|
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-38-006-007-001/588
(SARAD)
|
1738006007NRG24060720230825448
|
06/07/2023
|
ANITAJI
|
1738006007WL029710
|
ANITAJI
|
00045
|
BARB0BARBOD
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
ANITAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-017-001/336
(JARAHI)
|
1738006017NRG24060720230825851
|
06/07/2023
|
sarita
|
1738006017WL029737
|
sarita
|
00048
|
BKID0009590
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRNAPUR
|
MP-38-006-017-001/58
(JARAHI)
|
1738006017NRG24060720230825852
|
06/07/2023
|
gita
|
1738006017WL029738
|
gita
|
00048
|
BKID0009590
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
gita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-007-001/112
(SARAD)
|
1738006007NRG24060720230825377
|
06/07/2023
|
SANGITA CHARANDAS GONDANE
|
1738006007WL029710
|
SANGITA CHARANDAS GONDANE
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233963
|
|
SANGITACHARANDASGONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-007-001/132
(SARAD)
|
1738006007NRG24060720230825378
|
06/07/2023
|
Jhulanbai
|
1738006007WL029710
|
Jhulanbai
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Jhulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-007-001/133
(SARAD)
|
1738006007NRG24060720230825379
|
06/07/2023
|
ramesh
|
1738006007WL029710
|
ramesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-007-001/136
(SARAD)
|
1738006007NRG24060720230825381
|
06/07/2023
|
kutika
|
1738006007WL029710
|
kutika
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233963
|
|
kutika
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-007-001/138
(SARAD)
|
1738006007NRG24060720230825382
|
06/07/2023
|
deulal
|
1738006007WL029710
|
deulal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
deulal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-007-001/138
(SARAD)
|
1738006007NRG24060720230825383
|
06/07/2023
|
hemlata
|
1738006007WL029710
|
hemlata
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-007-001/143
(SARAD)
|
1738006007NRG24060720230825384
|
06/07/2023
|
lalita
|
1738006007WL029710
|
lalita
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-007-001/143
(SARAD)
|
1738006007NRG24060720230825385
|
06/07/2023
|
tejlal
|
1738006007WL029710
|
tejlal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-007-001/146
(SARAD)
|
1738006007NRG24060720230825387
|
06/07/2023
|
ashok
|
1738006007WL029710
|
ashok
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-007-001/159
(SARAD)
|
1738006007NRG24060720230825388
|
06/07/2023
|
meerabai
|
1738006007WL029710
|
meerabai
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-007-001/159
(SARAD)
|
1738006007NRG24060720230825389
|
06/07/2023
|
mulchand
|
1738006007WL029710
|
mulchand
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-007-001/160
(SARAD)
|
1738006007NRG24060720230825390
|
06/07/2023
|
sunita
|
1738006007WL029710
|
sunita
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-007-001/168
(SARAD)
|
1738006007NRG24060720230825391
|
06/07/2023
|
Preeti
|
1738006007WL029710
|
Preeti
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Preeti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-007-001/168-A
(SARAD)
|
1738006007NRG24060720230825392
|
06/07/2023
|
AMRAT
|
1738006007WL029710
|
AMRAT
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
AMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-007-001/168-A
(SARAD)
|
1738006007NRG24060720230825393
|
06/07/2023
|
SARITA
|
1738006007WL029710
|
SARITA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-007-001/176
(SARAD)
|
1738006007NRG24060720230825394
|
06/07/2023
|
Devendar
|
1738006007WL029710
|
Devendar
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Devendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KIRNAPUR
|
MP-38-006-007-001/176
(SARAD)
|
1738006007NRG24060720230825395
|
06/07/2023
|
Sanendr
|
1738006007WL029710
|
Sanendr
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Sanendr
|
AXIS BANK(607153)
|
|
21
|
KIRNAPUR
|
MP-38-006-007-001/180
(SARAD)
|
1738006007NRG24060720230825396
|
06/07/2023
|
ashish
|
1738006007WL029710
|
ashish
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-007-001/204
(SARAD)
|
1738006007NRG24060720230825398
|
06/07/2023
|
Dhanraj
|
1738006007WL029710
|
Dhanraj
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-007-001/204
(SARAD)
|
1738006007NRG24060720230825397
|
06/07/2023
|
PUSTKALA
|
