|
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-38-006-036-001/443
(DHADI)
|
1738006000NRG24170620230600102
|
17/06/2023
|
INDRKALA
|
1738006WL022833
|
INDRKALA
|
00045
|
BARB0BALAGH
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
INDRKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-036-001/457
(DHADI)
|
1738006000NRG24170620230600104
|
17/06/2023
|
fhulewashari
|
1738006WL022833
|
fhulewashari
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
fhulewashari
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-044-001/135
(KESHA)
|
1738006000NRG24170620230601420
|
17/06/2023
|
pustkla
|
1738006WL022862
|
pustkla
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
pustkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-044-001/152
(KESHA)
|
1738006000NRG24170620230601431
|
17/06/2023
|
Urmila
|
1738006WL022862
|
Urmila
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-044-001/367
(KESHA)
|
1738006000NRG24170620230601463
|
17/06/2023
|
Bhagrta
|
1738006WL022862
|
Bhagrta
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Bhagrta
|
BANK OF BARODA(606985)
|
|
6
|
KIRNAPUR
|
MP-38-006-044-001/374
(KESHA)
|
1738006000NRG24170620230601464
|
17/06/2023
|
Birjli
|
1738006WL022862
|
Birjli
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Birjli
|
BANK OF BARODA(606985)
|
|
7
|
KIRNAPUR
|
MP-38-006-044-001/376
(KESHA)
|
1738006000NRG24170620230601465
|
17/06/2023
|
Bhumeshwri
|
1738006WL022862
|
Bhumeshwri
|
00045
|
BARB0BALBHO
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Bhumeshwri
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-050-001/354
(BAMHANI)
|
1738006004NRG24170620230599497
|
17/06/2023
|
RAMESVAR
|
1738006004WL022818
|
RAMESVAR
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
RAMESVAR
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-050-001/380
(BAMHANI)
|
1738006004NRG24170620230599765
|
17/06/2023
|
mamta
|
1738006004WL022828
|
mamta
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
mamta
|
BANK OF BARODA(606985)
|
|
10
|
KIRNAPUR
|
MP-38-006-050-001/61-B
(BAMHANI)
|
1738006004NRG24170620230599767
|
17/06/2023
|
SUNITA
|
1738006004WL022828
|
SUNITA
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-036-001/440
(DHADI)
|
1738006000NRG24170620230600099
|
17/06/2023
|
Laxmi bagde
|
1738006WL022833
|
Laxmi bagde
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Laxmibagde
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-044-001/262
(KESHA)
|
1738006000NRG24170620230601442
|
17/06/2023
|
Yogendra
|
1738006WL022862
|
Yogendra
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Yogendra
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-044-001/385
(KESHA)
|
1738006000NRG24170620230601466
|
17/06/2023
|
Anusya
|
1738006WL022862
|
Anusya
|
00048
|
BKID0009590
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Anusya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-063-001/550
(KANDARA)
|
1738006063NRG24170620230604093
|
17/06/2023
|
KAMLESH
|
1738006063WL022926
|
KAMLESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869876
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-036-001/34-B
(DHADI)
|
1738006000NRG24170620230600069
|
17/06/2023
|
Vandana Surywanshi
|
1738006WL022833
|
Vandana Surywanshi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
VandanaSurywanshi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-036-001/349
(DHADI)
|
1738006000NRG24170620230600074
|
17/06/2023
|
maheshwari
|
1738006WL022833
|
maheshwari
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
maheshwari
|
IDBI BANK(607095)
|
|
17
|
KIRNAPUR
|
MP-38-006-036-001/43-C
(DHADI)
|
1738006000NRG24170620230600093
|
17/06/2023
|
PUSHPA
|
1738006WL022833
|
PUSHPA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-036-001/5-B
(DHADI)
|
1738006000NRG24170620230600123
|
17/06/2023
|
bhumeshawari panche
|
1738006WL022833
|
bhumeshawari panche
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
bhumeshawaripanche
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-036-001/55-B
(DHADI)
|
1738006000NRG24170620230600129
|
17/06/2023
|
SEETA WAGHE
|
1738006WL022833
|
SEETA WAGHE
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SEETAWAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-050-001/09
