|
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-38-006-023-001/48-A
(BUDHI)
|
1738006000NRG24110620230518983
|
11/06/2023
|
RAJENDRA
|
1738006WL020554
|
RAJENDRA
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-023-001/48-B
(BUDHI)
|
1738006000NRG24110620230518984
|
11/06/2023
|
JITENDRA
|
1738006WL020554
|
JITENDRA
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-027-001/138
(NIMDEWADA)
|
1738006000NRG24110620230522745
|
11/06/2023
|
Amratlal
|
1738006WL020661
|
Amratlal
|
00045
|
BARB0BALBHO
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KIRNAPUR
|
MP-38-006-034-001/432
(KARIADAND)
|
1738006034NRG24110620230522915
|
11/06/2023
|
Yogita
|
1738006034WL020664
|
Yogita
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Yogita
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-034-001/433
(KARIADAND)
|
1738006034NRG24110620230522916
|
11/06/2023
|
Meena
|
1738006034WL020664
|
Meena
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-034-001/451
(KARIADAND)
|
1738006034NRG24110620230522923
|
11/06/2023
|
RADHAN
|
1738006034WL020664
|
RADHAN
|
00045
|
BARB0BALBHO
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
RADHAN
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-042-002/249-A
(SUSWA)
|
1738006042NRG24110620230522392
|
11/06/2023
|
KAVITA
|
1738006042WL020652
|
KAVITA
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-001/220
(BAKKAR)
|
1738006000NRG24110620230522568
|
11/06/2023
|
kalvanti
|
1738006WL020656
|
kalvanti
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720228
|
|
kalvanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-023-001/185-B
(BUDHI)
|
1738006000NRG24110620230518948
|
11/06/2023
|
GANESH
|
1738006WL020554
|
GANESH
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-023-001/19
(BUDHI)
|
1738006000NRG24110620230518949
|
11/06/2023
|
laxmiprasad
|
1738006WL020554
|
laxmiprasad
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
laxmiprasad
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-023-001/231
(BUDHI)
|
1738006000NRG24110620230518955
|
11/06/2023
|
GYANESWAR
|
1738006WL020554
|
GYANESWAR
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
GYANESWAR
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-023-001/233
(BUDHI)
|
1738006000NRG24110620230518957
|
11/06/2023
|
RAMKISHOR
|
1738006WL020554
|
RAMKISHOR
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-023-001/48
(BUDHI)
|
1738006000NRG24110620230518981
|
11/06/2023
|
KRASHNA
|
1738006WL020554
|
KRASHNA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
KRASHNA
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-023-001/633-A
(BUDHI)
|
1738006000NRG24110620230518993
|
11/06/2023
|
MAHENDRA
|
1738006WL020554
|
MAHENDRA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-023-001/673
(BUDHI)
|
1738006000NRG24110620230518999
|
11/06/2023
|
SANGEETA
|
1738006WL020554
|
SANGEETA
|
00048
|
BKID0009590
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364720228
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-023-002/300
(BUDHI)
|
1738006000NRG24110620230522627
|
11/06/2023
|
saivanti
|
1738006WL020658
|
saivanti
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
saivanti
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-023-002/335-C
(BUDHI)
|
1738006000NRG24110620230522632
|
11/06/2023
|
HIRO BAI
|
1738006WL020658
|
HIRO BAI
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
HIROBAI
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-023-002/370
(BUDHI)
|
1738006000NRG24110620230522633
|
11/06/2023
|
RAMESH
|
1738006WL020658
|
RAMESH
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-023-002/553-A
(BUDHI)
|
1738006000NRG24110620230522636
|
11/06/2023
|
DANRAJ
|
1738006WL020658
|
DANRAJ
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
DANRAJ
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-023-002/553-B
(BUDHI)
|
1738006000NRG24110620230522637
|
11/06/2023
|
YOURAJ
|
1738006WL020658
|
YOURAJ
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
YOURAJ
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-023-002/556-A
(BUDHI)
|
1738006000NRG24110620230522639
|
11/06/2023
|
MAYA
|
1738006WL020658
|
MAYA
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-034-001/360
(KARIADAND)
|
1738006034NRG24110620230522901
|
11/06/2023
|
dasrath
|
1738006034WL020664
|
dasrath
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
23
|
KIRNAPUR
|
MP-38-006-034-002/167-A
(KARIADAND)
|
1738006034NRG24110620230522954
|
11/06/2023
|
Vijay Rana
|
1738006034WL020664
|
Vijay Rana
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
VijayRana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18830
|
18830
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-043-001/107
(BAKKAR)
|
1738006000NRG24110620230522529
|
11/06/2023
|
purna
|
1738006WL020656
|
purna
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
purna
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-001/128
(BAKKAR)
|
1738006000NRG24110620230522534
|
11/06/2023
|
savita
|
1738006WL020656
|
savita
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-043-001/128
(BAKKAR)
|
1738006000NRG24110620230522533
|
11/06/2023
|
sharsvati
|
1738006WL020656
|
sharsvati
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
sharsvati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-043-001/137
(BAKKAR)
|
1738006000NRG24110620230522536
|
11/06/2023
|
bhagavnti
|
1738006WL020656
|
bhagavnti
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
bhagavnti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-043-001/138
(BAKKAR)
|
1738006000NRG24110620230522537
|
11/06/2023
|
raivanti
|
1738006WL020656
|
raivanti
|
00051
|
MAHB0000555
|
1000
|
1000
|
Rejected
|
15/06/2023
|
|
364720228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KIRNAPUR
|
MP-38-006-043-001/148
(BAKKAR)
|
1738006000NRG24110620230522540
|
11/06/2023
|
beniraam
|
1738006WL020656
|
beniraam
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