1738006007WL029710
|
PUSTKALA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-007-001/204-A
(SARAD)
|
1738006007NRG24060720230825399
|
06/07/2023
|
Danendar
|
1738006007WL029710
|
Danendar
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Danendar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRNAPUR
|
MP-38-006-007-001/204-A
(SARAD)
|
1738006007NRG24060720230825400
|
06/07/2023
|
Maya
|
1738006007WL029710
|
Maya
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-007-001/207
(SARAD)
|
1738006007NRG24060720230825401
|
06/07/2023
|
bharati
|
1738006007WL029710
|
bharati
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
bharati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-007-001/214
(SARAD)
|
1738006007NRG24060720230825402
|
06/07/2023
|
uedelal
|
1738006007WL029710
|
uedelal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
uedelal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-007-001/245
(SARAD)
|
1738006007NRG24060720230825405
|
06/07/2023
|
Ramesh
|
1738006007WL029710
|
Ramesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-007-001/273
(SARAD)
|
1738006007NRG24060720230825407
|
06/07/2023
|
rajendar
|
1738006007WL029710
|
rajendar
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
rajendar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-007-001/275
(SARAD)
|
1738006007NRG24060720230825408
|
06/07/2023
|
RUSHIKUMAR
|
1738006007WL029710
|
RUSHIKUMAR
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
RUSHIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-007-001/278
(SARAD)
|
1738006007NRG24060720230825409
|
06/07/2023
|
nadkishor
|
1738006007WL029710
|
nadkishor
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
nadkishor
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-007-001/279
(SARAD)
|
1738006007NRG24060720230825411
|
06/07/2023
|
AJAY
|
1738006007WL029710
|
AJAY
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-007-001/279
(SARAD)
|
1738006007NRG24060720230825410
|
06/07/2023
|
teena
|
1738006007WL029710
|
teena
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
teena
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-007-001/291
(SARAD)
|
1738006007NRG24060720230825412
|
06/07/2023
|
meera
|
1738006007WL029710
|
meera
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KIRNAPUR
|
MP-38-006-007-001/293
(SARAD)
|
1738006007NRG24060720230825413
|
06/07/2023
|
asha
|
1738006007WL029710
|
asha
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-007-001/293
(SARAD)
|
1738006007NRG24060720230825414
|
06/07/2023
|
Paanay
|
1738006007WL029710
|
Paanay
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Paanay
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KIRNAPUR
|
MP-38-006-007-001/313
(SARAD)
|
1738006007NRG24060720230825415
|
06/07/2023
|
kamesh
|
1738006007WL029710
|
kamesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
kamesh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-007-001/347
(SARAD)
|
1738006007NRG24060720230825416
|
06/07/2023
|
sunil
|
1738006007WL029710
|
sunil
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-007-001/361
(SARAD)
|
1738006007NRG24060720230825418
|
06/07/2023
|
kanahiyaji
|
1738006007WL029710
|
kanahiyaji
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
kanahiyaji
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-007-001/361
(SARAD)
|
1738006007NRG24060720230825417
|
06/07/2023
|
SULOCHANA
|
1738006007WL029710
|
SULOCHANA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233963
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-007-001/369
(SARAD)
|
1738006007NRG24060720230825419
|
06/07/2023
|
bhumesh
|
1738006007WL029710
|
bhumesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
bhumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KIRNAPUR
|
MP-38-006-007-001/369
(SARAD)
|
1738006007NRG24060720230825420
|
06/07/2023
|
SHILA
|
1738006007WL029710
|
SHILA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-007-001/391
(SARAD)
|
1738006007NRG24060720230825421
|
06/07/2023
|
anil
|
1738006007WL029710
|
anil
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-007-001/397
(SARAD)
|
1738006007NRG24060720230825422
|
06/07/2023
|
hemraj
|
1738006007WL029710
|
hemraj
|
00051
|
MAHB0000633
|
400
|
400
|
Processed
|
11/07/2023
|
|
807233963
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-007-001/401
(SARAD)
|
1738006007NRG24060720230825423
|
06/07/2023
|
mahendra
|
1738006007WL029710
|
mahendra