(BAMHANI)
|
1738006004NRG24170620230599478
|
17/06/2023
|
kamla
|
1738006004WL022818
|
kamla
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KIRNAPUR
|
MP-38-006-050-001/100
(BAMHANI)
|
1738006004NRG24170620230599479
|
17/06/2023
|
parbata
|
1738006004WL022818
|
parbata
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KIRNAPUR
|
MP-38-006-050-001/104
(BAMHANI)
|
1738006004NRG24170620230599480
|
17/06/2023
|
Krishna
|
1738006004WL022818
|
Krishna
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KIRNAPUR
|
MP-38-006-050-001/119
(BAMHANI)
|
1738006004NRG24170620230599481
|
17/06/2023
|
dhanvanty
|
1738006004WL022818
|
dhanvanty
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
dhanvanty
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KIRNAPUR
|
MP-38-006-050-001/124
(BAMHANI)
|
1738006004NRG24170620230599483
|
17/06/2023
|
SULOCHAN
|
1738006004WL022818
|
SULOCHAN
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SULOCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KIRNAPUR
|
MP-38-006-050-001/15
(BAMHANI)
|
1738006004NRG24170620230599485
|
17/06/2023
|
imla
|
1738006004WL022818
|
imla
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KIRNAPUR
|
MP-38-006-050-001/150
(BAMHANI)
|
1738006004NRG24170620230599746
|
17/06/2023
|
NOSAN
|
1738006004WL022828
|
NOSAN
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
NOSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KIRNAPUR
|
MP-38-006-050-001/161
(BAMHANI)
|
1738006004NRG24170620230599748
|
17/06/2023
|
dhaniram
|
1738006004WL022828
|
dhaniram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KIRNAPUR
|
MP-38-006-050-001/161
(BAMHANI)
|
1738006004NRG24170620230599747
|
17/06/2023
|
payal
|
1738006004WL022828
|
payal
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
23/06/2023
|
|
513869876
|
|
payal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KIRNAPUR
|
MP-38-006-050-001/194
(BAMHANI)
|
1738006004NRG24170620230599486
|
17/06/2023
|
anushya
|
1738006004WL022818
|
anushya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KIRNAPUR
|
MP-38-006-050-001/200
(BAMHANI)
|
1738006004NRG24170620230599752
|
17/06/2023
|
BHAGRATA
|
1738006004WL022828
|
BHAGRATA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KIRNAPUR
|
MP-38-006-050-001/201
(BAMHANI)
|
1738006004NRG24170620230599487
|
17/06/2023
|
KASTURA
|
1738006004WL022818
|
KASTURA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KIRNAPUR
|
MP-38-006-050-001/228-A
(BAMHANI)
|
1738006004NRG24170620230599754
|
17/06/2023
|
nikita
|
1738006004WL022828
|
nikita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KIRNAPUR
|
MP-38-006-050-001/230
(BAMHANI)
|
1738006004NRG24170620230599755
|
17/06/2023
|
hansula
|
1738006004WL022828
|
hansula
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
hansula
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KIRNAPUR
|
MP-38-006-050-001/25
(BAMHANI)
|
1738006004NRG24170620230599492
|
17/06/2023
|
prbha
|
1738006004WL022818
|
prbha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
prbha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KIRNAPUR
|
MP-38-006-050-001/257
(BAMHANI)
|
1738006004NRG24170620230599758
|
17/06/2023
|
suman
|
1738006004WL022828
|
suman
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
suman
|
UCO BANK(607066)
|
|
36
|
KIRNAPUR
|
MP-38-006-050-001/316
(BAMHANI)
|
1738006004NRG24170620230599762
|
17/06/2023
|
devken
|
1738006004WL022828
|
devken
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
devken
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KIRNAPUR
|
MP-38-006-050-001/317
(BAMHANI)
|
1738006004NRG24170620230599763
|
17/06/2023
|
syambati
|
1738006004WL022828
|
syambati
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KIRNAPUR
|
MP-38-006-050-001/327-A
(BAMHANI)
|
1738006004NRG24170620230599764
|
17/06/2023
|
ravikanta
|
1738006004WL022828
|
ravikanta
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
513869876
|
|
ravikanta
|
HDFC BANK LTD(607152)
|
|
39
|
KIRNAPUR
|
MP-38-006-050-001/424
(BAMHANI)
|
1738006004NRG24170620230599499
|
17/06/2023
|
DHANIRAM
|
1738006004WL022818
|
DHANIRAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KIRNAPUR
|
MP-38-006-050-001/424
(BAMHANI)