beniraam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-043-001/148
(BAKKAR)
|
1738006000NRG24110620230522539
|
11/06/2023
|
Jira
|
1738006WL020656
|
Jira
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
Jira
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-043-001/158
(BAKKAR)
|
1738006000NRG24110620230522542
|
11/06/2023
|
rita
|
1738006WL020656
|
rita
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-043-001/165
(BAKKAR)
|
1738006000NRG24110620230522544
|
11/06/2023
|
chandrakala
|
1738006WL020656
|
chandrakala
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720228
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KIRNAPUR
|
MP-38-006-043-001/166
(BAKKAR)
|
1738006000NRG24110620230522545
|
11/06/2023
|
mansaram
|
1738006WL020656
|
mansaram
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KIRNAPUR
|
MP-38-006-043-001/166
(BAKKAR)
|
1738006000NRG24110620230522546
|
11/06/2023
|
rajesh
|
1738006WL020656
|
rajesh
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-043-001/167
(BAKKAR)
|
1738006000NRG24110620230522548
|
11/06/2023
|
lashmi
|
1738006WL020656
|
lashmi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720228
|
|
lashmi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-043-001/167
(BAKKAR)
|
1738006000NRG24110620230522547
|
11/06/2023
|
youlal
|
1738006WL020656
|
youlal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720228
|
|
youlal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-043-001/168
(BAKKAR)
|
1738006000NRG24110620230522549
|
11/06/2023
|
krapal
|
1738006WL020656
|
krapal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720228
|
|
krapal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-043-001/173
(BAKKAR)
|
1738006000NRG24110620230522550
|
11/06/2023
|
gendu
|
1738006WL020656
|
gendu
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
gendu
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-043-001/175
(BAKKAR)
|
1738006000NRG24110620230522551
|
11/06/2023
|
shaytrri
|
1738006WL020656
|
shaytrri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720228
|
|
shaytrri
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-043-001/177
(BAKKAR)
|
1738006000NRG24110620230522552
|
11/06/2023
|
anju
|
1738006WL020656
|
anju
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-043-001/179
(BAKKAR)
|
1738006000NRG24110620230522554
|
11/06/2023
|
harkaniya
|
1738006WL020656
|
harkaniya
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
harkaniya
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-043-001/180
(BAKKAR)
|
1738006000NRG24110620230522556
|
11/06/2023
|
rajeshwri
|
1738006WL020656
|
rajeshwri
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720228
|
|
rajeshwri
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-043-001/180
(BAKKAR)
|
1738006000NRG24110620230522555
|
11/06/2023
|
rajula
|
1738006WL020656
|
rajula
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720228
|
|
rajula
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-043-001/181
(BAKKAR)
|
1738006000NRG24110620230522557
|
11/06/2023
|
sunita
|
1738006WL020656
|
sunita
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720228
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-043-001/182
(BAKKAR)
|
1738006000NRG24110620230522558
|
11/06/2023
|
shobharam
|
1738006WL020656
|
shobharam
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-043-001/186
(BAKKAR)
|
1738006000NRG24110620230522559
|
11/06/2023
|
khelan
|
1738006WL020656
|
khelan
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-043-001/186
(BAKKAR)
|
1738006000NRG24110620230522560
|
11/06/2023
|
rajwnti
|
1738006WL020656
|
rajwnti
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
rajwnti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-043-001/187
(BAKKAR)
|
1738006000NRG24110620230522561
|
11/06/2023
|
shonu
|
1738006WL020656
|
shonu
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
shonu
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-043-001/195
(BAKKAR)
|
1738006000NRG24110620230522563
|
11/06/2023
|
hiralal
|
1738006WL020656
|
hiralal
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-043-001/216
(BAKKAR)
|
1738006000NRG24110620230522565
|
11/06/2023
|
puja
|
1738006WL020656
|
puja
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-043-001/218
(BAKKAR)
|
1738006000NRG24110620230522566
|
11/06/2023
|
biraj
|
1738006WL020656
|
biraj
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
biraj
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-043-001/218
(BAKKAR)
|
1738006000NRG24110620230522567
|
11/06/2023
|
hansh
|
1738006WL020656
|
hansh
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
hansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KIRNAPUR
|
MP-38-006-043-001/235
(BAKKAR)
|
1738006000NRG24110620230522570
|
11/06/2023
|
shulakha
|
1738006WL020656
|
shulakha
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
shulakha
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-043-001/236
(BAKKAR)
|
1738006000NRG24110620230522571
|
11/06/2023
|
parbati
|
1738006WL020656
|
parbati
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-043-001/250
(BAKKAR)
|
1738006000NRG24110620230522574
|
11/06/2023
|
sharvntii
|
1738006WL020656
|
sharvntii
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
sharvntii
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-043-001/256
(BAKKAR)
|
1738006000NRG24110620230522575
|
11/06/2023
|
santkla
|
1738006WL020656
|
santkla
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
santkla
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-046-002/163
(BADGAON)
|
1738006000NRG24110620230522526
|
11/06/2023
|
sulochana
|
1738006WL020655
|
sulochana
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-079-001/127-A
(BAKKAR)
|
1738006000NRG24110620230522576
|
11/06/2023
|
gita
|
1738006WL020656
|
gita
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-079-001/127-B
(BAKKAR)
|
1738006000NRG24110620230522577
|