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-007-001/431
(SARAD)
|
1738006007NRG24060720230825424
|
06/07/2023
|
ramesh
|
1738006007WL029710
|
ramesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-007-001/456
(SARAD)
|
1738006007NRG24060720230825426
|
06/07/2023
|
Daniramji
|
1738006007WL029710
|
Daniramji
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Daniramji
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-007-001/456
(SARAD)
|
1738006007NRG24060720230825425
|
06/07/2023
|
Gita
|
1738006007WL029710
|
Gita
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KIRNAPUR
|
MP-38-006-007-001/470
(SARAD)
|
1738006007NRG24060720230825427
|
06/07/2023
|
DILENPRASAD
|
1738006007WL029710
|
DILENPRASAD
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
DILENPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-007-001/477
(SARAD)
|
1738006007NRG24060720230825430
|
06/07/2023
|
dayawanti
|
1738006007WL029710
|
dayawanti
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
dayawanti
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-007-001/477
(SARAD)
|
1738006007NRG24060720230825431
|
06/07/2023
|
NIRMALA
|
1738006007WL029710
|
NIRMALA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-007-001/477
(SARAD)
|
1738006007NRG24060720230825428
|
06/07/2023
|
ramdayal
|
1738006007WL029710
|
ramdayal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
807233963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-007-001/483-A
(SARAD)
|
1738006007NRG24060720230825432
|
06/07/2023
|
USHA DEVI
|
1738006007WL029710
|
USHA DEVI
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
USHADEVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-007-001/486
(SARAD)
|
1738006007NRG24060720230825433
|
06/07/2023
|
MAMTA SAROJ CHAUHAN
|
1738006007WL029710
|
MAMTA SAROJ CHAUHAN
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
MAMTASAROJCHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-007-001/518
(SARAD)
|
1738006007NRG24060720230825434
|
06/07/2023
|
kiritkumar
|
1738006007WL029710
|
kiritkumar
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
kiritkumar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-007-001/523
(SARAD)
|
1738006007NRG24060720230825435
|
06/07/2023
|
dilip
|
1738006007WL029710
|
dilip
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-007-001/524
(SARAD)
|
1738006007NRG24060720230825436
|
06/07/2023
|
barelal
|
1738006007WL029710
|
barelal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
barelal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-007-001/525
(SARAD)
|
1738006007NRG24060720230825438
|
06/07/2023
|
devaji
|
1738006007WL029710
|
devaji
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
devaji
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-007-001/526
(SARAD)
|
1738006007NRG24060720230825439
|
06/07/2023
|
RAMKISHOR
|
1738006007WL029710
|
RAMKISHOR
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-007-001/527
(SARAD)
|
1738006007NRG24060720230825440
|
06/07/2023
|
gopichand
|
1738006007WL029710
|
gopichand
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
gopichand
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-007-001/528
(SARAD)
|
1738006007NRG24060720230825441
|
06/07/2023
|
URMILA
|
1738006007WL029710
|
URMILA
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-007-001/558
(SARAD)
|
1738006007NRG24060720230825442
|
06/07/2023
|
ramesh
|
1738006007WL029710
|
ramesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-007-001/560
(SARAD)
|
1738006007NRG24060720230825444
|
06/07/2023
|
gayaniram
|
1738006007WL029710
|
gayaniram
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
gayaniram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-007-001/560
(SARAD)
|
1738006007NRG24060720230825443
|
06/07/2023
|
saroj
|
1738006007WL029710
|
saroj
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
saroj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KIRNAPUR
|
MP-38-006-007-001/587
(SARAD)
|
1738006007NRG24060720230825446
|
06/07/2023
|
ijesh
|
1738006007WL029710
|
ijesh
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
ijesh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-007-001/587
(SARAD)
|
1738006007NRG24060720230825447
|
06/07/2023
|
Lalitabai
|
1738006007WL029710
|
Lalitabai
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-007-001/590
(SARAD)
|
1738006007NRG24060720230825449
|
06/07/2023
|
Mulcchand
|
1738006007WL029710
|
Mulcchand
