|
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-38-006-041-003/53
(GODRI)
|
1738006000NRG24100520230182328
|
10/05/2023
|
Ramsingh
|
1738006WL009326
|
Ramsingh
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-041-003/61
(GODRI)
|
1738006000NRG24100520230182337
|
10/05/2023
|
BALOBAI
|
1738006WL009326
|
BALOBAI
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
BALOBAI
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-041-005/242
(GODRI)
|
1738006000NRG24100520230182348
|
10/05/2023
|
DHANVANTA PANCHE
|
1738006WL009326
|
DHANVANTA PANCHE
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714654504
|
|
DHANVANTAPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-041-003/97
(GODRI)
|
1738006000NRG24100520230182346
|
10/05/2023
|
MEHTAR KAWRE
|
1738006WL009326
|
MEHTAR KAWRE
|
00048
|
BKID0009590
|
612
|
612
|
Processed
|
16/05/2023
|
|
714654504
|
|
MEHTARKAWRE
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-042-002/395
(SUSWA)
|
1738006000NRG24100520230182702
|
10/05/2023
|
indrakala
|
1738006WL009339
|
indrakala
|
00048
|
BKID0009590
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654504
|
|
indrakala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-029-001/178
(DAHEDI)
|
1738006029NRG24090520230181423
|
10/05/2023
|
imla
|
1738006029WL009281
|
imla
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-029-001/178
(DAHEDI)
|
1738006029NRG24090520230181424
|
10/05/2023
|
Sunaulal
|
1738006029WL009281
|
Sunaulal
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
Sunaulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
KIRNAPUR
|
MP-38-006-029-001/281
(DAHEDI)
|
1738006029NRG24090520230181417
|
10/05/2023
|
koushal
|
1738006029WL009280
|
koushal
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
koushal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-029-001/334-B
(DAHEDI)
|
1738006029NRG24090520230181418
|
10/05/2023
|
Sushila
|
1738006029WL009280
|
Sushila
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-029-001/348
(DAHEDI)
|
1738006029NRG24090520230181426
|
10/05/2023
|
DASHMI
|
1738006029WL009282
|
DASHMI
|
00051
|
MAHB0000555
|
2509
|
2509
|
Processed
|
16/05/2023
|
|
714654504
|
|
DASHMI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-029-001/425-A
(DAHEDI)
|
1738006029NRG24090520230181428
|
10/05/2023
|
Hivraj
|
1738006029WL009282
|
Hivraj
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
Hivraj
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-029-001/445
(DAHEDI)
|
1738006029NRG24090520230181429
|
10/05/2023
|
Angraj
|
1738006029WL009282
|
Angraj
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
Angraj
|
INDIAN BANK(607105)
|
|
13
|
KIRNAPUR
|
MP-38-006-029-001/470
(DAHEDI)
|
1738006029NRG24090520230181430
|
10/05/2023
|
nirmala
|
1738006029WL009282
|
nirmala
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-029-001/637-A
(DAHEDI)
|
1738006029NRG24090520230181431
|
10/05/2023
|
MUNNI
|
1738006029WL009283
|
MUNNI
|
00051
|
MAHB0000555
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714654504
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-029-002/114-A
(DAHEDI)
|
1738006029NRG24090520230181432
|
10/05/2023
|
santosh
|
1738006029WL009283
|
santosh
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-029-002/184-A
(DAHEDI)
|
1738006029NRG24090520230181421
|
10/05/2023
|
anita
|
1738006029WL009280
|
anita
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-029-002/396
(DAHEDI)
|
1738006029NRG24090520230181422
|
10/05/2023
|
nilchand
|
1738006029WL009280
|
nilchand
|
00051
|
MAHB0000555
|
1737
|
1737
|
Processed
|
16/05/2023
|
|
714654504
|
|
nilchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
KIRNAPUR
|
MP-38-006-029-002/72
(DAHEDI)
|
1738006029NRG24090520230181425
|
10/05/2023
|
chainlal
|
1738006029WL009281
|
chainlal
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
chainlal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-049-001/325
(LAWERI)
|
1738006049NRG24100520230182315
|
10/05/2023
|
bhuwanlal
|
1738006049WL009323
|
bhuwanlal
|
00051
|
MAHB0000555
|
1480
|
1480
|
Processed
|
16/05/2023
|
|
714654504
|
|
bhuwanlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-049-001/325
(LAWERI)
|
1738006049NRG24100520230182316
|
10/05/2023
|
laxmi
|
1738006049WL009323
|
laxmi
|
00051
|
MAHB0000555
|
1480
|
1480
|
Processed
|
16/05/2023
|
|
714654504
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-049-001/67
(LAWERI)
|
1738006049NRG24100520230182318
|
10/05/2023
|
amratlal
|
1738006049WL009323
|
amratlal
|
00051
|
MAHB0000555
|
1480
|
1480
|
Processed
|
16/05/2023
|
|
714654504
|
|
amratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
KIRNAPUR
|
MP-38-006-065-001/2
(HIRRI)
|
1738006065NRG24090520230182079
|
10/05/2023
|
PRASHANT
|
1738006065WL009318
|
PRASHANT
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
17/05/2023
|
|
714654504
