|
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-38-006-025-001/215
(MADKAPAR)
|
1738006000NRG24270620230729333
|
27/06/2023
|
khumeshwari
|
1738006WL026454
|
khumeshwari
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
khumeshwari
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-025-001/37
(MADKAPAR)
|
1738006000NRG24270620230729342
|
27/06/2023
|
MONIKA
|
1738006WL026454
|
MONIKA
|
00045
|
BARB0BALBHO
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-025-001/84-A
(MADKAPAR)
|
1738006000NRG24270620230729352
|
27/06/2023
|
parsila
|
1738006WL026454
|
parsila
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702142496
|
|
parsila
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-041-003/11
(GODRI)
|
1738006000NRG24270620230729282
|
27/06/2023
|
Radhika Bai
|
1738006WL026451
|
Radhika Bai
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
RadhikaBai
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-041-003/49
(GODRI)
|
1738006000NRG24270620230729296
|
27/06/2023
|
kali bai
|
1738006WL026451
|
kali bai
|
00045
|
BARB0BALBHO
|
204
|
204
|
Processed
|
06/07/2023
|
|
702142496
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-041-003/61
(GODRI)
|
1738006000NRG24270620230729303
|
27/06/2023
|
BALOBAI
|
1738006WL026451
|
BALOBAI
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
BALOBAI
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-041-003/92-A
(GODRI)
|
1738006000NRG24270620230729309
|
27/06/2023
|
Rameshwari
|
1738006WL026451
|
Rameshwari
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
Rameshwari
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-041-005/114
(GODRI)
|
1738006000NRG24270620230729313
|
27/06/2023
|
KAMALA BAI
|
1738006WL026451
|
KAMALA BAI
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-041-005/242
(GODRI)
|
1738006000NRG24270620230729316
|
27/06/2023
|
DHANVANTA PANCHE
|
1738006WL026451
|
DHANVANTA PANCHE
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
DHANVANTAPANCHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KIRNAPUR
|
MP-38-006-074-001/344-A
(PATHRI)
|
1738006074NRG24270620230729025
|
27/06/2023
|
LAXMI BAI MARSKOLE
|
1738006074WL026446
|
LAXMI BAI MARSKOLE
|
00045
|
BARB0BALBHO
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
LAXMIBAIMARSKOLE
|
BANK OF BARODA(606985)
|
|
11
|
KIRNAPUR
|
MP-38-006-074-001/497-A
(PATHRI)
|
1738006074NRG24270620230729055
|
27/06/2023
|
BABITA
|
1738006074WL026446
|
BABITA
|
00045
|
BARB0BALBHO
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12416
|
12416
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-019-002/16
(MUNDESARA)
|
1738006019NRG24270620230728603
|
27/06/2023
|
CHHAGULAL
|
1738006019WL026440
|
CHHAGULAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
CHHAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-019-002/16
(MUNDESARA)
|
1738006019NRG24270620230728604
|
27/06/2023
|
LALITA
|
1738006019WL026440
|
LALITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-019-002/202
(MUNDESARA)
|
1738006019NRG24270620230728606
|
27/06/2023
|
RADHANBAI
|
1738006019WL026440
|
RADHANBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
RADHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-019-002/216
(MUNDESARA)
|
1738006019NRG24270620230728607
|
27/06/2023
|
DINESH
|
1738006019WL026440
|
DINESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-019-002/26
(MUNDESARA)
|
1738006019NRG24270620230728608
|
27/06/2023
|
CHHOTELAL
|
1738006019WL026440
|
CHHOTELAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-019-002/301
(MUNDESARA)
|
1738006019NRG24270620230728610
|
27/06/2023
|
JHAMALO
|
1738006019WL026440
|
JHAMALO
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
JHAMALO
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-019-002/333
(MUNDESARA)
|
1738006019NRG24270620230728611
|
27/06/2023
|
SHUBHAM
|
1738006019WL026440
|
SHUBHAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
SHUBHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KIRNAPUR
|
MP-38-006-019-002/45
(MUNDESARA)
|
1738006019NRG24270620230728615
|
27/06/2023
|
ASHA
|
1738006019WL026440
|
ASHA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-019-002/45
(MUNDESARA)
|
1738006019NRG24270620230728614
|
27/06/2023
|
GAJANAND
|
1738006019WL026440
|
GAJANAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-019-002/45-A
(MUNDESARA)
|
1738006019NRG24270620230728616
|
27/06/2023
|
RAJKUMAR
|
1738006019WL026440
|
RAJKUMAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-019-002/45-A
(MUNDESARA)
|
1738006019NRG24270620230728617
|
27/06/2023
|
SURPATI
|
1738006019WL026440
|
SURPATI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
SURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KIRNAPUR
|
MP-38-006-019-002/45-B
(MUNDESARA)
|
1738006019NRG24270620230728619
|
27/06/2023
|
DHARMI BAHE
|
1738006019WL026440
|
DHARMI BAHE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
DHARMIBAHE
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-019-002/45-B
(MUNDESARA)
|
1738006019NRG24270620230728618
|
27/06/2023
|
GANESH BAHE
|
1738006019WL026440
|
GANESH BAHE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
GANESHBAHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRNAPUR
|
MP-38-006-019-002/45-C
(MUNDESARA)
|
1738006019NRG24270620230728621
|
27/06/2023
|
DWARKIBAI
|
1738006019WL026440
|
DWARKIBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
DWARKIBAI
|
BANK OF INDIA(508505)
|
|
26
|
KIRNAPUR
|
MP-38-006-019-002/45-C
(MUNDESARA)
|
1738006019NRG24270620230728620
|
27/06/2023
|
SURESH BAHE
|
1738006019WL026440
|
SURESH BAHE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
SURESHBAHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-025-001/12