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
Mulcchand
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-007-001/636-A
(SARAD)
|
1738006007NRG24060720230825450
|
06/07/2023
|
Meerabai Dhanlal Bisen
|
1738006007WL029710
|
Meerabai Dhanlal Bisen
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
MeerabaiDhanlalBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63800
|
63800
|
|
|
|
|
|
|
|
|
69
|
KIRNAPUR
|
MP-38-006-070-001/483-A
(SEOTI)
|
1738006070NRG24060720230825782
|
06/07/2023
|
devrka dhamne
|
1738006070WL029728
|
devrka dhamne
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
devrkadhamne
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-070-001/483-A
(SEOTI)
|
1738006070NRG24060720230825781
|
06/07/2023
|
nayan dhamne
|
1738006070WL029728
|
nayan dhamne
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
nayandhamne
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-070-001/570
(SEOTI)
|
1738006070NRG24060720230825784
|
06/07/2023
|
kaveshwar
|
1738006070WL029728
|
kaveshwar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
kaveshwar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-070-001/570
(SEOTI)
|
1738006070NRG24060720230825785
|
06/07/2023
|
sarswatibai neware
|
1738006070WL029728
|
sarswatibai neware
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
sarswatibaineware
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-070-001/764-A
(SEOTI)
|
1738006070NRG24060720230825788
|
06/07/2023
|
savitree kuthe
|
1738006070WL029728
|
savitree kuthe
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
savitreekuthe
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-070-001/772
(SEOTI)
|
1738006070NRG24060720230825789
|
06/07/2023
|
sukram
|
1738006070WL029728
|
sukram
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
sukram
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-070-001/808-A
(SEOTI)
|
1738006070NRG24060720230825795
|
06/07/2023
|
JASHUBAI MASRAM
|
1738006070WL029728
|
JASHUBAI MASRAM
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
JASHUBAIMASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
KIRNAPUR
|
MP-38-006-070-001/83-B
(SEOTI)
|
1738006070NRG24060720230825802
|
06/07/2023
|
RAMCHAND URODE
|
1738006070WL029728
|
RAMCHAND URODE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
RAMCHANDURODE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-070-001/832
(SEOTI)
|
1738006070NRG24060720230825804
|
06/07/2023
|
ashok
|
1738006070WL029728
|
ashok
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
78
|
KIRNAPUR
|
MP-38-006-007-001/524
(SARAD)
|
1738006007NRG24060720230825437
|
06/07/2023
|
Savita
|
1738006007WL029710
|
Savita
|
00089
|
CBIN0281039
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807233963
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-070-001/175-A
(SEOTI)
|
1738006070NRG24060720230825761
|
06/07/2023
|
santosh uikey
|
1738006070WL029728
|
santosh uikey
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
santoshuikey
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-070-001/176-A
(SEOTI)
|
1738006070NRG24060720230825762
|
06/07/2023
|
dulichand sahare
|
1738006070WL029728
|
dulichand sahare
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
dulichandsahare
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-070-001/176-A
(SEOTI)
|
1738006070NRG24060720230825763
|
06/07/2023
|
urmila sahare
|
1738006070WL029728
|
urmila sahare
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
urmilasahare
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-070-001/18-B
(SEOTI)
|
1738006070NRG24060720230825766
|
06/07/2023
|
RAJENDRA BANGR
|
1738006070WL029728
|
RAJENDRA BANGR
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
RAJENDRABANGR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-070-001/18-B
(SEOTI)
|
1738006070NRG24060720230825767
|
06/07/2023
|
SUNITA BANGRE
|
1738006070WL029728
|
SUNITA BANGRE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
SUNITABANGRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-070-001/195
(SEOTI)
|
1738006070NRG24060720230825769
|
06/07/2023
|
PARWATI
|
1738006070WL029728
|
PARWATI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-070-001/206-A
(SEOTI)
|
1738006070NRG24060720230825770
|
06/07/2023
|
suryakanta neware
|
1738006070WL029728
|
suryakanta neware
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
suryakantaneware
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-070-001/226