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KIRNAPUR
|
MP-38-006-065-001/200
(HIRRI)
|
1738006065NRG24090520230182194
|
10/05/2023
|
Ajay
|
1738006065WL009319
|
Ajay
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-065-001/241
(HIRRI)
|
1738006065NRG24090520230182084
|
10/05/2023
|
Keshri bai
|
1738006065WL009318
|
Keshri bai
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
Keshribai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-065-001/3-A
(HIRRI)
|
1738006065NRG24090520230182104
|
10/05/2023
|
RANI
|
1738006065WL009318
|
RANI
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-065-001/377
(HIRRI)
|
1738006065NRG24090520230182196
|
10/05/2023
|
Hemantkumar
|
1738006065WL009319
|
Hemantkumar
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
Hemantkumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-065-001/469-A
(HIRRI)
|
1738006065NRG24090520230182130
|
10/05/2023
|
SAVITA
|
1738006065WL009318
|
SAVITA
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-065-001/900
(HIRRI)
|
1738006065NRG24090520230182180
|
10/05/2023
|
kunti
|
1738006065WL009318
|
kunti
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-065-001/903
(HIRRI)
|
1738006065NRG24090520230182182
|
10/05/2023
|
SARITA
|
1738006065WL009318
|
SARITA
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-065-001/903-A
(HIRRI)
|
1738006065NRG24090520230182184
|
10/05/2023
|
GITA
|
1738006065WL009318
|
GITA
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
GITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46520
|
46520
|
|
|
|
|
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-041-003/20-A
(GODRI)
|
1738006000NRG24100520230182326
|
10/05/2023
|
Noklal Bahe
|
1738006WL009326
|
Noklal Bahe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
NoklalBahe
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-041-003/38
(GODRI)
|
1738006000NRG24100520230182327
|
10/05/2023
|
HIRAI BAI
|
1738006WL009326
|
HIRAI BAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
HIRAIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-041-003/58
(GODRI)
|
1738006000NRG24100520230182334
|
10/05/2023
|
GRAMSINGH
|
1738006WL009326
|
GRAMSINGH
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
GRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-041-003/72
(GODRI)
|
1738006000NRG24100520230182339
|
10/05/2023
|
purni marthe
|
1738006WL009326
|
purni marthe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
purnimarthe
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-041-003/75
(GODRI)
|
1738006000NRG24100520230182340
|
10/05/2023
|
LIKHANSINGH
|
1738006WL009326
|
LIKHANSINGH
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
LIKHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-041-003/76
(GODRI)
|
1738006000NRG24100520230182342
|
10/05/2023
|
Gendlal Marthe
|
1738006WL009326
|
Gendlal Marthe
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
16/05/2023
|
|
714654504
|
|
GendlalMarthe
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-041-003/76
(GODRI)
|
1738006000NRG24100520230182341
|
10/05/2023
|
Jeevan Marthe
|
1738006WL009326
|
Jeevan Marthe
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
16/05/2023
|
|
714654504
|
|
JeevanMarthe
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-041-003/76-A
(GODRI)
|
1738006000NRG24100520230182343
|
10/05/2023
|
Premlal Marthe
|
1738006WL009326
|
Premlal Marthe
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
16/05/2023
|
|
714654504
|
|
PremlalMarthe
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-041-003/94
(GODRI)
|
1738006000NRG24100520230182344
|
10/05/2023
|
hanmat
|
1738006WL009326
|
hanmat
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
hanmat
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-041-005/242
(GODRI)
|
1738006000NRG24100520230182347
|
10/05/2023
|
shivprasad
|
1738006WL009326
|
shivprasad
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714654504
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-071-001/102-A
(BHUWA)
|
1738006071NRG24080520230165687
|
10/05/2023
|
radhika
|
1738006071WL008645
|
radhika
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654504
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-071-001/106-A
(BHUWA)
|
1738006071NRG24080520230165688
|
10/05/2023
|
saytri
|
1738006071WL008645
|
saytri
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
saytri
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-071-001/124
(BHUWA)
|
1738006071NRG24080520230165689
|
10/05/2023
|
SUSHILA
|
1738006071WL008645
|
SUSHILA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654504
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-071-001/141
(BHUWA)
|
1738006071NRG24080520230165691
|
10/05/2023
|
keshri
|
1738006071WL008645
|
keshri
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
keshri