|
1738006004NRG24170620230599500
|
17/06/2023
|
HIRVANTA
|
1738006004WL022818
|
HIRVANTA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
HIRVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KIRNAPUR
|
MP-38-006-050-001/75
(BAMHANI)
|
1738006004NRG24170620230599504
|
17/06/2023
|
usha
|
1738006004WL022818
|
usha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KIRNAPUR
|
MP-38-006-050-001/77
(BAMHANI)
|
1738006004NRG24170620230599505
|
17/06/2023
|
sayvanta
|
1738006004WL022818
|
sayvanta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
sayvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KIRNAPUR
|
MP-38-006-050-001/97
(BAMHANI)
|
1738006004NRG24170620230599770
|
17/06/2023
|
kamla
|
1738006004WL022828
|
kamla
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33084
|
33084
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-044-001/101
(KESHA)
|
1738006000NRG24170620230601414
|
17/06/2023
|
Nirmla
|
1738006WL022862
|
Nirmla
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-044-001/127
(KESHA)
|
1738006000NRG24170620230601417
|
17/06/2023
|
Gita
|
1738006WL022862
|
Gita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-044-001/131
(KESHA)
|
1738006000NRG24170620230601418
|
17/06/2023
|
Rajvnti
|
1738006WL022862
|
Rajvnti
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Rajvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KIRNAPUR
|
MP-38-006-044-001/133
(KESHA)
|
1738006000NRG24170620230601419
|
17/06/2023
|
Suresh
|
1738006WL022862
|
Suresh
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869876
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-044-001/137
(KESHA)
|
1738006000NRG24170620230601421
|
17/06/2023
|
Yshoda
|
1738006WL022862
|
Yshoda
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Yshoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KIRNAPUR
|
MP-38-006-044-001/139
(KESHA)
|
1738006000NRG24170620230601422
|
17/06/2023
|
UDELAL
|
1738006WL022862
|
UDELAL
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869876
|
|
UDELAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-044-001/141
(KESHA)
|
1738006000NRG24170620230601423
|
17/06/2023
|
Prmila
|
1738006WL022862
|
Prmila
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KIRNAPUR
|
MP-38-006-044-001/143
(KESHA)
|
1738006000NRG24170620230601424
|
17/06/2023
|
anjna
|
1738006WL022862
|
anjna
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
anjna
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-044-001/144
(KESHA)
|
1738006000NRG24170620230601425
|
17/06/2023
|
Khemanlal
|
1738006WL022862
|
Khemanlal
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
23/06/2023
|
|
513869876
|
|
Khemanlal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-044-001/146
(KESHA)
|
1738006000NRG24170620230601427
|
17/06/2023
|
Koitika
|
1738006WL022862
|
Koitika
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Koitika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KIRNAPUR
|
MP-38-006-044-001/147
(KESHA)
|
1738006000NRG24170620230601428
|
17/06/2023
|
Fagni
|
1738006WL022862
|
Fagni
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-044-001/148
(KESHA)
|
1738006000NRG24170620230601429
|
17/06/2023
|
Laxmi
|
1738006WL022862
|
Laxmi
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-044-001/15
(KESHA)
|
1738006000NRG24170620230601430
|
17/06/2023
|
Tekchand
|
1738006WL022862
|
Tekchand
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-044-001/179
(KESHA)
|
1738006000NRG24170620230601433
|
17/06/2023
|
Shanta
|
1738006WL022862
|
Shanta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-044-001/19
(KESHA)
|
1738006000NRG24170620230601434
|
17/06/2023
|
Rajkumari
|
1738006WL022862
|
Rajkumari
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
23/06/2023
|
|
513869876
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-044-001/232
(KESHA)
|
1738006000NRG24170620230601439
|
17/06/2023
|
Renuka
|
1738006WL022862
|
Renuka
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-044-001/242
(KESHA)
|
1738006000NRG24170620230601440
|
17/06/2023
|
Prbhulal
|
1738006WL022862
|
Prbhulal
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869876
|
|
Prbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KIRNAPUR
|