(SEOTI)
|
1738006070NRG24060720230825771
|
06/07/2023
|
BASANTABAI
|
1738006070WL029728
|
BASANTABAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
BASANTABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-070-001/310-A
(SEOTI)
|
1738006070NRG24060720230825773
|
06/07/2023
|
BASANT DHAMANE
|
1738006070WL029728
|
BASANT DHAMANE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
BASANTDHAMANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-070-001/338
(SEOTI)
|
1738006070NRG24060720230825776
|
06/07/2023
|
EEMLA BAI
|
1738006070WL029728
|
EEMLA BAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
EEMLABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-070-001/800-A
(SEOTI)
|
1738006070NRG24060720230825791
|
06/07/2023
|
DIPIKA
|
1738006070WL029728
|
DIPIKA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-070-001/801-A
(SEOTI)
|
1738006070NRG24060720230825792
|
06/07/2023
|
sumitra
|
1738006070WL029728
|
sumitra
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KIRNAPUR
|
MP-38-006-070-001/810-A
(SEOTI)
|
1738006070NRG24060720230825797
|
06/07/2023
|
pushpa dhamne
|
1738006070WL029728
|
pushpa dhamne
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
pushpadhamne
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-070-001/811-A
(SEOTI)
|
1738006070NRG24060720230825798
|
06/07/2023
|
pushpa avriya
|
1738006070WL029728
|
pushpa avriya
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
pushpaavriya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-070-001/826-A
(SEOTI)
|
1738006070NRG24060720230825801
|
06/07/2023
|
mamta donge
|
1738006070WL029728
|
mamta donge
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
mamtadonge
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-070-001/831
(SEOTI)
|
1738006070NRG24060720230825803
|
06/07/2023
|
SATWANTEE
|
1738006070WL029728
|
SATWANTEE
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
SATWANTEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-070-001/883
(SEOTI)
|
1738006070NRG24060720230825808
|
06/07/2023
|
kisnee
|
1738006070WL029728
|
kisnee
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
kisnee
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-070-001/924
(SEOTI)
|
1738006070NRG24060720230825809
|
06/07/2023
|
asurabai
|
1738006070WL029728
|
asurabai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
asurabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-070-001/938-A
(SEOTI)
|
1738006070NRG24060720230825810
|
06/07/2023
|
CHANDRKALA KUTHE
|
1738006070WL029728
|
CHANDRKALA KUTHE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
CHANDRKALAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-070-002/135
(SEOTI)
|
1738006070NRG24060720230825811
|
06/07/2023
|
ANITA
|
1738006070WL029728
|
ANITA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-070-002/167
(SEOTI)
|
1738006070NRG24060720230825816
|
06/07/2023
|
MANJUBAI
|
1738006070WL029728
|
MANJUBAI
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-070-002/175
(SEOTI)
|
1738006070NRG24060720230825817
|
06/07/2023
|
REVANTA
|
1738006070WL029728
|
REVANTA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
REVANTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-070-002/177
(SEOTI)
|
1738006070NRG24060720230825818
|
06/07/2023
|
paermila
|
1738006070WL029728
|
paermila
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
paermila
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-070-002/18
(SEOTI)
|
1738006070NRG24060720230825820
|
06/07/2023
|
kirti bangre
|
1738006070WL029728
|
kirti bangre
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
kirtibangre
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-070-002/182
(SEOTI)
|
1738006070NRG24060720230825822
|
06/07/2023
|
santkala
|
1738006070WL029728
|
santkala
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-070-002/749
(SEOTI)
|
1738006070NRG24060720230825824
|
06/07/2023
|
jainendra
|
1738006070WL029728
|
jainendra
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
jainendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-070-002/75
(SEOTI)
|
1738006070NRG24060720230825826
|
06/07/2023
|
laxmi dhamne
|
1738006070WL029728
|
laxmi dhamne
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
807233963
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-017-001/102
(JARAHI)
|
1738006017NRG24060720230825845
|
06/07/2023
|
kiran
|
1738006017WL029731
|
kiran
