|
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-38-006-041-003/41
(GODRI)
|
1738006041NRG24230620230680738
|
23/06/2023
|
anatlal
|
1738006041WL025062
|
anatlal
|
00045
|
BARB0BALBHO
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591148321
|
|
anatlal
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-041-003/80
(GODRI)
|
1738006041NRG24230620230680741
|
23/06/2023
|
Sanoti Dhurwe
|
1738006041WL025062
|
Sanoti Dhurwe
|
00045
|
BARB0BALBHO
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591148321
|
|
SanotiDhurwe
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-041-005/149
(GODRI)
|
1738006041NRG24230620230680742
|
23/06/2023
|
PARESH PANCHE
|
1738006041WL025062
|
PARESH PANCHE
|
00045
|
BARB0BALBHO
|
1351
|
1351
|
Processed
|
28/06/2023
|
|
591148321
|
|
PARESHPANCHE
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-069-001/8
(KOKNA)
|
1738006000NRG24230620230680005
|
23/06/2023
|
BIRAN
|
1738006WL025046
|
BIRAN
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
BIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8287
|
8287
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-019-002/108
(MUNDESARA)
|
1738006000NRG24220620230674836
|
23/06/2023
|
PUSHPA
|
1738006WL024915
|
PUSHPA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/108-A
(MUNDESARA)
|
1738006000NRG24220620230674838
|
23/06/2023
|
LALITABAI
|
1738006WL024915
|
LALITABAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRNAPUR
|
MP-38-006-019-002/152-B
(MUNDESARA)
|
1738006000NRG24220620230674843
|
23/06/2023
|
GEETESHWARI
|
1738006WL024915
|
GEETESHWARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
GEETESHWARI
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-019-002/157
(MUNDESARA)
|
1738006000NRG24220620230674846
|
23/06/2023
|
REENA
|
1738006WL024915
|
REENA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-019-002/216
(MUNDESARA)
|
1738006000NRG24220620230674849
|
23/06/2023
|
FULESHWAR
|
1738006WL024915
|
FULESHWAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
FULESHWAR
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-019-002/216
(MUNDESARA)
|
1738006000NRG24220620230674850
|
23/06/2023
|
KUMAR
|
1738006WL024915
|
KUMAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-019-002/235
(MUNDESARA)
|
1738006000NRG24220620230674853
|
23/06/2023
|
geeta
|
1738006WL024915
|
geeta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-019-002/25
(MUNDESARA)
|
1738006000NRG24220620230674857
|
23/06/2023
|
Anita Bai Marthe
|
1738006WL024915
|
Anita Bai Marthe
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
AnitaBaiMarthe
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-019-002/279
(MUNDESARA)
|
1738006000NRG24220620230674859
|
23/06/2023
|
ASHOK
|
1738006WL024915
|
ASHOK
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-019-002/28
(MUNDESARA)
|
1738006000NRG24220620230674860
|
23/06/2023
|
KIRAN GUVALWANSHI
|
1738006WL024915
|
KIRAN GUVALWANSHI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
KIRANGUVALWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-069-001/135
(KOKNA)
|
1738006069NRG24220620230675044
|
23/06/2023
|
gayatri
|
1738006069WL024918
|
gayatri
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-019-001/115
(MUNDESARA)
|
1738006000NRG24220620230674829
|
23/06/2023
|
KSHRINA
|
1738006WL024915
|
KSHRINA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
KSHRINA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-019-001/115
(MUNDESARA)
|
1738006000NRG24220620230674830
|
23/06/2023
|
SHASHIKALA
|
1738006WL024915
|
SHASHIKALA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-019-001/130
(MUNDESARA)
|
1738006000NRG24220620230674832
|
23/06/2023
|
GEETA
|
1738006WL024915
|
GEETA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-019-001/130
(MUNDESARA)
|
1738006000NRG24220620230674831
|
23/06/2023
|
RAJESH
|
1738006WL024915
|
RAJESH
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-019-002/108
(MUNDESARA)
|
1738006000NRG24220620230674837
|
23/06/2023
|
sarita
|
1738006WL024915
|
sarita
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-019-002/116
(MUNDESARA)
|
1738006000NRG24220620230674839
|
23/06/2023
|
NANDKISHOR
|
1738006WL024915
|
NANDKISHOR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-019-002/116
(MUNDESARA)
|
1738006000NRG24220620230674840
|
23/06/2023
|
shyama bai
|
1738006WL024915
|
shyama bai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-019-002/157
(MUNDESARA)
|
1738006000NRG24220620230674844
|
23/06/2023
|
jagdish
|
1738006WL024915
|
jagdish
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-019-002/157
(MUNDESARA)
|
1738006000NRG24220620230674845
|
23/06/2023
|
SAYATRI
|
1738006WL024915
|
SAYATRI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
SAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-019-002/200
(MUNDESARA)
|
1738006000NRG24220620230674848
|
23/06/2023
|
RAMBATI
|
1738006WL024915
|
RAMBATI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-019-002/233
(MUNDESARA)
|
1738006000NRG24220620230674851
|
23/06/2023
|
KARIBAI
|
1738006WL024915
|
KARIBAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
KARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-019-002/235
(MUNDESARA)
|
1738006000NRG24220620230674854
|
23/06/2023
|
FEKAN
|
1738006WL024915
|
FEKAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-019-002/269
(MUNDESARA)
|
1738006000NRG24220620230674858
|
23/06/2023
|
rameshwar
|
1738006WL024915
|
rameshwar
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
28/06/2023
|
|
591148321
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KIRNAPUR
|
MP-38-006-019-002/280
(MUNDESARA)
|
1738006000NRG24220620230674861
|
23/06/2023
|
rameshwar
|
1738006WL024915
|
rameshwar
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-031-001/110
(RAMGARHI)
|
1738006031NRG24230620230676517
|
23/06/2023
|
BHAULAL
|
1738006031WL024956
|
BHAULAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-031-001/115
(RAMGARHI)
|
1738006031NRG24230620230676518
|
23/06/2023
|
BHAJANLAL
|
1738006031WL024956
|
BHAJANLAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-031-001/117
(RAMGARHI)
|
1738006031NRG24230620230676519
|
23/06/2023
|
BANSILAL DAMAHE
|
1738006031WL024956
|
BANSILAL DAMAHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
BANSILALDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-031-001/117
(RAMGARHI)
|
1738006031NRG24230620230676520
|
23/06/2023
|
PRATIMA DAMAHE
|
1738006031WL024956
|
PRATIMA DAMAHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
PRATIMADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-031-001/126
(RAMGARHI)
|
1738006031NRG24230620230676521
|
23/06/2023
|
MULCHAND
|
1738006031WL024956
|
MULCHAND
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
MULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-031-001/126
(RAMGARHI)
|
1738006031NRG24230620230676522
|
23/06/2023
|
SATYAVATI
|
1738006031WL024956
|
SATYAVATI
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591148321
|
|
SATYAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-031-001/129
(RAMGARHI)
|
1738006031NRG24230620230676523
|
23/06/2023
|
SWATI
|
1738006031WL024956
|
SWATI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
SWATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-031-001/149
(RAMGARHI)
|
1738006031NRG24230620230676525
|
23/06/2023
|
NEVKAN BAI
|
1738006031WL024956
|
NEVKAN BAI
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591148321
|
|
NEVKANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-031-001/150-A
(RAMGARHI)
|
1738006031NRG24230620230676526
|
23/06/2023
|
SHASHIKALA
|
1738006031WL024956
|
SHASHIKALA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-031-001/177
(RAMGARHI)
|
1738006031NRG24230620230676528
|
23/06/2023
|
REKHA
|
1738006031WL024956
|
REKHA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-031-001/193
(RAMGARHI)
|
1738006031NRG24230620230676529
|
23/06/2023
|
DAYAVANTI
|
1738006031WL024956
|
DAYAVANTI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
DAYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-031-001/193
(RAMGARHI)
|
1738006031NRG24230620230676530
|
23/06/2023
|
MEENA
|
1738006031WL024956
|
MEENA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-031-001/194-A