MP-38-006-044-001/266
(KESHA)
|
1738006000NRG24170620230601444
|
17/06/2023
|
Sarsvti
|
1738006WL022862
|
Sarsvti
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Sarsvti
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-044-001/3
(KESHA)
|
1738006000NRG24170620230601445
|
17/06/2023
|
Savita
|
1738006WL022862
|
Savita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-044-001/313
(KESHA)
|
1738006000NRG24170620230601447
|
17/06/2023
|
Sulochana
|
1738006WL022862
|
Sulochana
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-044-001/317
(KESHA)
|
1738006000NRG24170620230601448
|
17/06/2023
|
Taneshavri
|
1738006WL022862
|
Taneshavri
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Taneshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KIRNAPUR
|
MP-38-006-044-001/319
(KESHA)
|
1738006000NRG24170620230601449
|
17/06/2023
|
Satvnti
|
1738006WL022862
|
Satvnti
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Satvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KIRNAPUR
|
MP-38-006-044-001/328
(KESHA)
|
1738006000NRG24170620230601450
|
17/06/2023
|
Laxmibai
|
1738006WL022862
|
Laxmibai
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-044-001/334
(KESHA)
|
1738006000NRG24170620230601451
|
17/06/2023
|
Ganga
|
1738006WL022862
|
Ganga
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-044-001/335
(KESHA)
|
1738006000NRG24170620230601452
|
17/06/2023
|
Shyambti
|
1738006WL022862
|
Shyambti
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Shyambti
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-044-001/338
(KESHA)
|
1738006000NRG24170620230601453
|
17/06/2023
|
Sunita
|
1738006WL022862
|
Sunita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KIRNAPUR
|
MP-38-006-044-001/340
(KESHA)
|
1738006000NRG24170620230601454
|
17/06/2023
|
Mira
|
1738006WL022862
|
Mira
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-044-001/340
(KESHA)
|
1738006000NRG24170620230601455
|
17/06/2023
|
Radhelal
|
1738006WL022862
|
Radhelal
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-044-001/341
(KESHA)
|
1738006000NRG24170620230601456
|
17/06/2023
|
Puspa
|
1738006WL022862
|
Puspa
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Puspa
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-044-001/344
(KESHA)
|
1738006000NRG24170620230601457
|
17/06/2023
|
Dhurpta
|
1738006WL022862
|
Dhurpta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-044-001/346
(KESHA)
|
1738006000NRG24170620230601458
|
17/06/2023
|
Jamuna
|
1738006WL022862
|
Jamuna
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-044-001/350
(KESHA)
|
1738006000NRG24170620230601459
|
17/06/2023
|
Sonai
|
1738006WL022862
|
Sonai
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Sonai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-044-001/358
(KESHA)
|
1738006000NRG24170620230601460
|
17/06/2023
|
Saivnta
|
1738006WL022862
|
Saivnta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Saivnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KIRNAPUR
|
MP-38-006-044-001/395
(KESHA)
|
1738006000NRG24170620230601468
|
17/06/2023
|
Dhurpta
|
1738006WL022862
|
Dhurpta
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-044-001/404
(KESHA)
|
1738006000NRG24170620230601470
|
17/06/2023
|
Sakun
|
1738006WL022862
|
Sakun
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-044-001/408
(KESHA)
|
1738006000NRG24170620230601471
|
17/06/2023
|
Yasvnti
|
1738006WL022862
|
Yasvnti
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Yasvnti
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-044-001/414
(KESHA)
|
1738006000NRG24170620230601472
|
17/06/2023
|
Indrkli
|
1738006WL022862
|
Indrkli
|
00051
|
MAHB0000555
|
760
|
760
|
Processed
|
23/06/2023
|
|
513869876
|
|
Indrkli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KIRNAPUR
|
MP-38-006-044-001/458
(KESHA)
|
1738006000NRG24170620230601473
|
17/06/2023
|
PARDESHEE
|
1738006WL022862
|
PARDESHEE
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
PARDESHEE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-044-001/46
(KESHA)
|
1738006000NRG24170620230601474
|
17/06/2023
|
Ramprsad
|
1738006WL022862
|
Ramprsad
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Ramprsad