(MADKAPAR)
|
1738006000NRG24270620230729329
|
27/06/2023
|
Gyanvanti
|
1738006WL026454
|
Gyanvanti
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
Gyanvanti
|
BANK OF INDIA(508505)
|
|
28
|
KIRNAPUR
|
MP-38-006-025-001/208
(MADKAPAR)
|
1738006000NRG24270620230729332
|
27/06/2023
|
Mahima
|
1738006WL026454
|
Mahima
|
00048
|
BKID0009590
|
190
|
190
|
Processed
|
06/07/2023
|
|
702142496
|
|
Mahima
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-025-001/34
(MADKAPAR)
|
1738006000NRG24270620230729339
|
27/06/2023
|
leela
|
1738006WL026454
|
leela
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KIRNAPUR
|
MP-38-006-025-001/37
(MADKAPAR)
|
1738006000NRG24270620230729341
|
27/06/2023
|
imla
|
1738006WL026454
|
imla
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
imla
|
BANK OF INDIA(508505)
|
|
31
|
KIRNAPUR
|
MP-38-006-025-001/60
(MADKAPAR)
|
1738006000NRG24270620230729345
|
27/06/2023
|
Kamla
|
1738006WL026454
|
Kamla
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
32
|
KIRNAPUR
|
MP-38-006-025-001/67
(MADKAPAR)
|
1738006000NRG24270620230729348
|
27/06/2023
|
pustak
|
1738006WL026454
|
pustak
|
00048
|
BKID0009590
|
760
|
760
|
Processed
|
06/07/2023
|
|
702142496
|
|
pustak
|
BANK OF INDIA(508505)
|
|
33
|
KIRNAPUR
|
MP-38-006-025-001/70-A
(MADKAPAR)
|
1738006000NRG24270620230729350
|
27/06/2023
|
keshar
|
1738006WL026454
|
keshar
|
00048
|
BKID0009590
|
760
|
760
|
Processed
|
06/07/2023
|
|
702142496
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KIRNAPUR
|
MP-38-006-074-001/1
(PATHRI)
|
1738006074NRG24270620230728982
|
27/06/2023
|
KARTIK NAGPURE
|
1738006074WL026446
|
KARTIK NAGPURE
|
00048
|
BKID0009590
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
KARTIKNAGPURE
|
BANK OF INDIA(508505)
|
|
35
|
KIRNAPUR
|
MP-38-006-074-001/348
(PATHRI)
|
1738006074NRG24270620230729028
|
27/06/2023
|
TUSHAR BAGHELE
|
1738006074WL026446
|
TUSHAR BAGHELE
|
00048
|
BKID0009590
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
TUSHARBAGHELE
|
BANK OF INDIA(508505)
|
|
36
|
KIRNAPUR
|
MP-38-006-074-001/398
(PATHRI)
|
1738006074NRG24270620230729040
|
27/06/2023
|
JHANAKLAL NAGPURE
|
1738006074WL026446
|
JHANAKLAL NAGPURE
|
00048
|
BKID0009590
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
JHANAKLALNAGPURE
|
BANK OF INDIA(508505)
|
|
37
|
KIRNAPUR
|
MP-38-006-074-001/527
(PATHRI)
|
1738006074NRG24270620230729062
|
27/06/2023
|
NEHA SHYAMKISHOR NAGOSE
|
1738006074WL026446
|
NEHA SHYAMKISHOR NAGOSE
|
00048
|
BKID0009590
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
NEHASHYAMKISHORNAGOSE
|
BANK OF INDIA(508505)
|
|
38
|
KIRNAPUR
|
MP-38-006-074-001/527
(PATHRI)
|
1738006074NRG24270620230729061
|
27/06/2023
|
SUKWARA NAGOSE
|
1738006074WL026446
|
SUKWARA NAGOSE
|
00048
|
BKID0009590
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SUKWARANAGOSE
|
BANK OF INDIA(508505)
|
|
39
|
KIRNAPUR
|
MP-38-006-074-001/6
(PATHRI)
|
1738006074NRG24270620230729064
|
27/06/2023
|
TIJULAL LADEKAR
|
1738006074WL026446
|
TIJULAL LADEKAR
|
00048
|
BKID0009590
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
TIJULALLADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34556
|
34556
|
|
|
|
|
|
|
|
|
40
|
KIRNAPUR
|
MP-38-006-019-002/177
(MUNDESARA)
|
1738006019NRG24270620230728605
|
27/06/2023
|
URMILA
|
1738006019WL026440
|
URMILA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-019-002/280
(MUNDESARA)
|
1738006019NRG24270620230728609
|
27/06/2023
|
SUKWANTI
|
1738006019WL026440
|
SUKWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
SUKWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-019-002/52-A
(MUNDESARA)
|
1738006019NRG24270620230728624
|
27/06/2023
|
MAMTA
|
1738006019WL026440
|
MAMTA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-019-002/83
(MUNDESARA)
|
1738006019NRG24270620230728625
|
27/06/2023
|
ANIL
|
1738006019WL026440
|
ANIL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-019-002/83
(MUNDESARA)
|
1738006019NRG24270620230728626
|
27/06/2023
|
YENESHWARI
|
1738006019WL026440
|
YENESHWARI
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
06/07/2023
|
|
702142496
|
|
YENESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-041-005/273-B
(GODRI)
|
1738006000NRG24270620230729317
|
27/06/2023
|
YUVRAJ BAHE
|
1738006WL026451
|
YUVRAJ BAHE
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
YUVRAJBAHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-060-006/164
(PIPALGAON)
|
1738006000NRG24270620230729360
|
27/06/2023
|
dhanlal
|
1738006WL026455
|
dhanlal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
dhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8391
|
8391
|
|
|
|
|
|
|
|
|
47
|
KIRNAPUR
|
MP-38-006-025-001/271
(MADKAPAR)
|
1738006000NRG24270620230729337
|
27/06/2023
|
Nikita
|
1738006WL026454
|
Nikita
|
00051
|
MAHB0000633
|
760
|
760
|
Processed
|
06/07/2023
|
|
702142496
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-041-003/11
(GODRI)
|
1738006000NRG24270620230729281
|
27/06/2023
|
Ruplal Bisen
|
1738006WL026451
|
Ruplal Bisen
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
RuplalBisen
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-041-003/308
(GODRI)
|
1738006000NRG24270620230729286
|
27/06/2023
|
Antelal Bisen
|
1738006WL026451
|
Antelal Bisen
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
AntelalBisen
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-041-003/35
(GODRI)
|
1738006000NRG24270620230729292
|
27/06/2023
|
pustkala
|
1738006WL026451
|
pustkala
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-041-003/40
(GODRI)
|
1738006000NRG24270620230729294
|
27/06/2023
|
TILOKA
|
1738006WL026451
|
TILOKA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