(RAMGARHI)
|
1738006031NRG24230620230676531
|
23/06/2023
|
GANGESHWARI
|
1738006031WL024956
|
GANGESHWARI
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591148321
|
|
GANGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-031-001/196
(RAMGARHI)
|
1738006031NRG24230620230676532
|
23/06/2023
|
YEMAN
|
1738006031WL024956
|
YEMAN
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
YEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-031-001/2
(RAMGARHI)
|
1738006031NRG24230620230676533
|
23/06/2023
|
VANITA
|
1738006031WL024956
|
VANITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
VANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KIRNAPUR
|
MP-38-006-031-001/203
(RAMGARHI)
|
1738006031NRG24230620230676534
|
23/06/2023
|
KHUBCHAND
|
1738006031WL024956
|
KHUBCHAND
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
KHUBCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-031-001/204
(RAMGARHI)
|
1738006031NRG24230620230676535
|
23/06/2023
|
SHOBHARAM
|
1738006031WL024956
|
SHOBHARAM
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KIRNAPUR
|
MP-38-006-031-001/212
(RAMGARHI)
|
1738006031NRG24230620230676536
|
23/06/2023
|
KUNTAN
|
1738006031WL024956
|
KUNTAN
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
28/06/2023
|
|
591148321
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-031-001/213
(RAMGARHI)
|
1738006031NRG24230620230676537
|
23/06/2023
|
KESHAR
|
1738006031WL024956
|
KESHAR
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KIRNAPUR
|
MP-38-006-031-001/214
(RAMGARHI)
|
1738006031NRG24230620230676538
|
23/06/2023
|
namita
|
1738006031WL024956
|
namita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
namita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-031-001/217
(RAMGARHI)
|
1738006031NRG24230620230676539
|
23/06/2023
|
BALCHAND
|
1738006031WL024956
|
BALCHAND
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
BALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
KIRNAPUR
|
MP-38-006-031-001/218
(RAMGARHI)
|
1738006031NRG24230620230676541
|
23/06/2023
|
LALITA
|
1738006031WL024956
|
LALITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-031-001/22
(RAMGARHI)
|
1738006031NRG24230620230676542
|
23/06/2023
|
RADHIKA
|
1738006031WL024956
|
RADHIKA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-031-001/222
(RAMGARHI)
|
1738006031NRG24230620230676544
|
23/06/2023
|
pushpa bai
|
1738006031WL024956
|
pushpa bai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
pushpabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-031-001/223
(RAMGARHI)
|
1738006031NRG24230620230676545
|
23/06/2023
|
MAMTA BAI PATLE
|
1738006031WL024956
|
MAMTA BAI PATLE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
MAMTABAIPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-031-001/229
(RAMGARHI)
|
1738006031NRG24230620230676547
|
23/06/2023
|
SHANTA AGADE
|
1738006031WL024956
|
SHANTA AGADE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHANTAAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-031-001/23
(RAMGARHI)
|
1738006031NRG24230620230676548
|
23/06/2023
|
MADHU
|
1738006031WL024956
|
MADHU
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-031-001/238
(RAMGARHI)
|
1738006031NRG24230620230676551
|
23/06/2023
|
KUNTAN
|
1738006031WL024956
|
KUNTAN
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-031-001/243
(RAMGARHI)
|
1738006031NRG24230620230676553
|
23/06/2023
|
DVARKA
|
1738006031WL024956
|
DVARKA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-031-001/25
(RAMGARHI)
|
1738006031NRG24230620230676554
|
23/06/2023
|
NIRMALA
|
1738006031WL024956
|
NIRMALA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591148321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-031-001/259
(RAMGARHI)
|
1738006031NRG24230620230676555
|
23/06/2023
|
ANUSAYA
|
1738006031WL024956
|
ANUSAYA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-031-001/261
(RAMGARHI)
|
1738006031NRG24230620230676556
|
23/06/2023
|
RAMESH LATARU BOPCHE
|
1738006031WL024956
|
RAMESH LATARU BOPCHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAMESHLATARUBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-031-001/262
(RAMGARHI)
|
1738006031NRG24230620230676557
|
23/06/2023
|
MUKTA
|
1738006031WL024956
|
MUKTA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
MUKTA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-031-001/262
(RAMGARHI)
|
1738006031NRG24230620230676558
|
23/06/2023
|
MURLIDHAR
|
1738006031WL024956
|
MURLIDHAR
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
MURLIDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-031-001/268
(RAMGARHI)
|
1738006031NRG24230620230676560
|
23/06/2023
|
PREMLATA
|
1738006031WL024956
|
PREMLATA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-031-001/269
(RAMGARHI)
|
1738006031NRG24230620230676562
|
23/06/2023
|
PANNALAL
|
1738006031WL024956
|
PANNALAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KIRNAPUR
|
MP-38-006-031-001/269
(RAMGARHI)
|
1738006031NRG24230620230676561
|
23/06/2023
|
TEJRAM
|
1738006031WL024956
|
TEJRAM
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-031-001/271
(RAMGARHI)
|
1738006031NRG24230620230676563
|
23/06/2023
|
RAJESHWARI
|
1738006031WL024956
|
RAJESHWARI
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-031-001/276
(RAMGARHI)
|
1738006031NRG24230620230676564
|
23/06/2023
|
GUNVANTA
|
1738006031WL024956
|
GUNVANTA
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591148321
|
|
GUNVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KIRNAPUR
|
MP-38-006-031-001/28
(RAMGARHI)
|
1738006031NRG24230620230676565
|
23/06/2023
|
PARDESI
|
1738006031WL024956
|
PARDESI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
PARDESI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-031-001/283
(RAMGARHI)
|
1738006031NRG24230620230676566
|
23/06/2023
|
PRAMILA
|
1738006031WL024956
|
PRAMILA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KIRNAPUR
|
MP-38-006-031-001/283
(RAMGARHI)
|
1738006031NRG24230620230676567
|
23/06/2023
|
SHUBHAM
|
1738006031WL024956
|
SHUBHAM
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHUBHAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-031-001/285
(RAMGARHI)
|
1738006031NRG24230620230676568
|
23/06/2023
|
SUSHILA
|
1738006031WL024956
|
SUSHILA
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
28/06/2023
|
|
591148321
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-031-001/297
(RAMGARHI)
|
1738006031NRG24230620230676570
|
23/06/2023
|
GEETA
|
1738006031WL024956
|
GEETA
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591148321
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-031-001/297
(RAMGARHI)
|
1738006031NRG24230620230676569
|
23/06/2023
|
YOGRAJ
|
1738006031WL024956
|
YOGRAJ
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-031-001/306
(RAMGARHI)
|
1738006031NRG24230620230676571
|
23/06/2023
|
GEETA
|
1738006031WL024956
|
GEETA
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591148321
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-031-001/36
(RAMGARHI)
|
1738006031NRG24230620230676572
|
23/06/2023
|
TARA
|
1738006031WL024956
|
TARA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-031-001/40
(RAMGARHI)
|
1738006031NRG24230620230676573
|
23/06/2023
|
ANJANA
|
1738006031WL024956
|
ANJANA
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591148321
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-031-001/60
(RAMGARHI)
|
1738006031NRG24230620230676574
|
23/06/2023
|
SHEELA
|
1738006031WL024956
|
SHEELA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-031-001/61
(RAMGARHI)
|
1738006031NRG24230620230676575
|
23/06/2023
|
KALA BAI BISEN
|
1738006031WL024956
|
KALA BAI BISEN
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
KALABAIBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-031-001/61
(RAMGARHI)
|
1738006031NRG24230620230676576
|
23/06/2023
|
KARTIK
|
1738006031WL024956
|
KARTIK
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
KARTIK
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-031-001/68
(RAMGARHI)
|
1738006031NRG24230620230676577
|
23/06/2023
|
ANJANA
|
1738006031WL024956
|
ANJANA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-031-001/72