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-044-001/5
(KESHA)
|
1738006000NRG24170620230601475
|
17/06/2023
|
Janki
|
1738006WL022862
|
Janki
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-044-001/82
(KESHA)
|
1738006000NRG24170620230601477
|
17/06/2023
|
Ramdas
|
1738006WL022862
|
Ramdas
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KIRNAPUR
|
MP-38-006-044-001/83
(KESHA)
|
1738006000NRG24170620230601478
|
17/06/2023
|
Laxmi
|
1738006WL022862
|
Laxmi
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-046-002/163
(BADGAON)
|
1738006046NRG24170620230602032
|
17/06/2023
|
sulochana
|
1738006046WL022875
|
sulochana
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513869876
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47028
|
47028
|
|
|
|
|
|
|
|
|
87
|
KIRNAPUR
|
MP-38-006-036-001/393-A
(DHADI)
|
1738006000NRG24170620230600083
|
17/06/2023
|
Rajvanta waghe
|
1738006WL022833
|
Rajvanta waghe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Rajvantawaghe
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-036-001/46-A
(DHADI)
|
1738006000NRG24170620230600108
|
17/06/2023
|
lekeshwari
|
1738006WL022833
|
lekeshwari
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
lekeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-036-001/46-A
(DHADI)
|
1738006000NRG24170620230600107
|
17/06/2023
|
ramprasad
|
1738006WL022833
|
ramprasad
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-036-001/76-B
(DHADI)
|
1738006000NRG24170620230600142
|
17/06/2023
|
shivlal
|
1738006WL022833
|
shivlal
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-044-001/263
(KESHA)
|
1738006000NRG24170620230601443
|
17/06/2023
|
Sampti
|
1738006WL022862
|
Sampti
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Sampti
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-044-001/311
(KESHA)
|
1738006000NRG24170620230601446
|
17/06/2023
|
Kanta
|
1738006WL022862
|
Kanta
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Kanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-036-001/490
(DHADI)
|
1738006000NRG24170620230600121
|
17/06/2023
|
sarda
|
1738006WL022833
|
sarda
|
00089
|
CBIN0281039
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
94
|
KIRNAPUR
|
MP-38-006-036-001/348-A
(DHADI)
|
1738006000NRG24170620230600072
|
17/06/2023
|
Uma
|
1738006WL022833
|
Uma
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-036-001/35-A
(DHADI)
|
1738006000NRG24170620230600075
|
17/06/2023
|
Anju suryawanshi
|
1738006WL022833
|
Anju suryawanshi
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Anjusuryawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-036-001/354-B
(DHADI)
|
1738006000NRG24170620230600077
|
17/06/2023
|
Devendra
|
1738006WL022833
|
Devendra
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KIRNAPUR
|
MP-38-006-036-001/358
(DHADI)
|
1738006000NRG24170620230600079
|
17/06/2023
|
Naveen
|
1738006WL022833
|
Naveen
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-036-001/38
(DHADI)
|
1738006000NRG24170620230600082
|
17/06/2023
|
Bhagrata
|
1738006WL022833
|
Bhagrata
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KIRNAPUR
|
MP-38-006-036-001/398-A
(DHADI)
|
1738006000NRG24170620230600085
|
17/06/2023
|
Anjana patle
|
1738006WL022833
|
Anjana patle
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Anjanapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KIRNAPUR
|
MP-38-006-036-001/398-A
(DHADI)
|
1738006000NRG24170620230600086
|
17/06/2023
|
krashna kumar
|
1738006WL022833
|
krashna kumar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
krashnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KIRNAPUR
|
MP-38-006-036-001/4
(DHADI)
|
1738006000NRG24170620230600088
|
17/06/2023
|
indu bai
|
1738006WL022833
|
indu bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KIRNAPUR
|
MP-38-006-036-001/4
(DHADI)
|
1738006000NRG24170620230600087
|
17/06/2023
|
RAMPRASAD
|
1738006WL022833
|
RAMPRASAD
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-036-001/433
(DHADI)
|
1738006000NRG24170620230600094
|
17/06/2023
|
NETLAL
|
1738006WL022833
|
NETLAL
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
NETLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
KIRNAPUR
|
MP-38-006-036-001/433-A
(DHADI)
|