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-017-001/120
(JARAHI)
|
1738006017NRG24060720230825846
|
06/07/2023
|
duleshwari sahare
|
1738006017WL029732
|
duleshwari sahare
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
duleshwarisahare
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-017-001/144
(JARAHI)
|
1738006017NRG24060720230825847
|
06/07/2023
|
purwanta
|
1738006017WL029733
|
purwanta
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
purwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KIRNAPUR
|
MP-38-006-017-001/200
(JARAHI)
|
1738006017NRG24060720230825848
|
06/07/2023
|
vidyalal
|
1738006017WL029734
|
vidyalal
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
vidyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
KIRNAPUR
|
MP-38-006-017-001/223
(JARAHI)
|
1738006017NRG24060720230825849
|
06/07/2023
|
kishna
|
1738006017WL029735
|
kishna
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KIRNAPUR
|
MP-38-006-017-001/97
(JARAHI)
|
1738006017NRG24060720230825854
|
06/07/2023
|
laleeta
|
1738006017WL029739
|
laleeta
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-070-001/116
(SEOTI)
|
1738006070NRG24060720230825759
|
06/07/2023
|
PREMKUMAR
|
1738006070WL029728
|
PREMKUMAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KIRNAPUR
|
MP-38-006-070-001/178-A
(SEOTI)
|
1738006070NRG24060720230825764
|
06/07/2023
|
mamta share
|
1738006070WL029728
|
mamta share
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
mamtashare
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-070-001/178-B
(SEOTI)
|
1738006070NRG24060720230825765
|
06/07/2023
|
sangita share
|
1738006070WL029728
|
sangita share
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
sangitashare
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-070-001/381
(SEOTI)
|
1738006070NRG24060720230825777
|
06/07/2023
|
imla
|
1738006070WL029728
|
imla
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KIRNAPUR
|
MP-38-006-070-001/382
(SEOTI)
|
1738006070NRG24060720230825778
|
06/07/2023
|
KALA
|
1738006070WL029728
|
KALA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KIRNAPUR
|
MP-38-006-070-001/395
(SEOTI)
|
1738006070NRG24060720230825780
|
06/07/2023
|
deoki
|
1738006070WL029728
|
deoki
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
deoki
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-070-001/687-A
(SEOTI)
|
1738006070NRG24060720230825786
|
06/07/2023
|
devki barekar
|
1738006070WL029728
|
devki barekar
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
devkibarekar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KIRNAPUR
|
MP-38-006-070-001/786
(SEOTI)
|
1738006070NRG24060720230825790
|
06/07/2023
|
DEVLAL
|
1738006070WL029728
|
DEVLAL
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-070-001/810-A
(SEOTI)
|
1738006070NRG24060720230825796
|
06/07/2023
|
arun dhamne
|
1738006070WL029728
|
arun dhamne
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
arundhamne
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-070-001/813-A
(SEOTI)
|
1738006070NRG24060720230825799
|
06/07/2023
|
KANNU SARVERY
|
1738006070WL029728
|
KANNU SARVERY
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
KANNUSARVERY
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-070-001/851
(SEOTI)
|
1738006070NRG24060720230825807
|
06/07/2023
|
rajeshwari
|
1738006070WL029728
|
rajeshwari
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
KIRNAPUR
|
MP-38-006-070-002/157
(SEOTI)
|
1738006070NRG24060720230825813
|
06/07/2023
|
sukhan
|
1738006070WL029728
|
sukhan
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
sukhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KIRNAPUR
|
MP-38-006-070-002/162
(SEOTI)
|
1738006070NRG24060720230825814
|
06/07/2023
|
PREMASHWARY
|
1738006070WL029728
|
PREMASHWARY
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
PREMASHWARY
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-070-002/165
(SEOTI)
|
1738006070NRG24060720230825815
|
06/07/2023
|
UREMILA
|
1738006070WL029728
|
UREMILA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
UREMILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KIRNAPUR
|
MP-38-006-070-002/74
(SEOTI)
|
1738006070NRG24060720230825823
|
06/07/2023
|
RUPESH DONGARWAR
|
1738006070WL029728
|
RUPESH DONGARWAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
RUPESHDONGARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
127
|
KIRNAPUR
|
MP-38-006-007-001/133
(SARAD)
|