(RAMGARHI)
|
1738006031NRG24230620230676578
|
23/06/2023
|
LATA
|
1738006031WL024956
|
LATA
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
28/06/2023
|
|
591148321
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-031-001/83
(RAMGARHI)
|
1738006031NRG24230620230676579
|
23/06/2023
|
FULAN
|
1738006031WL024956
|
FULAN
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
FULAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-062-005/282
(BELGAON)
|
1738006062NRG24230620230683843
|
23/06/2023
|
SAKUN CHOUDHARI
|
1738006062WL025153
|
SAKUN CHOUDHARI
|
00051
|
MAHB0000555
|
2702
|
2702
|
Processed
|
28/06/2023
|
|
591148321
|
|
SAKUNCHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-069-001/137
(KOKNA)
|
1738006069NRG24220620230675045
|
23/06/2023
|
gita
|
1738006069WL024918
|
gita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-069-001/287-A
(KOKNA)
|
1738006000NRG24230620230679982
|
23/06/2023
|
durga neware
|
1738006WL025046
|
durga neware
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
durganeware
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-069-001/289
(KOKNA)
|
1738006000NRG24230620230679983
|
23/06/2023
|
savitri
|
1738006WL025046
|
savitri
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-069-001/302
(KOKNA)
|
1738006000NRG24230620230679986
|
23/06/2023
|
bhumeshawri
|
1738006WL025046
|
bhumeshawri
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
bhumeshawri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KIRNAPUR
|
MP-38-006-069-001/47
(KOKNA)
|
1738006000NRG24230620230679992
|
23/06/2023
|
lalita
|
1738006WL025046
|
lalita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-069-001/76-A
(KOKNA)
|
1738006000NRG24230620230680003
|
23/06/2023
|
Tameshwari Nageshwar
|
1738006WL025046
|
Tameshwari Nageshwar
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
28/06/2023
|
|
591148321
|
|
TameshwariNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88348
|
88348
|
|
|
|
|
|
|
|
|
91
|
KIRNAPUR
|
MP-38-006-041-003/41
(GODRI)
|
1738006041NRG24230620230680739
|
23/06/2023
|
RANGLAL
|
1738006041WL025062
|
RANGLAL
|
00051
|
MAHB0000633
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591148321
|
|
RANGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-041-003/80
(GODRI)
|
1738006041NRG24230620230680740
|
23/06/2023
|
KALAMSINGH
|
1738006041WL025062
|
KALAMSINGH
|
00051
|
MAHB0000633
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591148321
|
|
KALAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-053-001/48
(DAHEGADWA)
|
1738006053NRG24230620230675610
|
23/06/2023
|
mahesh
|
1738006053WL024934
|
mahesh
|
00051
|
MAHB0000633
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148321
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-053-002/177
(DAHEGADWA)
|
1738006053NRG24230620230675612
|
23/06/2023
|
nandkishor
|
1738006053WL024934
|
nandkishor
|
00051
|
MAHB0000633
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148321
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-053-002/177
(DAHEGADWA)
|
1738006053NRG24230620230675613
|
23/06/2023
|
rekesh
|
1738006053WL024934
|
rekesh
|
00051
|
MAHB0000633
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591148321
|
|
rekesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
96
|
KIRNAPUR
|
MP-38-006-069-001/229-B
(KOKNA)
|
1738006000NRG24230620230679973
|
23/06/2023
|
Laxmi
|
1738006WL025046
|
Laxmi
|
00051
|
MAHB0000796
|
612
|
612
|
Processed
|
28/06/2023
|
|
591148321
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
97
|
KIRNAPUR
|
MP-38-006-014-001/2
(DEOGAON)
|
1738006014NRG24230620230677248
|
23/06/2023
|
SUNITA SAHARE
|
1738006014WL024976
|
SUNITA SAHARE
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SUNITASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-014-001/320
(DEOGAON)
|
1738006014NRG24230620230677250
|
23/06/2023
|
Sakun
|
1738006014WL024976
|
Sakun
|
00089
|
CBIN0281923
|
1224
|
1224
|
Rejected
|
28/06/2023
|
|
591148321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-014-001/328
(DEOGAON)
|
1738006014NRG24230620230677251
|
23/06/2023
|
RAJWANTI
|
1738006014WL024976
|
RAJWANTI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KIRNAPUR
|
MP-38-006-014-001/328-A
(DEOGAON)
|
1738006014NRG24230620230677252
|
23/06/2023
|
NANDKISHOR
|
1738006014WL024976
|
NANDKISHOR
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KIRNAPUR
|
MP-38-006-014-001/328-A
(DEOGAON)
|
1738006014NRG24230620230677253
|
23/06/2023
|
SARITA BAI
|
1738006014WL024976
|
SARITA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KIRNAPUR
|
MP-38-006-014-001/378
(DEOGAON)
|
1738006014NRG24230620230677254
|
23/06/2023
|
RAMULA BAI
|
1738006014WL024976
|
RAMULA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAMULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KIRNAPUR
|
MP-38-006-014-001/378
(DEOGAON)
|
1738006014NRG24230620230677255
|
23/06/2023
|
SANJAY
|
1738006014WL024976
|
SANJAY
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KIRNAPUR
|
MP-38-006-014-001/444
(DEOGAON)
|
1738006014NRG24230620230677257
|
23/06/2023
|
jaganlal
|
1738006014WL024976
|
jaganlal
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
jaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KIRNAPUR
|
MP-38-006-014-001/444
(DEOGAON)
|
1738006014NRG24230620230677256
|
23/06/2023
|
Prmila bai
|
1738006014WL024976
|
Prmila bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Prmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KIRNAPUR
|
MP-38-006-014-001/60
(DEOGAON)
|
1738006014NRG24230620230677258
|
23/06/2023
|
SUKHRAM
|
1738006014WL024976
|
SUKHRAM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KIRNAPUR
|
MP-38-006-036-001/112
(DHADI)
|
1738006036NRG24230620230677192
|
23/06/2023
|
SURAJ
|
1738006036WL024971
|
SURAJ
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KIRNAPUR
|
MP-38-006-036-001/188-B
(DHADI)
|
1738006036NRG24230620230677193
|
23/06/2023
|
gyaneshwari
|
1738006036WL024971
|
gyaneshwari
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KIRNAPUR
|
MP-38-006-036-001/224
(DHADI)
|
1738006036NRG24230620230677194
|
23/06/2023
|
omewashari
|
1738006036WL024971
|
omewashari
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
omewashari
|
IDBI BANK(607095)
|
|
110
|
KIRNAPUR
|
MP-38-006-036-001/233
(DHADI)
|
1738006036NRG24230620230677195
|
23/06/2023
|
tijan
|
1738006036WL024971
|
tijan
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KIRNAPUR
|
MP-38-006-036-001/349-A
(DHADI)
|
1738006036NRG24230620230677197
|
23/06/2023
|
Kunti panche
|
1738006036WL024971
|
Kunti panche
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Kuntipanche
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KIRNAPUR
|
MP-38-006-036-001/349-A
(DHADI)
|
1738006036NRG24230620230677196
|
23/06/2023
|
rajkumar
|
1738006036WL024971
|
rajkumar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KIRNAPUR
|
MP-38-006-040-001/126
(RAJEGAON)
|
1738006040NRG24230620230677686
|
23/06/2023
|
karula
|
1738006040WL024989
|
karula
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
karula
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-040-001/128
(RAJEGAON)
|
1738006040NRG24230620230677687
|
23/06/2023
|
janka bai hinge
|
1738006040WL024989
|
janka bai hinge
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
jankabaihinge
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-040-001/133
(RAJEGAON)
|
1738006040NRG24230620230677688
|
23/06/2023
|
mamta
|
1738006040WL024989
|
mamta
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
28/06/2023
|
|
591148321
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KIRNAPUR
|
MP-38-006-040-001/133
(RAJEGAON)
|
1738006040NRG24230620230677689
|
23/06/2023
|
rajendra
|
1738006040WL024989
|
rajendra
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-040-001/134
(RAJEGAON)
|
1738006040NRG24230620230677690
|
23/06/2023
|
dewaka
|
1738006040WL024989
|
dewaka
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
dewaka
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KIRNAPUR
|
MP-38-006-040-001/135
(RAJEGAON)
|
1738006040NRG24230620230677691
|
23/06/2023
|
seeta
|
1738006040WL024989
|
seeta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KIRNAPUR