11/06/2023
|
Sima
|
1738006WL020656
|
Sima
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364720228
|
|
Sima
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-079-001/185-A
(BAKKAR)
|
1738006000NRG24110620230522578
|
11/06/2023
|
krishana
|
1738006WL020656
|
krishana
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
krishana
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-079-001/189-A
(BAKKAR)
|
1738006000NRG24110620230522579
|
11/06/2023
|
buvan
|
1738006WL020656
|
buvan
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
buvan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-079-001/189-A
(BAKKAR)
|
1738006000NRG24110620230522580
|
11/06/2023
|
chandrakla
|
1738006WL020656
|
chandrakla
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-079-001/213
(BAKKAR)
|
1738006000NRG24110620230522581
|
11/06/2023
|
nokhelal
|
1738006WL020656
|
nokhelal
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720228
|
|
nokhelal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-079-001/274-A
(BAKKAR)
|
1738006000NRG24110620230522583
|
11/06/2023
|
munni
|
1738006WL020656
|
munni
|
00051
|
MAHB0000555
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54228
|
54228
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-023-001/201-A
(BUDHI)
|
1738006000NRG24110620230518951
|
11/06/2023
|
SAVAN
|
1738006WL020554
|
SAVAN
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
SAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-023-001/231
(BUDHI)
|
1738006000NRG24110620230518956
|
11/06/2023
|
VIKASH
|
1738006WL020554
|
VIKASH
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-023-001/233
(BUDHI)
|
1738006000NRG24110620230518958
|
11/06/2023
|
RUPESH
|
1738006WL020554
|
RUPESH
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
RUPESH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-023-001/379
(BUDHI)
|
1738006000NRG24110620230518968
|
11/06/2023
|
PUJA
|
1738006WL020554
|
PUJA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-023-001/409
(BUDHI)
|
1738006000NRG24110620230522624
|
11/06/2023
|
sivcharan
|
1738006WL020658
|
sivcharan
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
sivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-023-001/633-A
(BUDHI)
|
1738006000NRG24110620230518992
|
11/06/2023
|
ANAD
|
1738006WL020554
|
ANAD
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
ANAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-023-001/647
(BUDHI)
|
1738006000NRG24110620230518994
|
11/06/2023
|
ravindra
|
1738006WL020554
|
ravindra
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-023-001/8
(BUDHI)
|
1738006000NRG24110620230519012
|
11/06/2023
|
RAVITA
|
1738006WL020554
|
RAVITA
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-023-002/148-B
(BUDHI)
|
1738006000NRG24110620230522626
|
11/06/2023
|
Guneswari
|
1738006WL020658
|
Guneswari
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
Guneswari
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-023-002/300
(BUDHI)
|
1738006000NRG24110620230522628
|
11/06/2023
|
RAMESHVAR
|
1738006WL020658
|
RAMESHVAR
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
RAMESHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-023-002/318
(BUDHI)
|
1738006000NRG24110620230522630
|
11/06/2023
|
Balchand
|
1738006WL020658
|
Balchand
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
Balchand
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-023-002/513
(BUDHI)
|
1738006000NRG24110620230522635
|
11/06/2023
|
laxmi
|
1738006WL020658
|
laxmi
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-023-002/556-A
(BUDHI)
|
1738006000NRG24110620230522638
|
11/06/2023
|
TEKLAL
|
1738006WL020658
|
TEKLAL
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
TEKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-023-002/702
(BUDHI)
|
1738006000NRG24110620230522640
|
11/06/2023
|
Rameshwar
|
1738006WL020658
|
Rameshwar
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-023-002/737
(BUDHI)
|
1738006000NRG24110620230522641
|
11/06/2023
|
SURMAN
|
1738006WL020658
|
SURMAN
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-034-001/245
(KARIADAND)
|
1738006034NRG24110620230522880
|
11/06/2023
|
MANJU
|
1738006034WL020664
|
MANJU
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-034-001/245
(KARIADAND)
|
1738006034NRG24110620230522879
|
11/06/2023
|
SANJAY
|
1738006034WL020664
|
SANJAY
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-034-001/338
(KARIADAND)
|
1738006034NRG24110620230522892
|
11/06/2023
|
shivram
|
1738006034WL020664
|
shivram
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
shivram
|
BANK OF INDIA(508505)
|
|
83
|
KIRNAPUR
|
MP-38-006-034-001/342
(KARIADAND)
|
1738006034NRG24110620230522894
|
11/06/2023
|
Yashoda bai
|
1738006034WL020664
|
Yashoda bai
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Yashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-034-001/359
(KARIADAND)
|
1738006034NRG24110620230522899
|
11/06/2023
|
gyansingh
|
1738006034WL020664
|
gyansingh
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-034-001/359
(KARIADAND)
|
1738006034NRG24110620230522900
|
11/06/2023
|
Krishna
|
1738006034WL020664
|
Krishna
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-034-001/367
(KARIADAND)
|
1738006034NRG24110620230522902
|
11/06/2023
|
Hanslal
|
1738006034WL020664
|
Hanslal
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Hanslal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-034-001/407
(KARIADAND)
|
1738006034NRG24110620230522912
|
11/06/2023
|
SAIJLAL
|
1738006034WL020664
|
SAIJLAL
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
SAIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-034-001/439
(KARIADAND)
|
1738006034NRG24110620230522917
|
11/06/2023
|
Anita Panche
|
1738006034WL020664
|
Anita Panche
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
AnitaPanche
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-034-001/449
(KARIADAND)
|