TILOKA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-041-003/45
(GODRI)
|
1738006000NRG24270620230729295
|
27/06/2023
|
Dinesh Bahe
|
1738006WL026451
|
Dinesh Bahe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
DineshBahe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-041-003/5
(GODRI)
|
1738006000NRG24270620230729297
|
27/06/2023
|
JAINABAI
|
1738006WL026451
|
JAINABAI
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
JAINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-041-003/58
(GODRI)
|
1738006000NRG24270620230729300
|
27/06/2023
|
GRAMSINGH
|
1738006WL026451
|
GRAMSINGH
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
GRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-041-003/60
(GODRI)
|
1738006000NRG24270620230729302
|
27/06/2023
|
LALCHAND
|
1738006WL026451
|
LALCHAND
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-041-003/72
(GODRI)
|
1738006000NRG24270620230729304
|
27/06/2023
|
purni marthe
|
1738006WL026451
|
purni marthe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
purnimarthe
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-041-003/76-A
(GODRI)
|
1738006000NRG24270620230729306
|
27/06/2023
|
Premlal Marthe
|
1738006WL026451
|
Premlal Marthe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
PremlalMarthe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-041-003/92
(GODRI)
|
1738006000NRG24270620230729308
|
27/06/2023
|
Surajlal Gadhpale
|
1738006WL026451
|
Surajlal Gadhpale
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
SurajlalGadhpale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-041-005/105
(GODRI)
|
1738006000NRG24270620230729311
|
27/06/2023
|
jaitlal
|
1738006WL026451
|
jaitlal
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
jaitlal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-041-005/105
(GODRI)
|
1738006000NRG24270620230729312
|
27/06/2023
|
ramkali
|
1738006WL026451
|
ramkali
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-041-005/242
(GODRI)
|
1738006000NRG24270620230729315
|
27/06/2023
|
shivprasad
|
1738006WL026451
|
shivprasad
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KIRNAPUR
|
MP-38-006-074-001/1
(PATHRI)
|
1738006074NRG24270620230728980
|
27/06/2023
|
BALARAM MUNSILAL NAGPURE
|
1738006074WL026446
|
BALARAM MUNSILAL NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
BALARAMMUNSILALNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-074-001/1
(PATHRI)
|
1738006074NRG24270620230728981
|
27/06/2023
|
BALRAM
|
1738006074WL026446
|
BALRAM
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
64
|
KIRNAPUR
|
MP-38-006-074-001/103
(PATHRI)
|
1738006074NRG24270620230728983
|
27/06/2023
|
BANAK HARULAL
|
1738006074WL026446
|
BANAK HARULAL
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
BANAKHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-074-001/103
(PATHRI)
|
1738006074NRG24270620230728984
|
27/06/2023
|
INDU GAHGAHE
|
1738006074WL026446
|
INDU GAHGAHE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
INDUGAHGAHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-074-001/129
(PATHRI)
|
1738006074NRG24270620230728987
|
27/06/2023
|
PRAKASH NAGPURE
|
1738006074WL026446
|
PRAKASH NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
PRAKASHNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-074-001/143
(PATHRI)
|
1738006074NRG24270620230728988
|
27/06/2023
|
VAIBHAV
|
1738006074WL026446
|
VAIBHAV
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
VAIBHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-074-001/154
(PATHRI)
|
1738006074NRG24270620230728990
|
27/06/2023
|
DINESH
|
1738006074WL026446
|
DINESH
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-074-001/154-A
(PATHRI)
|
1738006074NRG24270620230728991
|
27/06/2023
|
RAJESH
|
1738006074WL026446
|
RAJESH
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-074-001/167
(PATHRI)
|
1738006074NRG24270620230728992
|
27/06/2023
|
GYANVANTA ANANTRAM THAKRELE
|
1738006074WL026446
|
GYANVANTA ANANTRAM THAKRELE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
GYANVANTAANANTRAMTHAKRELE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-074-001/18
(PATHRI)
|
1738006074NRG24270620230728994
|
27/06/2023
|
KRISHNA LESHRAM BIRANWAR
|
1738006074WL026446
|
KRISHNA LESHRAM BIRANWAR
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
KRISHNALESHRAMBIRANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-074-001/18
(PATHRI)
|
1738006074NRG24270620230728993
|
27/06/2023
|
LESHRAM
|
1738006074WL026446
|
LESHRAM
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
LESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-074-001/2
(PATHRI)
|
1738006074NRG24270620230728995
|
27/06/2023
|
SAYWANTI BAI
|
1738006074WL026446
|
SAYWANTI BAI
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SAYWANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-074-001/202
(PATHRI)
|
1738006074NRG24270620230728996
|
27/06/2023
|
saywanti
|
1738006074WL026446
|
saywanti
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
saywanti
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-074-001/202
(PATHRI)
|
1738006074NRG24270620230728997
|
27/06/2023
|
SHOBELAL
|
1738006074WL026446
|
SHOBELAL
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SHOBELAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-074-001/202-A
(PATHRI)
|
1738006074NRG24270620230728998
|
27/06/2023
|
PARSADI NAGPURE
|
1738006074WL026446
|
PARSADI NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
PARSADINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-074-001/202-A
(PATHRI)
|
1738006074NRG24270620230728999
|
27/06/2023
|
PREMBATI BAI NAGPURE
|
1738006074WL026446
|
PREMBATI BAI NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
PREMBATIBAINAGPURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KIRNAPUR
|
MP-38-006-074-001/21
(PATHRI)
|
1738006074NRG24270620230729000
|
27/06/2023
|
GORELAL
|
1738006074WL026446
|
GORELAL
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-074-001/213
(PATHRI)
|
1738006074NRG24270620230729001
|
27/06/2023
|
manta bai
|
1738006074WL026446
|
manta bai
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
mantabai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-074-001/213-A
(PATHRI)
|
1738006074NRG24270620230729002
|
27/06/2023
|
DASHRAT NAGPURE
|
1738006074WL026446
|
DASHRAT NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
DASHRATNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-074-001/213-A
(PATHRI)
|
1738006074NRG24270620230729003
|
27/06/2023
|
RUKHMANI BAI
|
1738006074WL026446
|
RUKHMANI BAI
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RUKHMANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-074-001/223
(PATHRI)
|
1738006074NRG24270620230729004
|
27/06/2023
|
Damendra Rokde
|
1738006074WL026446
|
Damendra Rokde
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
DamendraRokde
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-074-001/237
(PATHRI)
|
1738006074NRG24270620230729006
|
27/06/2023
|
potanlal
|
1738006074WL026446
|
potanlal
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
potanlal
|
BANK OF INDIA(508505)
|
|
84
|
KIRNAPUR
|
MP-38-006-074-001/239
(PATHRI)
|
1738006074NRG24270620230729007
|
27/06/2023
|
JIWANLAL
|
1738006074WL026446
|
JIWANLAL
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
JIWANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-074-001/240
(PATHRI)
|
1738006074NRG24270620230729008
|
27/06/2023
|
MOTABAI
|
1738006074WL026446
|
MOTABAI
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
MOTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-074-001/240
(PATHRI)
|
1738006074NRG24270620230729009
|
27/06/2023
|
Sadaram Shobhelal
|
1738006074WL026446
|
Sadaram Shobhelal
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SadaramShobhelal
|
BANK OF BARODA(606985)
|
|
87
|
KIRNAPUR
|
MP-38-006-074-001/240
(PATHRI)
|
1738006074NRG24270620230729011
|
27/06/2023
|
SONU BIRANWAR
|
1738006074WL026446
|
SONU BIRANWAR
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SONUBIRANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-074-001/249
(PATHRI)
|
1738006074NRG24270620230729012
|
27/06/2023
|
ASARAM
|
1738006074WL026446
|
ASARAM
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
ASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-074-001/26
(PATHRI)
|
1738006074NRG24270620230729013
|
27/06/2023
|
CHAMHARULAL
|
1738006074WL026446
|
CHAMHARULAL
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
CHAMHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-074-001/26-A
(PATHRI)
|
1738006074NRG24270620230729015
|
27/06/2023
|
RANUBAI GANGAPRASAD RAUT
|
1738006074WL026446
|
RANUBAI GANGAPRASAD RAUT
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RANUBAIGANGAPRASADRAUT
|
IDBI BANK(607095)
|
|
91
|
KIRNAPUR
|
MP-38-006-074-001/260
(PATHRI)
|
1738006074NRG24270620230729016
|
27/06/2023
|
Satis Munnalal Lilhare
|
1738006074WL026446
|
Satis Munnalal Lilhare
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SatisMunnalalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-074-001/269
(PATHRI)
|
1738006074NRG24270620230729017
|
27/06/2023
|
JANKI BAI
|
1738006074WL026446
|
JANKI BAI
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
JANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-074-001/269
(PATHRI)
|
1738006074NRG24270620230729018
|
27/06/2023
|
RUKHAN MASKARE
|
1738006074WL026446
|
RUKHAN MASKARE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RUKHANMASKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-074-001/318
(PATHRI)
|
1738006074NRG24270620230729019
|
27/06/2023
|
SOHAN ANJILAL
|
1738006074WL026446
|
SOHAN ANJILAL
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SOHANANJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-074-001/337-A
(PATHRI)
|
1738006074NRG24270620230729021
|
27/06/2023
|
ANITA BAI
|
1738006074WL026446
|
ANITA BAI
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-074-001/342
(PATHRI)
|
1738006074NRG24270620230729022
|
27/06/2023
|
rajkumar
|
1738006074WL026446
|
rajkumar
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-074-001/342
(PATHRI)
|
1738006074NRG24270620230729023
|
27/06/2023
|
tejan
|
1738006074WL026446
|
tejan
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
tejan
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-074-001/344-A
(PATHRI)
|
1738006074NRG24270620230729024
|
27/06/2023
|
gulab
|
1738006074WL026446
|
gulab
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-074-001/348
(PATHRI)
|
1738006074NRG24270620230729027
|
27/06/2023
|
Aayushi Mohanlal Baghele
|
1738006074WL026446
|
Aayushi Mohanlal Baghele
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
AayushiMohanlalBaghele
|
BANK OF INDIA(508505)
|
|
100
|
KIRNAPUR
|
MP-38-006-074-001/35
(PATHRI)
|
1738006074NRG24270620230729029
|
27/06/2023
|
CHA
|
1738006074WL026446
|
CHA
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
CHA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-074-001/362
(PATHRI)
|
1738006074NRG24270620230729031
|
27/06/2023
|
annu
|
1738006074WL026446
|
annu
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
annu
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-074-001/365
(PATHRI)
|
1738006074NRG24270620230729032
|
27/06/2023
|
DURGAPRASHAD MUNNALAL DHEKWAR
|
1738006074WL026446
|
DURGAPRASHAD MUNNALAL DHEKWAR
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
DURGAPRASHADMUNNALALDHEKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-074-001/370
