|
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-38-006-026-001/300-A
(MOHGAONKHURD)
|
1738006026NRG23310320231776332
|
01/04/2023
|
santoshi
|
1738006026WL188454
|
santoshi
|
00045
|
BARB0BADNAG
|
900
|
900
|
Processed
|
06/05/2023
|
|
531061752
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/32-A
(MOHGAONKHURD)
|
1738006026NRG23310320231776337
|
01/04/2023
|
surykala
|
1738006026WL188454
|
surykala
|
00045
|
BARB0BALBHO
|
900
|
900
|
Processed
|
06/05/2023
|
|
531061752
|
|
surykala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-006-001/450
(SEONI KALA)
|
1738006006NRG23310320231780314
|
01/04/2023
|
aanesh gajbhey
|
1738006006WL188688
|
aanesh gajbhey
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
aaneshgajbhey
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-006-001/64
(SEONI KALA)
|
1738006006NRG23310320231780323
|
01/04/2023
|
puspalata
|
1738006006WL188688
|
puspalata
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
puspalata
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-018-001/68-A
(NAKSHI)
|
1738006018NRG23010420231782269
|
01/04/2023
|
chhnnulal
|
1738006018WL188824
|
chhnnulal
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
531061752
|
|
chhnnulal
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-023-001/649
(BUDHI)
|
1738006023NRG23310320231780814
|
01/04/2023
|
HEMRAJ
|
1738006023WL188716
|
HEMRAJ
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531061752
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-023-001/776
(BUDHI)
|
1738006023NRG23310320231780815
|
01/04/2023
|
ASHOK
|
1738006023WL188716
|
ASHOK
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531061752
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-026-001/207
(MOHGAONKHURD)
|
1738006026NRG23310320231776330
|
01/04/2023
|
bindu
|
1738006026WL188454
|
bindu
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
bindu
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-068-004/194
(JAMDIMETA)
|
1738006068NRG23310320231781242
|
01/04/2023
|
bhumeswary uikey
|
1738006068WL188751
|
bhumeswary uikey
|
00048
|
BKID0009590
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
bhumeswaryuikey
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-068-006/412
(JAMDIMETA)
|
1738006068NRG23310320231781244
|
01/04/2023
|
LOKCHAND
|
1738006068WL188751
|
LOKCHAND
|
00048
|
BKID0009590
|
1600
|
1600
|
Processed
|
06/05/2023
|
|
531061752
|
|
LOKCHAND
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-078-001/377
(KHARA)
|
1738006000NRG23010420231782348
|
01/04/2023
|
lekh
|
1738006WL188827
|
lekh
|
00048
|
BKID0009590
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
lekh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12308
|
12308
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-018-001/629
(NAKSHI)
|
1738006018NRG23010420231782268
|
01/04/2023
|
vishnu subhelal khare
|
1738006018WL188824
|
vishnu subhelal khare
|
00051
|
MAHB0000555
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
531061752
|
|
vishnusubhelalkhare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-068-004/141
(JAMDIMETA)
|
1738006068NRG23310320231781239
|
01/04/2023
|
OMKAR UIKEY
|
1738006068WL188751
|
OMKAR UIKEY
|
00051
|
MAHB0000555
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
OMKARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KIRNAPUR
|
MP-38-006-079-001/108-A
(BAKKAR)
|
1738006079NRG23310320231780937
|
01/04/2023
|
anita
|
1738006079WL188724
|
anita
|
00051
|
MAHB0000555
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KIRNAPUR
|
MP-38-006-079-001/108-A
(BAKKAR)
|
1738006079NRG23310320231780936
|
01/04/2023
|
tejram
|
1738006079WL188724
|
tejram
|
00051
|
MAHB0000555
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-079-001/143-B
(BAKKAR)
|
1738006079NRG23310320231780944
|
01/04/2023
|
shivcharan
|
1738006079WL188725
|
shivcharan
|
00051
|
MAHB0000555
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8674
|
8674
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-006-001/153
(SEONI KALA)
|
1738006006NRG23310320231780286
|
01/04/2023
|
TULSI
|
1738006006WL188688
|
TULSI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
TULSI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-006-001/161
(SEONI KALA)
|
1738006006NRG23310320231780287
|
01/04/2023
|
shanta
|
1738006006WL188688
|
shanta
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-006-001/166
(SEONI KALA)
|
1738006006NRG23310320231780288
|
01/04/2023
|
JIVANLAL
|
1738006006WL188688
|
JIVANLAL
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
JIVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-006-001/172
(SEONI KALA)
|
1738006006NRG23310320231780289
|
01/04/2023
|
laxmi
|
1738006006WL188688
|
laxmi
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-006-001/190
(SEONI KALA)
|
1738006006NRG23310320231780290
|
01/04/2023
|
devendra
|
