|
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-38-006-019-002/119
(MUNDESARA)
|
1738006019NRG24280620230750251
|
29/06/2023
|
KISANI
|
1738006019WL026991
|
KISANI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
05/07/2023
|
|
702321783
|
|
KISANI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-019-002/163
(MUNDESARA)
|
1738006019NRG24280620230750252
|
29/06/2023
|
TEJANBAI
|
1738006019WL026991
|
TEJANBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
TEJANBAI
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-019-002/176
(MUNDESARA)
|
1738006019NRG24280620230750253
|
29/06/2023
|
MAMATA
|
1738006019WL026991
|
MAMATA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
05/07/2023
|
|
702321783
|
|
MAMATA
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-002/215
(MUNDESARA)
|
1738006019NRG24280620230750259
|
29/06/2023
|
DHANIRAM
|
1738006019WL026991
|
DHANIRAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-019-002/257
(MUNDESARA)
|
1738006019NRG24280620230750262
|
29/06/2023
|
PRAMILA
|
1738006019WL026991
|
PRAMILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/38
(MUNDESARA)
|
1738006019NRG24280620230750274
|
29/06/2023
|
MAMATA
|
1738006019WL026991
|
MAMATA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-002/38-A
(MUNDESARA)
|
1738006019NRG24280620230750276
|
29/06/2023
|
NIRMALA
|
1738006019WL026991
|
NIRMALA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-002/38-A
(MUNDESARA)
|
1738006019NRG24280620230750275
|
29/06/2023
|
RAJKUMAR
|
1738006019WL026991
|
RAJKUMAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-002/395
(MUNDESARA)
|
1738006019NRG24280620230750279
|
29/06/2023
|
amruta
|
1738006019WL026991
|
amruta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
amruta
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-002/395
(MUNDESARA)
|
1738006019NRG24280620230750278
|
29/06/2023
|
SHIVPRASAD
|
1738006019WL026991
|
SHIVPRASAD
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-019-002/82
(MUNDESARA)
|
1738006019NRG24280620230750284
|
29/06/2023
|
MAHESH
|
1738006019WL026991
|
MAHESH
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321783
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-019-002/85
(MUNDESARA)
|
1738006019NRG24280620230750285
|
29/06/2023
|
GAYATRI
|
1738006019WL026991
|
GAYATRI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-023-001/616
(BUDHI)
|
1738006023NRG24280620230749627
|
29/06/2023
|
CHAYA
|
1738006023WL026974
|
CHAYA
|
00048
|
BKID0009590
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-056-001/241
(PALHERA)
|
1738006000NRG24290620230753656
|
29/06/2023
|
RAJULA
|
1738006WL027108
|
RAJULA
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAJULA
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-056-001/317
(PALHERA)
|
1738006000NRG24290620230753666
|
29/06/2023
|
KESHAR
|
1738006WL027108
|
KESHAR
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-056-001/318
(PALHERA)
|
1738006000NRG24290620230753667
|
29/06/2023
|
GEETA
|
1738006WL027108
|
GEETA
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-056-001/321
(PALHERA)
|
1738006000NRG24290620230753670
|
29/06/2023
|
Usha bai
|
1738006WL027108
|
Usha bai
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-056-001/44
(PALHERA)
|
1738006000NRG24290620230753676
|
29/06/2023
|
SHASHEKALA
|
1738006WL027108
|
SHASHEKALA
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHASHEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-056-001/59
(PALHERA)
|
1738006000NRG24290620230753681
|
29/06/2023
|
JAMUNA
|
1738006WL027108
|
JAMUNA
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-056-001/6
(PALHERA)
|
1738006000NRG24290620230753682
|
29/06/2023
|
HEERU
|
1738006WL027108
|
HEERU
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
HEERU
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-056-001/69-A
(PALHERA)
|
1738006000NRG24290620230753686
|
29/06/2023
|
LALITA
|
1738006WL027108
|
LALITA
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KIRNAPUR
|
MP-38-006-056-001/72
(PALHERA)
|
1738006000NRG24290620230753688
|
29/06/2023
|
BAYBI
|
1738006WL027108
|
BAYBI
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
BAYBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-056-001/74
(PALHERA)
|
1738006000NRG24290620230753689
|
29/06/2023
|
SHYAMBATI
|
1738006WL027108
|
SHYAMBATI
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHYAMBATI
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-056-001/82
(PALHERA)
|
1738006000NRG24290620230753695
|
29/06/2023
|
SHAMLI
|
1738006WL027108
|
SHAMLI
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHAMLI
|
BANK OF INDIA(508505)
|
|
25
|
KIRNAPUR
|
MP-38-006-056-001/83
(PALHERA)
|
1738006000NRG24290620230753696
|
29/06/2023
|
TARA
|
1738006WL027108
|
TARA
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25185
|
25185
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-019-002/117
(MUNDESARA)
|
1738006019NRG24280620230750250
|
29/06/2023
|
RAMULAL
|
1738006019WL026991
|
RAMULAL
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-019-002/191
(MUNDESARA)
|
1738006019NRG24280620230750255
|
29/06/2023
|
imla
|
1738006019WL026991
|
imla
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
05/07/2023
|
|
702321783
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-019-002/2
(MUNDESARA)
|
1738006019NRG24280620230750256
|
29/06/2023
|
kiran
|
1738006019WL026991
|
kiran
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
05/07/2023
|
|
702321783
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-019-002/264-A
(MUNDESARA)
|
1738006019NRG24280620230750264
|
29/06/2023
|
MEERA
|
1738006019WL026991
|
MEERA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
30
|
KIRNAPUR
|
MP-38-006-019-002/268
(MUNDESARA)
|
1738006019NRG24280620230750265
|
29/06/2023
|
dvvarki
|
1738006019WL026991
|
dvvarki
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
05/07/2023
|
|
702321783
|
|
dvvarki
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-019-002/272
(MUNDESARA)
|
1738006019NRG24280620230750266
|
29/06/2023
|
omlata
|
1738006019WL026991
|
omlata
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
omlata
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-019-002/283
(MUNDESARA)
|
1738006019NRG24280620230750267
|
29/06/2023
|
RAJU
|
1738006019WL026991
|
RAJU
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-019-002/287
(MUNDESARA)
|
1738006019NRG24280620230750268
|
29/06/2023
|
RAMKALI
|
1738006019WL026991
|
RAMKALI
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-019-002/289
(MUNDESARA)
|
1738006019NRG24280620230750269
|
29/06/2023
|
PHOOLVASA
|
1738006019WL026991
|
PHOOLVASA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
PHOOLVASA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-019-002/293-B
(MUNDESARA)
|
1738006019NRG24280620230750272
|
29/06/2023
|
KIRAN
|
1738006019WL026991
|
KIRAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
36
|
KIRNAPUR
|
MP-38-006-019-002/293-B
(MUNDESARA)
|
1738006019NRG24280620230750271
|
29/06/2023
|
RAMSAY
|
1738006019WL026991
|
RAMSAY
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMSAY
|
BANK OF INDIA(508505)
|
|
37
|
KIRNAPUR
|
MP-38-006-019-002/394
(MUNDESARA)
|
1738006019NRG24280620230750277
|
29/06/2023
|
dipak
|
1738006019WL026991
|
dipak
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
05/07/2023
|
|
702321783
|
|
dipak
|
BANK OF INDIA(508505)
|
|
38
|
KIRNAPUR
|
MP-38-006-019-002/70
(MUNDESARA)
|
1738006019NRG24280620230750280
|
29/06/2023
|
ASHOK
|
1738006019WL026991
|
ASHOK
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-019-002/80
(MUNDESARA)
|
1738006019NRG24280620230750281
|
29/06/2023
|
GIRVADHAN
|
1738006019WL026991
|
GIRVADHAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
GIRVADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-019-002/80
(MUNDESARA)
|
1738006019NRG24280620230750282
|
29/06/2023
|
savita
|
1738006019WL026991
|