(PATHRI)
|
1738006074NRG24270620230729033
|
27/06/2023
|
ATUL KUMAR DHEKWAR
|
1738006074WL026446
|
ATUL KUMAR DHEKWAR
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
ATULKUMARDHEKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-074-001/373
(PATHRI)
|
1738006074NRG24270620230729034
|
27/06/2023
|
DAYARAM PANCHBUDDHE
|
1738006074WL026446
|
DAYARAM PANCHBUDDHE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
DAYARAMPANCHBUDDHE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-074-001/373
(PATHRI)
|
1738006074NRG24270620230729035
|
27/06/2023
|
NETRAM DAYARAM PANCHBUDHDHE
|
1738006074WL026446
|
NETRAM DAYARAM PANCHBUDHDHE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
NETRAMDAYARAMPANCHBUDHDHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KIRNAPUR
|
MP-38-006-074-001/383-A
(PATHRI)
|
1738006074NRG24270620230729038
|
27/06/2023
|
DWARKA RAMPRASAD LILHARE
|
1738006074WL026446
|
DWARKA RAMPRASAD LILHARE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
DWARKARAMPRASADLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KIRNAPUR
|
MP-38-006-074-001/383-A
(PATHRI)
|
1738006074NRG24270620230729037
|
27/06/2023
|
RAMPRASAD
|
1738006074WL026446
|
RAMPRASAD
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KIRNAPUR
|
MP-38-006-074-001/397-A
(PATHRI)
|
1738006074NRG24270620230729039
|
27/06/2023
|
Ravikumar Nagpure
|
1738006074WL026446
|
Ravikumar Nagpure
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RavikumarNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KIRNAPUR
|
MP-38-006-074-001/398-A
(PATHRI)
|
1738006074NRG24270620230729041
|
27/06/2023
|
PURSHOTTAM NAGPURE
|
1738006074WL026446
|
PURSHOTTAM NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
PURSHOTTAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KIRNAPUR
|
MP-38-006-074-001/398-A
(PATHRI)
|
1738006074NRG24270620230729042
|
27/06/2023
|
PUSHPA PURUSHOTASINGH NAGPURE
|
1738006074WL026446
|
PUSHPA PURUSHOTASINGH NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
PUSHPAPURUSHOTASINGHNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KIRNAPUR
|
MP-38-006-074-001/402-A
(PATHRI)
|
1738006074NRG24270620230729043
|
27/06/2023
|
OMKAR SINGH NAGPUR
|
1738006074WL026446
|
OMKAR SINGH NAGPUR
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
OMKARSINGHNAGPUR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KIRNAPUR
|
MP-38-006-074-001/409
(PATHRI)
|
1738006074NRG24270620230729044
|
27/06/2023
|
DWARIKA
|
1738006074WL026446
|
DWARIKA
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
DWARIKA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KIRNAPUR
|
MP-38-006-074-001/417
(PATHRI)
|
1738006074NRG24270620230729045
|
27/06/2023
|
ITHA
|
1738006074WL026446
|
ITHA
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
ITHA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KIRNAPUR
|
MP-38-006-074-001/417
(PATHRI)
|
1738006074NRG24270620230729046
|
27/06/2023
|
RAJNISH NATANLAL SULAKHE
|
1738006074WL026446
|
RAJNISH NATANLAL SULAKHE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RAJNISHNATANLALSULAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KIRNAPUR
|
MP-38-006-074-001/441
(PATHRI)
|
1738006074NRG24270620230729047
|
27/06/2023
|
AMIT BANSHILAL NAGPURE
|
1738006074WL026446
|
AMIT BANSHILAL NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
AMITBANSHILALNAGPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
KIRNAPUR
|
MP-38-006-074-001/441
(PATHRI)
|
1738006074NRG24270620230729048
|
27/06/2023
|
IMALA
|
1738006074WL026446
|
IMALA
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
IMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
KIRNAPUR
|
MP-38-006-074-001/459
(PATHRI)
|
1738006074NRG24270620230729051
|
27/06/2023
|
ANISH YAGYPRASAD NAGPURE
|
1738006074WL026446
|
ANISH YAGYPRASAD NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
ANISHYAGYPRASADNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KIRNAPUR
|
MP-38-006-074-001/46
(PATHRI)
|
1738006074NRG24270620230729052
|
27/06/2023
|
TEJLAL DIGHORE
|
1738006074WL026446
|
TEJLAL DIGHORE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
TEJLALDIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KIRNAPUR
|
MP-38-006-074-001/496
(PATHRI)
|
1738006074NRG24270620230729053
|
27/06/2023
|
tanik
|
1738006074WL026446
|
tanik
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
tanik
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KIRNAPUR
|
MP-38-006-074-001/496
(PATHRI)
|
1738006074NRG24270620230729054
|
27/06/2023
|
TIJAN BAI MASKARE
|
1738006074WL026446
|
TIJAN BAI MASKARE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
TIJANBAIMASKARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KIRNAPUR
|
MP-38-006-074-001/500
(PATHRI)
|
1738006074NRG24270620230729056
|
27/06/2023
|
SANJAY BHUPCHAND LILHARE
|
1738006074WL026446
|
SANJAY BHUPCHAND LILHARE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SANJAYBHUPCHANDLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KIRNAPUR
|
MP-38-006-074-001/504
(PATHRI)
|
1738006074NRG24270620230729057
|
27/06/2023
|
KHELI BAI
|
1738006074WL026446
|
KHELI BAI
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
KHELIBAI
|
BANK OF INDIA(508505)
|
|
123
|
KIRNAPUR
|
MP-38-006-074-001/521
(PATHRI)
|
1738006074NRG24270620230729058
|
27/06/2023
|
ANITA BAI
|
1738006074WL026446
|
ANITA BAI
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
ANITABAI
|
GENERAL POST OFFICE(607245)
|
|
124
|
KIRNAPUR
|
MP-38-006-074-001/525
(PATHRI)
|
1738006074NRG24270620230729059
|
27/06/2023
|
BENIRAM NAGPURE
|
1738006074WL026446
|
BENIRAM NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
BENIRAMNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KIRNAPUR