1738006034NRG24110620230522920
|
11/06/2023
|
Umesh
|
1738006034WL020664
|
Umesh
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Umesh
|
CANARA BANK(508532)
|
|
90
|
KIRNAPUR
|
MP-38-006-034-001/450
(KARIADAND)
|
1738006034NRG24110620230522922
|
11/06/2023
|
Bhumeshwari
|
1738006034WL020664
|
Bhumeshwari
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-034-001/549
(KARIADAND)
|
1738006034NRG24110620230522929
|
11/06/2023
|
Rani Hiware
|
1738006034WL020664
|
Rani Hiware
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
RaniHiware
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-034-002/101
(KARIADAND)
|
1738006034NRG24110620230522934
|
11/06/2023
|
Rakesh
|
1738006034WL020664
|
Rakesh
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-034-002/583
(KARIADAND)
|
1738006034NRG24110620230523012
|
11/06/2023
|
Ramprasad
|
1738006034WL020664
|
Ramprasad
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-034-002/583
(KARIADAND)
|
1738006034NRG24110620230523011
|
11/06/2023
|
Yesvanti bai
|
1738006034WL020664
|
Yesvanti bai
|
00051
|
MAHB0000633
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Yesvantibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
95
|
KIRNAPUR
|
MP-38-006-021-001/185-A
(KANDRIKALAN)
|
1738006000NRG24110620230525794
|
11/06/2023
|
sanjay balle
|
1738006WL020714
|
sanjay balle
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
sanjayballe
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-021-001/210-A
(KANDRIKALAN)
|
1738006000NRG24110620230525921
|
11/06/2023
|
mahesh patre
|
1738006WL020717
|
mahesh patre
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
maheshpatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KIRNAPUR
|
MP-38-006-021-001/230
(KANDRIKALAN)
|
1738006000NRG24110620230525922
|
11/06/2023
|
Ujjawal bhojram
|
1738006WL020717
|
Ujjawal bhojram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
Ujjawalbhojram
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-021-001/346
(KANDRIKALAN)
|
1738006000NRG24110620230525798
|
11/06/2023
|
KUNTI BAI
|
1738006WL020714
|
KUNTI BAI
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
15/06/2023
|
|
364720228
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-021-001/457
(KANDRIKALAN)
|
1738006000NRG24110620230525804
|
11/06/2023
|
SUSHMA SAHARE
|
1738006WL020714
|
SUSHMA SAHARE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
SUSHMASAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-021-001/472
(KANDRIKALAN)
|
1738006000NRG24110620230525806
|
11/06/2023
|
Yogesh sahare
|
1738006WL020714
|
Yogesh sahare
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
Yogeshsahare
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-021-001/595
(KANDRIKALAN)
|
1738006000NRG24110620230525813
|
11/06/2023
|
pushpa burade
|
1738006WL020714
|
pushpa burade
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
pushpaburade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
102
|
KIRNAPUR
|
MP-38-006-023-001/73
(BUDHI)
|
1738006000NRG24110620230519005
|
11/06/2023
|
rajendra
|
1738006WL020554
|
rajendra
|
00078
|
CNRB0004118
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
rajendra
|
CANARA BANK(508532)
|
|
103
|
KIRNAPUR
|
MP-38-006-034-001/371-A
(KARIADAND)
|
1738006034NRG24110620230522905
|
11/06/2023
|
SUKVANTA
|
1738006034WL020664
|
SUKVANTA
|
00078
|
CNRB0004118
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
SUKVANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-023-001/592
(BUDHI)
|
1738006000NRG24110620230518987
|
11/06/2023
|
ANUP
|
1738006WL020554
|
ANUP
|
00089
|
CBIN0281039
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-034-001/208
(KARIADAND)
|
1738006034NRG24110620230522877
|
11/06/2023
|
Rajkumar
|
1738006034WL020664
|
Rajkumar
|
00354
|
PUNB0003800
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KIRNAPUR
|
MP-38-006-034-001/549-A
(KARIADAND)
|
1738006034NRG24110620230522930
|
11/06/2023
|
Dinesh Hivare
|
1738006034WL020664
|
Dinesh Hivare
|
00354
|
PUNB0003800
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
DineshHivare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-023-001/673
(BUDHI)
|
1738006000NRG24110620230518998
|
11/06/2023
|
gariblal
|
1738006WL020554
|
gariblal
|
00415
|
SBIN0000318
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
gariblal
|
BANK OF BARODA(606985)
|
|
108
|
KIRNAPUR
|
MP-38-006-027-001/131
(NIMDEWADA)
|
1738006000NRG24110620230522740
|
11/06/2023
|
Partap
|
1738006WL020661
|
Partap
|
00415
|
SBIN0000318
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-027-001/135
(NIMDEWADA)
|
1738006000NRG24110620230522744
|
11/06/2023
|
bhumeshwari
|
1738006WL020661
|
bhumeshwari
|
00415
|
SBIN0000318
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-034-001/284
(KARIADAND)
|
1738006034NRG24110620230522882
|
11/06/2023
|
Pustkala
|
1738006034WL020664
|
Pustkala
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KIRNAPUR
|
MP-38-006-034-001/301
(KARIADAND)
|
1738006034NRG24110620230522884
|
11/06/2023
|
Tiju
|
1738006034WL020664
|
Tiju
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Tiju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
KIRNAPUR
|
MP-38-006-034-001/326
(KARIADAND)
|
1738006034NRG24110620230522891
|
11/06/2023
|
pardeshi
|
1738006034WL020664
|
pardeshi
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-034-001/338-A
(KARIADAND)
|
1738006034NRG24110620230522893
|
11/06/2023
|
Nirmla
|
1738006034WL020664
|
Nirmla
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-034-001/343
(KARIADAND)
|
1738006034NRG24110620230522897
|
11/06/2023
|
saguna
|
1738006034WL020664
|
saguna
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-034-001/355
(KARIADAND)
|
1738006034NRG24110620230522898
|
11/06/2023
|
Amma
|
1738006034WL020664
|
Amma
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Amma
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-034-001/387
(KARIADAND)
|
1738006034NRG24110620230522907
|
11/06/2023