savita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-019-002/82
(MUNDESARA)
|
1738006019NRG24280620230750283
|
29/06/2023
|
geeta
|
1738006019WL026991
|
geeta
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-019-002/85-A
(MUNDESARA)
|
1738006019NRG24280620230750286
|
29/06/2023
|
BUDHRAM
|
1738006019WL026991
|
BUDHRAM
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
BUDHRAM
|
BANK OF INDIA(508505)
|
|
43
|
KIRNAPUR
|
MP-38-006-019-002/91
(MUNDESARA)
|
1738006019NRG24280620230750287
|
29/06/2023
|
RAMBATI
|
1738006019WL026991
|
RAMBATI
|
00051
|
MAHB0000555
|
50
|
50
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KIRNAPUR
|
MP-38-006-056-001/222
(PALHERA)
|
1738006000NRG24290620230753648
|
29/06/2023
|
JAMUNA
|
1738006WL027108
|
JAMUNA
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18104
|
18104
|
|
|
|
|
|
|
|
|
45
|
KIRNAPUR
|
MP-38-006-023-001/156
(BUDHI)
|
1738006023NRG24280620230749619
|
29/06/2023
|
SAVITRI
|
1738006023WL026974
|
SAVITRI
|
00051
|
MAHB0000633
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
46
|
KIRNAPUR
|
MP-38-006-023-001/156
(BUDHI)
|
1738006023NRG24280620230749618
|
29/06/2023
|
sivlal
|
1738006023WL026974
|
sivlal
|
00051
|
MAHB0000633
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
sivlal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-023-001/217
(BUDHI)
|
1738006023NRG24280620230749622
|
29/06/2023
|
Jaychand bisen
|
1738006023WL026974
|
Jaychand bisen
|
00051
|
MAHB0000633
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
Jaychandbisen
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-023-001/217
(BUDHI)
|
1738006023NRG24280620230749621
|
29/06/2023
|
SUNESWARI
|
1738006023WL026974
|
SUNESWARI
|
00051
|
MAHB0000633
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
SUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-021-001/470-A
(KANDRIKALAN)
|
1738006021NRG24280620230749051
|
29/06/2023
|
Sonurekha Dhonge
|
1738006021WL026954
|
Sonurekha Dhonge
|
00051
|
MAHB0000796
|
1710
|
1710
|
Processed
|
05/07/2023
|
|
702321783
|
|
SonurekhaDhonge
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-033-003/149
(PONI)
|
1738006033NRG24290620230755708
|
29/06/2023
|
NIRASAN
|
1738006033WL027169
|
NIRASAN
|
00051
|
MAHB0000796
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
NIRASAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-033-004/200-A
(PONI)
|
1738006033NRG24290620230755787
|
29/06/2023
|
SAGAN
|
1738006033WL027169
|
SAGAN
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-033-004/378
(PONI)
|
1738006033NRG24290620230755800
|
29/06/2023
|
KOUTIKA
|
1738006033WL027169
|
KOUTIKA
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-056-001/308
(PALHERA)
|
1738006000NRG24290620230753663
|
29/06/2023
|
SUNITA
|
1738006WL027108
|
SUNITA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-056-001/325
(PALHERA)
|
1738006000NRG24290620230753671
|
29/06/2023
|
YASHODA
|
1738006WL027108
|
YASHODA
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-056-001/59
(PALHERA)
|
1738006000NRG24290620230753680
|
29/06/2023
|
KALA BAI
|
1738006WL027108
|
KALA BAI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
56
|
KIRNAPUR
|
MP-38-006-056-001/61-A
(PALHERA)
|
1738006000NRG24290620230753683
|
29/06/2023
|
URMILA BAI
|
1738006WL027108
|
URMILA BAI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-056-001/7
(PALHERA)
|
1738006000NRG24290620230753687
|
29/06/2023
|
chandrkali
|
1738006WL027108
|
chandrkali
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
chandrkali
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-056-001/74-A
(PALHERA)
|
1738006000NRG24290620230753691
|
29/06/2023
|
DURGESHWARI
|
1738006WL027108
|
DURGESHWARI
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-060-004/1
(PIPALGAON)
|
1738006060NRG24270620230741642
|
29/06/2023
|
sundarlal
|
1738006060WL026763
|
sundarlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-060-006/6
(PIPALGAON)
|
1738006060NRG24270620230741652
|
29/06/2023
|
syamlal
|
1738006060WL026763
|
syamlal
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
syamlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-033-003/157
(PONI)
|
1738006033NRG24290620230755710
|
29/06/2023
|
KUMANTI
|
1738006033WL027169
|
KUMANTI
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KUMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KIRNAPUR
|
MP-38-006-033-003/208-A
(PONI)
|
1738006033NRG24290620230755731
|
29/06/2023
|
PAYAL
|
1738006033WL027169
|
PAYAL
|
00051
|
MAHB0001057
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
PAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
63
|
KIRNAPUR
|
MP-38-006-033-003/100
(PONI)
|
1738006033NRG24290620230755691
|
29/06/2023
|
SAMBATI SONWANE
|
1738006033WL027169
|
SAMBATI SONWANE
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAMBATISONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-033-003/106
(PONI)
|
1738006033NRG24290620230755692
|
29/06/2023
|
SAISULA
|
1738006033WL027169
|
SAISULA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAISULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KIRNAPUR
|
MP-38-006-033-003/107
(PONI)
|
1738006033NRG24290620230755693
|
29/06/2023
|
SAWANIYA
|
1738006033WL027169
|
SAWANIYA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KIRNAPUR
|
MP-38-006-033-003/108
(PONI)
|
1738006033NRG24290620230755694
|
29/06/2023
|
BENIRAM
|
1738006033WL027169
|
BENIRAM
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-033-003/113-A
(PONI)
|
1738006033NRG24290620230755695
|
29/06/2023
|
PANNELAL
|
1738006033WL027169
|
PANNELAL
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
PANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-033-003/119
(PONI)
|
1738006033NRG24290620230755697
|
29/06/2023
|
PRAMILA
|
1738006033WL027169
|
PRAMILA
|
00089
|
CBIN0281494
|
550
|
550
|
Processed
|
05/07/2023
|
|
702321783
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KIRNAPUR
|
MP-38-006-033-003/132
(PONI)
|
1738006033NRG24290620230755700
|
29/06/2023
|
SHARU
|
1738006033WL027169
|
SHARU
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-033-003/133
(PONI)
|
1738006033NRG24290620230755701
|
29/06/2023
|
RAMPRASAD
|
1738006033WL027169
|
RAMPRASAD
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-033-003/142
(PONI)
|
1738006033NRG24290620230755702
|
29/06/2023
|
SAWANI
|
1738006033WL027169
|
SAWANI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-033-003/143
(PONI)
|
1738006033NRG24290620230755703
|
29/06/2023
|
DHANIRAM
|
1738006033WL027169
|
DHANIRAM
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-033-003/146
(PONI)
|
1738006033NRG24290620230755706
|
29/06/2023
|
KISHAN
|
1738006033WL027169
|
KISHAN
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-033-003/147
(PONI)
|
1738006033NRG24290620230755707
|
29/06/2023
|
Dileshwari Panche
|
1738006033WL027169
|
Dileshwari Panche
|
00089
|
CBIN0281494
|
990
|
990
|
Processed
|
05/07/2023
|
|
702321783
|
|
DileshwariPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-033-003/168
(PONI)
|
1738006033NRG24290620230755712
|
29/06/2023
|
Maisaru
|
1738006033WL027169
|
Maisaru
|
00089
|
CBIN0281494
|
792
|
792
|
Processed
|
05/07/2023
|
|
702321783
|
|
Maisaru
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-033-003/170
(PONI)
|
1738006033NRG24290620230755713
|
29/06/2023
|
MANNULAL
|
1738006033WL027169
|
MANNULAL
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-033-003/173
(PONI)
|
1738006033NRG24290620230755715
|
29/06/2023
|
FULWANTI
|
1738006033WL027169
|
FULWANTI
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-033-003/177
(PONI)
|
1738006033NRG24290620230755716
|
29/06/2023
|
ASANTI
|
1738006033WL027169
|
ASANTI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
ASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-033-003/182
(PONI)
|
1738006033NRG24290620230755718
|
29/06/2023
|
HARILAL
|
1738006033WL027169
|
HARILAL
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-033-003/183
(PONI)
|