1738006006WL188688
|
devendra
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-006-001/191
(SEONI KALA)
|
1738006006NRG23310320231780291
|
01/04/2023
|
BALIRAM
|
1738006006WL188688
|
BALIRAM
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-006-001/197
(SEONI KALA)
|
1738006006NRG23310320231780293
|
01/04/2023
|
KIRAN
|
1738006006WL188688
|
KIRAN
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-006-001/197
(SEONI KALA)
|
1738006006NRG23310320231780292
|
01/04/2023
|
UMASHANKAR
|
1738006006WL188688
|
UMASHANKAR
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
UMASHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-006-001/199
(SEONI KALA)
|
1738006006NRG23310320231780294
|
01/04/2023
|
sarita
|
1738006006WL188688
|
sarita
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-006-001/199-A
(SEONI KALA)
|
1738006006NRG23310320231780295
|
01/04/2023
|
thuniram
|
1738006006WL188688
|
thuniram
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
thuniram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-006-001/223
(SEONI KALA)
|
1738006006NRG23310320231780296
|
01/04/2023
|
chhaya
|
1738006006WL188688
|
chhaya
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-006-001/234
(SEONI KALA)
|
1738006006NRG23310320231780297
|
01/04/2023
|
Dilip
|
1738006006WL188688
|
Dilip
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-006-001/289
(SEONI KALA)
|
1738006006NRG23310320231780298
|
01/04/2023
|
sulochana
|
1738006006WL188688
|
sulochana
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-006-001/296
(SEONI KALA)
|
1738006006NRG23310320231780300
|
01/04/2023
|
godavari
|
1738006006WL188688
|
godavari
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
godavari
|
BANK OF BARODA(606985)
|
|
31
|
KIRNAPUR
|
MP-38-006-006-001/296
(SEONI KALA)
|
1738006006NRG23310320231780299
|
01/04/2023
|
MANISH
|
1738006006WL188688
|
MANISH
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-006-001/297
(SEONI KALA)
|
1738006006NRG23310320231780301
|
01/04/2023
|
dilip
|
1738006006WL188688
|
dilip
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-006-001/371
(SEONI KALA)
|
1738006006NRG23310320231780304
|
01/04/2023
|
rajesh
|
1738006006WL188688
|
rajesh
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-006-001/376
(SEONI KALA)
|
1738006006NRG23310320231780306
|
01/04/2023
|
bindesh
|
1738006006WL188688
|
bindesh
|
00051
|
MAHB0000633
|
100
|
100
|
Processed
|
06/05/2023
|
|
531061752
|
|
bindesh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-006-001/376
(SEONI KALA)
|
1738006006NRG23310320231780305
|
01/04/2023
|
umashwari
|
1738006006WL188688
|
umashwari
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
umashwari
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-006-001/39
(SEONI KALA)
|
1738006006NRG23310320231780311
|
01/04/2023
|
ANITA
|
1738006006WL188688
|
ANITA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-006-001/472
(SEONI KALA)
|
1738006006NRG23310320231780315
|
01/04/2023
|
kamla
|
1738006006WL188688
|
kamla
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-006-001/540
(SEONI KALA)
|
1738006006NRG23310320231780316
|
01/04/2023
|
KACHARA
|
1738006006WL188688
|
KACHARA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
KACHARA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-006-001/595
(SEONI KALA)
|
1738006006NRG23310320231780319
|
01/04/2023
|
bharar
|
1738006006WL188688
|
bharar
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
bharar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-006-001/619
(SEONI KALA)
|
1738006006NRG23310320231780321
|
01/04/2023
|
chandrkala
|
1738006006WL188688
|
chandrkala
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
41
|
KIRNAPUR
|
MP-38-006-006-001/628
(SEONI KALA)
|
1738006006NRG23310320231780322
|
01/04/2023
|
hanas
|
1738006006WL188688
|
hanas
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
hanas
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-006-001/792
(SEONI KALA)
|
1738006006NRG23310320231780326
|
01/04/2023
|
jankaa
|
1738006006WL188688
|
jankaa
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
jankaa
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-006-001/796
(SEONI KALA)
|
1738006006NRG23310320231780327
|
01/04/2023
|
santosh
|
1738006006WL188688
|
santosh
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
06/05/2023
|
|
531061752
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG23310320231780328
|
01/04/2023
|
BABURAV
|
1738006006WL188688
|
BABURAV
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
BABURAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG23310320231780329
|
01/04/2023
|
maya
|
1738006006WL188688
|
maya
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-006-001/82
(SEONI KALA)
|
1738006006NRG23310320231780330
|
01/04/2023
|
rajvanti
|
1738006006WL188688
|
rajvanti
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-023-001/624