|
MP-38-006-040-001/144
(RAJEGAON)
|
1738006040NRG24230620230677692
|
23/06/2023
|
ganga
|
1738006040WL024989
|
ganga
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KIRNAPUR
|
MP-38-006-040-001/147
(RAJEGAON)
|
1738006040NRG24230620230677693
|
23/06/2023
|
sulochana
|
1738006040WL024989
|
sulochana
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KIRNAPUR
|
MP-38-006-040-001/147
(RAJEGAON)
|
1738006040NRG24230620230677694
|
23/06/2023
|
sunita
|
1738006040WL024989
|
sunita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KIRNAPUR
|
MP-38-006-040-001/153
(RAJEGAON)
|
1738006040NRG24230620230677695
|
23/06/2023
|
CHUNNILAL
|
1738006040WL024989
|
CHUNNILAL
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KIRNAPUR
|
MP-38-006-040-001/156
(RAJEGAON)
|
1738006040NRG24230620230677696
|
23/06/2023
|
maniram
|
1738006040WL024989
|
maniram
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KIRNAPUR
|
MP-38-006-040-001/157
(RAJEGAON)
|
1738006040NRG24230620230677697
|
23/06/2023
|
kamala
|
1738006040WL024989
|
kamala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KIRNAPUR
|
MP-38-006-040-001/162
(RAJEGAON)
|
1738006040NRG24230620230677698
|
23/06/2023
|
DURGA BAI
|
1738006040WL024989
|
DURGA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KIRNAPUR
|
MP-38-006-040-001/166
(RAJEGAON)
|
1738006040NRG24230620230677699
|
23/06/2023
|
CHAYA BAI
|
1738006040WL024989
|
CHAYA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
CHAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KIRNAPUR
|
MP-38-006-040-001/182
(RAJEGAON)
|
1738006040NRG24230620230677700
|
23/06/2023
|
revaka
|
1738006040WL024989
|
revaka
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
revaka
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KIRNAPUR
|
MP-38-006-040-001/183-A
(RAJEGAON)
|
1738006040NRG24230620230677701
|
23/06/2023
|
kirtiram
|
1738006040WL024989
|
kirtiram
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
kirtiram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KIRNAPUR
|
MP-38-006-040-001/183-B
(RAJEGAON)
|
1738006040NRG24230620230677702
|
23/06/2023
|
sashikala bai
|
1738006040WL024989
|
sashikala bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
sashikalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KIRNAPUR
|
MP-38-006-040-001/208
(RAJEGAON)
|
1738006040NRG24230620230677703
|
23/06/2023
|
rajkumari
|
1738006040WL024989
|
rajkumari
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KIRNAPUR
|
MP-38-006-040-001/222
(RAJEGAON)
|
1738006040NRG24230620230677704
|
23/06/2023
|
kanta
|
1738006040WL024989
|
kanta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KIRNAPUR
|
MP-38-006-040-001/224
(RAJEGAON)
|
1738006040NRG24230620230677706
|
23/06/2023
|
DROPATI KUTHE
|
1738006040WL024989
|
DROPATI KUTHE
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
DROPATIKUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KIRNAPUR
|
MP-38-006-040-001/225
(RAJEGAON)
|
1738006040NRG24230620230677707
|
23/06/2023
|
parmila
|
1738006040WL024989
|
parmila
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KIRNAPUR
|
MP-38-006-040-001/229
(RAJEGAON)
|
1738006040NRG24230620230677708
|
23/06/2023
|
sakun bai
|
1738006040WL024989
|
sakun bai
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
28/06/2023
|
|
591148321
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KIRNAPUR
|
MP-38-006-040-001/232
(RAJEGAON)
|
1738006040NRG24230620230677709
|
23/06/2023
|
SUNIL
|
1738006040WL024989
|
SUNIL
|
00089
|
CBIN0281923
|
816
|
816
|
Rejected
|
28/06/2023
|
|
591148321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KIRNAPUR
|
MP-38-006-040-001/232-A
(RAJEGAON)
|
1738006040NRG24230620230677710
|
23/06/2023
|
sunada bai
|
1738006040WL024989
|
sunada bai
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
28/06/2023
|
|
591148321
|
|
sunadabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KIRNAPUR
|
MP-38-006-040-001/237
(RAJEGAON)
|
1738006040NRG24230620230677711
|
23/06/2023
|
GOPIKA BAI
|
1738006040WL024989
|
GOPIKA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
GOPIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KIRNAPUR
|
MP-38-006-040-001/238
(RAJEGAON)
|
1738006040NRG24230620230677712
|
23/06/2023
|
SUNITA BAI
|
1738006040WL024989
|
SUNITA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KIRNAPUR
|
MP-38-006-040-001/240
(RAJEGAON)
|
1738006040NRG24230620230677713
|
23/06/2023
|
SARITA PANCHE
|
1738006040WL024989
|
SARITA PANCHE
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SARITAPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KIRNAPUR
|
MP-38-006-040-001/245
(RAJEGAON)
|
1738006040NRG24230620230677714
|
23/06/2023
|
geeta
|
1738006040WL024989
|
geeta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KIRNAPUR
|
MP-38-006-040-001/246
(RAJEGAON)
|
1738006040NRG24230620230677715
|
23/06/2023
|
lata bai
|
1738006040WL024989
|
lata bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KIRNAPUR
|
MP-38-006-040-001/249
(RAJEGAON)
|
1738006040NRG24230620230677716
|
23/06/2023
|
DURGA BAI
|
1738006040WL024989
|
DURGA BAI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-040-001/250
(RAJEGAON)
|
1738006040NRG24230620230677717
|
23/06/2023
|
BENU
|
1738006040WL024989
|
BENU
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
BENU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KIRNAPUR
|
MP-38-006-040-001/260
(RAJEGAON)
|
1738006040NRG24230620230677718
|
23/06/2023
|
chandarkala
|
1738006040WL024989
|
chandarkala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
chandarkala
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KIRNAPUR
|
MP-38-006-040-001/279
(RAJEGAON)
|
1738006040NRG24230620230677719
|
23/06/2023
|
ANITA
|
1738006040WL024989
|
ANITA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148321
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KIRNAPUR
|
MP-38-006-040-001/299
(RAJEGAON)
|
1738006040NRG24230620230677721
|
23/06/2023
|
ARTI MESHRAM
|
1738006040WL024989
|
ARTI MESHRAM
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
ARTIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KIRNAPUR
|
MP-38-006-040-001/299
(RAJEGAON)
|
1738006040NRG24230620230677720
|
23/06/2023
|
JYOTI MESHRAM
|
1738006040WL024989
|
JYOTI MESHRAM
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
JYOTIMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KIRNAPUR
|
MP-38-006-040-001/309
(RAJEGAON)
|
1738006040NRG24230620230677722
|
23/06/2023
|
laxmi
|
1738006040WL024989
|
laxmi
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KIRNAPUR
|
MP-38-006-040-001/309-A
(RAJEGAON)
|
1738006040NRG24230620230677723
|
23/06/2023
|
dinesh
|
1738006040WL024989
|
dinesh
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KIRNAPUR
|
MP-38-006-040-001/309-A
(RAJEGAON)
|
1738006040NRG24230620230677724
|
23/06/2023
|
vandana
|
1738006040WL024989
|
vandana
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KIRNAPUR
|
MP-38-006-040-001/310
(RAJEGAON)
|
1738006040NRG24230620230677725
|
23/06/2023
|
sona bai
|
1738006040WL024989
|
sona bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KIRNAPUR
|
MP-38-006-040-001/311-A
(RAJEGAON)
|
1738006040NRG24230620230677726
|
23/06/2023
|
ashish
|
1738006040WL024989
|
ashish
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KIRNAPUR
|
MP-38-006-040-001/316
(RAJEGAON)
|
1738006040NRG24230620230677728
|
23/06/2023
|
JYOTI
|
1738006040WL024989
|
JYOTI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KIRNAPUR
|
MP-38-006-040-001/316
(RAJEGAON)
|
1738006040NRG24230620230677727
|
23/06/2023
|
MAMTA
|
1738006040WL024989
|
MAMTA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KIRNAPUR
|
MP-38-006-040-001/333-A
(RAJEGAON)
|
1738006040NRG24230620230677729
|
23/06/2023
|
PUSTKALA KHANGARE
|
1738006040WL024989
|
PUSTKALA KHANGARE
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
PUSTKALAKHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KIRNAPUR
|
MP-38-006-040-001/339
(RAJEGAON)
|
1738006040NRG24230620230677730
|
23/06/2023
|
edha
|
1738006040WL024989
|
edha
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
edha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KIRNAPUR
|
MP-38-006-040-001/340
(RAJEGAON)
|
1738006040NRG24230620230677731