1738006033NRG24290620230755719
|
29/06/2023
|
CHANNULAL
|
1738006033WL027169
|
CHANNULAL
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-033-003/184
(PONI)
|
1738006033NRG24290620230755720
|
29/06/2023
|
MAYARAM
|
1738006033WL027169
|
MAYARAM
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-033-003/185
(PONI)
|
1738006033NRG24290620230755721
|
29/06/2023
|
CHANDAN
|
1738006033WL027169
|
CHANDAN
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-033-003/188
(PONI)
|
1738006033NRG24290620230755722
|
29/06/2023
|
BHAULAL
|
1738006033WL027169
|
BHAULAL
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
BHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-033-003/193-B
(PONI)
|
1738006033NRG24290620230755725
|
29/06/2023
|
CHAMARIN
|
1738006033WL027169
|
CHAMARIN
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-033-003/195
(PONI)
|
1738006033NRG24290620230755726
|
29/06/2023
|
MULCHAND
|
1738006033WL027169
|
MULCHAND
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-033-003/196
(PONI)
|
1738006033NRG24290620230755728
|
29/06/2023
|
RAHUL
|
1738006033WL027169
|
RAHUL
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-033-003/197
(PONI)
|
1738006033NRG24290620230755729
|
29/06/2023
|
TULSHI
|
1738006033WL027169
|
TULSHI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KIRNAPUR
|
MP-38-006-033-003/197-A
(PONI)
|
1738006033NRG24290620230755730
|
29/06/2023
|
KAVITA
|
1738006033WL027169
|
KAVITA
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-033-003/233
(PONI)
|
1738006033NRG24290620230755732
|
29/06/2023
|
DURAG
|
1738006033WL027169
|
DURAG
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
DURAG
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KIRNAPUR
|
MP-38-006-033-003/235
(PONI)
|
1738006033NRG24290620230755734
|
29/06/2023
|
SUMIT
|
1738006033WL027169
|
SUMIT
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-033-003/245
(PONI)
|
1738006033NRG24290620230755735
|
29/06/2023
|
JAGAT
|
1738006033WL027169
|
JAGAT
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-033-003/249
(PONI)
|
1738006033NRG24290620230755736
|
29/06/2023
|
DHANESH
|
1738006033WL027169
|
DHANESH
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KIRNAPUR
|
MP-38-006-033-003/253
(PONI)
|
1738006033NRG24290620230755737
|
29/06/2023
|
TEJLAL
|
1738006033WL027169
|
TEJLAL
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-033-003/254
(PONI)
|
1738006033NRG24290620230755738
|
29/06/2023
|
NEESHA
|
1738006033WL027169
|
NEESHA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
NEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-033-003/256
(PONI)
|
1738006033NRG24290620230755739
|
29/06/2023
|
KANTA
|
1738006033WL027169
|
KANTA
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KIRNAPUR
|
MP-38-006-033-003/256-A
(PONI)
|
1738006033NRG24290620230755740
|
29/06/2023
|
NEHA
|
1738006033WL027169
|
NEHA
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-033-003/258
(PONI)
|
1738006033NRG24290620230755741
|
29/06/2023
|
shyapyari
|
1738006033WL027169
|
shyapyari
|
00089
|
CBIN0281494
|
198
|
198
|
Processed
|
05/07/2023
|
|
702321783
|
|
shyapyari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-033-003/263
(PONI)
|
1738006033NRG24290620230755744
|
29/06/2023
|
RAYWANTI
|
1738006033WL027169
|
RAYWANTI
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAYWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KIRNAPUR
|
MP-38-006-033-003/270
(PONI)
|
1738006033NRG24290620230755745
|
29/06/2023
|
HIRA LAL
|
1738006033WL027169
|
HIRA LAL
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KIRNAPUR
|
MP-38-006-033-003/272
(PONI)
|
1738006033NRG24290620230755746
|
29/06/2023
|
BHURIBAI
|
1738006033WL027169
|
BHURIBAI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KIRNAPUR
|
MP-38-006-033-003/274
(PONI)
|
1738006033NRG24290620230755747
|
29/06/2023
|
CHAMHARIN PANCHE
|
1738006033WL027169
|
CHAMHARIN PANCHE
|
00089
|
CBIN0281494
|
550
|
550
|
Processed
|
05/07/2023
|
|
702321783
|
|
CHAMHARINPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KIRNAPUR
|
MP-38-006-033-003/285
(PONI)
|
1738006033NRG24290620230755748
|
29/06/2023
|
SHANKAR
|
1738006033WL027169
|
SHANKAR
|
00089
|
CBIN0281494
|
550
|
550
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KIRNAPUR
|
MP-38-006-033-003/289
(PONI)
|
1738006033NRG24290620230755749
|
29/06/2023
|
MEERA
|
1738006033WL027169
|
MEERA
|
00089
|
CBIN0281494
|
990
|
990
|
Processed
|
05/07/2023
|
|
702321783
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KIRNAPUR
|
MP-38-006-033-003/292
(PONI)
|
1738006033NRG24290620230755750
|
29/06/2023
|
KAMLA
|
1738006033WL027169
|
KAMLA
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KIRNAPUR
|
MP-38-006-033-003/323
(PONI)
|
1738006033NRG24290620230755751
|
29/06/2023
|
SHASHIKALA
|
1738006033WL027169
|
SHASHIKALA
|
00089
|
CBIN0281494
|
198
|
198
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KIRNAPUR
|
MP-38-006-033-003/348
(PONI)
|
1738006033NRG24290620230755752
|
29/06/2023
|
kantura
|
1738006033WL027169
|
kantura
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
kantura
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KIRNAPUR
|
MP-38-006-033-003/349
(PONI)
|
1738006033NRG24290620230755753
|
29/06/2023
|
radhika
|
1738006033WL027169
|
radhika
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KIRNAPUR
|
MP-38-006-033-003/358
(PONI)
|
1738006033NRG24290620230755754
|
29/06/2023
|
SAVANTI
|
1738006033WL027169
|
SAVANTI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KIRNAPUR
|
MP-38-006-033-003/368
(PONI)
|
1738006033NRG24290620230755757
|
29/06/2023
|
MADHU
|
1738006033WL027169
|
MADHU
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
MADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
KIRNAPUR
|
MP-38-006-033-003/369
(PONI)
|
1738006033NRG24290620230755758
|
29/06/2023
|
RATANLAL
|
1738006033WL027169
|
RATANLAL
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KIRNAPUR
|
MP-38-006-033-003/388
(PONI)
|
1738006033NRG24290620230755759
|
29/06/2023
|
SHOHAN
|
1738006033WL027169
|
SHOHAN
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KIRNAPUR
|
MP-38-006-033-003/419
(PONI)
|
1738006033NRG24290620230755760
|
29/06/2023
|
SUHANA
|
1738006033WL027169
|
SUHANA
|
00089
|
CBIN0281494
|
550
|
550
|
Processed
|
05/07/2023
|
|
702321783
|
|
SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KIRNAPUR
|
MP-38-006-033-003/424
(PONI)
|
1738006033NRG24290620230755763
|
29/06/2023
|
IMLA
|
1738006033WL027169
|
IMLA
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KIRNAPUR
|
MP-38-006-033-003/426-A
(PONI)
|
1738006033NRG24290620230755764
|
29/06/2023
|
KOUTIKA
|
1738006033WL027169
|
KOUTIKA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-033-003/431
(PONI)
|
1738006033NRG24290620230755765
|
29/06/2023
|
MAHRIN
|
1738006033WL027169
|
MAHRIN
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
MAHRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KIRNAPUR
|
MP-38-006-033-003/435
(PONI)
|
1738006033NRG24290620230755766
|
29/06/2023
|
ANITA
|
1738006033WL027169
|
ANITA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-033-003/436
(PONI)
|
1738006033NRG24290620230755767
|
29/06/2023
|
RAMESH
|
1738006033WL027169
|
RAMESH
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KIRNAPUR
|
MP-38-006-033-003/439
(PONI)
|
1738006033NRG24290620230755768
|
29/06/2023
|
KESHAR
|
1738006033WL027169
|
KESHAR
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KIRNAPUR
|
MP-38-006-033-003/443
(PONI)
|
1738006033NRG24290620230755770
|
29/06/2023
|
RAINU
|
1738006033WL027169
|
RAINU
|
00089
|
CBIN0281494
|
198
|
198
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAINU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KIRNAPUR
|
MP-38-006-033-003/445
(PONI)
|
1738006033NRG24290620230755771
|
29/06/2023
|
KHELAN BAI
|
1738006033WL027169
|
KHELAN BAI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KIRNAPUR
|
MP-38-006-033-003/82
(PONI)
|