1738006000NRG24170620230600095
|
17/06/2023
|
Dropati mandiye
|
1738006WL022833
|
Dropati mandiye
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Dropatimandiye
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KIRNAPUR
|
MP-38-006-036-001/435-B
(DHADI)
|
1738006000NRG24170620230600097
|
17/06/2023
|
CHAYA
|
1738006WL022833
|
CHAYA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KIRNAPUR
|
MP-38-006-036-001/437-A
(DHADI)
|
1738006000NRG24170620230600098
|
17/06/2023
|
guwhaji
|
1738006WL022833
|
guwhaji
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
guwhaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
KIRNAPUR
|
MP-38-006-036-001/441
(DHADI)
|
1738006000NRG24170620230600100
|
17/06/2023
|
NARBAD
|
1738006WL022833
|
NARBAD
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
NARBAD
|
BANK OF INDIA(508505)
|
|
108
|
KIRNAPUR
|
MP-38-006-036-001/454
(DHADI)
|
1738006000NRG24170620230600103
|
17/06/2023
|
Indira
|
1738006WL022833
|
Indira
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KIRNAPUR
|
MP-38-006-036-001/46
(DHADI)
|
1738006000NRG24170620230600105
|
17/06/2023
|
ROSAN
|
1738006WL022833
|
ROSAN
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
ROSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KIRNAPUR
|
MP-38-006-036-001/46
(DHADI)
|
1738006000NRG24170620230600106
|
17/06/2023
|
sangeeta
|
1738006WL022833
|
sangeeta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
sangeeta
|
IDBI BANK(607095)
|
|
111
|
KIRNAPUR
|
MP-38-006-036-001/464
(DHADI)
|
1738006000NRG24170620230600109
|
17/06/2023
|
suresh jamre
|
1738006WL022833
|
suresh jamre
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
sureshjamre
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KIRNAPUR
|
MP-38-006-036-001/47-A
(DHADI)
|
1738006000NRG24170620230600111
|
17/06/2023
|
fulkali jamre
|
1738006WL022833
|
fulkali jamre
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
fulkalijamre
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KIRNAPUR
|
MP-38-006-036-001/47-A
(DHADI)
|
1738006000NRG24170620230600110
|
17/06/2023
|
Omkar
|
1738006WL022833
|
Omkar
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KIRNAPUR
|
MP-38-006-036-001/479-C
(DHADI)
|
1738006000NRG24170620230600114
|
17/06/2023
|
sunita
|
1738006WL022833
|
sunita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-036-001/480-C
(DHADI)
|
1738006000NRG24170620230600115
|
17/06/2023
|
pirti
|
1738006WL022833
|
pirti
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
pirti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KIRNAPUR
|
MP-38-006-036-001/481
(DHADI)
|
1738006000NRG24170620230600116
|
17/06/2023
|
sunita
|
1738006WL022833
|
sunita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-036-001/484
(DHADI)
|
1738006000NRG24170620230600117
|
17/06/2023
|
sarita
|
1738006WL022833
|
sarita
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KIRNAPUR
|
MP-38-006-036-001/489-A
(DHADI)
|
1738006000NRG24170620230600120
|
17/06/2023
|
Lina
|
1738006WL022833
|
Lina
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Lina
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KIRNAPUR
|
MP-38-006-036-001/532
(DHADI)
|
1738006000NRG24170620230600126
|
17/06/2023
|
Surendra
|
1738006WL022833
|
Surendra
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KIRNAPUR
|
MP-38-006-036-001/64
(DHADI)
|
1738006000NRG24170620230600130
|
17/06/2023
|
mehatrin
|
1738006WL022833
|
mehatrin
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
mehatrin
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KIRNAPUR
|
MP-38-006-036-001/647
(DHADI)
|
1738006000NRG24170620230600132
|
17/06/2023
|
bhumeshwari
|
1738006WL022833
|
bhumeshwari
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KIRNAPUR
|
MP-38-006-036-001/651
(DHADI)
|
1738006000NRG24170620230600134
|
17/06/2023
|
budhaji waghe
|
1738006WL022833
|
budhaji waghe
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
budhajiwaghe
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KIRNAPUR
|
MP-38-006-036-001/661
(DHADI)
|
1738006000NRG24170620230600136
|
17/06/2023
|
shalu pandre
|
1738006WL022833
|
shalu pandre
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
shalupandre
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KIRNAPUR