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-071-001/15
(BHUWA)
|
1738006071NRG24080520230165692
|
10/05/2023
|
fulkan
|
1738006071WL008645
|
fulkan
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654504
|
|
fulkan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-071-001/175
(BHUWA)
|
1738006071NRG24080520230165693
|
10/05/2023
|
sunita
|
1738006071WL008645
|
sunita
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
16/05/2023
|
|
714654504
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-071-001/182
(BHUWA)
|
1738006071NRG24080520230165694
|
10/05/2023
|
tilkuwar
|
1738006071WL008645
|
tilkuwar
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654504
|
|
tilkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-071-001/183-B
(BHUWA)
|
1738006071NRG24080520230165695
|
10/05/2023
|
Lakharam
|
1738006071WL008645
|
Lakharam
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
Lakharam
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-071-001/229
(BHUWA)
|
1738006071NRG24080520230165686
|
10/05/2023
|
purshotam
|
1738006071WL008644
|
purshotam
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654504
|
|
purshotam
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-071-001/229
(BHUWA)
|
1738006071NRG24080520230165685
|
10/05/2023
|
SUNITA
|
1738006071WL008644
|
SUNITA
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654504
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-071-001/238-A
(BHUWA)
|
1738006071NRG24080520230165696
|
10/05/2023
|
Radhikha
|
1738006071WL008645
|
Radhikha
|
00051
|
MAHB0000796
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
714654504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KIRNAPUR
|
MP-38-006-071-001/254
(BHUWA)
|
1738006071NRG24080520230165697
|
10/05/2023
|
Girja
|
1738006071WL008645
|
Girja
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-071-001/269
(BHUWA)
|
1738006071NRG24080520230165698
|
10/05/2023
|
parmila
|
1738006071WL008645
|
parmila
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
16/05/2023
|
|
714654504
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-071-001/277
(BHUWA)
|
1738006071NRG24080520230165699
|
10/05/2023
|
surpati
|
1738006071WL008645
|
surpati
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
surpati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-071-001/37
(BHUWA)
|
1738006071NRG24080520230165700
|
10/05/2023
|
badaru
|
1738006071WL008645
|
badaru
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
badaru
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-071-001/53
(BHUWA)
|
1738006071NRG24080520230165702
|
10/05/2023
|
garegdas
|
1738006071WL008645
|
garegdas
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654504
|
|
garegdas
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-071-001/54
(BHUWA)
|
1738006071NRG24080520230165703
|
10/05/2023
|
SARUBAI
|
1738006071WL008645
|
SARUBAI
|
00051
|
MAHB0000796
|
380
|
380
|
Processed
|
16/05/2023
|
|
714654504
|
|
SARUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-071-001/65
(BHUWA)
|
1738006071NRG24080520230165704
|
10/05/2023
|
NETRAM
|
1738006071WL008645
|
NETRAM
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
NETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-071-001/75-A
(BHUWA)
|
1738006071NRG24080520230165705
|
10/05/2023
|
mahesh
|
1738006071WL008645
|
mahesh
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714654504
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-071-001/77
(BHUWA)
|
1738006071NRG24080520230165707
|
10/05/2023
|
rajkumar
|
1738006071WL008645
|
rajkumar
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
KIRNAPUR
|
MP-38-006-071-001/81
(BHUWA)
|
1738006071NRG24080520230165708
|
10/05/2023
|
dhholin
|
1738006071WL008645
|
dhholin
|
00051
|
MAHB0000796
|
570
|
570
|
Rejected
|
16/05/2023
|
|
714654504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-071-001/91
(BHUWA)
|
1738006071NRG24080520230165709
|
10/05/2023
|
Sivani
|
1738006071WL008645
|
Sivani
|
00051
|
MAHB0000796
|
10
|
10
|
Processed
|
16/05/2023
|
|
714654504
|
|
Sivani
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-071-001/93-A
(BHUWA)
|
1738006071NRG24080520230165710
|
10/05/2023
|
narendra
|
1738006071WL008645
|
narendra
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
16/05/2023
|
|
714654504
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20950
|
20950
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-065-001/740-A
(HIRRI)
|
1738006065NRG24090520230182167
|
10/05/2023
|
ANJALI
|
1738006065WL009318
|
ANJALI
|
00089
|
CBIN0281923
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-041-003/14
(GODRI)
|
1738006000NRG24100520230182324
|
10/05/2023
|
Sarswati Markam
|
1738006WL009326
|
Sarswati Markam
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
SarswatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-041-003/57
(GODRI)
|
