
purva sahare
|
1738006066WL022763
|
purva sahare
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869912
|
|
purvasahare
|
STATE BANK OF INDIA(508548)
|
|
233
|
KIRNAPUR
|
MP-38-006-066-001/143
(NEWARA)
|
1738006066NRG24170620230597128
|
17/06/2023
|
HEMRAJ
|
1738006066WL022763
|
HEMRAJ
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
KIRNAPUR
|
MP-38-006-066-001/145
(NEWARA)
|
1738006066NRG24170620230597129
|
17/06/2023
|
RAYMAT
|
1738006066WL022763
|
RAYMAT
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869912
|
|
RAYMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KIRNAPUR
|
MP-38-006-066-001/146-A
(NEWARA)
|
1738006066NRG24170620230597130
|
17/06/2023
|
Sarita Meshram
|
1738006066WL022763
|
Sarita Meshram
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SaritaMeshram
|
STATE BANK OF INDIA(508548)
|
|
236
|
KIRNAPUR
|
MP-38-006-066-001/148
(NEWARA)
|
1738006066NRG24170620230597131
|
17/06/2023
|
KAVITA
|
1738006066WL022763
|
KAVITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KIRNAPUR
|
MP-38-006-066-001/152
(NEWARA)
|
1738006066NRG24170620230597133
|
17/06/2023
|
DULIRAM
|
1738006066WL022763
|
DULIRAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
DULIRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KIRNAPUR
|
MP-38-006-066-001/163
(NEWARA)
|
1738006066NRG24170620230597135
|
17/06/2023
|
SUKVANTI
|
1738006066WL022763
|
SUKVANTI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUKVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KIRNAPUR
|
MP-38-006-066-001/174
(NEWARA)
|
1738006066NRG24170620230597136
|
17/06/2023
|
Meera Panjare
|
1738006066WL022763
|
Meera Panjare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
MeeraPanjare
|
STATE BANK OF INDIA(508548)
|
|
240
|
KIRNAPUR
|
MP-38-006-066-001/174-A
(NEWARA)
|
1738006066NRG24170620230597137
|
17/06/2023
|
KANTI PANJRE
|
1738006066WL022763
|
KANTI PANJRE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
KANTIPANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KIRNAPUR
|
MP-38-006-066-001/176
(NEWARA)
|
1738006066NRG24170620230597138
|
17/06/2023
|
HIRAN BAI MESHRAM
|
1738006066WL022763
|
HIRAN BAI MESHRAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
HIRANBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
KIRNAPUR
|
MP-38-006-066-001/179
(NEWARA)
|
1738006066NRG24170620230597139
|
17/06/2023
|
ASHA
|
1738006066WL022763
|
ASHA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KIRNAPUR
|
MP-38-006-066-001/187
(NEWARA)
|
1738006066NRG24170620230597140
|
17/06/2023
|
KHELAN
|
1738006066WL022763
|
KHELAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
KIRNAPUR
|
MP-38-006-066-001/192-A
(NEWARA)
|
1738006066NRG24170620230597142
|
17/06/2023
|
LEELA
|
1738006066WL022763
|
LEELA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513869912
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KIRNAPUR
|
MP-38-006-066-001/203
(NEWARA)
|
1738006066NRG24170620230597143
|
17/06/2023
|
GAJARI
|
1738006066WL022763
|
GAJARI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
GAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KIRNAPUR
|
MP-38-006-066-001/207
(NEWARA)
|
1738006066NRG24170620230597144
|
17/06/2023
|
CHAMPABAI
|
1738006066WL022763
|
CHAMPABAI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KIRNAPUR
|
MP-38-006-066-001/223
(NEWARA)
|
1738006066NRG24170620230597146
|
17/06/2023
|
PARMILA
|
1738006066WL022763
|
PARMILA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KIRNAPUR
|
MP-38-006-066-001/23
(NEWARA)
|
1738006066NRG24170620230597147
|
17/06/2023
|
RAJESH MANESHWAR
|
1738006066WL022763
|
RAJESH MANESHWAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
RAJESHMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96490
|
96490
|
|
|
|
|
|
|
|
|
249
|
KIRNAPUR
|
MP-38-006-041-003/28
(GODRI)
|
1738006000NRG24170620230598967
|
17/06/2023
|
Kishor Bahe
|
1738006WL022805
|
Kishor Bahe
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KishorBahe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
250
|
KIRNAPUR
|
MP-38-006-052-001/441
(CHIKHALA)
|
1738006000NRG24170620230601357
|
17/06/2023
|
NEHA PICHHODE
|
1738006WL022857
|
NEHA PICHHODE
|
00462
|
UCBA0002988
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
NEHAPICHHODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
251
|
KIRNAPUR
|
MP-38-006-021-001/689
(KANDRIKALAN)
|
1738006021NRG24170620230602411
|
17/06/2023
|
Yashoda Patre
|
1738006021WL022886
|
Yashoda Patre
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