(BUDHI)
|
1738006023NRG23310320231780813
|
01/04/2023
|
NIMENDRA
|
1738006023WL188716
|
NIMENDRA
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531061752
|
|
NIMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36616
|
36616
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-061-004/241
(KOSAMARA)
|
1738006061NRG23310320231778092
|
01/04/2023
|
RUKHMI
|
1738006061WL188548
|
RUKHMI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
RUKHMI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-061-004/241
(KOSAMARA)
|
1738006061NRG23310320231778091
|
01/04/2023
|
tarachand
|
1738006061WL188548
|
tarachand
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-061-004/242
(KOSAMARA)
|
1738006061NRG23310320231778093
|
01/04/2023
|
bharat
|
1738006061WL188548
|
bharat
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-061-004/267
(KOSAMARA)
|
1738006061NRG23310320231778095
|
01/04/2023
|
PANCHSILA
|
1738006061WL188548
|
PANCHSILA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
PANCHSILA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-061-004/281
(KOSAMARA)
|
1738006061NRG23310320231778096
|
01/04/2023
|
Sunita
|
1738006061WL188548
|
Sunita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-061-004/291
(KOSAMARA)
|
1738006061NRG23310320231778098
|
01/04/2023
|
Bharat
|
1738006061WL188548
|
Bharat
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-061-004/291
(KOSAMARA)
|
1738006061NRG23310320231778099
|
01/04/2023
|
Lila
|
1738006061WL188548
|
Lila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-061-004/311
(KOSAMARA)
|
1738006061NRG23310320231778101
|
01/04/2023
|
madhulal
|
1738006061WL188548
|
madhulal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
madhulal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-061-004/327
(KOSAMARA)
|
1738006061NRG23310320231778102
|
01/04/2023
|
Chainlal
|
1738006061WL188548
|
Chainlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-061-004/327
(KOSAMARA)
|
1738006061NRG23310320231778103
|
01/04/2023
|
Renuka
|
1738006061WL188548
|
Renuka
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-061-004/363
(KOSAMARA)
|
1738006061NRG23310320231778106
|
01/04/2023
|
GNESI
|
1738006061WL188548
|
GNESI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
GNESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KIRNAPUR
|
MP-38-006-061-004/363
(KOSAMARA)
|
1738006061NRG23310320231778105
|
01/04/2023
|
santosh
|
1738006061WL188548
|
santosh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-061-004/364
(KOSAMARA)
|
1738006061NRG23310320231778107
|
01/04/2023
|
pramila
|
1738006061WL188548
|
pramila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-061-004/368
(KOSAMARA)
|
1738006061NRG23310320231778108
|
01/04/2023
|
DYARAM
|
1738006061WL188548
|
DYARAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
DYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-061-004/374
(KOSAMARA)
|
1738006061NRG23310320231778110
|
01/04/2023
|
CHNDRAKLA
|
1738006061WL188548
|
CHNDRAKLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
CHNDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-068-003/462
(JAMDIMETA)
|
1738006068NRG23310320231781236
|
01/04/2023
|
JITENDRA BUDANSA
|
1738006068WL188751
|
JITENDRA BUDANSA
|
00051
|
MAHB0000796
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
JITENDRABUDANSA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
64
|
KIRNAPUR
|
MP-38-006-061-004/242
(KOSAMARA)
|
1738006061NRG23310320231778094
|
01/04/2023
|
mulchand
|
1738006061WL188548
|
mulchand
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KIRNAPUR
|
MP-38-006-061-004/374
(KOSAMARA)
|
1738006061NRG23310320231778109
|
01/04/2023
|
likhanlal
|
1738006061WL188548
|
likhanlal
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
likhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-010-001/1
(KOSTE)
|
1738006010NRG23010420231782882
|
01/04/2023
|
anita
|
1738006010WL188855
|
anita
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-010-001/143
(KOSTE)
|
1738006010NRG23010420231782883
|
01/04/2023
|
SALIM
|
1738006010WL188855
|
SALIM
|
00089
|
CBIN0281923
|
808
|
808
|
Processed
|
06/05/2023
|
|
531061752
|
|
SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-010-001/147
(KOSTE)
|
1738006010NRG23010420231782884
|
01/04/2023
|
RAMPRASAD
|
1738006010WL188855
|
RAMPRASAD
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-010-001/158
(KOSTE)
|
1738006010NRG23010420231782885
|
01/04/2023
|
ANITA
|
1738006010WL188855
|
ANITA
|
00089
|
CBIN0281923
|
1010
|
1010
|
Rejected
|
06/05/2023
|
|
531061752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-010-001/2
(KOSTE)
|
1738006010NRG23010420231782886
|
01/04/2023
|
SHANTI
|
1738006010WL188855
|
SHANTI
|
00089
|
CBIN0281923
|
404
|
404
|
Processed
|
06/05/2023
|
|
531061752
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-010-001/221