|
23/06/2023
|
LAKSHMI
|
1738006040WL024989
|
LAKSHMI
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148321
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KIRNAPUR
|
MP-38-006-040-001/341
(RAJEGAON)
|
1738006040NRG24230620230677732
|
23/06/2023
|
GITA BAI
|
1738006040WL024989
|
GITA BAI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KIRNAPUR
|
MP-38-006-040-001/343
(RAJEGAON)
|
1738006040NRG24230620230677733
|
23/06/2023
|
meera
|
1738006040WL024989
|
meera
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KIRNAPUR
|
MP-38-006-040-001/347
(RAJEGAON)
|
1738006040NRG24230620230677734
|
23/06/2023
|
MANJU BAI
|
1738006040WL024989
|
MANJU BAI
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KIRNAPUR
|
MP-38-006-040-001/348
(RAJEGAON)
|
1738006040NRG24230620230677735
|
23/06/2023
|
pushpa bai
|
1738006040WL024989
|
pushpa bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KIRNAPUR
|
MP-38-006-040-001/370-A
(RAJEGAON)
|
1738006040NRG24230620230677736
|
23/06/2023
|
monika kuthe
|
1738006040WL024989
|
monika kuthe
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
monikakuthe
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KIRNAPUR
|
MP-38-006-040-001/375
(RAJEGAON)
|
1738006040NRG24230620230677737
|
23/06/2023
|
SIMA BAI
|
1738006040WL024989
|
SIMA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KIRNAPUR
|
MP-38-006-040-001/389
(RAJEGAON)
|
1738006040NRG24230620230677738
|
23/06/2023
|
VACHLA BAI
|
1738006040WL024989
|
VACHLA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
VACHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KIRNAPUR
|
MP-38-006-040-001/404-A
(RAJEGAON)
|
1738006040NRG24230620230677739
|
23/06/2023
|
Sarita
|
1738006040WL024989
|
Sarita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KIRNAPUR
|
MP-38-006-040-001/407-A
(RAJEGAON)
|
1738006040NRG24230620230677740
|
23/06/2023
|
sunita
|
1738006040WL024989
|
sunita
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KIRNAPUR
|
MP-38-006-040-001/407-B
(RAJEGAON)
|
1738006040NRG24230620230677741
|
23/06/2023
|
maya bai
|
1738006040WL024989
|
maya bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KIRNAPUR
|
MP-38-006-040-001/427
(RAJEGAON)
|
1738006040NRG24230620230677742
|
23/06/2023
|
DURGA BAI
|
1738006040WL024989
|
DURGA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KIRNAPUR
|
MP-38-006-040-001/435
(RAJEGAON)
|
1738006040NRG24230620230677743
|
23/06/2023
|
MALAN
|
1738006040WL024989
|
MALAN
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148321
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KIRNAPUR
|
MP-38-006-040-001/436
(RAJEGAON)
|
1738006040NRG24230620230677744
|
23/06/2023
|
MADHUKAR
|
1738006040WL024989
|
MADHUKAR
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
KIRNAPUR
|
MP-38-006-040-001/438-A
(RAJEGAON)
|
1738006040NRG24230620230677745
|
23/06/2023
|
vimala bai
|
1738006040WL024989
|
vimala bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KIRNAPUR
|
MP-38-006-040-001/471-A
(RAJEGAON)
|
1738006040NRG24230620230677747
|
23/06/2023
|
shila bai
|
1738006040WL024989
|
shila bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KIRNAPUR
|
MP-38-006-040-001/476
(RAJEGAON)
|
1738006040NRG24230620230677748
|
23/06/2023
|
MANJU BAI
|
1738006040WL024989
|
MANJU BAI
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148321
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KIRNAPUR
|
MP-38-006-040-001/491
(RAJEGAON)
|
1738006040NRG24230620230677749
|
23/06/2023
|
basanta
|
1738006040WL024989
|
basanta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KIRNAPUR
|
MP-38-006-040-001/498
(RAJEGAON)
|
1738006040NRG24230620230677751
|
23/06/2023
|
KHEMESHWARI
|
1738006040WL024989
|
KHEMESHWARI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
KHEMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KIRNAPUR
|
MP-38-006-040-001/498
(RAJEGAON)
|
1738006040NRG24230620230677750
|
23/06/2023
|
LACHMAN
|
1738006040WL024989
|
LACHMAN
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
28/06/2023
|
|
591148321
|
|
LACHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KIRNAPUR
|
MP-38-006-040-001/516-A
(RAJEGAON)
|
1738006040NRG24230620230677752
|
23/06/2023
|
shankar gondude
|
1738006040WL024989
|
shankar gondude
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
shankargondude
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KIRNAPUR
|
MP-38-006-040-001/530
(RAJEGAON)
|
1738006040NRG24230620230677753
|
23/06/2023
|
kunta
|
1738006040WL024989
|
kunta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KIRNAPUR
|
MP-38-006-040-001/533-A
(RAJEGAON)
|
1738006040NRG24230620230677755
|
23/06/2023
|
URMILA BAI
|
1738006040WL024989
|
URMILA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KIRNAPUR
|
MP-38-006-040-001/537
(RAJEGAON)
|
1738006040NRG24230620230677756
|
23/06/2023
|
syambatti
|
1738006040WL024989
|
syambatti
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
syambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KIRNAPUR
|
MP-38-006-040-001/54-A
(RAJEGAON)
|
1738006040NRG24230620230677757
|
23/06/2023
|
MEERA BAI BHOYAR
|
1738006040WL024989
|
MEERA BAI BHOYAR
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
28/06/2023
|
|
591148321
|
|
MEERABAIBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KIRNAPUR
|
MP-38-006-040-001/545
(RAJEGAON)
|
1738006040NRG24230620230677758
|
23/06/2023
|
SYAMKLA BAI
|
1738006040WL024989
|
SYAMKLA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SYAMKLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KIRNAPUR
|
MP-38-006-040-001/549
(RAJEGAON)
|
1738006040NRG24230620230677759
|
23/06/2023
|
RAMPRASHAD RAUT
|
1738006040WL024989
|
RAMPRASHAD RAUT
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAMPRASHADRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KIRNAPUR
|
MP-38-006-040-001/558
(RAJEGAON)
|
1738006040NRG24230620230677760
|
23/06/2023
|
YESULA BAI
|
1738006040WL024989
|
YESULA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
YESULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KIRNAPUR
|
MP-38-006-040-001/558-A
(RAJEGAON)
|
1738006040NRG24230620230677761
|
23/06/2023
|
asha
|
1738006040WL024989
|
asha
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KIRNAPUR
|
MP-38-006-040-001/564
(RAJEGAON)
|
1738006040NRG24230620230677762
|
23/06/2023
|
wanita
|
1738006040WL024989
|
wanita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
wanita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KIRNAPUR
|
MP-38-006-040-001/586
(RAJEGAON)
|
1738006040NRG24230620230677763
|
23/06/2023
|
maya kore
|
1738006040WL024989
|
maya kore
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
mayakore
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KIRNAPUR
|
MP-38-006-040-001/589
(RAJEGAON)
|
1738006040NRG24230620230677764
|
23/06/2023
|
KAVITA
|
1738006040WL024989
|
KAVITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KIRNAPUR
|
MP-38-006-040-001/607
(RAJEGAON)
|
1738006040NRG24230620230677765
|
23/06/2023
|
SHILA BAI
|
1738006040WL024989
|
SHILA BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KIRNAPUR
|
MP-38-006-040-001/607-A
(RAJEGAON)
|
1738006040NRG24230620230677766
|
23/06/2023
|
annapura
|
1738006040WL024989
|
annapura
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
annapura
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KIRNAPUR
|
MP-38-006-040-001/611
(RAJEGAON)
|
1738006040NRG24230620230677767
|
23/06/2023
|
DHVANTA
|
1738006040WL024989
|
DHVANTA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
DHVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KIRNAPUR
|
MP-38-006-040-001/617
(RAJEGAON)
|
1738006040NRG24230620230677768
|
23/06/2023
|
maya
|
1738006040WL024989
|
maya
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KIRNAPUR
|
MP-38-006-040-001/639
(RAJEGAON)
|
1738006040NRG24230620230677769
|
23/06/2023
|
changula
|
1738006040WL024989
|
changula
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
changula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
KIRNAPUR
|
MP-38-006-040-001/653
(RAJEGAON)
|
1738006040NRG24230620230677770
|
23/06/2023
|
rupa
|
1738006040WL024989
|
rupa
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KIRNAPUR
|