|
MP-38-006-036-001/664
(DHADI)
|
1738006000NRG24170620230600137
|
17/06/2023
|
geeta
|
1738006WL022833
|
geeta
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KIRNAPUR
|
MP-38-006-036-001/669
(DHADI)
|
1738006000NRG24170620230600138
|
17/06/2023
|
kamlesh
|
1738006WL022833
|
kamlesh
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
126
|
KIRNAPUR
|
MP-38-006-036-001/672-A
(DHADI)
|
1738006000NRG24170620230600140
|
17/06/2023
|
Krashna shende
|
1738006WL022833
|
Krashna shende
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Krashnashende
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KIRNAPUR
|
MP-38-006-036-001/69-C
(DHADI)
|
1738006000NRG24170620230600141
|
17/06/2023
|
Lakshy Waghe
|
1738006WL022833
|
Lakshy Waghe
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
LakshyWaghe
|
ICICI BANK LTD(508534)
|
|
128
|
KIRNAPUR
|
MP-38-006-036-001/77
(DHADI)
|
1738006000NRG24170620230600143
|
17/06/2023
|
BALIRAM
|
1738006WL022833
|
BALIRAM
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KIRNAPUR
|
MP-38-006-036-001/85
(DHADI)
|
1738006000NRG24170620230600145
|
17/06/2023
|
mamta
|
1738006WL022833
|
mamta
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KIRNAPUR
|
MP-38-006-036-001/98-A
(DHADI)
|
1738006000NRG24170620230600152
|
17/06/2023
|
NARBAD
|
1738006WL022833
|
NARBAD
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KIRNAPUR
|
MP-38-006-036-001/98-A
(DHADI)
|
1738006000NRG24170620230600151
|
17/06/2023
|
tulshi
|
1738006WL022833
|
tulshi
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
132
|
KIRNAPUR
|
MP-38-006-036-001/344-A
(DHADI)
|
1738006000NRG24170620230600070
|
17/06/2023
|
HARICHAND
|
1738006WL022833
|
HARICHAND
|
00165
|
IBKL0001552
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
HARICHAND
|
IDBI BANK(607095)
|
|
133
|
KIRNAPUR
|
MP-38-006-036-001/484-A
(DHADI)
|
1738006000NRG24170620230600118
|
17/06/2023
|
Sharada
|
1738006WL022833
|
Sharada
|
00165
|
IBKL0001552
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Sharada
|
IDBI BANK(607095)
|
|
134
|
KIRNAPUR
|
MP-38-006-036-001/499-A
(DHADI)
|
1738006000NRG24170620230600122
|
17/06/2023
|
LALITA
|
1738006WL022833
|
LALITA
|
00165
|
IBKL0001552
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
LALITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
135
|
KIRNAPUR
|
MP-38-006-050-001/31
(BAMHANI)
|
1738006004NRG24170620230599495
|
17/06/2023
|
ratnmala
|
1738006004WL022818
|
ratnmala
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
ratnmala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
KIRNAPUR
|
MP-38-006-004-001/268-B
(PIPARJHARI)
|
1738006004NRG24170620230599477
|
17/06/2023
|
SHASHIKALA
|
1738006004WL022818
|
SHASHIKALA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-036-001/373
(DHADI)
|
1738006000NRG24170620230600081
|
17/06/2023
|
Tijan
|
1738006WL022833
|
Tijan
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Tijan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-036-001/435-A
(DHADI)
|
1738006000NRG24170620230600096
|
17/06/2023
|
anita
|
1738006WL022833
|
anita
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-036-001/55-A
(DHADI)
|
1738006000NRG24170620230600127
|
17/06/2023
|
dipak
|
1738006WL022833
|
dipak
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
140
|
KIRNAPUR
|
MP-38-006-044-001/113
(KESHA)
|
1738006000NRG24170620230601415
|
17/06/2023
|
Bhaganbai
|
1738006WL022862
|
Bhaganbai
|
00415
|
SBIN0000318
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869876
|
|
Bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-044-001/20
(KESHA)
|
1738006000NRG24170620230601437
|
17/06/2023
|
Ganga
|
1738006WL022862
|
Ganga
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-044-001/392
(KESHA)
|
1738006000NRG24170620230601467
|
17/06/2023
|
Jyoti
|
1738006WL022862
|
Jyoti
|
00415
|
SBIN0000318
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-050-001/136
(BAMHANI)
|
1738006004NRG24170620230599744
|
17/06/2023
|
LILA
|
1738006004WL022828
|
LILA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-050-001/178
(BAMHANI)
|
1738006004NRG24170620230599750
|
17/06/2023
|
BHARTI
|
1738006004WL022828
|
BHARTI
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-050-001/21