|
MP-38-006-074-001/533-A
(PATHRI)
|
1738006074NRG24270620230729063
|
27/06/2023
|
RAHUL KUMAR KOSARKAR
|
1738006074WL026446
|
RAHUL KUMAR KOSARKAR
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RAHULKUMARKOSARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KIRNAPUR
|
MP-38-006-074-001/68
(PATHRI)
|
1738006074NRG24270620230729066
|
27/06/2023
|
DHANIRAM
|
1738006074WL026446
|
DHANIRAM
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KIRNAPUR
|
MP-38-006-074-001/68
(PATHRI)
|
1738006074NRG24270620230729067
|
27/06/2023
|
RUPVANTI NAGPURE
|
1738006074WL026446
|
RUPVANTI NAGPURE
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
RUPVANTINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KIRNAPUR
|
MP-38-006-074-001/96
(PATHRI)
|
1738006074NRG24270620230729068
|
27/06/2023
|
SHIVCHARAN
|
1738006074WL026446
|
SHIVCHARAN
|
00051
|
MAHB0000633
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120138
|
120138
|
|
|
|
|
|
|
|
|
129
|
KIRNAPUR
|
MP-38-006-060-005/196-A
(PIPALGAON)
|
1738006000NRG24270620230729356
|
27/06/2023
|
murlidahr
|
1738006WL026455
|
murlidahr
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
murlidahr
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-060-006/161
(PIPALGAON)
|
1738006000NRG24270620230729359
|
27/06/2023
|
laxmi
|
1738006WL026455
|
laxmi
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KIRNAPUR
|
MP-38-006-060-006/165
(PIPALGAON)
|
1738006000NRG24270620230729361
|
27/06/2023
|
rekha
|
1738006WL026455
|
rekha
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702142496
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KIRNAPUR
|
MP-38-006-060-006/171
(PIPALGAON)
|
1738006000NRG24270620230729364
|
27/06/2023
|
kuntibai
|
1738006WL026455
|
kuntibai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
kuntibai
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KIRNAPUR
|
MP-38-006-060-006/174
(PIPALGAON)
|
1738006000NRG24270620230729365
|
27/06/2023
|
kalaa bai
|
1738006WL026455
|
kalaa bai
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
kalaabai
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KIRNAPUR
|
MP-38-006-060-006/181-A
(PIPALGAON)
|
1738006000NRG24270620230729368
|
27/06/2023
|
yograj
|
1738006WL026455
|
yograj
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KIRNAPUR
|
MP-38-006-060-006/184
(PIPALGAON)
|
1738006000NRG24270620230729370
|
27/06/2023
|
rambati
|
1738006WL026455
|
rambati
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KIRNAPUR
|
MP-38-006-060-006/188
(PIPALGAON)
|
1738006000NRG24270620230729374
|
27/06/2023
|
kishan
|
1738006WL026455
|
kishan
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KIRNAPUR
|
MP-38-006-060-006/194
(PIPALGAON)
|
1738006000NRG24270620230729376
|
27/06/2023
|
yasoda
|
1738006WL026455
|
yasoda
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702142496
|
|
yasoda
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KIRNAPUR
|
MP-38-006-060-006/196
(PIPALGAON)
|
1738006000NRG24270620230729379
|
27/06/2023
|
baliram
|
1738006WL026455
|
baliram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KIRNAPUR
|
MP-38-006-060-006/199
(PIPALGAON)
|
1738006000NRG24270620230729380
|
27/06/2023
|
yogeshwari
|
1738006WL026455
|
yogeshwari
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KIRNAPUR
|
MP-38-006-060-006/201
(PIPALGAON)
|
1738006000NRG24270620230729381
|
27/06/2023
|
sitaki
|
1738006WL026455
|
sitaki
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
sitaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KIRNAPUR
|
MP-38-006-060-006/401
(PIPALGAON)
|
1738006000NRG24270620230729387
|
27/06/2023
|
savita
|
1738006WL026455
|
savita
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KIRNAPUR
|
MP-38-006-060-006/405
(PIPALGAON)
|
1738006000NRG24270620230729388
|
27/06/2023
|
rajkumar
|
1738006WL026455
|
rajkumar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-060-006/420
(PIPALGAON)
|
1738006000NRG24270620230729390
|
27/06/2023
|
parmial
|
1738006WL026455
|
parmial
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
parmial
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
144
|
KIRNAPUR
|
MP-38-006-074-001/103
(PATHRI)
|
1738006074NRG24270620230728985
|
27/06/2023
|
Arti Damahe
|
1738006074WL026446
|
Arti Damahe
|
00089
|
CBIN0280790
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
ArtiDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
145
|
KIRNAPUR
|
MP-38-006-060-006/420-A
(PIPALGAON)
|
1738006000NRG24270620230729391
|
27/06/2023
|
Devali
|
1738006WL026455
|
Devali
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
Devali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
KIRNAPUR
|
MP-38-006-074-001/373
(PATHRI)
|
1738006074NRG24270620230729036
|
27/06/2023
|
SUSHILA
|
1738006074WL026446
|
SUSHILA
|
00089
|
CBIN0281923
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
147
|
KIRNAPUR
|
MP-38-006-019-002/102
(MUNDESARA)
|
1738006019NRG24270620230728602
|
27/06/2023
|
bharat kumar chichale
|
1738006019WL026440
|
bharat kumar chichale
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142496
|
|
bharatkumarchichale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
KIRNAPUR
|
MP-38-006-025-001/264
(MADKAPAR)
|
1738006000NRG24270620230729336
|
27/06/2023
|
syambatti
|
1738006WL026454
|
syambatti
|
00415
|
SBIN0000318
|
760
|
760
|
Processed
|
06/07/2023
|
|
702142496
|
|
syambatti
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-025-001/36
(MADKAPAR)
|
1738006000NRG24270620230729340
|
27/06/2023
|
dhurpati
|
1738006WL026454
|
dhurpati
|
00415
|
SBIN0000318
|
570
|
570
|
Processed
|
06/07/2023
|
|
702142496
|
|
dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KIRNAPUR