1738006033NRG24290620230755774
|
29/06/2023
|
KISNI BAI
|
1738006033WL027169
|
KISNI BAI
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
KISNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KIRNAPUR
|
MP-38-006-033-003/83
(PONI)
|
1738006033NRG24290620230755775
|
29/06/2023
|
AMILAL
|
1738006033WL027169
|
AMILAL
|
00089
|
CBIN0281494
|
990
|
990
|
Processed
|
05/07/2023
|
|
702321783
|
|
AMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KIRNAPUR
|
MP-38-006-033-003/86
(PONI)
|
1738006033NRG24290620230755776
|
29/06/2023
|
TEJLAL
|
1738006033WL027169
|
TEJLAL
|
00089
|
CBIN0281494
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KIRNAPUR
|
MP-38-006-033-003/89
(PONI)
|
1738006033NRG24290620230755777
|
29/06/2023
|
NANIYA
|
1738006033WL027169
|
NANIYA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
NANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KIRNAPUR
|
MP-38-006-033-003/90
(PONI)
|
1738006033NRG24290620230755778
|
29/06/2023
|
HIRMOTI
|
1738006033WL027169
|
HIRMOTI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KIRNAPUR
|
MP-38-006-033-003/90
(PONI)
|
1738006033NRG24290620230755779
|
29/06/2023
|
HRASH
|
1738006033WL027169
|
HRASH
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
HRASH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KIRNAPUR
|
MP-38-006-033-003/94
(PONI)
|
1738006033NRG24290620230755780
|
29/06/2023
|
LAXMI BAI
|
1738006033WL027169
|
LAXMI BAI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KIRNAPUR
|
MP-38-006-033-003/98-B
(PONI)
|
1738006033NRG24290620230755781
|
29/06/2023
|
SHANTAKALI
|
1738006033WL027169
|
SHANTAKALI
|
00089
|
CBIN0281494
|
440
|
440
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHANTAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KIRNAPUR
|
MP-38-006-033-004/126
(PONI)
|
1738006033NRG24290620230755783
|
29/06/2023
|
BHAULAL
|
1738006033WL027169
|
BHAULAL
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
BHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KIRNAPUR
|
MP-38-006-033-004/198
(PONI)
|
1738006033NRG24290620230755784
|
29/06/2023
|
SURAJ LAL
|
1738006033WL027169
|
SURAJ LAL
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KIRNAPUR
|
MP-38-006-033-004/200-A
(PONI)
|
1738006033NRG24290620230755786
|
29/06/2023
|
YOURAJ
|
1738006033WL027169
|
YOURAJ
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
YOURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KIRNAPUR
|
MP-38-006-033-004/205
(PONI)
|
1738006033NRG24290620230755788
|
29/06/2023
|
MUNELAL
|
1738006033WL027169
|
MUNELAL
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
MUNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KIRNAPUR
|
MP-38-006-033-004/218-C
(PONI)
|
1738006033NRG24290620230755790
|
29/06/2023
|
JAYMOTI
|
1738006033WL027169
|
JAYMOTI
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
JAYMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KIRNAPUR
|
MP-38-006-033-004/222
(PONI)
|
1738006033NRG24290620230755791
|
29/06/2023
|
HARICHAND
|
1738006033WL027169
|
HARICHAND
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KIRNAPUR
|
MP-38-006-033-004/228
(PONI)
|
1738006033NRG24290620230755793
|
29/06/2023
|
SANTOSH
|
1738006033WL027169
|
SANTOSH
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-033-004/294
(PONI)
|
1738006033NRG24290620230755794
|
29/06/2023
|
KAMESWAR
|
1738006033WL027169
|
KAMESWAR
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KIRNAPUR
|
MP-38-006-033-004/30
(PONI)
|
1738006033NRG24290620230755795
|
29/06/2023
|
HANSH
|
1738006033WL027169
|
HANSH
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
HANSH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KIRNAPUR
|
MP-38-006-033-004/33
(PONI)
|
1738006033NRG24290620230755796
|
29/06/2023
|
TULSHIRAM
|
1738006033WL027169
|
TULSHIRAM
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KIRNAPUR
|
MP-38-006-033-004/343
(PONI)
|
1738006033NRG24290620230755799
|
29/06/2023
|
URMILA
|
1738006033WL027169
|
URMILA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KIRNAPUR
|
MP-38-006-033-004/5
(PONI)
|
1738006033NRG24290620230755801
|
29/06/2023
|
HEMRAJ
|
1738006033WL027169
|
HEMRAJ
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KIRNAPUR
|
MP-38-006-033-004/7
(PONI)
|
1738006033NRG24290620230755802
|
29/06/2023
|
DASARI BAHE
|
1738006033WL027169
|
DASARI BAHE
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
DASARIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KIRNAPUR
|
MP-38-006-060-006/148
(PIPALGAON)
|
1738006060NRG24270620230741648
|
29/06/2023
|
Ramkali
|
1738006060WL026763
|
Ramkali
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65088
|
65088
|
|
|
|
|
|
|
|
|
143
|
KIRNAPUR
|
MP-38-006-011-001/10
(KATANGI)
|
1738006011NRG24280620230746747
|
29/06/2023
|
LAXMI
|
1738006011WL026915
|
LAXMI
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KIRNAPUR
|
MP-38-006-011-001/108
(KATANGI)
|
1738006011NRG24280620230746749
|
29/06/2023
|
rajswaree
|
1738006011WL026915
|
rajswaree
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
rajswaree
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KIRNAPUR
|
MP-38-006-011-001/108
(KATANGI)
|
1738006011NRG24280620230746748
|
29/06/2023
|
tularam
|
1738006011WL026915
|
tularam
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KIRNAPUR
|
MP-38-006-011-001/109
(KATANGI)
|
1738006011NRG24280620230746750
|
29/06/2023
|
mansaram
|
1738006011WL026915
|
mansaram
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KIRNAPUR
|
MP-38-006-011-001/109
(KATANGI)
|
1738006011NRG24280620230746751
|
29/06/2023
|
radhika
|
1738006011WL026915
|
radhika
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KIRNAPUR
|
MP-38-006-011-001/112
(KATANGI)
|
1738006011NRG24280620230746752
|
29/06/2023
|
SUNITA
|
1738006011WL026915
|
SUNITA
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KIRNAPUR
|
MP-38-006-011-001/113
(KATANGI)
|
1738006011NRG24280620230746753
|
29/06/2023
|
Mohanlal
|
1738006011WL026915
|
Mohanlal
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KIRNAPUR
|
MP-38-006-011-001/12
(KATANGI)
|
1738006011NRG24280620230746754
|
29/06/2023
|
gajvan
|
1738006011WL026915
|
gajvan
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
gajvan
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KIRNAPUR
|
MP-38-006-011-001/120
(KATANGI)
|
1738006011NRG24280620230746755
|
29/06/2023
|
TEEKARAM
|
1738006011WL026915
|
TEEKARAM
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KIRNAPUR
|
MP-38-006-011-001/125
(KATANGI)
|
1738006011NRG24280620230746757
|
29/06/2023
|
geeta
|
1738006011WL026915
|
geeta
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KIRNAPUR
|
MP-38-006-011-001/125
(KATANGI)
|
1738006011NRG24280620230746756
|
29/06/2023
|
lalita
|
1738006011WL026915
|
lalita
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KIRNAPUR
|
MP-38-006-011-001/127
(KATANGI)
|
1738006011NRG24280620230746758
|
29/06/2023
|
TIEJA
|
1738006011WL026915
|
TIEJA
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
TIEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KIRNAPUR
|
MP-38-006-011-001/129
(KATANGI)
|
1738006011NRG24280620230746759
|
29/06/2023
|
sarubai
|
1738006011WL026915
|
sarubai
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
sarubai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KIRNAPUR
|
MP-38-006-011-001/139
(KATANGI)
|
1738006011NRG24280620230746760
|
29/06/2023
|
anuseya
|
1738006011WL026915
|
anuseya
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
anuseya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KIRNAPUR
|
MP-38-006-011-001/14
(KATANGI)
|
1738006011NRG24280620230746762
|
29/06/2023
|
rajwanti
|
1738006011WL026915
|
rajwanti
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KIRNAPUR
|
MP-38-006-011-001/14
(KATANGI)
|
1738006011NRG24280620230746761
|
29/06/2023
|
sunita
|
1738006011WL026915
|
sunita
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KIRNAPUR
|
MP-38-006-011-001/144
(KATANGI)
|