|
maya
|
1738006034WL020664
|
maya
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-034-001/402
(KARIADAND)
|
1738006034NRG24110620230522908
|
11/06/2023
|
Kamuna
|
1738006034WL020664
|
Kamuna
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Kamuna
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-034-001/407
(KARIADAND)
|
1738006034NRG24110620230522913
|
11/06/2023
|
Sarasati
|
1738006034WL020664
|
Sarasati
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Sarasati
|
STATE BANK OF INDIA(508548)
|
|
119
|
KIRNAPUR
|
MP-38-006-034-001/430
(KARIADAND)
|
1738006034NRG24110620230522914
|
11/06/2023
|
leela bai
|
1738006034WL020664
|
leela bai
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-034-001/458
(KARIADAND)
|
1738006034NRG24110620230522924
|
11/06/2023
|
RAJKUMAR
|
1738006034WL020664
|
RAJKUMAR
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KIRNAPUR
|
MP-38-006-034-001/482
(KARIADAND)
|
1738006034NRG24110620230522925
|
11/06/2023
|
Lila bai
|
1738006034WL020664
|
Lila bai
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KIRNAPUR
|
MP-38-006-034-001/564
(KARIADAND)
|
1738006034NRG24110620230522933
|
11/06/2023
|
Shila
|
1738006034WL020664
|
Shila
|
00415
|
SBIN0000318
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-043-001/194
(BAKKAR)
|
1738006000NRG24110620230522562
|
11/06/2023
|
gunvnta
|
1738006WL020656
|
gunvnta
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
gunvnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
124
|
KIRNAPUR
|
MP-38-006-021-001/380
(KANDRIKALAN)
|
1738006000NRG24110620230525930
|
11/06/2023
|
Jayatra ghormode
|
1738006WL020717
|
Jayatra ghormode
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
Jayatraghormode
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
KIRNAPUR
|
MP-38-006-021-001/171-A
(KANDRIKALAN)
|
1738006000NRG24110620230525793
|
11/06/2023
|
chandan balle
|
1738006WL020714
|
chandan balle
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
chandanballe
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-021-001/186
(KANDRIKALAN)
|
1738006000NRG24110620230525795
|
11/06/2023
|
kishor
|
1738006WL020714
|
kishor
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-021-001/20-B
(KANDRIKALAN)
|
1738006000NRG24110620230525918
|
11/06/2023
|
sankuntala mendhe
|
1738006WL020717
|
sankuntala mendhe
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
sankuntalamendhe
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-021-001/208
(KANDRIKALAN)
|
1738006000NRG24110620230525920
|
11/06/2023
|
REETA PATRE
|
1738006WL020717
|
REETA PATRE
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
REETAPATRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-021-001/284
(KANDRIKALAN)
|
1738006000NRG24110620230525924
|
11/06/2023
|
MUNNESHWAR
|
1738006WL020717
|
MUNNESHWAR
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
MUNNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-021-001/291
(KANDRIKALAN)
|
1738006000NRG24110620230525796
|
11/06/2023
|
SAIJA
|
1738006WL020714
|
SAIJA
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
15/06/2023
|
|
364720228
|
|
SAIJA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KIRNAPUR
|
MP-38-006-021-001/334
(KANDRIKALAN)
|
1738006000NRG24110620230525797
|
11/06/2023
|
Dukalu bedre
|
1738006WL020714
|
Dukalu bedre
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
15/06/2023
|
|
364720228
|
|
Dukalubedre
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-021-001/341
(KANDRIKALAN)
|
1738006000NRG24110620230525925
|
11/06/2023
|
nandkishor
|
1738006WL020717
|
nandkishor
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
15/06/2023
|
|
364720228
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-021-001/347
(KANDRIKALAN)
|
1738006000NRG24110620230525926
|
11/06/2023
|
dhaniram
|
1738006WL020717
|
dhaniram
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
15/06/2023
|
|
364720228
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-021-001/354
(KANDRIKALAN)
|
1738006000NRG24110620230525927
|
11/06/2023
|
Ravindra ghormare
|
1738006WL020717
|
Ravindra ghormare
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
15/06/2023
|
|
364720228
|
|
Ravindraghormare
|
STATE BANK OF INDIA(508548)
|
|
135
|
KIRNAPUR
|
MP-38-006-021-001/363
(KANDRIKALAN)
|
1738006000NRG24110620230525799
|
11/06/2023
|
urmila
|
1738006WL020714
|
urmila
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
15/06/2023
|
|
364720228
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-021-001/364
(KANDRIKALAN)
|
1738006000NRG24110620230525800
|
11/06/2023
|
ETHA NARBODE
|
1738006WL020714
|
ETHA NARBODE
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
15/06/2023
|
|
364720228
|
|
ETHANARBODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-021-001/369
(KANDRIKALAN)
|
1738006000NRG24110620230525801
|
11/06/2023
|
sona
|
1738006WL020714
|
sona
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
15/06/2023
|
|
364720228
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-021-001/370
(KANDRIKALAN)
|
1738006000NRG24110620230525802
|
11/06/2023
|
SANTOSHI BALLE
|
1738006WL020714
|
SANTOSHI BALLE
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
15/06/2023
|
|
364720228
|
|
SANTOSHIBALLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-021-001/380
(KANDRIKALAN)
|
1738006000NRG24110620230525929
|
11/06/2023
|
RADHESHAM GHORMODE
|
1738006WL020717
|
RADHESHAM GHORMODE
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
RADHESHAMGHORMODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-021-001/422
(KANDRIKALAN)
|
1738006000NRG24110620230525931
|
11/06/2023
|
tularam patre
|
1738006WL020717
|
tularam patre
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
15/06/2023
|
|
364720228
|
|
tularampatre
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-021-001/457
(KANDRIKALAN)
|
1738006000NRG24110620230525803
|
11/06/2023
|
rameshvar
|
1738006WL020714
|
rameshvar