1738006000NRG24100520230182332
|
10/05/2023
|
SEETA BAI
|
1738006WL009326
|
SEETA BAI
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
67
|
KIRNAPUR
|
MP-38-006-041-003/61
(GODRI)
|
1738006000NRG24100520230182336
|
10/05/2023
|
Rajvanti Bai
|
1738006WL009326
|
Rajvanti Bai
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
RajvantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
68
|
KIRNAPUR
|
MP-38-006-065-001/377
(HIRRI)
|
1738006065NRG24090520230182199
|
10/05/2023
|
NISHA
|
1738006065WL009319
|
NISHA
|
00415
|
SBIN0006027
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
714654504
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-041-003/55
(GODRI)
|
1738006000NRG24100520230182330
|
10/05/2023
|
BHAIYALAL
|
1738006WL009326
|
BHAIYALAL
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-041-003/58
(GODRI)
|
1738006000NRG24100520230182335
|
10/05/2023
|
INDRA BAI
|
1738006WL009326
|
INDRA BAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-065-001/1
(HIRRI)
|
1738006065NRG24090520230182191
|
10/05/2023
|
VARSHA
|
1738006065WL009319
|
VARSHA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-065-001/104
(HIRRI)
|
1738006065NRG24090520230182066
|
10/05/2023
|
KAMLESH
|
1738006065WL009318
|
KAMLESH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-065-001/124
(HIRRI)
|
1738006065NRG24090520230182067
|
10/05/2023
|
Laxmi
|
1738006065WL009318
|
Laxmi
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-065-001/130
(HIRRI)
|
1738006065NRG24090520230182068
|
10/05/2023
|
PRAMILA
|
1738006065WL009318
|
PRAMILA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-065-001/156
(HIRRI)
|
1738006065NRG24090520230182193
|
10/05/2023
|
DINESHWARI
|
1738006065WL009319
|
DINESHWARI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
DINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-065-001/156
(HIRRI)
|
1738006065NRG24090520230182192
|
10/05/2023
|
pustakala
|
1738006065WL009319
|
pustakala
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
pustakala
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-065-001/157
(HIRRI)
|
1738006065NRG24090520230182070
|
10/05/2023
|
PRAMILA
|
1738006065WL009318
|
PRAMILA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-065-001/157
(HIRRI)
|
1738006065NRG24090520230182069
|
10/05/2023
|
VANMALA
|
1738006065WL009318
|
VANMALA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
VANMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-065-001/158
(HIRRI)
|
1738006065NRG24090520230182071
|
10/05/2023
|
RAMULA
|
1738006065WL009318
|
RAMULA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-065-001/18
(HIRRI)
|
1738006065NRG24090520230182073
|
10/05/2023
|
gajendra
|
1738006065WL009318
|
gajendra
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-065-001/18
(HIRRI)
|
1738006065NRG24090520230182074
|
10/05/2023
|
punam
|
1738006065WL009318
|
punam
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-065-001/19
(HIRRI)
|
1738006065NRG24090520230182075
|
10/05/2023
|
ASHA
|
1738006065WL009318
|
ASHA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-065-001/190
(HIRRI)
|
1738006065NRG24090520230182076
|
10/05/2023
|
Usha
|
1738006065WL009318
|
Usha
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-065-001/196
(HIRRI)
|
1738006065NRG24090520230182077
|
10/05/2023
|
CHAMHARIN
|
1738006065WL009318
|
CHAMHARIN
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
CHAMHARIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-065-001/202
(HIRRI)
|
1738006065NRG24090520230182080
|
10/05/2023
|
ANITA
|
1738006065WL009318
|
ANITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-065-001/207
(HIRRI)
|
1738006065NRG24090520230182081
|
10/05/2023
|
sumtra
|
1738006065WL009318
|
sumtra
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
sumtra
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-065-001/223
(HIRRI)
|
1738006065NRG24090520230182082
|
10/05/2023
|
BHAGVANTI
|
1738006065WL009318
|
BHAGVANTI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-065-001/244
(HIRRI)
|
1738006065NRG24090520230182085
|
10/05/2023
|
KANKU
|
1738006065WL009318
|
KANKU
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KANKU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-065-001/249
(HIRRI)
|
1738006065NRG24090520230182087
|
10/05/2023
|
Ratnmala
|
1738006065WL009318
|
Ratnmala
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
Ratnmala
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-065-001/250-A
(HIRRI)
|
1738006065NRG24090520230182088
|
10/05/2023
|
lalita
|
1738006065WL009318
|
lalita
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-065-001/252
(HIRRI)
|
1738006065NRG24090520230182089
|
10/05/2023
|
LALITA
|
1738006065WL009318
|
LALITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-065-001/253
(HIRRI)
|
1738006065NRG24090520230182090
|
10/05/2023
|
SEEMA
|
1738006065WL009318
|