23/06/2023
|
|
513869912
|
|
YashodaPatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
252
|
KIRNAPUR
|
MP-38-006-056-001/105
(PALHERA)
|
1738006056NRG24170620230604926
|
17/06/2023
|
LALITA BAI
|
1738006056WL022948
|
LALITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KIRNAPUR
|
MP-38-006-056-001/63
(PALHERA)
|
1738006056NRG24170620230605001
|
17/06/2023
|
MAMTA
|
1738006056WL022949
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
254
|
KIRNAPUR
|
MP-38-006-021-001/144
(KANDRIKALAN)
|
1738006021NRG24170620230602413
|
17/06/2023
|
Savita matale
|
1738006021WL022887
|
Savita matale
|
00697
|
BKID0MG1306
|
2702
|
2702
|
Processed
|
23/06/2023
|
|
513869912
|
|
Savitamatale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
KIRNAPUR
|
MP-38-006-021-001/296
(KANDRIKALAN)
|
1738006021NRG24170620230602414
|
17/06/2023
|
Dinesh nandne
|
1738006021WL022887
|
Dinesh nandne
|
00697
|
BKID0MG1306
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513869912
|
|
Dineshnandne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
256
|
KIRNAPUR
|
MP-38-006-056-001/104-A
(PALHERA)
|
1738006056NRG24170620230604940
|
17/06/2023
|
PUSHTAKALA
|
1738006056WL022949
|
PUSHTAKALA
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
PUSHTAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KIRNAPUR
|
MP-38-006-056-001/137-A
(PALHERA)
|
1738006056NRG24170620230604950
|
17/06/2023
|
LAXMAN
|
1738006056WL022949
|
LAXMAN
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KIRNAPUR
|
MP-38-006-056-001/230-A
(PALHERA)
|
1738006056NRG24170620230604978
|
17/06/2023
|
KOVSHAL
|
1738006056WL022949
|
KOVSHAL
|
00697
|
BKID0MG1322
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869912
|
|
KOVSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KIRNAPUR
|
MP-38-006-066-001/118-A
(NEWARA)
|
1738006066NRG24170620230597113
|
17/06/2023
|
Seeta Neware
|
1738006066WL022763
|
Seeta Neware
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
SeetaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KIRNAPUR
|
MP-38-006-066-001/135
(NEWARA)
|
1738006066NRG24170620230597124
|
17/06/2023
|
REKHA PATLE
|
1738006066WL022763
|
REKHA PATLE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
REKHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
261
|
KIRNAPUR
|
MP-38-006-052-001/113
(CHIKHALA)
|
1738006000NRG24170620230601333
|
17/06/2023
|
NIRMALA
|
1738006WL022857
|
NIRMALA
|
00697
|
BKID0MG1326
|
570
|
570
|
Processed
|
23/06/2023
|
|
513869912
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KIRNAPUR
|
MP-38-006-052-001/120
(CHIKHALA)
|
1738006000NRG24170620230601335
|
17/06/2023
|
rukhmani
|
1738006WL022857
|
rukhmani
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KIRNAPUR
|
MP-38-006-052-001/145
(CHIKHALA)
|
1738006000NRG24170620230601336
|
17/06/2023
|
ROMAN
|
1738006WL022857
|
ROMAN
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
ROMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KIRNAPUR
|
MP-38-006-052-001/166-A
(CHIKHALA)
|
1738006000NRG24170620230601337
|
17/06/2023
|
ANITA BAI DHAMDE
|
1738006WL022857
|
ANITA BAI DHAMDE
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
ANITABAIDHAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KIRNAPUR
|
MP-38-006-052-001/175-A
(CHIKHALA)
|
1738006000NRG24170620230601338
|
17/06/2023
|
SUNITA RANGIRE
|
1738006WL022857
|
SUNITA RANGIRE
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUNITARANGIRE
|
BANK OF BARODA(606985)
|
|
266
|
KIRNAPUR
|
MP-38-006-052-001/233
(CHIKHALA)
|
1738006000NRG24170620230601340
|
17/06/2023
|
hulasan
|
1738006WL022857
|
hulasan
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
hulasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KIRNAPUR
|
MP-38-006-052-001/247
(CHIKHALA)
|
1738006000NRG24170620230601341
|
17/06/2023
|
rekha
|
1738006WL022857
|
rekha
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KIRNAPUR
|
MP-38-006-052-001/25
(CHIKHALA)
|
1738006000NRG24170620230601342
|
17/06/2023
|
urmila
|
1738006WL022857
|
urmila
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869912
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KIRNAPUR
|
MP-38-006-052-001/259
(CHIKHALA)
|
1738006000NRG24170620230601343
|
17/06/2023
|
SUKHVANTI
|
1738006WL022857
|
SUKHVANTI
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUKHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KIRNAPUR
|
MP-38-006-052-001/265
(CHIKHALA)
|
1738006000NRG24170620230601344
|
17/06/2023
|
ANITA
|
1738006WL022857
|
ANITA