|
MP-38-006-025-001/53
(MADKAPAR)
|
1738006000NRG24270620230729344
|
27/06/2023
|
rajwanti
|
1738006WL026454
|
rajwanti
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
rajwanti
|
BANK OF BARODA(606985)
|
|
151
|
KIRNAPUR
|
MP-38-006-025-001/60
(MADKAPAR)
|
1738006000NRG24270620230729346
|
27/06/2023
|
Dinesh
|
1738006WL026454
|
Dinesh
|
00415
|
SBIN0000318
|
190
|
190
|
Processed
|
06/07/2023
|
|
702142496
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-025-001/60-A
(MADKAPAR)
|
1738006000NRG24270620230729347
|
27/06/2023
|
Rajkumar
|
1738006WL026454
|
Rajkumar
|
00415
|
SBIN0000318
|
760
|
760
|
Processed
|
06/07/2023
|
|
702142496
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-025-001/90
(MADKAPAR)
|
1738006000NRG24270620230729354
|
27/06/2023
|
radhika
|
1738006WL026454
|
radhika
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-041-003/76
(GODRI)
|
1738006000NRG24270620230729305
|
27/06/2023
|
PITAMLAL MARTHE
|
1738006WL026451
|
PITAMLAL MARTHE
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
PITAMLALMARTHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
155
|
KIRNAPUR
|
MP-38-006-059-001/102
(KAKODI)
|
1738006000NRG24270620230729318
|
27/06/2023
|
MULCHAND DALEMAL
|
1738006WL026452
|
MULCHAND DALEMAL
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
06/07/2023
|
|
702142496
|
|
MULCHANDDALEMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-060-005/196-A
(PIPALGAON)
|
1738006000NRG24270620230729357
|
27/06/2023
|
durga
|
1738006WL026455
|
durga
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-060-005/414
(PIPALGAON)
|
1738006000NRG24270620230729358
|
27/06/2023
|
GITABAI
|
1738006WL026455
|
GITABAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-060-006/167
(PIPALGAON)
|
1738006000NRG24270620230729362
|
27/06/2023
|
sulakan
|
1738006WL026455
|
sulakan
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
sulakan
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-060-006/178
(PIPALGAON)
|
1738006000NRG24270620230729366
|
27/06/2023
|
laxmibai
|
1738006WL026455
|
laxmibai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-060-006/178-A
(PIPALGAON)
|
1738006000NRG24270620230729367
|
27/06/2023
|
sarswati
|
1738006WL026455
|
sarswati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KIRNAPUR
|
MP-38-006-060-006/183
(PIPALGAON)
|
1738006000NRG24270620230729369
|
27/06/2023
|
ajay
|
1738006WL026455
|
ajay
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KIRNAPUR
|
MP-38-006-060-006/185
(PIPALGAON)
|
1738006000NRG24270620230729371
|
27/06/2023
|
KISHANLAAL
|
1738006WL026455
|
KISHANLAAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
KISHANLAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KIRNAPUR
|
MP-38-006-060-006/185
(PIPALGAON)
|
1738006000NRG24270620230729372
|
27/06/2023
|
ROSHANI
|
1738006WL026455
|
ROSHANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702142496
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KIRNAPUR
|
MP-38-006-060-006/188
(PIPALGAON)
|
1738006000NRG24270620230729373
|
27/06/2023
|
durga
|
1738006WL026455
|
durga
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KIRNAPUR
|
MP-38-006-060-006/195
(PIPALGAON)
|
1738006000NRG24270620230729377
|
27/06/2023
|
mira
|
1738006WL026455
|
mira
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-060-006/196
(PIPALGAON)
|
1738006000NRG24270620230729378
|
27/06/2023
|
LAXMI BAI
|
1738006WL026455
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-060-006/201
(PIPALGAON)
|
1738006000NRG24270620230729382
|
27/06/2023
|
mehtar
|
1738006WL026455
|
mehtar
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
mehtar
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-060-006/202
(PIPALGAON)
|
1738006000NRG24270620230729383
|
27/06/2023
|
surendr
|
1738006WL026455
|
surendr
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-060-006/393
(PIPALGAON)
|
1738006000NRG24270620230729385
|
27/06/2023
|
manisha
|
1738006WL026455
|
manisha
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-060-006/398
(PIPALGAON)
|
1738006000NRG24270620230729386
|
27/06/2023
|
vivek
|
1738006WL026455
|
vivek
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702142496
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
171
|
KIRNAPUR
|
MP-38-006-060-006/420
(PIPALGAON)
|
1738006000NRG24270620230729389
|
27/06/2023
|
bhojraj
|
1738006WL026455
|
bhojraj
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
06/07/2023
|
|
702142496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
|
172
|
KIRNAPUR
|
MP-38-006-019-002/51
(MUNDESARA)
|
1738006019NRG24270620230728622
|
27/06/2023
|
BABITA
|
1738006019WL026440
|
BABITA
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
06/07/2023
|
|
702142496
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-025-001/184
(MADKAPAR)
|
1738006000NRG24270620230729331
|
27/06/2023
|
Savita
|
1738006WL026454
|
Savita
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702142496
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KIRNAPUR
|
MP-38-006-025-001/39
(MADKAPAR)
|
1738006000NRG24270620230729343
|
27/06/2023
|
jana
|
1738006WL026454
|
jana
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
jana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KIRNAPUR
|
MP-38-006-041-003/35
(GODRI)
|
1738006000NRG24270620230729290
|
27/06/2023
|
Fattelal Mankar
|
1738006WL026451
|
Fattelal Mankar
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
FattelalMankar
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-041-003/55
(GODRI)
|
1738006000NRG24270620230729298
|
27/06/2023
|
BHAIYALAL
|
1738006WL026451
|
BHAIYALAL
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-041-003/58
(GODRI)
|
1738006000NRG24270620230729301
|