SEEMA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-065-001/255
(HIRRI)
|
1738006065NRG24090520230182091
|
10/05/2023
|
SUKHLATA
|
1738006065WL009318
|
SUKHLATA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SUKHLATA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-065-001/267
(HIRRI)
|
1738006065NRG24090520230182094
|
10/05/2023
|
DALESHWARI
|
1738006065WL009318
|
DALESHWARI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
DALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-065-001/267
(HIRRI)
|
1738006065NRG24090520230182093
|
10/05/2023
|
SARSWATI
|
1738006065WL009318
|
SARSWATI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-065-001/272-B
(HIRRI)
|
1738006065NRG24090520230182097
|
10/05/2023
|
ARTI
|
1738006065WL009318
|
ARTI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-065-001/272-B
(HIRRI)
|
1738006065NRG24090520230182096
|
10/05/2023
|
PREMKALA
|
1738006065WL009318
|
PREMKALA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
PREMKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-065-001/273
(HIRRI)
|
1738006065NRG24090520230182098
|
10/05/2023
|
MEENA
|
1738006065WL009318
|
MEENA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-065-001/274
(HIRRI)
|
1738006065NRG24090520230182100
|
10/05/2023
|
MUSHKE
|
1738006065WL009318
|
MUSHKE
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
MUSHKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-065-001/274
(HIRRI)
|
1738006065NRG24090520230182101
|
10/05/2023
|
SHUBHAM
|
1738006065WL009318
|
SHUBHAM
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-065-001/274
(HIRRI)
|
1738006065NRG24090520230182099
|
10/05/2023
|
VANDNA
|
1738006065WL009318
|
VANDNA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-065-001/292
(HIRRI)
|
1738006065NRG24090520230182102
|
10/05/2023
|
KAVITA
|
1738006065WL009318
|
KAVITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-065-001/298
(HIRRI)
|
1738006065NRG24090520230182103
|
10/05/2023
|
ASHA
|
1738006065WL009318
|
ASHA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-065-001/3-A
(HIRRI)
|
1738006065NRG24090520230182105
|
10/05/2023
|
DURGESH
|
1738006065WL009318
|
DURGESH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-065-001/311
(HIRRI)
|
1738006065NRG24090520230182106
|
10/05/2023
|
FULAN
|
1738006065WL009318
|
FULAN
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-065-001/32
(HIRRI)
|
1738006065NRG24090520230182107
|
10/05/2023
|
SARITA
|
1738006065WL009318
|
SARITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-065-001/325
(HIRRI)
|
1738006065NRG24090520230182108
|
10/05/2023
|
GUNITA
|
1738006065WL009318
|
GUNITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-065-001/35
(HIRRI)
|
1738006065NRG24090520230182109
|
10/05/2023
|
AKANSHA
|
1738006065WL009318
|
AKANSHA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
AKANSHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-065-001/350
(HIRRI)
|
1738006065NRG24090520230182110
|
10/05/2023
|
jaisula
|
1738006065WL009318
|
jaisula
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
jaisula
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006065NRG24090520230182114
|
10/05/2023
|
CHHOTI
|
1738006065WL009318
|
CHHOTI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006065NRG24090520230182111
|
10/05/2023
|
KAREE
|
1738006065WL009318
|
KAREE
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KAREE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006065NRG24090520230182112
|
10/05/2023
|
SAMPAT
|
1738006065WL009318
|
SAMPAT
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-065-001/351
(HIRRI)
|
1738006065NRG24090520230182113
|
10/05/2023
|
SUBHASH
|
1738006065WL009318
|
SUBHASH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-065-001/355
(HIRRI)
|
1738006065NRG24090520230182115
|
10/05/2023
|
Reetesh
|
1738006065WL009318
|
Reetesh
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
Reetesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-065-001/363
(HIRRI)
|
1738006065NRG24090520230182119
|
10/05/2023
|
DULESHWARI
|
1738006065WL009318
|
DULESHWARI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
DULESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KIRNAPUR
|
MP-38-006-065-001/363
(HIRRI)
|
1738006065NRG24090520230182118
|
10/05/2023
|
KEJU
|
1738006065WL009318
|
KEJU
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KEJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-065-001/363
(HIRRI)
|
1738006065NRG24090520230182117
|
10/05/2023
|
RAMKALI
|
1738006065WL009318
|
RAMKALI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-065-001/369
(HIRRI)
|
1738006065NRG24090520230182120
|
10/05/2023
|
VISHALINI
|
1738006065WL009318
|
VISHALINI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
VISHALINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-065-001/383
(HIRRI)
|
1738006065NRG24090520230182121
|