MP-38-006-040-001/658
(RAJEGAON)
|
1738006040NRG24230620230677771
|
23/06/2023
|
tulashi
|
1738006040WL024989
|
tulashi
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
tulashi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KIRNAPUR
|
MP-38-006-040-001/664
(RAJEGAON)
|
1738006040NRG24230620230677772
|
23/06/2023
|
yamu
|
1738006040WL024989
|
yamu
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
yamu
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KIRNAPUR
|
MP-38-006-040-001/693
(RAJEGAON)
|
1738006040NRG24230620230677773
|
23/06/2023
|
tirnja
|
1738006040WL024989
|
tirnja
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
tirnja
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KIRNAPUR
|
MP-38-006-040-001/700-A
(RAJEGAON)
|
1738006040NRG24230620230677775
|
23/06/2023
|
indarkala
|
1738006040WL024989
|
indarkala
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
indarkala
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KIRNAPUR
|
MP-38-006-040-001/721
(RAJEGAON)
|
1738006040NRG24230620230677776
|
23/06/2023
|
Lata
|
1738006040WL024989
|
Lata
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KIRNAPUR
|
MP-38-006-040-001/782
(RAJEGAON)
|
1738006040NRG24230620230677777
|
23/06/2023
|
kavtika
|
1738006040WL024989
|
kavtika
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
kavtika
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KIRNAPUR
|
MP-38-006-040-001/878-B
(RAJEGAON)
|
1738006040NRG24230620230677778
|
23/06/2023
|
GEETA GUJAR
|
1738006040WL024989
|
GEETA GUJAR
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
GEETAGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119136
|
119136
|
|
|
|
|
|
|
|
|
202
|
KIRNAPUR
|
MP-38-006-019-002/102
(MUNDESARA)
|
1738006000NRG24220620230674835
|
23/06/2023
|
bharat kumar chichale
|
1738006WL024915
|
bharat kumar chichale
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
bharatkumarchichale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
KIRNAPUR
|
MP-38-006-036-001/71
(DHADI)
|
1738006036NRG24230620230677198
|
23/06/2023
|
sunita
|
1738006036WL024971
|
sunita
|
00165
|
IBKL0001552
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
sunita
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
KIRNAPUR
|
MP-38-006-014-001/320
(DEOGAON)
|
1738006014NRG24230620230677249
|
23/06/2023
|
MALHAN
|
1738006014WL024976
|
MALHAN
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
MALHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
205
|
KIRNAPUR
|
MP-38-006-031-001/22-B
(RAMGARHI)
|
1738006031NRG24230620230676543
|
23/06/2023
|
MAYA
|
1738006031WL024956
|
MAYA
|
00415
|
SBIN0002871
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
KIRNAPUR
|
MP-38-006-019-001/112
(MUNDESARA)
|
1738006000NRG24220620230674828
|
23/06/2023
|
LILESHWARI
|
1738006WL024915
|
LILESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
LILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KIRNAPUR
|
MP-38-006-019-001/112
(MUNDESARA)
|
1738006000NRG24220620230674827
|
23/06/2023
|
RAMPRASAD
|
1738006WL024915
|
RAMPRASAD
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
KIRNAPUR
|
MP-38-006-019-002/200
(MUNDESARA)
|
1738006000NRG24220620230674847
|
23/06/2023
|
SURESH PANCHE
|
1738006WL024915
|
SURESH PANCHE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
SURESHPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KIRNAPUR
|
MP-38-006-019-002/235
(MUNDESARA)
|
1738006000NRG24220620230674855
|
23/06/2023
|
BALRAM
|
1738006WL024915
|
BALRAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
KIRNAPUR
|
MP-38-006-021-001/257
(KANDRIKALAN)
|
1738006021NRG24230620230680804
|
23/06/2023
|
NARENDRA GHORMODE
|
1738006021WL025066
|
NARENDRA GHORMODE
|
00415
|
SBIN0006962
|
1930
|
1930
|
Processed
|
28/06/2023
|
|
591148321
|
|
NARENDRAGHORMODE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KIRNAPUR
|
MP-38-006-031-001/147
(RAMGARHI)
|
1738006031NRG24230620230676524
|
23/06/2023
|
BABITA
|
1738006031WL024956
|
BABITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KIRNAPUR
|
MP-38-006-031-001/218
(RAMGARHI)
|
1738006031NRG24230620230676540
|
23/06/2023
|
THANIKRAM
|
1738006031WL024956
|
THANIKRAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
THANIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KIRNAPUR
|
MP-38-006-031-001/229
(RAMGARHI)
|
1738006031NRG24230620230676546
|
23/06/2023
|
SURAJLAL
|
1738006031WL024956
|
SURAJLAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KIRNAPUR
|
MP-38-006-031-001/235
(RAMGARHI)
|
1738006031NRG24230620230676549
|
23/06/2023
|
PUNAJI BISEN
|
1738006031WL024956
|
PUNAJI BISEN
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
28/06/2023
|
|
591148321
|
|
PUNAJIBISEN
|
STATE BANK OF INDIA(508548)
|
|
215
|
KIRNAPUR
|
MP-38-006-031-001/238
(RAMGARHI)
|
1738006031NRG24230620230676550
|
23/06/2023
|
KUNJILAL
|
1738006031WL024956
|
KUNJILAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KIRNAPUR
|
MP-38-006-031-001/265
(RAMGARHI)
|
1738006031NRG24230620230676559
|
23/06/2023
|
DEVLAL BOPCHE
|
1738006031WL024956
|
DEVLAL BOPCHE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
DEVLALBOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KIRNAPUR
|
MP-38-006-031-001/89
(RAMGARHI)
|
1738006031NRG24230620230676580
|
23/06/2023
|
NEEMA
|
1738006031WL024956
|
NEEMA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591148321
|
|
NEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KIRNAPUR
|
MP-38-006-062-001/154
(BELGAON)
|
1738006062NRG24230620230683841
|
23/06/2023
|
HIRDERAM
|
1738006062WL025153
|
HIRDERAM
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
28/06/2023
|
|
591148321
|
|
HIRDERAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
KIRNAPUR
|
MP-38-006-062-001/154
(BELGAON)
|
1738006062NRG24230620230683840
|
23/06/2023
|
kalabai
|
1738006062WL025153
|
kalabai
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
28/06/2023
|
|
591148321
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KIRNAPUR
|
MP-38-006-062-005/282
(BELGAON)
|
1738006062NRG24230620230683844
|
23/06/2023
|
ganpat
|
1738006062WL025153
|
ganpat
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
28/06/2023
|
|
591148321
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
221
|
KIRNAPUR
|
MP-38-006-062-005/298
(BELGAON)
|
1738006062NRG24230620230683846
|
23/06/2023
|
CHANPHA BAI
|
1738006062WL025153
|
CHANPHA BAI
|
00415
|
SBIN0006962
|
1737
|
1737
|
Processed
|
28/06/2023
|
|
591148321
|
|
CHANPHABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KIRNAPUR
|
MP-38-006-069-001/1
(KOKNA)
|
1738006069NRG24220620230675027
|
23/06/2023
|
FHULAN
|
1738006069WL024918
|
FHULAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
FHULAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
KIRNAPUR
|
MP-38-006-069-001/103
(KOKNA)
|
1738006069NRG24220620230675028
|
23/06/2023
|
LATA LAWABURE
|
1738006069WL024918
|
LATA LAWABURE
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
LATALAWABURE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KIRNAPUR
|
MP-38-006-069-001/105
(KOKNA)
|
1738006069NRG24220620230675029
|
23/06/2023
|
SANTKALA
|
1738006069WL024918
|
SANTKALA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SANTKALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KIRNAPUR
|
MP-38-006-069-001/112
(KOKNA)
|
1738006069NRG24220620230675030
|
23/06/2023
|
LAXMI BAI
|
1738006069WL024918
|
LAXMI BAI
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
28/06/2023
|
|
591148321
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KIRNAPUR
|
MP-38-006-069-001/115
(KOKNA)
|
1738006069NRG24220620230675031
|
23/06/2023
|
kumharin
|
1738006069WL024918
|
kumharin
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
kumharin
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KIRNAPUR
|
MP-38-006-069-001/116
(KOKNA)
|
1738006069NRG24220620230675032
|
23/06/2023
|
REKHA
|
1738006069WL024918
|
REKHA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KIRNAPUR
|
MP-38-006-069-001/12
(KOKNA)
|
1738006069NRG24220620230675033
|
23/06/2023
|
subhaderi bai
|
1738006069WL024918
|
subhaderi bai
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
subhaderibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KIRNAPUR
|