1738006007NRG24060720230825380
|
06/07/2023
|
permlata
|
1738006007WL029710
|
permlata
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
permlata
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KIRNAPUR
|
MP-38-006-007-001/214
(SARAD)
|
1738006007NRG24060720230825403
|
06/07/2023
|
KHELAN
|
1738006007WL029710
|
KHELAN
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-007-001/238
(SARAD)
|
1738006007NRG24060720230825404
|
06/07/2023
|
monika
|
1738006007WL029710
|
monika
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
11/07/2023
|
|
807233963
|
|
monika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
130
|
KIRNAPUR
|
MP-38-006-070-001/851
(SEOTI)
|
1738006070NRG24060720230825806
|
06/07/2023
|
KARULAL
|
1738006070WL029728
|
KARULAL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
131
|
KIRNAPUR
|
MP-38-006-070-002/15-A
(SEOTI)
|
1738006070NRG24060720230825812
|
06/07/2023
|
parmeshwar
|
1738006070WL029728
|
parmeshwar
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807233963
|
|
parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
132
|
KIRNAPUR
|
MP-38-006-017-001/79
(JARAHI)
|
1738006017NRG24060720230825853
|
06/07/2023
|
keshar
|
1738006017WL029739
|
keshar
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
11/07/2023
|
|
807233963
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
133
|
KIRNAPUR
|
MP-38-006-070-001/189-B
(SEOTI)
|
1738006070NRG24060720230825768
|
06/07/2023
|
vandana shivwanshi
|
1738006070WL029728
|
vandana shivwanshi
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
vandanashivwanshi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-070-001/54-A
(SEOTI)
|
1738006070NRG24060720230825783
|
06/07/2023
|
MAMTABAI KUTHE
|
1738006070WL029728
|
MAMTABAI KUTHE
|
00697
|
BKID0MG1306
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
MAMTABAIKUTHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KIRNAPUR
|
MP-38-006-070-001/804
(SEOTI)
|
1738006070NRG24060720230825794
|
06/07/2023
|
Anita
|
1738006070WL029728
|
Anita
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
136
|
KIRNAPUR
|
MP-38-006-070-001/310-A
(SEOTI)
|
1738006070NRG24060720230825774
|
06/07/2023
|
CHYA DHAMANE
|
1738006070WL029728
|
CHYA DHAMANE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
CHYADHAMANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KIRNAPUR
|
MP-38-006-070-002/75
(SEOTI)
|
1738006070NRG24060720230825825
|
06/07/2023
|
saytri dhamne
|
1738006070WL029728
|
saytri dhamne
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
saytridhamne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
138
|
KIRNAPUR
|
MP-38-006-070-001/120-A
(SEOTI)
|
1738006070NRG24060720230825760
|
06/07/2023
|
oshila dhamne
|
1738006070WL029728
|
oshila dhamne
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
oshiladhamne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KIRNAPUR
|
MP-38-006-070-001/310-C
(SEOTI)
|
1738006070NRG24060720230825775
|
06/07/2023
|
sanjay dhamne
|
1738006070WL029728
|
sanjay dhamne
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
sanjaydhamne
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
KIRNAPUR
|
MP-38-006-070-001/394
(SEOTI)
|
1738006070NRG24060720230825779
|
06/07/2023
|
basanta
|
1738006070WL029728
|
basanta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807233963
|
|
basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KIRNAPUR
|
MP-38-006-070-001/802
(SEOTI)
|
1738006070NRG24060720230825793
|
06/07/2023
|
jaswanti bhagadker
|
1738006070WL029728
|
jaswanti bhagadker
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
jaswantibhagadker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KIRNAPUR
|
MP-38-006-070-001/832
(SEOTI)
|
1738006070NRG24060720230825805
|
06/07/2023
|
parvti
|
1738006070WL029728
|
parvti
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
parvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KIRNAPUR
|
MP-38-006-070-002/178
(SEOTI)
|
1738006070NRG24060720230825819
|
06/07/2023
|
tilakchand
|
1738006070WL029728
|
tilakchand
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
tilakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KIRNAPUR
|
MP-38-006-070-002/181
(SEOTI)
|
1738006070NRG24060720230825821
|
06/07/2023
|
sunita gormare
|
1738006070WL029728
|
sunita gormare
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
807233963
|
|
sunitagormare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112036
|
112036
|
|
|
|
|
|
|
|