10/05/2023
|
KALA BAI
|
1738006065WL009318
|
KALA BAI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-065-001/387
(HIRRI)
|
1738006065NRG24090520230182122
|
10/05/2023
|
chandrakal
|
1738006065WL009318
|
chandrakal
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
chandrakal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-065-001/39
(HIRRI)
|
1738006065NRG24090520230182123
|
10/05/2023
|
SANGEETA
|
1738006065WL009318
|
SANGEETA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-065-001/396
(HIRRI)
|
1738006065NRG24090520230182124
|
10/05/2023
|
NARMADA
|
1738006065WL009318
|
NARMADA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-065-001/40
(HIRRI)
|
1738006065NRG24090520230182125
|
10/05/2023
|
SAREETA
|
1738006065WL009318
|
SAREETA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-065-001/433
(HIRRI)
|
1738006065NRG24090520230182126
|
10/05/2023
|
Urmila
|
1738006065WL009318
|
Urmila
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-065-001/435
(HIRRI)
|
1738006065NRG24090520230182127
|
10/05/2023
|
SHOBHA
|
1738006065WL009318
|
SHOBHA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-065-001/44
(HIRRI)
|
1738006065NRG24090520230182128
|
10/05/2023
|
ANANDA
|
1738006065WL009318
|
ANANDA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-065-001/464
(HIRRI)
|
1738006065NRG24090520230182129
|
10/05/2023
|
LAXMI
|
1738006065WL009318
|
LAXMI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-065-001/493
(HIRRI)
|
1738006065NRG24090520230182134
|
10/05/2023
|
ANITA
|
1738006065WL009318
|
ANITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-065-001/493
(HIRRI)
|
1738006065NRG24090520230182133
|
10/05/2023
|
SHARAD
|
1738006065WL009318
|
SHARAD
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-065-001/494
(HIRRI)
|
1738006065NRG24090520230182135
|
10/05/2023
|
DINESH
|
1738006065WL009318
|
DINESH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-065-001/494
(HIRRI)
|
1738006065NRG24090520230182136
|
10/05/2023
|
sunita
|
1738006065WL009318
|
sunita
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-065-001/511
(HIRRI)
|
1738006065NRG24090520230182201
|
10/05/2023
|
ANKIT
|
1738006065WL009319
|
ANKIT
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
714654504
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KIRNAPUR
|
MP-38-006-065-001/511
(HIRRI)
|
1738006065NRG24090520230182202
|
10/05/2023
|
HARSH
|
1738006065WL009319
|
HARSH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
HARSH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-065-001/511
(HIRRI)
|
1738006065NRG24090520230182200
|
10/05/2023
|
SATVANTI
|
1738006065WL009319
|
SATVANTI
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-065-001/523
(HIRRI)
|
1738006065NRG24090520230182138
|
10/05/2023
|
TRILOKA
|
1738006065WL009318
|
TRILOKA
|
00415
|
SBIN0006962
|
579
|
579
|
Processed
|
16/05/2023
|
|
714654504
|
|
TRILOKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-065-001/524
(HIRRI)
|
1738006065NRG24090520230182139
|
10/05/2023
|
RAJESH
|
1738006065WL009318
|
RAJESH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-065-001/537
(HIRRI)
|
1738006065NRG24090520230182140
|
10/05/2023
|
Dilip
|
1738006065WL009318
|
Dilip
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-065-001/537
(HIRRI)
|
1738006065NRG24090520230182141
|
10/05/2023
|
Mina
|
1738006065WL009318
|
Mina
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-065-001/539
(HIRRI)
|
1738006065NRG24090520230182142
|
10/05/2023
|
DHANVANTI
|
1738006065WL009318
|
DHANVANTI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-065-001/551
(HIRRI)
|
1738006065NRG24090520230182143
|
10/05/2023
|
KAMAL
|
1738006065WL009318
|
KAMAL
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-065-001/551
(HIRRI)
|
1738006065NRG24090520230182144
|
10/05/2023
|
LALITA
|
1738006065WL009318
|
LALITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-065-001/552-A
(HIRRI)
|
1738006065NRG24090520230182145
|
10/05/2023
|
KAVITA
|
1738006065WL009318
|
KAVITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-065-001/556
(HIRRI)
|
1738006065NRG24090520230182146
|
10/05/2023
|
MEENA
|
1738006065WL009318
|
MEENA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-065-001/557
(HIRRI)
|
1738006065NRG24090520230182147
|
10/05/2023
|
GEETA
|
1738006065WL009318
|
GEETA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-065-001/558
(HIRRI)
|
1738006065NRG24090520230182149
|
10/05/2023
|
MANISH
|
1738006065WL009318
|
MANISH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-065-001/558
(HIRRI)
|
1738006065NRG24090520230182148
|
10/05/2023
|
SATISH
|
1738006065WL009318
|
SATISH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
17/05/2023
|
|
714654504
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KIRNAPUR
|
MP-38-006-065-001/560
(HIRRI)
|
1738006065NRG24090520230182150
|
10/05/2023
|