1738006011NRG24280620230746763
|
29/06/2023
|
devaji
|
1738006011WL026915
|
devaji
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
devaji
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KIRNAPUR
|
MP-38-006-011-001/146
(KATANGI)
|
1738006011NRG24280620230746764
|
29/06/2023
|
narmda
|
1738006011WL026915
|
narmda
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KIRNAPUR
|
MP-38-006-011-001/147
(KATANGI)
|
1738006011NRG24280620230746765
|
29/06/2023
|
sita
|
1738006011WL026915
|
sita
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KIRNAPUR
|
MP-38-006-011-001/149
(KATANGI)
|
1738006011NRG24280620230746766
|
29/06/2023
|
fulwantee
|
1738006011WL026915
|
fulwantee
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
fulwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KIRNAPUR
|
MP-38-006-011-001/153
(KATANGI)
|
1738006011NRG24280620230746767
|
29/06/2023
|
puspa neware
|
1738006011WL026915
|
puspa neware
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
puspaneware
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KIRNAPUR
|
MP-38-006-011-001/155
(KATANGI)
|
1738006011NRG24280620230746768
|
29/06/2023
|
tilkan
|
1738006011WL026915
|
tilkan
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
tilkan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KIRNAPUR
|
MP-38-006-011-001/157
(KATANGI)
|
1738006011NRG24280620230746769
|
29/06/2023
|
bebi
|
1738006011WL026915
|
bebi
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KIRNAPUR
|
MP-38-006-011-001/162
(KATANGI)
|
1738006011NRG24280620230746770
|
29/06/2023
|
URMELA
|
1738006011WL026915
|
URMELA
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
URMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KIRNAPUR
|
MP-38-006-011-001/165
(KATANGI)
|
1738006011NRG24280620230746771
|
29/06/2023
|
rayaa
|
1738006011WL026915
|
rayaa
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
rayaa
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KIRNAPUR
|
MP-38-006-011-001/167
(KATANGI)
|
1738006011NRG24280620230746772
|
29/06/2023
|
mhatreen
|
1738006011WL026915
|
mhatreen
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
mhatreen
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KIRNAPUR
|
MP-38-006-011-001/172
(KATANGI)
|
1738006011NRG24280620230746773
|
29/06/2023
|
shiwabai
|
1738006011WL026915
|
shiwabai
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
shiwabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KIRNAPUR
|
MP-38-006-011-001/18
(KATANGI)
|
1738006011NRG24280620230746774
|
29/06/2023
|
radhan
|
1738006011WL026915
|
radhan
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KIRNAPUR
|
MP-38-006-011-001/181
(KATANGI)
|
1738006011NRG24280620230746775
|
29/06/2023
|
yogeshwri
|
1738006011WL026915
|
yogeshwri
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
yogeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KIRNAPUR
|
MP-38-006-011-001/187
(KATANGI)
|
1738006011NRG24280620230746776
|
29/06/2023
|
sunita
|
1738006011WL026915
|
sunita
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KIRNAPUR
|
MP-38-006-011-001/190
(KATANGI)
|
1738006011NRG24280620230746777
|
29/06/2023
|
sulochana
|
1738006011WL026915
|
sulochana
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KIRNAPUR
|
MP-38-006-011-001/199
(KATANGI)
|
1738006011NRG24280620230746779
|
29/06/2023
|
chunelal
|
1738006011WL026915
|
chunelal
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
chunelal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KIRNAPUR
|
MP-38-006-011-001/20
(KATANGI)
|
1738006011NRG24280620230746781
|
29/06/2023
|
GUNI
|
1738006011WL026915
|
GUNI
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
GUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KIRNAPUR
|
MP-38-006-011-001/20
(KATANGI)
|
1738006011NRG24280620230746780
|
29/06/2023
|
RAMLAL
|
1738006011WL026915
|
RAMLAL
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KIRNAPUR
|
MP-38-006-011-001/204
(KATANGI)
|
1738006011NRG24280620230746782
|
29/06/2023
|
anita
|
1738006011WL026915
|
anita
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KIRNAPUR
|
MP-38-006-011-001/212
(KATANGI)
|
1738006011NRG24280620230746783
|
29/06/2023
|
meera
|
1738006011WL026915
|
meera
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KIRNAPUR
|
MP-38-006-011-001/213
(KATANGI)
|
1738006011NRG24280620230746786
|
29/06/2023
|
bhaiginbai
|
1738006011WL026915
|
bhaiginbai
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
bhaiginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KIRNAPUR
|
MP-38-006-011-001/221
(KATANGI)
|
1738006011NRG24280620230746788
|
29/06/2023
|
birajlal
|
1738006011WL026915
|
birajlal
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KIRNAPUR
|
MP-38-006-011-001/221
(KATANGI)
|
1738006011NRG24280620230746789
|
29/06/2023
|
mainakumari
|
1738006011WL026915
|
mainakumari
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
mainakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KIRNAPUR
|
MP-38-006-011-001/228
(KATANGI)
|
1738006011NRG24280620230746790
|
29/06/2023
|
purna
|
1738006011WL026915
|
purna
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
purna
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KIRNAPUR
|
MP-38-006-011-001/263
(KATANGI)
|
1738006011NRG24280620230746791
|
29/06/2023
|
Soni bai
|
1738006011WL026915
|
Soni bai
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KIRNAPUR
|
MP-38-006-011-001/274
(KATANGI)
|
1738006011NRG24280620230746792
|
29/06/2023
|
laxmi
|
1738006011WL026915
|
laxmi
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KIRNAPUR
|
MP-38-006-011-001/276
(KATANGI)
|
1738006011NRG24280620230746793
|
29/06/2023
|
indrawanti
|
1738006011WL026915
|
indrawanti
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
indrawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KIRNAPUR
|
MP-38-006-011-001/280
(KATANGI)
|
1738006011NRG24280620230746794
|
29/06/2023
|
hansi
|
1738006011WL026915
|
hansi
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
05/07/2023
|
|
702321783
|
|
hansi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KIRNAPUR
|
MP-38-006-011-001/286
(KATANGI)
|
1738006011NRG24280620230746796
|
29/06/2023
|
geeta
|
1738006011WL026915
|
geeta
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KIRNAPUR
|
MP-38-006-011-001/287
(KATANGI)
|
1738006011NRG24280620230746797
|
29/06/2023
|
sunee
|
1738006011WL026915
|
sunee
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
05/07/2023
|
|
702321783
|
|
sunee
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KIRNAPUR
|
MP-38-006-011-001/299
(KATANGI)
|
1738006011NRG24280620230746798
|
29/06/2023
|
SANTEE
|
1738006011WL026915
|
SANTEE
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
SANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KIRNAPUR
|
MP-38-006-011-001/302
(KATANGI)
|
1738006011NRG24280620230746800
|
29/06/2023
|
kusmi
|
1738006011WL026915
|
kusmi
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
05/07/2023
|
|
702321783
|
|
kusmi
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KIRNAPUR
|
MP-38-006-011-001/304
(KATANGI)
|
1738006011NRG24280620230746801
|
29/06/2023
|
LALITA
|
1738006011WL026915
|
LALITA
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KIRNAPUR
|
MP-38-006-011-001/317
(KATANGI)
|
1738006011NRG24280620230746802
|
29/06/2023
|
kjhh
|
1738006011WL026915
|
kjhh
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
kjhh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KIRNAPUR
|
MP-38-006-011-001/319
(KATANGI)
|
1738006011NRG24280620230746803
|
29/06/2023
|
susela
|
1738006011WL026915
|
susela
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
susela
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KIRNAPUR
|
MP-38-006-011-001/32
(KATANGI)
|
1738006011NRG24280620230746804
|
29/06/2023
|
lilwanti
|
1738006011WL026915
|
lilwanti
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
lilwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KIRNAPUR
|