(KOSTE)
|
1738006010NRG23010420231782887
|
01/04/2023
|
DASWANTI
|
1738006010WL188855
|
DASWANTI
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
DASWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-010-001/229
(KOSTE)
|
1738006010NRG23010420231782888
|
01/04/2023
|
RANGITA
|
1738006010WL188855
|
RANGITA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
RANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-010-001/248
(KOSTE)
|
1738006010NRG23010420231782889
|
01/04/2023
|
KALWANTI
|
1738006010WL188855
|
KALWANTI
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
KALWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-010-001/275-A
(KOSTE)
|
1738006010NRG23010420231782890
|
01/04/2023
|
TARABAI UPRIKAR
|
1738006010WL188855
|
TARABAI UPRIKAR
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
TARABAIUPRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-010-001/275-B
(KOSTE)
|
1738006010NRG23010420231782891
|
01/04/2023
|
sarita
|
1738006010WL188855
|
sarita
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KIRNAPUR
|
MP-38-006-010-001/281
(KOSTE)
|
1738006010NRG23010420231782892
|
01/04/2023
|
HEMKALA
|
1738006010WL188855
|
HEMKALA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
HEMKALA
|
GENERAL POST OFFICE(607245)
|
|
77
|
KIRNAPUR
|
MP-38-006-010-001/322
(KOSTE)
|
1738006010NRG23010420231782893
|
01/04/2023
|
PUSTKALA
|
1738006010WL188855
|
PUSTKALA
|
00089
|
CBIN0281923
|
606
|
606
|
Processed
|
06/05/2023
|
|
531061752
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-010-001/332
(KOSTE)
|
1738006010NRG23010420231782894
|
01/04/2023
|
SANGEETA
|
1738006010WL188855
|
SANGEETA
|
00089
|
CBIN0281923
|
606
|
606
|
Processed
|
06/05/2023
|
|
531061752
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-010-001/341
(KOSTE)
|
1738006010NRG23010420231782895
|
01/04/2023
|
KAMLESH MESHRAM
|
1738006010WL188855
|
KAMLESH MESHRAM
|
00089
|
CBIN0281923
|
404
|
404
|
Processed
|
06/05/2023
|
|
531061752
|
|
KAMLESHMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-010-001/390
(KOSTE)
|
1738006010NRG23010420231782896
|
01/04/2023
|
SAGNI
|
1738006010WL188855
|
SAGNI
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
SAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG23010420231782897
|
01/04/2023
|
SUNITA
|
1738006010WL188855
|
SUNITA
|
00089
|
CBIN0281923
|
1212
|
1212
|
Processed
|
06/05/2023
|
|
531061752
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-010-001/419
(KOSTE)
|
1738006010NRG23010420231782898
|
01/04/2023
|
fekan
|
1738006010WL188855
|
fekan
|
00089
|
CBIN0281923
|
808
|
808
|
Processed
|
06/05/2023
|
|
531061752
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-010-001/459
(KOSTE)
|
1738006010NRG23010420231782899
|
01/04/2023
|
AASA
|
1738006010WL188855
|
AASA
|
00089
|
CBIN0281923
|
1010
|
1010
|
Processed
|
06/05/2023
|
|
531061752
|
|
AASA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-010-001/480
(KOSTE)
|
1738006010NRG23010420231782900
|
01/04/2023
|
FULBATI
|
1738006010WL188855
|
FULBATI
|
00089
|
CBIN0281923
|
404
|
404
|
Processed
|
06/05/2023
|
|
531061752
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-010-001/52
(KOSTE)
|
1738006010NRG23010420231782901
|
01/04/2023
|
TIJA
|
1738006010WL188855
|
TIJA
|
00089
|
CBIN0281923
|
606
|
606
|
Processed
|
06/05/2023
|
|
531061752
|
|
TIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-010-001/54
(KOSTE)
|
1738006010NRG23010420231782902
|
01/04/2023
|
GEETA
|
1738006010WL188855
|
GEETA
|
00089
|
CBIN0281923
|
606
|
606
|
Processed
|
06/05/2023
|
|
531061752
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-010-001/79
(KOSTE)
|
1738006010NRG23010420231782903
|
01/04/2023
|
VARSHA
|
1738006010WL188855
|
VARSHA
|
00089
|
CBIN0281923
|
606
|
606
|
Processed
|
06/05/2023
|
|
531061752
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-010-001/93
(KOSTE)
|
1738006010NRG23010420231782904
|
01/04/2023
|
FULWANTI
|
1738006010WL188855
|
FULWANTI
|
00089
|
CBIN0281923
|
1
|
1
|
Processed
|
06/05/2023
|
|
531061752
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-010-001/93
(KOSTE)
|
1738006010NRG23010420231782905
|
01/04/2023
|
MANTELAL
|
1738006010WL188855
|
MANTELAL
|
00089
|
CBIN0281923
|
1
|
1
|
Processed
|
06/05/2023
|
|
531061752
|
|
MANTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-026-001/20-A
(MOHGAONKHURD)
|
1738006026NRG23310320231776329
|
01/04/2023
|
Tulshi
|
1738006026WL188454
|
Tulshi
|
00152
|
HDFC0001766
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
Tulshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-006-001/39
(SEONI KALA)
|
1738006006NRG23310320231780312
|
01/04/2023
|
mayur
|
1738006006WL188688
|
mayur
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
mayur
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-026-001/108
(MOHGAONKHURD)
|
1738006026NRG23310320231776324