MP-38-006-069-001/120
(KOKNA)
|
1738006069NRG24220620230675034
|
23/06/2023
|
savita
|
1738006069WL024918
|
savita
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
230
|
KIRNAPUR
|
MP-38-006-069-001/120-A
(KOKNA)
|
1738006069NRG24220620230675035
|
23/06/2023
|
geeta
|
1738006069WL024918
|
geeta
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
231
|
KIRNAPUR
|
MP-38-006-069-001/121
(KOKNA)
|
1738006069NRG24220620230675036
|
23/06/2023
|
LEMAN
|
1738006069WL024918
|
LEMAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
LEMAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KIRNAPUR
|
MP-38-006-069-001/122
(KOKNA)
|
1738006069NRG24220620230675037
|
23/06/2023
|
indrakala
|
1738006069WL024918
|
indrakala
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
233
|
KIRNAPUR
|
MP-38-006-069-001/123
(KOKNA)
|
1738006069NRG24220620230675038
|
23/06/2023
|
BINDRA
|
1738006069WL024918
|
BINDRA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
BINDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KIRNAPUR
|
MP-38-006-069-001/124
(KOKNA)
|
1738006069NRG24220620230675039
|
23/06/2023
|
khelan
|
1738006069WL024918
|
khelan
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
235
|
KIRNAPUR
|
MP-38-006-069-001/124-A
(KOKNA)
|
1738006069NRG24220620230675040
|
23/06/2023
|
Rekha
|
1738006069WL024918
|
Rekha
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
236
|
KIRNAPUR
|
MP-38-006-069-001/125
(KOKNA)
|
1738006069NRG24220620230675041
|
23/06/2023
|
LAXMI
|
1738006069WL024918
|
LAXMI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KIRNAPUR
|
MP-38-006-069-001/127
(KOKNA)
|
1738006069NRG24220620230675042
|
23/06/2023
|
DEVLA
|
1738006069WL024918
|
DEVLA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KIRNAPUR
|
MP-38-006-069-001/13
(KOKNA)
|
1738006069NRG24220620230675043
|
23/06/2023
|
ANITA
|
1738006069WL024918
|
ANITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KIRNAPUR
|
MP-38-006-069-001/143
(KOKNA)
|
1738006069NRG24220620230675046
|
23/06/2023
|
Sangita
|
1738006069WL024918
|
Sangita
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KIRNAPUR
|
MP-38-006-069-001/144
(KOKNA)
|
1738006069NRG24220620230675047
|
23/06/2023
|
OMESWARI
|
1738006069WL024918
|
OMESWARI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
OMESWARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KIRNAPUR
|
MP-38-006-069-001/147
(KOKNA)
|
1738006069NRG24220620230675048
|
23/06/2023
|
sindhu burade
|
1738006069WL024918
|
sindhu burade
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
sindhuburade
|
STATE BANK OF INDIA(508548)
|
|
242
|
KIRNAPUR
|
MP-38-006-069-001/161
(KOKNA)
|
1738006069NRG24220620230675049
|
23/06/2023
|
lata
|
1738006069WL024918
|
lata
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
243
|
KIRNAPUR
|
MP-38-006-069-001/162
(KOKNA)
|
1738006069NRG24220620230675050
|
23/06/2023
|
REKHA
|
1738006069WL024918
|
REKHA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KIRNAPUR
|
MP-38-006-069-001/165
(KOKNA)
|
1738006069NRG24220620230675051
|
23/06/2023
|
DHANVANTI
|
1738006069WL024918
|
DHANVANTI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KIRNAPUR
|
MP-38-006-069-001/166
(KOKNA)
|
1738006069NRG24220620230675052
|
23/06/2023
|
SHUSHILA
|
1738006069WL024918
|
SHUSHILA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KIRNAPUR
|
MP-38-006-069-001/169
(KOKNA)
|
1738006069NRG24220620230675053
|
23/06/2023
|
URMILA
|
1738006069WL024918
|
URMILA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KIRNAPUR
|
MP-38-006-069-001/172
(KOKNA)
|
1738006069NRG24220620230675054
|
23/06/2023
|
KUASHAL
|
1738006069WL024918
|
KUASHAL
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
KUASHAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
KIRNAPUR
|
MP-38-006-069-001/176
(KOKNA)
|
1738006069NRG24220620230675056
|
23/06/2023
|
DEVKI
|
1738006069WL024918
|
DEVKI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KIRNAPUR
|
MP-38-006-069-001/177
(KOKNA)
|
1738006069NRG24220620230675057
|
23/06/2023
|
VIDHYASWARI
|
1738006069WL024918
|
VIDHYASWARI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
VIDHYASWARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KIRNAPUR
|
MP-38-006-069-001/179
(KOKNA)
|
1738006069NRG24220620230675058
|
23/06/2023
|
khelan
|
1738006069WL024918
|
khelan
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
251
|
KIRNAPUR
|
MP-38-006-069-001/179-A
(KOKNA)
|
1738006069NRG24220620230675059
|
23/06/2023
|
sita
|
1738006069WL024918
|
sita
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
252
|
KIRNAPUR
|
MP-38-006-069-001/18
(KOKNA)
|
1738006069NRG24220620230675060
|
23/06/2023
|
PRABHA
|
1738006069WL024918
|
PRABHA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KIRNAPUR
|
MP-38-006-069-001/186
(KOKNA)
|
1738006069NRG24220620230675061
|
23/06/2023
|
meera
|
1738006069WL024918
|
meera
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
254
|
KIRNAPUR
|
MP-38-006-069-001/188
(KOKNA)
|
1738006069NRG24220620230675062
|
23/06/2023
|
ANUSHYA
|
1738006069WL024918
|
ANUSHYA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KIRNAPUR
|
MP-38-006-069-001/191
(KOKNA)
|
1738006069NRG24220620230675063
|
23/06/2023
|
KAMALA BAI
|
1738006069WL024918
|
KAMALA BAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KIRNAPUR
|
MP-38-006-069-001/192
(KOKNA)
|
1738006069NRG24220620230675064
|
23/06/2023
|
BIRAN
|
1738006069WL024918
|
BIRAN
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
KIRNAPUR
|
MP-38-006-069-001/192-A
(KOKNA)
|
1738006069NRG24220620230675065
|
23/06/2023
|
SARITA
|
1738006069WL024918
|
SARITA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KIRNAPUR
|
MP-38-006-069-001/193
(KOKNA)
|
1738006069NRG24220620230675066
|
23/06/2023
|
gita
|
1738006069WL024918
|
gita
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
259
|
KIRNAPUR
|
MP-38-006-069-001/197
(KOKNA)
|
1738006069NRG24220620230675067
|
23/06/2023
|
PARMILA
|
1738006069WL024918
|
PARMILA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KIRNAPUR
|
MP-38-006-069-001/209
(KOKNA)
|
1738006069NRG24220620230675068
|
23/06/2023
|
ravikanta
|
1738006069WL024918
|
ravikanta
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
ravikanta
|
STATE BANK OF INDIA(508548)
|
|
261
|
KIRNAPUR
|
MP-38-006-069-001/21
(KOKNA)
|
1738006069NRG24220620230675069
|
23/06/2023
|
PURNI
|
1738006069WL024918
|
PURNI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
PURNI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KIRNAPUR
|
MP-38-006-069-001/214
(KOKNA)
|
1738006069NRG24220620230675070
|
23/06/2023
|
Dhurpata chouragade
|
1738006069WL024918
|
Dhurpata chouragade
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Dhurpatachouragade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KIRNAPUR
|
MP-38-006-069-001/218
(KOKNA)
|
1738006000NRG24230620230679970
|
23/06/2023
|
ruplata
|
1738006WL025046
|
ruplata
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
ruplata
|
STATE BANK OF INDIA(508548)
|
|
264
|
KIRNAPUR
|
MP-38-006-069-001/225
(KOKNA)
|
1738006000NRG24230620230679972
|
23/06/2023
|
SAIJA BAI
|
1738006WL025046
|
SAIJA BAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SAIJABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KIRNAPUR
|
MP-38-006-069-001/249
(KOKNA)
|
1738006000NRG24230620230679974
|
23/06/2023
|
lata thakre
|
1738006WL025046
|
lata thakre
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
latathakre
|
STATE BANK OF INDIA(508548)
|
|
266
|
KIRNAPUR
|
MP-38-006-069-001/254
(KOKNA)
|
1738006000NRG24230620230679976
|
23/06/2023
|
PARMILA
|
1738006WL025046
|
PARMILA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KIRNAPUR
|
MP-38-006-069-001/255
(KOKNA)
|
1738006000NRG24230620230679977
|
23/06/2023
|
tilka
|
1738006WL025046
|
tilka
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
tilka
|
STATE BANK OF INDIA(508548)
|
|
268
|
KIRNAPUR
|
MP-38-006-069-001/261
(KOKNA)
|
1738006000NRG24230620230679978
|
23/06/2023
|
parmila
|
1738006WL025046
|
parmila
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
269
|
KIRNAPUR
|
MP-38-006-069-001/266
(KOKNA)
|
1738006000NRG24230620230679979
|
23/06/2023
|
MANISHA KHARE
|
1738006WL025046
|
MANISHA KHARE
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148321