MP-38-006-011-001/324
(KATANGI)
|
1738006011NRG24280620230746805
|
29/06/2023
|
HIRKIN
|
1738006011WL026915
|
HIRKIN
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
HIRKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KIRNAPUR
|
MP-38-006-011-001/328
(KATANGI)
|
1738006011NRG24280620230746806
|
29/06/2023
|
Kantura
|
1738006011WL026915
|
Kantura
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Kantura
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KIRNAPUR
|
MP-38-006-011-001/333
(KATANGI)
|
1738006011NRG24280620230746808
|
29/06/2023
|
santa
|
1738006011WL026915
|
santa
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KIRNAPUR
|
MP-38-006-011-001/334
(KATANGI)
|
1738006011NRG24280620230746809
|
29/06/2023
|
dhadhulal
|
1738006011WL026915
|
dhadhulal
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
dhadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KIRNAPUR
|
MP-38-006-011-001/336
(KATANGI)
|
1738006011NRG24280620230746810
|
29/06/2023
|
satyafula
|
1738006011WL026915
|
satyafula
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
satyafula
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KIRNAPUR
|
MP-38-006-011-001/339
(KATANGI)
|
1738006011NRG24280620230746811
|
29/06/2023
|
rambatee
|
1738006011WL026915
|
rambatee
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
rambatee
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KIRNAPUR
|
MP-38-006-011-001/34
(KATANGI)
|
1738006011NRG24280620230746812
|
29/06/2023
|
shyambati
|
1738006011WL026915
|
shyambati
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KIRNAPUR
|
MP-38-006-011-001/341-B
(KATANGI)
|
1738006011NRG24280620230746813
|
29/06/2023
|
shyamlata
|
1738006011WL026915
|
shyamlata
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
shyamlata
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KIRNAPUR
|
MP-38-006-011-001/42
(KATANGI)
|
1738006011NRG24280620230746815
|
29/06/2023
|
rajwantee
|
1738006011WL026915
|
rajwantee
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
05/07/2023
|
|
702321783
|
|
rajwantee
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KIRNAPUR
|
MP-38-006-011-001/44
(KATANGI)
|
1738006011NRG24280620230746816
|
29/06/2023
|
RAMCHAND
|
1738006011WL026915
|
RAMCHAND
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KIRNAPUR
|
MP-38-006-011-001/45
(KATANGI)
|
1738006011NRG24280620230746817
|
29/06/2023
|
subhadra
|
1738006011WL026915
|
subhadra
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KIRNAPUR
|
MP-38-006-011-001/48
(KATANGI)
|
1738006011NRG24280620230746818
|
29/06/2023
|
GEETA
|
1738006011WL026915
|
GEETA
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KIRNAPUR
|
MP-38-006-011-001/49
(KATANGI)
|
1738006011NRG24280620230746819
|
29/06/2023
|
lalita
|
1738006011WL026915
|
lalita
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KIRNAPUR
|
MP-38-006-011-001/51
(KATANGI)
|
1738006011NRG24280620230746820
|
29/06/2023
|
Sayamkali
|
1738006011WL026915
|
Sayamkali
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KIRNAPUR
|
MP-38-006-011-001/54
(KATANGI)
|
1738006011NRG24280620230746821
|
29/06/2023
|
sulochana
|
1738006011WL026915
|
sulochana
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KIRNAPUR
|
MP-38-006-011-001/67
(KATANGI)
|
1738006011NRG24280620230746822
|
29/06/2023
|
fekan
|
1738006011WL026915
|
fekan
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KIRNAPUR
|
MP-38-006-011-001/68
(KATANGI)
|
1738006011NRG24280620230746823
|
29/06/2023
|
PUSPA
|
1738006011WL026915
|
PUSPA
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KIRNAPUR
|
MP-38-006-011-001/72
(KATANGI)
|
1738006011NRG24280620230746825
|
29/06/2023
|
ravita
|
1738006011WL026915
|
ravita
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KIRNAPUR
|
MP-38-006-011-001/77
(KATANGI)
|
1738006011NRG24280620230746826
|
29/06/2023
|
sunita
|
1738006011WL026915
|
sunita
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KIRNAPUR
|
MP-38-006-011-001/78
(KATANGI)
|
1738006011NRG24280620230746827
|
29/06/2023
|
laxmi
|
1738006011WL026915
|
laxmi
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
05/07/2023
|
|
702321783
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KIRNAPUR
|
MP-38-006-011-001/82
(KATANGI)
|
1738006011NRG24280620230746828
|
29/06/2023
|
surkanti
|
1738006011WL026915
|
surkanti
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
surkanti
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KIRNAPUR
|
MP-38-006-011-001/89
(KATANGI)
|
1738006011NRG24280620230746829
|
29/06/2023
|
suraj
|
1738006011WL026915
|
suraj
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KIRNAPUR
|
MP-38-006-011-001/90
(KATANGI)
|
1738006011NRG24280620230746830
|
29/06/2023
|
bijanti
|
1738006011WL026915
|
bijanti
|
00089
|
CBIN0281923
|
193
|
193
|
Processed
|
05/07/2023
|
|
702321783
|
|
bijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KIRNAPUR
|
MP-38-006-011-001/92
(KATANGI)
|
1738006011NRG24280620230746831
|
29/06/2023
|
santee
|
1738006011WL026915
|
santee
|
00089
|
CBIN0281923
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
santee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27985
|
27985
|
|
|
|
|
|
|
|
|
219
|
KIRNAPUR
|
MP-38-006-023-001/710-A
(BUDHI)
|
1738006023NRG24280620230749628
|
29/06/2023
|
YASHVANTI
|
1738006023WL026974
|
YASHVANTI
|
00415
|
SBIN0000318
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
YASHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
220
|
KIRNAPUR
|
MP-38-006-033-003/118-A
(PONI)
|
1738006033NRG24290620230755696
|
29/06/2023
|
PANCHSILA
|
1738006033WL027169
|
PANCHSILA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
PANCHSILA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KIRNAPUR
|
MP-38-006-033-003/124
(PONI)
|
1738006033NRG24290620230755698
|
29/06/2023
|
anjani
|
1738006033WL027169
|
anjani
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
222
|
KIRNAPUR
|
MP-38-006-033-003/131
(PONI)
|
1738006033NRG24290620230755699
|
29/06/2023
|
SUKHCHAND
|
1738006033WL027169
|
SUKHCHAND
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
KIRNAPUR
|
MP-38-006-033-003/177-A
(PONI)
|
1738006033NRG24290620230755717
|
29/06/2023
|
HIRESH
|
1738006033WL027169
|
HIRESH
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
HIRESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KIRNAPUR
|
MP-38-006-033-003/192
(PONI)
|
1738006033NRG24290620230755723
|
29/06/2023
|
RAMBATI
|
1738006033WL027169
|
RAMBATI
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KIRNAPUR
|
MP-38-006-033-003/193-A
(PONI)
|
1738006033NRG24290620230755724
|
29/06/2023
|
KANTA
|
1738006033WL027169
|
KANTA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KIRNAPUR
|
MP-38-006-033-003/195-A
(PONI)
|
1738006033NRG24290620230755727
|
29/06/2023
|
MAHENDRA
|
1738006033WL027169
|
MAHENDRA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KIRNAPUR
|
MP-38-006-033-003/259
(PONI)
|
1738006033NRG24290620230755742
|
29/06/2023
|
KESHAR
|
1738006033WL027169
|
KESHAR
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KIRNAPUR
|
MP-38-006-033-003/262
(PONI)
|
1738006033NRG24290620230755743
|
29/06/2023
|
BHAG CHAND
|
1738006033WL027169
|
BHAG CHAND
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
KIRNAPUR
|
MP-38-006-033-003/365
(PONI)
|
1738006033NRG24290620230755756
|
29/06/2023
|
SEEMA NAGFASE
|
1738006033WL027169
|
SEEMA NAGFASE
|
00415
|
SBIN0002872
|
990
|
990
|
Processed
|
05/07/2023
|
|
702321783
|
|
SEEMANAGFASE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KIRNAPUR
|
MP-38-006-033-003/420
(PONI)
|
1738006033NRG24290620230755761
|
29/06/2023
|
FULESHWAR
|
1738006033WL027169
|
FULESHWAR
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
FULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KIRNAPUR
|
MP-38-006-033-003/441
(PONI)
|
1738006033NRG24290620230755769
|
29/06/2023
|
PANNELAL
|
1738006033WL027169
|
PANNELAL
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KIRNAPUR
|