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-021-001/463-B
(KANDRIKALAN)
|
1738006000NRG24110620230525805
|
11/06/2023
|
KARTIK thakre
|
1738006WL020714
|
KARTIK thakre
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
KARTIKthakre
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-021-001/524
(KANDRIKALAN)
|
1738006000NRG24110620230525808
|
11/06/2023
|
KALA
|
1738006WL020714
|
KALA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-021-001/524
(KANDRIKALAN)
|
1738006000NRG24110620230525807
|
11/06/2023
|
PRAMILA BAI
|
1738006WL020714
|
PRAMILA BAI
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
15/06/2023
|
|
364720228
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-021-001/525
(KANDRIKALAN)
|
1738006000NRG24110620230525809
|
11/06/2023
|
Dhanvanta
|
1738006WL020714
|
Dhanvanta
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
Dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-021-001/542
(KANDRIKALAN)
|
1738006000NRG24110620230525810
|
11/06/2023
|
URMILA
|
1738006WL020714
|
URMILA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-021-001/543
(KANDRIKALAN)
|
1738006000NRG24110620230525811
|
11/06/2023
|
manoj
|
1738006WL020714
|
manoj
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364720228
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
148
|
KIRNAPUR
|
MP-38-006-021-001/552
(KANDRIKALAN)
|
1738006000NRG24110620230525933
|
11/06/2023
|
dhaniram
|
1738006WL020717
|
dhaniram
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-021-001/558
(KANDRIKALAN)
|
1738006000NRG24110620230525812
|
11/06/2023
|
bharatram
|
1738006WL020714
|
bharatram
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
15/06/2023
|
|
364720228
|
|
bharatram
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-021-001/610-A
(KANDRIKALAN)
|
1738006000NRG24110620230525934
|
11/06/2023
|
premlata lanjewar
|
1738006WL020717
|
premlata lanjewar
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
premlatalanjewar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-021-001/619
(KANDRIKALAN)
|
1738006000NRG24110620230525935
|
11/06/2023
|
Anusaya Bai Bhendarkar
|
1738006WL020717
|
Anusaya Bai Bhendarkar
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
AnusayaBaiBhendarkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-021-001/635
(KANDRIKALAN)
|
1738006000NRG24110620230525937
|
11/06/2023
|
KUNTY
|
1738006WL020717
|
KUNTY
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
KUNTY
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-021-001/635
(KANDRIKALAN)
|
1738006000NRG24110620230525936
|
11/06/2023
|
RAMCHAND
|
1738006WL020717
|
RAMCHAND
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-021-001/638
(KANDRIKALAN)
|
1738006000NRG24110620230525938
|
11/06/2023
|
ANATRAMBISHAN
|
1738006WL020717
|
ANATRAMBISHAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
ANATRAMBISHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-021-001/638
(KANDRIKALAN)
|
1738006000NRG24110620230525939
|
11/06/2023
|
SUNITA GHORMODE
|
1738006WL020717
|
SUNITA GHORMODE
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
SUNITAGHORMODE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-021-001/665
(KANDRIKALAN)
|
1738006000NRG24110620230525940
|
11/06/2023
|
UDARAM
|
1738006WL020717
|
UDARAM
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
15/06/2023
|
|
364720228
|
|
UDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KIRNAPUR
|
MP-38-006-021-001/666
(KANDRIKALAN)
|
1738006000NRG24110620230525941
|
11/06/2023
|
Gunwanta funde
|
1738006WL020717
|
Gunwanta funde
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
Gunwantafunde
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-021-001/670-A
(KANDRIKALAN)
|
1738006000NRG24110620230525944
|
11/06/2023
|
Sarita bhongade
|
1738006WL020717
|
Sarita bhongade
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
Saritabhongade
|
BANK OF INDIA(508505)
|
|
159
|
KIRNAPUR
|
MP-38-006-021-001/670-A
(KANDRIKALAN)
|
1738006000NRG24110620230525943
|
11/06/2023
|
Sukchand bhongade
|
1738006WL020717
|
Sukchand bhongade
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
Sukchandbhongade
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-021-001/691-B
(KANDRIKALAN)
|
1738006000NRG24110620230525945
|
11/06/2023
|
Khetram
|
1738006WL020717
|
Khetram
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
Khetram
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-021-001/695
(KANDRIKALAN)
|
1738006000NRG24110620230525946
|
11/06/2023
|
MUNNI BHELAVE
|
1738006WL020717
|
MUNNI BHELAVE
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
MUNNIBHELAVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-034-001/245
(KARIADAND)
|
1738006034NRG24110620230522881
|
11/06/2023
|
Ramesh
|
1738006034WL020664
|
Ramesh
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-034-001/371-A
(KARIADAND)
|
1738006034NRG24110620230522904
|
11/06/2023
|
ANUSAIYA
|
1738006034WL020664
|
ANUSAIYA
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
ANUSAIYA
|
BANK OF BARODA(606985)
|
|
164
|
KIRNAPUR
|
MP-38-006-034-001/405
(KARIADAND)
|
1738006034NRG24110620230522911
|
11/06/2023
|
Kamlesh
|
1738006034WL020664
|
Kamlesh
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KIRNAPUR
|
MP-38-006-042-002/369
(SUSWA)
|
1738006042NRG24110620230522396
|
11/06/2023
|
sangita
|
1738006042WL020652
|
sangita
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-043-001/114
(BAKKAR)
|
1738006000NRG24110620230522531
|
11/06/2023
|
asharam
|
1738006WL020656
|
asharam
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-043-001/136
(BAKKAR)
|
1738006000NRG24110620230522535
|
11/06/2023
|
bgachand
|
1738006WL020656
|
bgachand
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
bgachand
|
STATE BANK OF INDIA(508548)
|
|
168
|
KIRNAPUR
|
MP-38-006-043-001/144
(BAKKAR)
|
1738006000NRG24110620230522538
|
11/06/2023
|
premlta
|
1738006WL020656
|
premlta
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
premlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KIRNAPUR
|
MP-38-006-043-001/150
(BAKKAR)
|
1738006000NRG24110620230522541
|
11/06/2023
|
khemulal
|
1738006WL020656
|
khemulal
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720228
|
|
khemulal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-043-001/200
(BAKKAR)
|
1738006000NRG24110620230522564
|
11/06/2023
|
shunita
|
1738006WL020656
|
shunita
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364720228
|
|
shunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KIRNAPUR
|
MP-38-006-043-001/227
(BAKKAR)
|
1738006000NRG24110620230522569
|
11/06/2023
|
rajvnti
|
1738006WL020656
|
rajvnti
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
rajvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KIRNAPUR
|
MP-38-006-043-001/245
(BAKKAR)
|
1738006000NRG24110620230522573
|
11/06/2023
|
laskmi
|
1738006WL020656
|
laskmi
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
laskmi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-043-001/245
(BAKKAR)
|
1738006000NRG24110620230522572
|
11/06/2023
|
shanjay
|
1738006WL020656
|
shanjay
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
shanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53289
|
53289
|
|
|
|
|
|
|
|
|
174
|
KIRNAPUR
|
MP-38-006-023-001/107
(BUDHI)
|
1738006000NRG24110620230522622
|
11/06/2023
|
BAYJAN
|
1738006WL020658
|
BAYJAN
|
00415
|
SBIN0006964
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
BAYJAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-027-001/110
(NIMDEWADA)
|
1738006000NRG24110620230522729
|
11/06/2023
|
Ekchha Gedam
|
1738006WL020661
|
Ekchha Gedam
|
00415
|
SBIN0006964
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
EkchhaGedam
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-027-001/117
(NIMDEWADA)
|
1738006000NRG24110620230522733
|
11/06/2023
|
vina
|
1738006WL020661
|
vina
|
00415
|
SBIN0006964
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
vina
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-027-001/131
(NIMDEWADA)
|
1738006000NRG24110620230522741
|
11/06/2023
|
Saiwanta
|
1738006WL020661
|
Saiwanta
|
00415
|
SBIN0006964
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Saiwanta
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-034-002/101
(KARIADAND)
|
1738006034NRG24110620230522935
|
11/06/2023
|
Rajendra
|
1738006034WL020664
|
Rajendra
|
00415
|
SBIN0006964
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-034-002/275
(KARIADAND)
|
1738006034NRG24110620230522974
|
11/06/2023
|
sampati
|
1738006034WL020664
|
sampati
|
00415
|
SBIN0006964
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
180
|
KIRNAPUR
|
MP-38-006-021-001/268-A
(KANDRIKALAN)
|
1738006000NRG24110620230525923
|
11/06/2023
|
SUSHMA SAHARE
|
1738006WL020717
|
SUSHMA SAHARE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720228
|
|
SUSHMASAHARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-034-001/439
(KARIADAND)
|
1738006034NRG24110620230522918
|
11/06/2023
|
Parsheela Panche
|
1738006034WL020664
|
Parsheela Panche
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
ParsheelaPanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
182
|
KIRNAPUR
|
MP-38-006-043-001/113
(BAKKAR)
|
1738006000NRG24110620230522530
|
11/06/2023
|
dineshwari
|
1738006WL020656
|
dineshwari
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
dineshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
183
|
KIRNAPUR
|
MP-38-006-034-001/301-A
(KARIADAND)
|
1738006034NRG24110620230522885
|
11/06/2023
|
SHILA
|
1738006034WL020664
|
SHILA
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KIRNAPUR
|
MP-38-006-034-001/497
(KARIADAND)
|
1738006034NRG24110620230522928
|
11/06/2023
|
Kalpana Choudhary
|
1738006034WL020664
|
Kalpana Choudhary
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
KalpanaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
185
|
KIRNAPUR
|
MP-38-006-079-001/215
(BAKKAR)
|
1738006000NRG24110620230522582
|
11/06/2023
|
sona bai
|
1738006WL020656
|
sona bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
186
|
KIRNAPUR
|
MP-38-006-021-001/1072
(KANDRIKALAN)
|
1738006000NRG24110620230525792
|
11/06/2023
|
Gaytri radheshyam
|
1738006WL020714
|
Gaytri radheshyam
|
00697
|
BKID0MG1306
|
570
|
570
|
Processed
|
15/06/2023
|
|
364720228
|
|
Gaytriradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
187
|
KIRNAPUR
|
MP-38-006-023-001/12
(BUDHI)
|
1738006000NRG24110620230518933
|
11/06/2023
|
RAJKUMAR
|
1738006WL020554
|
RAJKUMAR
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KIRNAPUR
|
MP-38-006-023-001/12
(BUDHI)
|
1738006000NRG24110620230518934
|
11/06/2023
|
VINOD
|
1738006WL020554
|
VINOD
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
189
|
KIRNAPUR
|
MP-38-006-023-001/161-A
(BUDHI)
|
1738006000NRG24110620230518944
|
11/06/2023
|
KAMLESH
|
1738006WL020554
|
KAMLESH
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KIRNAPUR
|
MP-38-006-023-001/185
(BUDHI)
|
1738006000NRG24110620230518947
|
11/06/2023
|
BALKISAN
|
1738006WL020554
|
BALKISAN
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
BALKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KIRNAPUR
|
MP-38-006-023-001/19-A
(BUDHI)
|
1738006000NRG24110620230518950
|
11/06/2023
|
ANIL KUMAR
|
1738006WL020554
|
ANIL KUMAR
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
|
192
|
KIRNAPUR
|
MP-38-006-023-001/424
(BUDHI)
|
1738006000NRG24110620230518976
|
11/06/2023
|
FULCHAND
|
1738006WL020554
|
FULCHAND
|
00697
|
BKID0MG1310
|
420
|
420
|
Processed
|
15/06/2023
|
|
364720228
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KIRNAPUR
|
MP-38-006-023-001/534
(BUDHI)
|
1738006000NRG24110620230522625
|
11/06/2023
|
NETLAL
|
1738006WL020658
|
NETLAL
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
NETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KIRNAPUR
|
MP-38-006-023-002/335-C
(BUDHI)
|
1738006000NRG24110620230522631
|
11/06/2023
|
SHRIRAM
|
1738006WL020658