RAJNI
|
1738006065WL009318
|
RAJNI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KIRNAPUR
|
MP-38-006-065-001/57-A
(HIRRI)
|
1738006065NRG24090520230182204
|
10/05/2023
|
REVENDRA
|
1738006065WL009319
|
REVENDRA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
REVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KIRNAPUR
|
MP-38-006-065-001/571
(HIRRI)
|
1738006065NRG24090520230182151
|
10/05/2023
|
rajkumari
|
1738006065WL009318
|
rajkumari
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-065-001/573
(HIRRI)
|
1738006065NRG24090520230182154
|
10/05/2023
|
KAJAL
|
1738006065WL009318
|
KAJAL
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-065-001/573
(HIRRI)
|
1738006065NRG24090520230182152
|
10/05/2023
|
KOUSHAL
|
1738006065WL009318
|
KOUSHAL
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-065-001/573
(HIRRI)
|
1738006065NRG24090520230182153
|
10/05/2023
|
RADHESHYAM
|
1738006065WL009318
|
RADHESHYAM
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-065-001/586
(HIRRI)
|
1738006065NRG24090520230182155
|
10/05/2023
|
ANITA
|
1738006065WL009318
|
ANITA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-065-001/603
(HIRRI)
|
1738006065NRG24090520230182156
|
10/05/2023
|
SENDLAL
|
1738006065WL009318
|
SENDLAL
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SENDLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-065-001/638
(HIRRI)
|
1738006065NRG24090520230182157
|
10/05/2023
|
devangana
|
1738006065WL009318
|
devangana
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
devangana
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-065-001/642
(HIRRI)
|
1738006065NRG24090520230182158
|
10/05/2023
|
PUSPA
|
1738006065WL009318
|
PUSPA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-065-001/665
(HIRRI)
|
1738006065NRG24090520230182160
|
10/05/2023
|
CHHAYA
|
1738006065WL009318
|
CHHAYA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-065-001/674-A
(HIRRI)
|
1738006065NRG24090520230182161
|
10/05/2023
|
neetu
|
1738006065WL009318
|
neetu
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-065-001/676
(HIRRI)
|
1738006065NRG24090520230182162
|
10/05/2023
|
RATANMALA
|
1738006065WL009318
|
RATANMALA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RATANMALA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KIRNAPUR
|
MP-38-006-065-001/676-B
(HIRRI)
|
1738006065NRG24090520230182163
|
10/05/2023
|
RAJNI
|
1738006065WL009318
|
RAJNI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-065-001/701
(HIRRI)
|
1738006065NRG24090520230182164
|
10/05/2023
|
IMLA
|
1738006065WL009318
|
IMLA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-065-001/73
(HIRRI)
|
1738006065NRG24090520230182207
|
10/05/2023
|
ANURAG
|
1738006065WL009319
|
ANURAG
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-065-001/73
(HIRRI)
|
1738006065NRG24090520230182205
|
10/05/2023
|
CHANDRAKALA
|
1738006065WL009319
|
CHANDRAKALA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-065-001/73
(HIRRI)
|
1738006065NRG24090520230182206
|
10/05/2023
|
YUVRAJ
|
1738006065WL009319
|
YUVRAJ
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
KIRNAPUR
|
MP-38-006-065-001/739-A
(HIRRI)
|
1738006065NRG24090520230182209
|
10/05/2023
|
BRAJESH
|
1738006065WL009319
|
BRAJESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-065-001/739-A
(HIRRI)
|
1738006065NRG24090520230182208
|
10/05/2023
|
RAJESH
|
1738006065WL009319
|
RAJESH
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-065-001/739-A
(HIRRI)
|
1738006065NRG24090520230182210
|
10/05/2023
|
SUMAN
|
1738006065WL009319
|
SUMAN
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-065-001/74
(HIRRI)
|
1738006065NRG24090520230182165
|
10/05/2023
|
bhagan
|
1738006065WL009318
|
bhagan
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-065-001/740-A
(HIRRI)
|
1738006065NRG24090520230182166
|
10/05/2023
|
DEVENDRA
|
1738006065WL009318
|
DEVENDRA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-065-001/744
(HIRRI)
|
1738006065NRG24090520230182211
|
10/05/2023
|
MEERA
|
1738006065WL009319
|
MEERA
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-065-001/746
(HIRRI)
|
1738006065NRG24090520230182168
|
10/05/2023
|
PRAMILA
|
1738006065WL009318
|
PRAMILA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-065-001/75
(HIRRI)
|
1738006065NRG24090520230182169
|
10/05/2023
|
JYOTI
|
1738006065WL009318
|
JYOTI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-065-001/750
(HIRRI)
|
1738006065NRG24090520230182170
|
10/05/2023
|
samti
|
1738006065WL009318
|
samti
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
samti
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-065-001/753
(HIRRI)
|
1738006065NRG24090520230182171
|
10/05/2023
|
SAIJAWANTI
|
1738006065WL009318
|
SAIJAWANTI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SAIJAWANTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-065-001/758