|
01/04/2023
|
sonula
|
1738006026WL188454
|
sonula
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
sonula
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-026-001/173
(MOHGAONKHURD)
|
1738006026NRG23310320231776327
|
01/04/2023
|
SAGUNA
|
1738006026WL188454
|
SAGUNA
|
00415
|
SBIN0000318
|
900
|
900
|
Processed
|
06/05/2023
|
|
531061752
|
|
SAGUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-026-001/21
(MOHGAONKHURD)
|
1738006026NRG23310320231776331
|
01/04/2023
|
YSHODA
|
1738006026WL188454
|
YSHODA
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-026-001/300-A
(MOHGAONKHURD)
|
1738006026NRG23310320231776333
|
01/04/2023
|
panchashila
|
1738006026WL188454
|
panchashila
|
00415
|
SBIN0000318
|
900
|
900
|
Processed
|
06/05/2023
|
|
531061752
|
|
panchashila
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-026-001/311-A
(MOHGAONKHURD)
|
1738006026NRG23310320231776334
|
01/04/2023
|
bhumika
|
1738006026WL188454
|
bhumika
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-026-001/32
(MOHGAONKHURD)
|
1738006026NRG23310320231776336
|
01/04/2023
|
nirmla
|
1738006026WL188454
|
nirmla
|
00415
|
SBIN0000318
|
900
|
900
|
Processed
|
06/05/2023
|
|
531061752
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-026-001/333
(MOHGAONKHURD)
|
1738006026NRG23310320231776338
|
01/04/2023
|
geeta
|
1738006026WL188454
|
geeta
|
00415
|
SBIN0000318
|
900
|
900
|
Processed
|
06/05/2023
|
|
531061752
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-026-001/37
(MOHGAONKHURD)
|
1738006026NRG23310320231776340
|
01/04/2023
|
Anita
|
1738006026WL188454
|
Anita
|
00415
|
SBIN0000318
|
540
|
540
|
Processed
|
06/05/2023
|
|
531061752
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-026-001/535
(MOHGAONKHURD)
|
1738006026NRG23310320231776341
|
01/04/2023
|
durgeshnandani
|
1738006026WL188454
|
durgeshnandani
|
00415
|
SBIN0000318
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
durgeshnandani
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-078-001/195-A
(KHARA)
|
1738006000NRG23010420231782328
|
01/04/2023
|
komal
|
1738006WL188827
|
komal
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-078-001/212
(KHARA)
|
1738006000NRG23010420231782331
|
01/04/2023
|
Meena
|
1738006WL188827
|
Meena
|
00415
|
SBIN0000318
|
965
|
965
|
Processed
|
06/05/2023
|
|
531061752
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-078-001/214
(KHARA)
|
1738006000NRG23010420231782332
|
01/04/2023
|
MUNEE
|
1738006WL188827
|
MUNEE
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
MUNEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-078-001/214-A
(KHARA)
|
1738006000NRG23010420231782333
|
01/04/2023
|
sheela
|
1738006WL188827
|
sheela
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-078-001/241
(KHARA)
|
1738006000NRG23010420231782337
|
01/04/2023
|
sahasram
|
1738006WL188827
|
sahasram
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
sahasram
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-078-001/25
(KHARA)
|
1738006000NRG23010420231782338
|
01/04/2023
|
yamuna
|
1738006WL188827
|
yamuna
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-078-001/318
(KHARA)
|
1738006000NRG23010420231782165
|
01/04/2023
|
sageeta
|
1738006WL188818
|
sageeta
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
sageeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KIRNAPUR
|
MP-38-006-078-001/355
(KHARA)
|
1738006000NRG23010420231782181
|
01/04/2023
|
Begalal
|
1738006WL188819
|
Begalal
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
Begalal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-078-001/357
(KHARA)
|
1738006000NRG23010420231782166
|
01/04/2023
|
geeta
|
1738006WL188818
|
geeta
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-078-001/358
(KHARA)
|
1738006000NRG23010420231782182
|
01/04/2023
|
ANITA
|
1738006WL188819
|
ANITA
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-078-001/36
(KHARA)
|
1738006000NRG23010420231782167
|
01/04/2023
|
Ganga
|
1738006WL188818
|
Ganga
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531061752
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-078-001/377
(KHARA)
|
1738006000NRG23010420231782349
|
01/04/2023
|
KAMALPRASAD
|
1738006WL188827
|
KAMALPRASAD
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
KAMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-078-001/385
(KHARA)
|
1738006000NRG23010420231782185
|
01/04/2023
|
NIRANJANA
|
1738006WL188819
|
NIRANJANA
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
NIRANJANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-078-001/398
(KHARA)
|
1738006000NRG23010420231782352
|
01/04/2023
|
anjani
|
1738006WL188827
|
anjani
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-078-001/419
(KHARA)
|
1738006000NRG23010420231782186
|
01/04/2023
|
lalita
|
1738006WL188819
|
lalita
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-078-001/442