27/06/2023
|
INDRA BAI
|
1738006WL026451
|
INDRA BAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-074-001/26
(PATHRI)
|
1738006074NRG24270620230729014
|
27/06/2023
|
KANTA BAI RAUT
|
1738006074WL026446
|
KANTA BAI RAUT
|
00415
|
SBIN0006962
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
KANTABAIRAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
179
|
KIRNAPUR
|
MP-38-006-025-001/216
(MADKAPAR)
|
1738006000NRG24270620230729334
|
27/06/2023
|
demeswari
|
1738006WL026454
|
demeswari
|
00415
|
SBIN0006964
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
demeswari
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-025-001/286
(MADKAPAR)
|
1738006000NRG24270620230729338
|
27/06/2023
|
santosh
|
1738006WL026454
|
santosh
|
00415
|
SBIN0006964
|
760
|
760
|
Processed
|
06/07/2023
|
|
702142496
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-025-001/69
(MADKAPAR)
|
1738006000NRG24270620230729349
|
27/06/2023
|
santkali
|
1738006WL026454
|
santkali
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702142496
|
|
santkali
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-025-001/84-B
(MADKAPAR)
|
1738006000NRG24270620230729353
|
27/06/2023
|
PARSILA
|
1738006WL026454
|
PARSILA
|
00415
|
SBIN0006964
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
PARSILA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KIRNAPUR
|
MP-38-006-074-001/35
(PATHRI)
|
1738006074NRG24270620230729030
|
27/06/2023
|
CHANDRAMOHAN JHALPE
|
1738006074WL026446
|
CHANDRAMOHAN JHALPE
|
00415
|
SBIN0006964
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
CHANDRAMOHANJHALPE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-074-001/443
(PATHRI)
|
1738006074NRG24270620230729049
|
27/06/2023
|
AJAY
|
1738006074WL026446
|
AJAY
|
00415
|
SBIN0006964
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-074-001/443
(PATHRI)
|
1738006074NRG24270620230729050
|
27/06/2023
|
ASHISH
|
1738006074WL026446
|
ASHISH
|
00415
|
SBIN0006964
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-074-001/61
(PATHRI)
|
1738006074NRG24270620230729065
|
27/06/2023
|
NILESH DEBILAL
|
1738006074WL026446
|
NILESH DEBILAL
|
00415
|
SBIN0006964
|
1526
|
1526
|
Processed
|
06/07/2023
|
|
702142496
|
|
NILESHDEBILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9904
|
9904
|
|
|
|
|
|
|
|
|
187
|
KIRNAPUR
|
MP-38-006-041-003/35
(GODRI)
|
1738006000NRG24270620230729291
|
27/06/2023
|
Pustkala Mankar
|
1738006WL026451
|
Pustkala Mankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
PustkalaMankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
188
|
KIRNAPUR
|
MP-38-006-025-001/17
(MADKAPAR)
|
1738006000NRG24270620230729330
|
27/06/2023
|
Shukro
|
1738006WL026454
|
Shukro
|
00697
|
BKID0MG1310
|
760
|
760
|
Processed
|
06/07/2023
|
|
702142496
|
|
Shukro
|
STATE BANK OF INDIA(508548)
|
|
189
|
KIRNAPUR
|
MP-38-006-025-001/217
(MADKAPAR)
|
1738006000NRG24270620230729335
|
27/06/2023
|
Kanti
|
1738006WL026454
|
Kanti
|
00697
|
BKID0MG1310
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
190
|
KIRNAPUR
|
MP-38-006-025-001/78-A
(MADKAPAR)
|
1738006000NRG24270620230729351
|
27/06/2023
|
seema
|
1738006WL026454
|
seema
|
00697
|
BKID0MG1310
|
950
|
950
|
Processed
|
06/07/2023
|
|
702142496
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KIRNAPUR
|
MP-38-006-041-003/13
(GODRI)
|
1738006000NRG24270620230729283
|
27/06/2023
|
Lalchand Marthe
|
1738006WL026451
|
Lalchand Marthe
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
LalchandMarthe
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KIRNAPUR
|
MP-38-006-041-003/23
(GODRI)
|
1738006000NRG24270620230729285
|
27/06/2023
|
Sohan Sendre
|
1738006WL026451
|
Sohan Sendre
|
00697
|
BKID0MG1310
|
204
|
204
|
Processed
|
06/07/2023
|
|
702142496
|
|
SohanSendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KIRNAPUR
|
MP-38-006-041-003/308
(GODRI)
|
1738006000NRG24270620230729287
|
27/06/2023
|
Rajeshwari Bisen
|
1738006WL026451
|
Rajeshwari Bisen
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
RajeshwariBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KIRNAPUR
|
MP-38-006-041-003/309
(GODRI)
|
1738006000NRG24270620230729288
|
27/06/2023
|
Vijay Gadpale
|
1738006WL026451
|
Vijay Gadpale
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
VijayGadpale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KIRNAPUR
|
MP-38-006-041-003/36
(GODRI)
|
1738006000NRG24270620230729293
|
27/06/2023
|
Mehatrin Neware
|
1738006WL026451
|
Mehatrin Neware
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
MehatrinNeware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KIRNAPUR
|
MP-38-006-041-003/86
(GODRI)
|
1738006000NRG24270620230729307
|
27/06/2023
|
Rupsay Bisen
|
1738006WL026451
|
Rupsay Bisen
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
RupsayBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KIRNAPUR
|
MP-38-006-041-003/94
(GODRI)
|
1738006000NRG24270620230729310
|
27/06/2023
|
SAMUBAI
|
1738006WL026451
|
SAMUBAI
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
SAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KIRNAPUR
|
MP-38-006-041-005/114
(GODRI)
|
1738006000NRG24270620230729314
|
27/06/2023
|
bhikulal marthe
|
1738006WL026451
|
bhikulal marthe
|
00697
|
BKID0MG1310
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702142496
|
|
bhikulalmarthe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11432
|
11432
|
|
|
|
|
|
|
|
|
199
|
KIRNAPUR
|
MP-38-006-060-006/210
(PIPALGAON)
|
1738006000NRG24270620230729384
|
27/06/2023
|
sunil
|
1738006WL026455
|
sunil
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702142496
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254563
|
254563
|
|
|
|
|
|
|
|