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KIRNAPUR
|
MP-38-006-052-001/269
(CHIKHALA)
|
1738006000NRG24170620230601346
|
17/06/2023
|
kamla
|
1738006WL022857
|
kamla
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869912
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KIRNAPUR
|
MP-38-006-052-001/297
(CHIKHALA)
|
1738006000NRG24170620230601348
|
17/06/2023
|
DURGABAI
|
1738006WL022857
|
DURGABAI
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869912
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KIRNAPUR
|
MP-38-006-052-001/300
(CHIKHALA)
|
1738006000NRG24170620230601349
|
17/06/2023
|
FULESHWARI
|
1738006WL022857
|
FULESHWARI
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869912
|
|
FULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KIRNAPUR
|
MP-38-006-052-001/320
(CHIKHALA)
|
1738006000NRG24170620230601350
|
17/06/2023
|
LILA PICHHODE
|
1738006WL022857
|
LILA PICHHODE
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
LILAPICHHODE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KIRNAPUR
|
MP-38-006-052-001/321
(CHIKHALA)
|
1738006000NRG24170620230601351
|
17/06/2023
|
GILASA
|
1738006WL022857
|
GILASA
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
GILASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KIRNAPUR
|
MP-38-006-052-001/33
(CHIKHALA)
|
1738006000NRG24170620230601352
|
17/06/2023
|
ANULATA
|
1738006WL022857
|
ANULATA
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
ANULATA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KIRNAPUR
|
MP-38-006-052-001/389
(CHIKHALA)
|
1738006000NRG24170620230601353
|
17/06/2023
|
sarswati
|
1738006WL022857
|
sarswati
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
23/06/2023
|
|
513869912
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
278
|
KIRNAPUR
|
MP-38-006-052-001/404
(CHIKHALA)
|
1738006000NRG24170620230601354
|
17/06/2023
|
hiro
|
1738006WL022857
|
hiro
|
00697
|
BKID0MG1326
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869912
|
|
hiro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KIRNAPUR
|
MP-38-006-052-001/407
(CHIKHALA)
|
1738006000NRG24170620230601355
|
17/06/2023
|
SUNITA LILHARE
|
1738006WL022857
|
SUNITA LILHARE
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUNITALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KIRNAPUR
|
MP-38-006-052-001/439
(CHIKHALA)
|
1738006000NRG24170620230601356
|
17/06/2023
|
damyanta
|
1738006WL022857
|
damyanta
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
damyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KIRNAPUR
|
MP-38-006-052-001/460
(CHIKHALA)
|
1738006000NRG24170620230601358
|
17/06/2023
|
SUKMANI BAI LILHARE
|
1738006WL022857
|
SUKMANI BAI LILHARE
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869912
|
|
SUKMANIBAILILHARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KIRNAPUR
|
MP-38-006-052-001/5
(CHIKHALA)
|
1738006000NRG24170620230601359
|
17/06/2023
|
BHAGVANTI
|
1738006WL022857
|
BHAGVANTI
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KIRNAPUR
|
MP-38-006-052-001/50
(CHIKHALA)
|
1738006000NRG24170620230601360
|
17/06/2023
|
VANDNA
|
1738006WL022857
|
VANDNA
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KIRNAPUR
|
MP-38-006-052-001/54
(CHIKHALA)
|
1738006000NRG24170620230601361
|
17/06/2023
|
NAINVANTI
|
1738006WL022857
|
NAINVANTI
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513869912
|
|
NAINVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KIRNAPUR
|
MP-38-006-052-001/59
(CHIKHALA)
|
1738006000NRG24170620230601362
|
17/06/2023
|
urmila
|
1738006WL022857
|
urmila
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
286
|
KIRNAPUR
|
MP-38-006-052-001/83-A
(CHIKHALA)
|
1738006000NRG24170620230601363
|
17/06/2023
|
ANITA
|
1738006WL022857
|
ANITA
|
00697
|
BKID0MG1326
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869912
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KIRNAPUR
|
MP-38-006-052-001/97-A
(CHIKHALA)
|
1738006000NRG24170620230601364
|
17/06/2023
|
gautma
|
1738006WL022857
|
gautma
|
00697
|
BKID0MG1326
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869912
|
|
gautma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29365
|
29365
|
|
|
|
|
|
|
|
|
288
|
KIRNAPUR
|
MP-38-006-066-001/133
(NEWARA)
|
1738006066NRG24170620230597122
|
17/06/2023
|
Lalita Nageshwar
|
1738006066WL022763
|
Lalita Nageshwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513869912
|
|
LalitaNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348236
|
348236
|
|
|
|
|
|
|
|