|
|
MANISHAKHARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KIRNAPUR
|
MP-38-006-069-001/27
(KOKNA)
|
1738006000NRG24230620230679980
|
23/06/2023
|
HIRAN BAI
|
1738006WL025046
|
HIRAN BAI
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KIRNAPUR
|
MP-38-006-069-001/270
(KOKNA)
|
1738006000NRG24230620230679981
|
23/06/2023
|
khileswari burade
|
1738006WL025046
|
khileswari burade
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
khileswariburade
|
STATE BANK OF INDIA(508548)
|
|
272
|
KIRNAPUR
|
MP-38-006-069-001/291
(KOKNA)
|
1738006000NRG24230620230679984
|
23/06/2023
|
SUGRTA
|
1738006WL025046
|
SUGRTA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SUGRTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KIRNAPUR
|
MP-38-006-069-001/291-A
(KOKNA)
|
1738006000NRG24230620230679985
|
23/06/2023
|
SHUSHILA
|
1738006WL025046
|
SHUSHILA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KIRNAPUR
|
MP-38-006-069-001/305
(KOKNA)
|
1738006000NRG24230620230679987
|
23/06/2023
|
mamta
|
1738006WL025046
|
mamta
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KIRNAPUR
|
MP-38-006-069-001/309
(KOKNA)
|
1738006000NRG24230620230679988
|
23/06/2023
|
PANCHFULA
|
1738006WL025046
|
PANCHFULA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KIRNAPUR
|
MP-38-006-069-001/37
(KOKNA)
|
1738006000NRG24230620230679989
|
23/06/2023
|
Fulvanti
|
1738006WL025046
|
Fulvanti
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
277
|
KIRNAPUR
|
MP-38-006-069-001/43
(KOKNA)
|
1738006000NRG24230620230679990
|
23/06/2023
|
NIRANJANA
|
1738006WL025046
|
NIRANJANA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148321
|
|
NIRANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
KIRNAPUR
|
MP-38-006-069-001/46
(KOKNA)
|
1738006000NRG24230620230679991
|
23/06/2023
|
duleswari
|
1738006WL025046
|
duleswari
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
duleswari
|
STATE BANK OF INDIA(508548)
|
|
279
|
KIRNAPUR
|
MP-38-006-069-001/50
(KOKNA)
|
1738006000NRG24230620230679993
|
23/06/2023
|
anjali
|
1738006WL025046
|
anjali
|
00415
|
SBIN0006962
|
612
|
612
|
Processed
|
28/06/2023
|
|
591148321
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
280
|
KIRNAPUR
|
MP-38-006-069-001/51
(KOKNA)
|
1738006000NRG24230620230679994
|
23/06/2023
|
REKHA
|
1738006WL025046
|
REKHA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
KIRNAPUR
|
MP-38-006-069-001/54
(KOKNA)
|
1738006000NRG24230620230679995
|
23/06/2023
|
BHAGRATA
|
1738006WL025046
|
BHAGRATA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KIRNAPUR
|
MP-38-006-069-001/55
(KOKNA)
|
1738006000NRG24230620230679996
|
23/06/2023
|
ASHA
|
1738006WL025046
|
ASHA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KIRNAPUR
|
MP-38-006-069-001/55-A
(KOKNA)
|
1738006000NRG24230620230679997
|
23/06/2023
|
DIPIKA
|
1738006WL025046
|
DIPIKA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KIRNAPUR
|
MP-38-006-069-001/61
(KOKNA)
|
1738006000NRG24230620230679998
|
23/06/2023
|
shital
|
1738006WL025046
|
shital
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
285
|
KIRNAPUR
|
MP-38-006-069-001/61-A
(KOKNA)
|
1738006000NRG24230620230679999
|
23/06/2023
|
yashoda
|
1738006WL025046
|
yashoda
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
286
|
KIRNAPUR
|
MP-38-006-069-001/65
(KOKNA)
|
1738006000NRG24230620230680000
|
23/06/2023
|
arvind
|
1738006WL025046
|
arvind
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
287
|
KIRNAPUR
|
MP-38-006-069-001/76
(KOKNA)
|
1738006000NRG24230620230680002
|
23/06/2023
|
URMILA
|
1738006WL025046
|
URMILA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KIRNAPUR
|
MP-38-006-069-001/77
(KOKNA)
|
1738006000NRG24230620230680004
|
23/06/2023
|
PARMESWAR
|
1738006WL025046
|
PARMESWAR
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591148321
|
|
PARMESWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KIRNAPUR
|
MP-38-006-069-001/83
(KOKNA)
|
1738006000NRG24230620230680006
|
23/06/2023
|
rajvanti
|
1738006WL025046
|
rajvanti
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
290
|
KIRNAPUR
|
MP-38-006-069-001/90
(KOKNA)
|
1738006000NRG24230620230680007
|
23/06/2023
|
Pratima Sarvare
|
1738006WL025046
|
Pratima Sarvare
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
PratimaSarvare
|
STATE BANK OF INDIA(508548)
|
|
291
|
KIRNAPUR
|
MP-38-006-069-001/91-B
(KOKNA)
|
1738006000NRG24230620230680008
|
23/06/2023
|
rita
|
1738006WL025046
|
rita
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
292
|
KIRNAPUR
|
MP-38-006-069-001/93-A
(KOKNA)
|
1738006000NRG24230620230680010
|
23/06/2023
|
nirashan
|
1738006WL025046
|
nirashan
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
28/06/2023
|
|
591148321
|
|
nirashan
|
STATE BANK OF INDIA(508548)
|
|
293
|
KIRNAPUR
|
MP-38-006-069-001/96
(KOKNA)
|
1738006000NRG24230620230680011
|
23/06/2023
|
ANUSAYA
|
1738006WL025046
|
ANUSAYA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
KIRNAPUR
|
MP-38-006-069-001/97
(KOKNA)
|
1738006000NRG24230620230680012
|
23/06/2023
|
PUSTAKALA
|
1738006WL025046
|
PUSTAKALA
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KIRNAPUR
|
MP-38-006-069-001/99
(KOKNA)
|
1738006000NRG24230620230680013
|
23/06/2023
|
LILA
|
1738006WL025046
|
LILA
|
00415
|
SBIN0006962
|
816
|
816
|
Processed
|
28/06/2023
|
|
591148321
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110361
|
110361
|
|
|
|
|
|
|
|
|
296
|
KIRNAPUR
|
MP-38-006-051-001/103
(SIHORA)
|
1738006000NRG24230620230683887
|
23/06/2023
|
mayaram lilhare
|
1738006WL025155
|
mayaram lilhare
|
00415
|
SBIN0006964
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591148321
|
|
mayaramlilhare
|
STATE BANK OF INDIA(508548)
|
|
297
|
KIRNAPUR
|
MP-38-006-051-001/119
(SIHORA)
|
1738006000NRG24230620230683153
|
23/06/2023
|
SAVANBAI MAHULE
|
1738006WL025127
|
SAVANBAI MAHULE
|
00415
|
SBIN0006964
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591148321
|
|
SAVANBAIMAHULE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KIRNAPUR
|
MP-38-006-051-001/356
(SIHORA)
|
1738006000NRG24230620230683235
|
23/06/2023
|
narayan mahule
|
1738006WL025131
|
narayan mahule
|
00415
|
SBIN0006964
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591148321
|
|
narayanmahule
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
299
|
KIRNAPUR
|
MP-38-006-069-001/251
(KOKNA)
|
1738006000NRG24230620230679975
|
23/06/2023
|
Nirmala
|
1738006WL025046
|
Nirmala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591148321
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KIRNAPUR
|
MP-38-006-069-001/73-A
(KOKNA)
|
1738006000NRG24230620230680001
|
23/06/2023
|
SAVITRI
|
1738006WL025046
|
SAVITRI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
28/06/2023
|
|
591148321
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
301
|
KIRNAPUR
|
MP-38-006-019-002/152
(MUNDESARA)
|
1738006000NRG24220620230674842
|
23/06/2023
|
prachi
|
1738006WL024915
|
prachi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591148321
|
|
prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
KIRNAPUR
|
MP-38-006-041-003/37
(GODRI)
|
1738006041NRG24230620230680736
|
23/06/2023
|
Lalita Bahe
|
1738006041WL025062
|
Lalita Bahe
|
00697
|
BKID0MG1310
|
1930
|
1930
|
Processed
|
28/06/2023
|
|
591148321
|
|
LalitaBahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KIRNAPUR
|
MP-38-006-041-003/37
(GODRI)
|
1738006041NRG24230620230680734
|
23/06/2023
|
RAMCHARAN bahe
|
1738006041WL025062
|
RAMCHARAN bahe
|
00697
|
BKID0MG1310
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
591148321
|
|
RAMCHARANbahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
304
|
KIRNAPUR
|
MP-38-006-051-001/214
(SIHORA)
|
1738006000NRG24230620230684471
|
23/06/2023
|
RUMAN
|
1738006WL025173
|
RUMAN
|
00697
|
BKID0MG1326
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591148321
|
|
RUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KIRNAPUR
|
MP-38-006-051-001/423
(SIHORA)
|
1738006000NRG24230620230684472
|
23/06/2023
|
gita
|
1738006WL025173
|
gita
|
00697
|
BKID0MG1326
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591148321
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376693
|
376693
|
|
|
|
|
|
|
|