(KHARA)
|
1738006000NRG23010420231782190
|
01/04/2023
|
Sukhawanta
|
1738006WL188819
|
Sukhawanta
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
Sukhawanta
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-078-001/445
(KHARA)
|
1738006000NRG23010420231782191
|
01/04/2023
|
uma
|
1738006WL188819
|
uma
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-078-001/450-A
(KHARA)
|
1738006000NRG23010420231782192
|
01/04/2023
|
RUMAN
|
1738006WL188819
|
RUMAN
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
RUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KIRNAPUR
|
MP-38-006-078-001/461
(KHARA)
|
1738006000NRG23010420231782195
|
01/04/2023
|
anju bai
|
1738006WL188819
|
anju bai
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-078-001/462
(KHARA)
|
1738006000NRG23010420231782196
|
01/04/2023
|
LACHU BAI
|
1738006WL188819
|
LACHU BAI
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
LACHUBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-078-001/466
(KHARA)
|
1738006000NRG23010420231782171
|
01/04/2023
|
pushapa
|
1738006WL188818
|
pushapa
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
06/05/2023
|
|
531061752
|
|
pushapa
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-078-001/516
(KHARA)
|
1738006000NRG23010420231782198
|
01/04/2023
|
koman
|
1738006WL188819
|
koman
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
koman
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-078-001/516-A
(KHARA)
|
1738006000NRG23010420231782199
|
01/04/2023
|
dul
|
1738006WL188819
|
dul
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
dul
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-078-001/540
(KHARA)
|
1738006000NRG23010420231782202
|
01/04/2023
|
laxmichand
|
1738006WL188819
|
laxmichand
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-078-001/56
(KHARA)
|
1738006000NRG23010420231782173
|
01/04/2023
|
jasvanta
|
1738006WL188818
|
jasvanta
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
jasvanta
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-078-001/57
(KHARA)
|
1738006000NRG23010420231782208
|
01/04/2023
|
bayan bai
|
1738006WL188819
|
bayan bai
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
bayanbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-078-001/572
(KHARA)
|
1738006000NRG23010420231782174
|
01/04/2023
|
maya
|
1738006WL188818
|
maya
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-078-001/634
(KHARA)
|
1738006000NRG23010420231782213
|
01/04/2023
|
pushapa
|
1738006WL188819
|
pushapa
|
00415
|
SBIN0000318
|
965
|
965
|
Processed
|
06/05/2023
|
|
531061752
|
|
pushapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KIRNAPUR
|
MP-38-006-078-001/64
(KHARA)
|
1738006000NRG23010420231782214
|
01/04/2023
|
urmila
|
1738006WL188819
|
urmila
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-078-001/644-A
(KHARA)
|
1738006000NRG23010420231782216
|
01/04/2023
|
sulochana
|
1738006WL188819
|
sulochana
|
00415
|
SBIN0000318
|
772
|
772
|
Processed
|
06/05/2023
|
|
531061752
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-078-001/644-B
(KHARA)
|
1738006000NRG23010420231782217
|
01/04/2023
|
usha
|
1738006WL188819
|
usha
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-078-001/651-A
(KHARA)
|
1738006000NRG23010420231782176
|
01/04/2023
|
punam
|
1738006WL188818
|
punam
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-078-001/653
(KHARA)
|
1738006000NRG23010420231782220
|
01/04/2023
|
pushpa
|
1738006WL188819
|
pushpa
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-078-001/688
(KHARA)
|
1738006000NRG23010420231782223
|
01/04/2023
|
bhumeshwari
|
1738006WL188819
|
bhumeshwari
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-078-001/712
(KHARA)
|
1738006000NRG23010420231782226
|
01/04/2023
|
SUNITA
|
1738006WL188819
|
SUNITA
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-078-001/729
(KHARA)
|
1738006000NRG23010420231782230
|
01/04/2023
|
sunita
|
1738006WL188819
|
sunita
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-078-001/730
(KHARA)
|
1738006000NRG23010420231782177
|
01/04/2023
|
omprakash
|
1738006WL188818
|
omprakash
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KIRNAPUR
|
MP-38-006-078-001/731-A
(KHARA)
|
1738006000NRG23010420231782231
|
01/04/2023
|
muuni
|
1738006WL188819
|
muuni
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
muuni
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-078-001/747
(KHARA)
|
1738006000NRG23010420231782233
|
01/04/2023
|
susila
|
1738006WL188819
|
susila
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-078-001/751
(KHARA)
|
1738006000NRG23010420231782235
|
01/04/2023
|
shobha bai
|
1738006WL188819
|
shobha bai
|
00415
|
SBIN0000318
|
965
|
965
|
Processed
|
06/05/2023
|
|
531061752
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-078-001/8
(KHARA)
|