MP-38-006-033-003/61-A
(PONI)
|
1738006033NRG24290620230755772
|
29/06/2023
|
GUNITA
|
1738006033WL027169
|
GUNITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KIRNAPUR
|
MP-38-006-033-003/99
(PONI)
|
1738006033NRG24290620230755782
|
29/06/2023
|
RITESH
|
1738006033WL027169
|
RITESH
|
00415
|
SBIN0002872
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
702321783
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KIRNAPUR
|
MP-38-006-033-004/222-A
(PONI)
|
1738006033NRG24290620230755792
|
29/06/2023
|
LALITA
|
1738006033WL027169
|
LALITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KIRNAPUR
|
MP-38-006-033-004/338
(PONI)
|
1738006033NRG24290620230755797
|
29/06/2023
|
PRAMILA
|
1738006033WL027169
|
PRAMILA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KIRNAPUR
|
MP-38-006-033-004/340
(PONI)
|
1738006033NRG24290620230755798
|
29/06/2023
|
KAVITA
|
1738006033WL027169
|
KAVITA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KIRNAPUR
|
MP-38-006-060-004/1
(PIPALGAON)
|
1738006060NRG24270620230741644
|
29/06/2023
|
Hanshraj
|
1738006060WL026763
|
Hanshraj
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
Hanshraj
|
STATE BANK OF INDIA(508548)
|
|
238
|
KIRNAPUR
|
MP-38-006-060-004/1
(PIPALGAON)
|
1738006060NRG24270620230741643
|
29/06/2023
|
saiwan bai
|
1738006060WL026763
|
saiwan bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
saiwanbai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KIRNAPUR
|
MP-38-006-060-004/408
(PIPALGAON)
|
1738006060NRG24270620230741646
|
29/06/2023
|
khelan bai
|
1738006060WL026763
|
khelan bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KIRNAPUR
|
MP-38-006-060-004/408
(PIPALGAON)
|
1738006060NRG24270620230741645
|
29/06/2023
|
vishnu
|
1738006060WL026763
|
vishnu
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
KIRNAPUR
|
MP-38-006-060-004/418
(PIPALGAON)
|
1738006060NRG24270620230741647
|
29/06/2023
|
mira bai
|
1738006060WL026763
|
mira bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KIRNAPUR
|
MP-38-006-060-006/3
(PIPALGAON)
|
1738006060NRG24270620230741649
|
29/06/2023
|
ramkali
|
1738006060WL026763
|
ramkali
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
05/07/2023
|
|
702321783
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
243
|
KIRNAPUR
|
MP-38-006-060-006/413
(PIPALGAON)
|
1738006060NRG24270620230741650
|
29/06/2023
|
Laxman
|
1738006060WL026763
|
Laxman
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
244
|
KIRNAPUR
|
MP-38-006-060-006/413
(PIPALGAON)
|
1738006060NRG24270620230741651
|
29/06/2023
|
ramsula
|
1738006060WL026763
|
ramsula
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
05/07/2023
|
|
702321783
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
245
|
KIRNAPUR
|
MP-38-006-060-006/6
(PIPALGAON)
|
1738006060NRG24270620230741653
|
29/06/2023
|
imala bai
|
1738006060WL026763
|
imala bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702321783
|
|
imalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25048
|
25048
|
|
|
|
|
|
|
|
|
246
|
KIRNAPUR
|
MP-38-006-011-001/194-A
(KATANGI)
|
1738006011NRG24280620230746778
|
29/06/2023
|
Rayvanta
|
1738006011WL026915
|
Rayvanta
|
00415
|
SBIN0006962
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Rayvanta
|
STATE BANK OF INDIA(508548)
|
|
247
|
KIRNAPUR
|
MP-38-006-011-001/212-A
(KATANGI)
|
1738006011NRG24280620230746784
|
29/06/2023
|
Satikala
|
1738006011WL026915
|
Satikala
|
00415
|
SBIN0006962
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Satikala
|
STATE BANK OF INDIA(508548)
|
|
248
|
KIRNAPUR
|
MP-38-006-011-001/212-C
(KATANGI)
|
1738006011NRG24280620230746785
|
29/06/2023
|
Dashavanti
|
1738006011WL026915
|
Dashavanti
|
00415
|
SBIN0006962
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Dashavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KIRNAPUR
|
MP-38-006-011-001/220-A
(KATANGI)
|
1738006011NRG24280620230746787
|
29/06/2023
|
Rajvanti
|
1738006011WL026915
|
Rajvanti
|
00415
|
SBIN0006962
|
193
|
193
|
Processed
|
05/07/2023
|
|
702321783
|
|
Rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KIRNAPUR
|
MP-38-006-011-001/30
(KATANGI)
|
1738006011NRG24280620230746799
|
29/06/2023
|
tejlal
|
1738006011WL026915
|
tejlal
|
00415
|
SBIN0006962
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
KIRNAPUR
|
MP-38-006-011-001/331-B
(KATANGI)
|
1738006011NRG24280620230746807
|
29/06/2023
|
Rekha
|
1738006011WL026915
|
Rekha
|
00415
|
SBIN0006962
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KIRNAPUR
|
MP-38-006-011-001/343
(KATANGI)
|
1738006011NRG24280620230746814
|
29/06/2023
|
Anita
|
1738006011WL026915
|
Anita
|
00415
|
SBIN0006962
|
386
|
386
|
Processed
|
05/07/2023
|
|
702321783
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KIRNAPUR
|
MP-38-006-019-002/20-B
(MUNDESARA)
|
1738006019NRG24280620230750257
|
29/06/2023
|
CHUNNELAL
|
1738006019WL026991
|
CHUNNELAL
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
05/07/2023
|
|
702321783
|
|
CHUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
KIRNAPUR
|
MP-38-006-019-002/214
(MUNDESARA)
|
1738006019NRG24280620230750258
|
29/06/2023
|
kamuna
|
1738006019WL026991
|
kamuna
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
kamuna
|
STATE BANK OF INDIA(508548)
|
|
255
|
KIRNAPUR
|
MP-38-006-019-002/289
(MUNDESARA)
|
1738006019NRG24280620230750270
|
29/06/2023
|
RAMESHWAR
|
1738006019WL026991
|
RAMESHWAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KIRNAPUR
|
MP-38-006-019-002/369
(MUNDESARA)
|
1738006019NRG24280620230750273
|
29/06/2023
|
HITESHWARI
|
1738006019WL026991
|
HITESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
HITESHWARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KIRNAPUR
|
MP-38-006-023-001/397
(BUDHI)
|
1738006023NRG24280620230749624
|
29/06/2023
|
LIKHIRAM
|
1738006023WL026974
|
LIKHIRAM
|
00415
|
SBIN0006962
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
LIKHIRAM
|
BANK OF BARODA(606985)
|
|
258
|
KIRNAPUR
|
MP-38-006-056-001/223
(PALHERA)
|
1738006000NRG24290620230753649
|
29/06/2023
|
SHALINI
|
1738006WL027108
|
SHALINI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHALINI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KIRNAPUR
|
MP-38-006-056-001/232-A
(PALHERA)
|
1738006000NRG24290620230753651
|
29/06/2023
|
SHARITA
|
1738006WL027108
|
SHARITA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KIRNAPUR
|
MP-38-006-056-001/234
(PALHERA)
|
1738006000NRG24290620230753652
|
29/06/2023
|
Mathri
|
1738006WL027108
|
Mathri
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
Mathri
|
STATE BANK OF INDIA(508548)
|
|
261
|
KIRNAPUR
|
MP-38-006-056-001/234-A
(PALHERA)
|
1738006000NRG24290620230753653
|
29/06/2023
|
MADHURI
|
1738006WL027108
|
MADHURI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KIRNAPUR
|
MP-38-006-056-001/235
(PALHERA)
|
1738006000NRG24290620230753654
|
29/06/2023
|
NIRMILA
|
1738006WL027108
|
NIRMILA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KIRNAPUR
|
MP-38-006-056-001/235-A
(PALHERA)
|
1738006000NRG24290620230753655
|
29/06/2023
|
SARSHWATI
|
1738006WL027108
|
SARSHWATI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KIRNAPUR
|
MP-38-006-056-001/265
(PALHERA)
|
1738006000NRG24290620230753657
|
29/06/2023
|
KAMLA
|
1738006WL027108
|
KAMLA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KIRNAPUR
|
MP-38-006-056-001/290
(PALHERA)
|
1738006000NRG24290620230753658
|
29/06/2023
|
DHANVANTA
|
1738006WL027108
|
DHANVANTA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KIRNAPUR
|
MP-38-006-056-001/296
(PALHERA)
|
1738006000NRG24290620230753659
|
29/06/2023
|
TIJULA
|
1738006WL027108
|
TIJULA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
TIJULA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KIRNAPUR
|
MP-38-006-056-001/299
(PALHERA)
|
1738006000NRG24290620230753660
|
29/06/2023
|
MAMTA
|
1738006WL027108
|
MAMTA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KIRNAPUR
|
MP-38-006-056-001/30
(PALHERA)