(HIRRI)
|
1738006065NRG24090520230182172
|
10/05/2023
|
MAYA
|
1738006065WL009318
|
MAYA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-065-001/768
(HIRRI)
|
1738006065NRG24090520230182173
|
10/05/2023
|
DURGESH
|
1738006065WL009318
|
DURGESH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-065-001/768
(HIRRI)
|
1738006065NRG24090520230182175
|
10/05/2023
|
mukesh
|
1738006065WL009318
|
mukesh
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-065-001/768
(HIRRI)
|
1738006065NRG24090520230182174
|
10/05/2023
|
sunita
|
1738006065WL009318
|
sunita
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-065-001/799
(HIRRI)
|
1738006065NRG24090520230182176
|
10/05/2023
|
TIRANJA
|
1738006065WL009318
|
TIRANJA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-065-001/88
(HIRRI)
|
1738006065NRG24090520230182178
|
10/05/2023
|
AJAY
|
1738006065WL009318
|
AJAY
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-065-001/900
(HIRRI)
|
1738006065NRG24090520230182179
|
10/05/2023
|
LILESHWARI
|
1738006065WL009318
|
LILESHWARI
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-065-001/903
(HIRRI)
|
1738006065NRG24090520230182181
|
10/05/2023
|
SANTOSH
|
1738006065WL009318
|
SANTOSH
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-065-001/903-A
(HIRRI)
|
1738006065NRG24090520230182183
|
10/05/2023
|
RAJENDRA
|
1738006065WL009318
|
RAJENDRA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-065-001/903-B
(HIRRI)
|
1738006065NRG24090520230182185
|
10/05/2023
|
SUSHILA
|
1738006065WL009318
|
SUSHILA
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-065-001/96
(HIRRI)
|
1738006065NRG24090520230182189
|
10/05/2023
|
mahendra
|
1738006065WL009318
|
mahendra
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-065-001/96
(HIRRI)
|
1738006065NRG24090520230182188
|
10/05/2023
|
sunita
|
1738006065WL009318
|
sunita
|
00415
|
SBIN0006962
|
772
|
772
|
Processed
|
16/05/2023
|
|
714654504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97211
|
97211
|
|
|
|
|
|
|
|
|
187
|
KIRNAPUR
|
MP-38-006-029-001/425
(DAHEDI)
|
1738006029NRG24090520230181427
|
10/05/2023
|
shyamlal
|
1738006029WL009282
|
shyamlal
|
00688
|
FINO0001001
|
2702
|
2702
|
Processed
|
16/05/2023
|
|
714654504
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
188
|
KIRNAPUR
|
MP-38-006-065-001/1
(HIRRI)
|
1738006065NRG24090520230182190
|
10/05/2023
|
UDAY
|
1738006065WL009319
|
UDAY
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714654504
|
|
UDAY
|
BANK OF BARODA(606985)
|
|
189
|
KIRNAPUR
|
MP-38-006-065-001/170
(HIRRI)
|
1738006065NRG24090520230182072
|
10/05/2023
|
SAGAR
|
1738006065WL009318
|
SAGAR
|
00688
|
FINO0001446
|
772
|
772
|
Processed
|
17/05/2023
|
|
714654504
|
|
SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KIRNAPUR
|
MP-38-006-065-001/244
(HIRRI)
|
1738006065NRG24090520230182086
|
10/05/2023
|
BALRAM
|
1738006065WL009318
|
BALRAM
|
00688
|
FINO0001446
|
772
|
772
|
Processed
|
17/05/2023
|
|
714654504
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KIRNAPUR
|
MP-38-006-065-001/489
(HIRRI)
|
1738006065NRG24090520230182132
|
10/05/2023
|
ROHIT
|
1738006065WL009318
|
ROHIT
|
00688
|
FINO0001446
|
772
|
772
|
Processed
|
17/05/2023
|
|
714654504
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
192
|
KIRNAPUR
|
MP-38-006-041-003/13
(GODRI)
|
1738006000NRG24100520230182323
|
10/05/2023
|
Lalchand Marthe
|
1738006WL009326
|
Lalchand Marthe
|
00697
|
BKID0MG1310
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714654504
|
|
LalchandMarthe
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KIRNAPUR
|
MP-38-006-041-003/57
(GODRI)
|
1738006000NRG24100520230182333
|
10/05/2023
|
BEESRAM DHURWE
|
1738006WL009326
|
BEESRAM DHURWE
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
BEESRAMDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KIRNAPUR
|
MP-38-006-041-003/72
(GODRI)
|
1738006000NRG24100520230182338
|
10/05/2023
|
GANESH
|
1738006WL009326
|
GANESH
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KIRNAPUR
|
MP-38-006-041-003/94
(GODRI)
|
1738006000NRG24100520230182345
|
10/05/2023
|
SAMUBAI
|
1738006WL009326
|
SAMUBAI
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714654504
|
|
SAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KIRNAPUR
|
MP-38-006-042-002/395
(SUSWA)
|
1738006000NRG24100520230182701
|
10/05/2023
|
yeselal
|
1738006WL009339
|
yeselal
|
00697
|
BKID0MG1310
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714654504
|
|
yeselal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
197
|
KIRNAPUR
|
MP-38-006-065-001/535
(HIRRI)
|
1738006065NRG24090520230182203
|
10/05/2023
|
PARASRAM
|
1738006065WL009319
|
PARASRAM
|
00697
|
BKID0MG1322
|
1158
|
1158
|
Processed
|
17/05/2023
|
|
714654504
|
|
PARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203729
|
203729
|
|
|
|
|
|
|
|