1738006000NRG23010420231782236
|
01/04/2023
|
ratna
|
1738006WL188819
|
ratna
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-078-001/94
(KHARA)
|
1738006000NRG23010420231782238
|
01/04/2023
|
jana
|
1738006WL188819
|
jana
|
00415
|
SBIN0000318
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
jana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57271
|
57271
|
|
|
|
|
|
|
|
|
143
|
KIRNAPUR
|
MP-38-006-061-004/301
(KOSAMARA)
|
1738006061NRG23310320231778100
|
01/04/2023
|
Ganaram
|
1738006061WL188548
|
Ganaram
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
Ganaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
KIRNAPUR
|
MP-38-006-018-001/68-A
(NAKSHI)
|
1738006018NRG23010420231782270
|
01/04/2023
|
SAVITA
|
1738006018WL188824
|
SAVITA
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
06/05/2023
|
|
531061752
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
145
|
KIRNAPUR
|
MP-38-006-026-001/152
(MOHGAONKHURD)
|
1738006026NRG23310320231776325
|
01/04/2023
|
babita
|
1738006026WL188454
|
babita
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-030-002/93-A
(SALHE)
|
1738006079NRG23310320231780941
|
01/04/2023
|
anil
|
1738006079WL188725
|
anil
|
00415
|
SBIN0006962
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-043-001/146
(BAKKAR)
|
1738006079NRG23310320231780942
|
01/04/2023
|
hemaraj
|
1738006079WL188725
|
hemaraj
|
00415
|
SBIN0006962
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
hemaraj
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KIRNAPUR
|
MP-38-006-043-001/222
(BAKKAR)
|
1738006079NRG23310320231780943
|
01/04/2023
|
tulshiram
|
1738006079WL188725
|
tulshiram
|
00415
|
SBIN0006962
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-068-003/462
(JAMDIMETA)
|
1738006068NRG23310320231781235
|
01/04/2023
|
LAXMIPRASAD
|
1738006068WL188751
|
LAXMIPRASAD
|
00415
|
SBIN0006962
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-068-003/86
(JAMDIMETA)
|
1738006068NRG23310320231781237
|
01/04/2023
|
BIKRAM
|
1738006068WL188751
|
BIKRAM
|
00415
|
SBIN0006962
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
BIKRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-068-004/141
(JAMDIMETA)
|
1738006068NRG23310320231781238
|
01/04/2023
|
BINDU BAI
|
1738006068WL188751
|
BINDU BAI
|
00415
|
SBIN0006962
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531061752
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-078-001/223
(KHARA)
|
1738006000NRG23010420231782163
|
01/04/2023
|
kanta
|
1738006WL188818
|
kanta
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-078-001/301
(KHARA)
|
1738006000NRG23010420231782343
|
01/04/2023
|
ramdayal
|
1738006WL188827
|
ramdayal
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KIRNAPUR
|
MP-38-006-078-001/332
(KHARA)
|
1738006000NRG23010420231782347
|
01/04/2023
|
radheshyam
|
1738006WL188827
|
radheshyam
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KIRNAPUR
|
MP-38-006-078-001/451
(KHARA)
|
1738006000NRG23010420231782194
|
01/04/2023
|
shyambati
|
1738006WL188819
|
shyambati
|
00415
|
SBIN0006962
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18124
|
18124
|
|
|
|
|
|
|
|
|
156
|
KIRNAPUR
|
MP-38-006-006-001/323
(SEONI KALA)
|
1738006006NRG23310320231780303
|
01/04/2023
|
Ramesh
|
1738006006WL188688
|
Ramesh
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531061752
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-026-001/536
(MOHGAONKHURD)
|
1738006026NRG23310320231776342
|
01/04/2023
|
sakuntla
|
1738006026WL188454
|
sakuntla
|
00415
|
SBIN0006964
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-078-001/323
(KHARA)
|
1738006000NRG23010420231782346
|
01/04/2023
|
ajay
|
1738006WL188827
|
ajay
|
00415
|
SBIN0006964
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-078-001/436
(KHARA)
|
1738006000NRG23010420231782168
|
01/04/2023
|
mamta
|
1738006WL188818
|
mamta
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531061752
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-078-001/60
(KHARA)
|
1738006000NRG23010420231782211
|
01/04/2023
|
durgesh
|
1738006WL188819
|
durgesh
|
00415
|
SBIN0006964
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-078-001/9
(KHARA)
|
1738006000NRG23010420231782237
|
01/04/2023
|
mamta
|
1738006WL188819
|
mamta
|
00415
|
SBIN0006964
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
162
|
KIRNAPUR
|
MP-38-006-078-001/567
(KHARA)
|
1738006000NRG23010420231782207
|
01/04/2023
|
madhoraw
|
1738006WL188819
|
madhoraw
|
00415
|
SBIN0030394
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
madhoraw
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-078-001/57-A
(KHARA)
|
1738006000NRG23010420231782209
|
01/04/2023
|
vandna
|
1738006WL188819
|
vandna
|
00415
|
SBIN0030394
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-078-001/612
(KHARA)
|
1738006000NRG23010420231782212
|
01/04/2023