|
1738006000NRG24290620230753661
|
29/06/2023
|
SEETA
|
1738006WL027108
|
SEETA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KIRNAPUR
|
MP-38-006-056-001/307
(PALHERA)
|
1738006000NRG24290620230753662
|
29/06/2023
|
LATA BAI
|
1738006WL027108
|
LATA BAI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KIRNAPUR
|
MP-38-006-056-001/310
(PALHERA)
|
1738006000NRG24290620230753664
|
29/06/2023
|
RAJAVANTI
|
1738006WL027108
|
RAJAVANTI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAJAVANTI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KIRNAPUR
|
MP-38-006-056-001/313-A
(PALHERA)
|
1738006000NRG24290620230753665
|
29/06/2023
|
SHEELA
|
1738006WL027108
|
SHEELA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KIRNAPUR
|
MP-38-006-056-001/32
(PALHERA)
|
1738006000NRG24290620230753668
|
29/06/2023
|
PUSTKLA
|
1738006WL027108
|
PUSTKLA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
PUSTKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KIRNAPUR
|
MP-38-006-056-001/320
(PALHERA)
|
1738006000NRG24290620230753669
|
29/06/2023
|
IMALA
|
1738006WL027108
|
IMALA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KIRNAPUR
|
MP-38-006-056-001/36
(PALHERA)
|
1738006000NRG24290620230753672
|
29/06/2023
|
GEETASHWARI
|
1738006WL027108
|
GEETASHWARI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
GEETASHWARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KIRNAPUR
|
MP-38-006-056-001/39
(PALHERA)
|
1738006000NRG24290620230753673
|
29/06/2023
|
HANSA
|
1738006WL027108
|
HANSA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KIRNAPUR
|
MP-38-006-056-001/41
(PALHERA)
|
1738006000NRG24290620230753674
|
29/06/2023
|
SARASWATI
|
1738006WL027108
|
SARASWATI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KIRNAPUR
|
MP-38-006-056-001/45
(PALHERA)
|
1738006000NRG24290620230753677
|
29/06/2023
|
PIEUSH
|
1738006WL027108
|
PIEUSH
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
PIEUSH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KIRNAPUR
|
MP-38-006-056-001/51
(PALHERA)
|
1738006000NRG24290620230753679
|
29/06/2023
|
GITA
|
1738006WL027108
|
GITA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KIRNAPUR
|
MP-38-006-056-001/67
(PALHERA)
|
1738006000NRG24290620230753685
|
29/06/2023
|
ANJANI
|
1738006WL027108
|
ANJANI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KIRNAPUR
|
MP-38-006-056-001/78
(PALHERA)
|
1738006000NRG24290620230753692
|
29/06/2023
|
SAYATRI
|
1738006WL027108
|
SAYATRI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KIRNAPUR
|
MP-38-006-056-001/8
(PALHERA)
|
1738006000NRG24290620230753693
|
29/06/2023
|
PHALWANTI
|
1738006WL027108
|
PHALWANTI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
PHALWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KIRNAPUR
|
MP-38-006-056-001/80
(PALHERA)
|
1738006000NRG24290620230753694
|
29/06/2023
|
HIRAKAN
|
1738006WL027108
|
HIRAKAN
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
HIRAKAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
KIRNAPUR
|
MP-38-006-056-001/84
(PALHERA)
|
1738006000NRG24290620230753697
|
29/06/2023
|
DHANWANTI
|
1738006WL027108
|
DHANWANTI
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29836
|
29836
|
|
|
|
|
|
|
|
|
284
|
KIRNAPUR
|
MP-38-006-033-003/145
(PONI)
|
1738006033NRG24290620230755705
|
29/06/2023
|
SAYMAT
|
1738006033WL027169
|
SAYMAT
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
SAYMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
285
|
KIRNAPUR
|
MP-38-006-056-001/50
(PALHERA)
|
1738006000NRG24290620230753678
|
29/06/2023
|
RAJKUMAR
|
1738006WL027108
|
RAJKUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KIRNAPUR
|
MP-38-006-056-001/63
(PALHERA)
|
1738006000NRG24290620230753684
|
29/06/2023
|
MAMTA
|
1738006WL027108
|
MAMTA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
287
|
KIRNAPUR
|
MP-38-006-019-002/184
(MUNDESARA)
|
1738006019NRG24280620230750254
|
29/06/2023
|
munni
|
1738006019WL026991
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KIRNAPUR
|
MP-38-006-019-002/257-A
(MUNDESARA)
|
1738006019NRG24280620230750263
|
29/06/2023
|
Shashikala
|
1738006019WL026991
|
Shashikala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321783
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
289
|
KIRNAPUR
|
MP-38-006-023-001/217
(BUDHI)
|
1738006023NRG24280620230749620
|
29/06/2023
|
GNGAPRASAD
|
1738006023WL026974
|
GNGAPRASAD
|
00697
|
BKID0MG1310
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
GNGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KIRNAPUR
|
MP-38-006-023-001/43
(BUDHI)
|
1738006023NRG24280620230749625
|
29/06/2023
|
chepaji
|
1738006023WL026974
|
chepaji
|
00697
|
BKID0MG1310
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
chepaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KIRNAPUR
|
MP-38-006-023-001/616
(BUDHI)
|
1738006023NRG24280620230749626
|
29/06/2023
|
KRASHNA
|
1738006023WL026974
|
KRASHNA
|
00697
|
BKID0MG1310
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
702321783
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
292
|
KIRNAPUR
|
MP-38-006-033-003/165-A
(PONI)
|
1738006033NRG24290620230755711
|
29/06/2023
|
DILIP KUMAR
|
1738006033WL027169
|
DILIP KUMAR
|
00697
|
BKID0MG1320
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
293
|
KIRNAPUR
|
MP-38-006-056-001/230-A
(PALHERA)
|
1738006000NRG24290620230753650
|
29/06/2023
|
KOVSHAL
|
1738006WL027108
|
KOVSHAL
|
00697
|
BKID0MG1322
|
816
|
816
|
Processed
|
05/07/2023
|
|
702321783
|
|
KOVSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
294
|
KIRNAPUR
|
MP-38-006-083-001/147-A
(MANGOLI KHURD)
|
1738006000NRG24280620230744812
|
29/06/2023
|
tejeswari
|
1738006WL026869
|
tejeswari
|
00697
|
BKID0MG1326
|
884
|
884
|
Processed
|
05/07/2023
|
|
702321783
|
|
tejeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KIRNAPUR
|
MP-38-006-083-001/179
(MANGOLI KHURD)
|
1738006000NRG24280620230744813
|
29/06/2023
|
SHAMLA
|
1738006WL026869
|
SHAMLA
|
00697
|
BKID0MG1326
|
884
|
884
|
Processed
|
05/07/2023
|
|
702321783
|
|
SHAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KIRNAPUR
|
MP-38-006-083-001/182
(MANGOLI KHURD)
|
1738006000NRG24280620230744814
|
29/06/2023
|
fulchand
|
1738006WL026869
|
fulchand
|
00697
|
BKID0MG1326
|
884
|
884
|
Processed
|
05/07/2023
|
|
702321783
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KIRNAPUR
|
MP-38-006-083-001/190-A
(MANGOLI KHURD)
|
1738006000NRG24280620230744815
|
29/06/2023
|
mukesh
|
1738006WL026869
|
mukesh
|
00697
|
BKID0MG1326
|
800
|
800
|
Processed
|
05/07/2023
|
|
702321783
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KIRNAPUR
|
MP-38-006-083-001/190-A
(MANGOLI KHURD)
|
1738006000NRG24280620230744816
|
29/06/2023
|
ulasan bai
|
1738006WL026869
|
ulasan bai
|
00697
|
BKID0MG1326
|
884
|
884
|
Processed
|
05/07/2023
|
|
702321783
|
|
ulasanbai
|
INDUSIND BANK(607189)
|
|
299
|
KIRNAPUR
|
MP-38-006-083-001/192
(MANGOLI KHURD)
|
1738006000NRG24280620230744817
|
29/06/2023
|
sewakram
|
1738006WL026869
|
sewakram
|
00697
|
BKID0MG1326
|
800
|
800
|
Processed
|
06/07/2023
|
|
702321783
|
|
sewakram
|
INDIAN BANK(607105)
|
|
300
|
KIRNAPUR
|
MP-38-006-083-001/197-A
(MANGOLI KHURD)
|
1738006000NRG24280620230744818
|
29/06/2023
|
DIPA
|
1738006WL026869
|
DIPA
|
00697
|
BKID0MG1326
|
660
|
660
|
Processed
|
05/07/2023
|
|
702321783
|
|
DIPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KIRNAPUR
|
MP-38-006-083-001/200
(MANGOLI KHURD)
|
1738006000NRG24280620230744819
|
29/06/2023
|
syama bai
|
1738006WL026869
|
syama bai
|
00697
|
BKID0MG1326
|
400
|
400
|
Processed
|
05/07/2023
|
|
702321783
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KIRNAPUR
|
MP-38-006-083-001/204
(MANGOLI KHURD)
|
1738006000NRG24280620230744820
|
29/06/2023
|
meena
|
1738006WL026869
|
meena
|
00697
|
BKID0MG1326
|
600
|
600
|
Processed
|
05/07/2023
|
|
702321783
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229584
|
229584
|
|
|
|
|
|
|
|