|
SHRIRAM
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KIRNAPUR
|
MP-38-006-023-002/483
(BUDHI)
|
1738006000NRG24110620230522634
|
11/06/2023
|
gendlal
|
1738006WL020658
|
gendlal
|
00697
|
BKID0MG1310
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364720228
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KIRNAPUR
|
MP-38-006-027-001/103
(NIMDEWADA)
|
1738006000NRG24110620230522726
|
11/06/2023
|
Sangita bai
|
1738006WL020661
|
Sangita bai
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KIRNAPUR
|
MP-38-006-027-001/105
(NIMDEWADA)
|
1738006000NRG24110620230522727
|
11/06/2023
|
Parmila
|
1738006WL020661
|
Parmila
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KIRNAPUR
|
MP-38-006-027-001/107
(NIMDEWADA)
|
1738006000NRG24110620230522728
|
11/06/2023
|
Girja
|
1738006WL020661
|
Girja
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KIRNAPUR
|
MP-38-006-027-001/111
(NIMDEWADA)
|
1738006000NRG24110620230522730
|
11/06/2023
|
Mamta
|
1738006WL020661
|
Mamta
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KIRNAPUR
|
MP-38-006-027-001/112
(NIMDEWADA)
|
1738006000NRG24110620230522731
|
11/06/2023
|
Urmila
|
1738006WL020661
|
Urmila
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KIRNAPUR
|
MP-38-006-027-001/114
(NIMDEWADA)
|
1738006000NRG24110620230522732
|
11/06/2023
|
Shivparshad
|
1738006WL020661
|
Shivparshad
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Shivparshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KIRNAPUR
|
MP-38-006-027-001/125
(NIMDEWADA)
|
1738006000NRG24110620230522735
|
11/06/2023
|
Sunita
|
1738006WL020661
|
Sunita
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KIRNAPUR
|
MP-38-006-027-001/127
(NIMDEWADA)
|
1738006000NRG24110620230522736
|
11/06/2023
|
Phulwanta
|
1738006WL020661
|
Phulwanta
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Phulwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KIRNAPUR
|
MP-38-006-027-001/127
(NIMDEWADA)
|
1738006000NRG24110620230522737
|
11/06/2023
|
Sanita Rahangdale
|
1738006WL020661
|
Sanita Rahangdale
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
SanitaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KIRNAPUR
|
MP-38-006-027-001/128
(NIMDEWADA)
|
1738006000NRG24110620230522739
|
11/06/2023
|
Champa
|
1738006WL020661
|
Champa
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KIRNAPUR
|
MP-38-006-027-001/128
(NIMDEWADA)
|
1738006000NRG24110620230522738
|
11/06/2023
|
Usha
|
1738006WL020661
|
Usha
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KIRNAPUR
|
MP-38-006-027-001/134
(NIMDEWADA)
|
1738006000NRG24110620230522742
|
11/06/2023
|
Ganraj
|
1738006WL020661
|
Ganraj
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Ganraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KIRNAPUR
|
MP-38-006-027-001/134
(NIMDEWADA)
|
1738006000NRG24110620230522743
|
11/06/2023
|
Laxmi
|
1738006WL020661
|
Laxmi
|
00697
|
BKID0MG1310
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364720228
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KIRNAPUR
|
MP-38-006-034-001/321
(KARIADAND)
|
1738006034NRG24110620230522887
|
11/06/2023
|
sunau
|
1738006034WL020664
|
sunau
|
00697
|
BKID0MG1310
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
sunau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KIRNAPUR
|
MP-38-006-034-001/325
(KARIADAND)
|
1738006034NRG24110620230522889
|
11/06/2023
|
Ramprasad
|
1738006034WL020664
|
Ramprasad
|
00697
|
BKID0MG1310
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KIRNAPUR
|
MP-38-006-034-001/325
(KARIADAND)
|
1738006034NRG24110620230522890
|
11/06/2023
|
SAYTRI BAI
|
1738006034WL020664
|
SAYTRI BAI
|
00697
|
BKID0MG1310
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
SAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KIRNAPUR
|
MP-38-006-034-001/342
(KARIADAND)
|
1738006034NRG24110620230522895
|
11/06/2023
|
Sunita
|
1738006034WL020664
|
Sunita
|
00697
|
BKID0MG1310
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
213
|
KIRNAPUR
|
MP-38-006-034-001/549-A
(KARIADAND)
|
1738006034NRG24110620230522931
|
11/06/2023
|
Tarsee Hivare
|
1738006034WL020664
|
Tarsee Hivare
|
00697
|
BKID0MG1310
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364720228
|
|
TarseeHivare
|
INDIAN BANK(607105)
|
|
214
|
KIRNAPUR
|
MP-38-006-042-002/201-A
(SUSWA)
|
1738006042NRG24110620230522389
|
11/06/2023
|
GENDLAL
|
1738006042WL020652
|
GENDLAL
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KIRNAPUR
|
MP-38-006-042-002/201-A
(SUSWA)
|
1738006042NRG24110620230522390
|
11/06/2023
|
SYAMKALI BAI
|
1738006042WL020652
|
SYAMKALI BAI
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
SYAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KIRNAPUR
|
MP-38-006-042-002/32
(SUSWA)
|
1738006042NRG24110620230522393
|
11/06/2023
|
PENDHARI
|
1738006042WL020652
|
PENDHARI
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
PENDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KIRNAPUR
|
MP-38-006-042-002/360
(SUSWA)
|
1738006042NRG24110620230522395
|
11/06/2023
|
prabhu
|
1738006042WL020652
|
prabhu
|
00697
|
BKID0MG1310
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KIRNAPUR
|
MP-38-006-043-001/119
(BAKKAR)
|
1738006000NRG24110620230522532
|
11/06/2023
|
jaipal
|
1738006WL020656
|
jaipal
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364720228
|
|
jaipal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39472
|
39472
|
|
|
|
|
|
|
|
|
219
|
KIRNAPUR
|
MP-38-006-042-002/249
(SUSWA)
|
1738006042NRG24110620230522391
|
11/06/2023
|
DILIP
|
1738006042WL020652
|
DILIP
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
DILIP
|
CANARA BANK(508532)
|
|
220
|
KIRNAPUR
|
MP-38-006-042-002/360
(SUSWA)
|
1738006042NRG24110620230522394
|
11/06/2023
|
ashvanti
|
1738006042WL020652
|
ashvanti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364720228
|
|
ashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271259
|
271259
|
|
|
|
|
|
|
|