|
Deepchand
|
1738006WL188819
|
Deepchand
|
00415
|
SBIN0030394
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
165
|
KIRNAPUR
|
MP-38-006-061-004/360-A
(KOSAMARA)
|
1738006061NRG23310320231778104
|
01/04/2023
|
gandlal
|
1738006061WL188548
|
gandlal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531061752
|
|
gandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
166
|
KIRNAPUR
|
MP-38-006-026-001/177
(MOHGAONKHURD)
|
1738006026NRG23310320231776328
|
01/04/2023
|
rameshwari
|
1738006026WL188454
|
rameshwari
|
00697
|
BKID0MG1310
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531061752
|
|
rameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
167
|
KIRNAPUR
|
MP-38-006-078-001/19
(KHARA)
|
1738006000NRG23010420231782325
|
01/04/2023
|
dhanawanta
|
1738006WL188827
|
dhanawanta
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
06/05/2023
|
|
531061752
|
|
dhanawanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KIRNAPUR
|
MP-38-006-078-001/195
(KHARA)
|
1738006000NRG23010420231782327
|
01/04/2023
|
rekha
|
1738006WL188827
|
rekha
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KIRNAPUR
|
MP-38-006-078-001/23
(KHARA)
|
1738006000NRG23010420231782335
|
01/04/2023
|
tarasan
|
1738006WL188827
|
tarasan
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
tarasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KIRNAPUR
|
MP-38-006-078-001/238
(KHARA)
|
1738006000NRG23010420231782336
|
01/04/2023
|
sulakan
|
1738006WL188827
|
sulakan
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
sulakan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KIRNAPUR
|
MP-38-006-078-001/3
(KHARA)
|
1738006000NRG23010420231782342
|
01/04/2023
|
usha
|
1738006WL188827
|
usha
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
531061752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KIRNAPUR
|
MP-38-006-078-001/30
(KHARA)
|
1738006000NRG23010420231782164
|
01/04/2023
|
SEETA
|
1738006WL188818
|
SEETA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KIRNAPUR
|
MP-38-006-078-001/305
(KHARA)
|
1738006000NRG23010420231782178
|
01/04/2023
|
gayatri
|
1738006WL188819
|
gayatri
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KIRNAPUR
|
MP-38-006-078-001/439
(KHARA)
|
1738006000NRG23010420231782189
|
01/04/2023
|
indu
|
1738006WL188819
|
indu
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
indu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KIRNAPUR
|
MP-38-006-078-001/511
(KHARA)
|
1738006000NRG23010420231782197
|
01/04/2023
|
nanholal
|
1738006WL188819
|
nanholal
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
nanholal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KIRNAPUR
|
MP-38-006-078-001/54
(KHARA)
|
1738006000NRG23010420231782172
|
01/04/2023
|
vishakha
|
1738006WL188818
|
vishakha
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
vishakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KIRNAPUR
|
MP-38-006-078-001/547
(KHARA)
|
1738006000NRG23010420231782204
|
01/04/2023
|
aasha
|
1738006WL188819
|
aasha
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KIRNAPUR
|
MP-38-006-078-001/561
(KHARA)
|
1738006000NRG23010420231782206
|
01/04/2023
|
haraklal
|
1738006WL188819
|
haraklal
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
haraklal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-078-001/58
(KHARA)
|
1738006000NRG23010420231782175
|
01/04/2023
|
babita
|
1738006WL188818
|
babita
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531061752
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-078-001/647
(KHARA)
|
1738006000NRG23010420231782218
|
01/04/2023
|
raya
|
1738006WL188819
|
raya
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
raya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KIRNAPUR
|
MP-38-006-078-001/710
(KHARA)
|
1738006000NRG23010420231782225
|
01/04/2023
|
bhagvati
|
1738006WL188819
|
bhagvati
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KIRNAPUR
|
MP-38-006-078-001/718
(KHARA)
|
1738006000NRG23010420231782227
|
01/04/2023
|
parameshwari
|
1738006WL188819
|
parameshwari
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
06/05/2023
|
|
531061752
|
|
parameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KIRNAPUR
|
MP-38-006-078-001/726
(KHARA)
|
1738006000NRG23010420231782229
|
01/04/2023
|
chunilal
|
1738006WL188819
|
chunilal
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-078-001/746
(KHARA)
|
1738006000NRG23010420231782232
|
01/04/2023
|
anita
|
1738006WL188819
|
anita
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20656
|
20656
|
|
|
|
|
|
|
|
|
185
|
KIRNAPUR
|
MP-38-006-078-001/421
(KHARA)
|
1738006000NRG23010420231782355
|
01/04/2023
|
roshan
|
1738006WL188827
|
roshan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
531061752
|
|
roshan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213723
|
213723
|
|
|
|
|
|
|
|