(BAMHANI)
|
1738006004NRG24170620230599488
|
17/06/2023
|
BASANTA
|
1738006004WL022818
|
BASANTA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-050-001/220
(BAMHANI)
|
1738006004NRG24170620230599490
|
17/06/2023
|
YADORAV
|
1738006004WL022818
|
YADORAV
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
YADORAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-050-001/58
(BAMHANI)
|
1738006004NRG24170620230599501
|
17/06/2023
|
SHEELA
|
1738006004WL022818
|
SHEELA
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
|
148
|
KIRNAPUR
|
MP-38-006-036-001/672-A
(DHADI)
|
1738006000NRG24170620230600139
|
17/06/2023
|
Bhojram Shende
|
1738006WL022833
|
Bhojram Shende
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
BhojramShende
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-044-001/21
(KESHA)
|
1738006000NRG24170620230601438
|
17/06/2023
|
Mina
|
1738006WL022862
|
Mina
|
00415
|
SBIN0004935
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869876
|
|
Mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KIRNAPUR
|
MP-38-006-044-001/74
(KESHA)
|
1738006000NRG24170620230601476
|
17/06/2023
|
Bhagvanti
|
1738006WL022862
|
Bhagvanti
|
00415
|
SBIN0004935
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
151
|
KIRNAPUR
|
MP-38-006-036-001/348-B
(DHADI)
|
1738006000NRG24170620230600073
|
17/06/2023
|
DEVKAN
|
1738006WL022833
|
DEVKAN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
DEVKAN
|
IDBI BANK(607095)
|
|
152
|
KIRNAPUR
|
MP-38-006-036-001/355
(DHADI)
|
1738006000NRG24170620230600078
|
17/06/2023
|
KUMARIN
|
1738006WL022833
|
KUMARIN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-036-001/396
(DHADI)
|
1738006000NRG24170620230600084
|
17/06/2023
|
kala
|
1738006WL022833
|
kala
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
154
|
KIRNAPUR
|
MP-38-006-036-001/479
(DHADI)
|
1738006000NRG24170620230600113
|
17/06/2023
|
devki
|
1738006WL022833
|
devki
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
155
|
KIRNAPUR
|
MP-38-006-036-001/50
(DHADI)
|
1738006000NRG24170620230600124
|
17/06/2023
|
Vina
|
1738006WL022833
|
Vina
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Vina
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-036-001/65
(DHADI)
|
1738006000NRG24170620230600133
|
17/06/2023
|
GEETA BAI
|
1738006WL022833
|
GEETA BAI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-044-001/145
(KESHA)
|
1738006000NRG24170620230601426
|
17/06/2023
|
Somaru
|
1738006WL022862
|
Somaru
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869876
|
|
Somaru
|
STATE BANK OF INDIA(508548)
|
|
158
|
KIRNAPUR
|
MP-38-006-044-001/176
(KESHA)
|
1738006000NRG24170620230601432
|
17/06/2023
|
Narmda
|
1738006WL022862
|
Narmda
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
159
|
KIRNAPUR
|
MP-38-006-044-001/195
(KESHA)
|
1738006000NRG24170620230601436
|
17/06/2023
|
Pustkla
|
1738006WL022862
|
Pustkla
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Pustkla
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-044-001/250
(KESHA)
|
1738006000NRG24170620230601441
|
17/06/2023
|
Bindeshavri
|
1738006WL022862
|
Bindeshavri
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
23/06/2023
|
|
513869876
|
|
Bindeshavri
|
STATE BANK OF INDIA(508548)
|
|
161
|
KIRNAPUR
|
MP-38-006-044-001/367
(KESHA)
|
1738006000NRG24170620230601462
|
17/06/2023
|
Radhelal
|
1738006WL022862
|
Radhelal
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-044-001/4
(KESHA)
|
1738006000NRG24170620230601469
|
17/06/2023
|
Sachin
|
1738006WL022862
|
Sachin
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-063-003/163
(KANDARA)
|
1738006063NRG24170620230604094
|
17/06/2023
|
rohit
|
1738006063WL022926
|
rohit
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513869876
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
164
|
KIRNAPUR
|
MP-38-006-036-001/478
(DHADI)
|
1738006000NRG24170620230600112
|
17/06/2023
|
chunilal
|
1738006WL022833
|
chunilal
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KIRNAPUR
|
MP-38-006-036-001/527-C
(DHADI)
|
1738006000NRG24170620230600125
|
17/06/2023
|
shishupal raut
|
1738006WL022833
|
shishupal raut
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
shishupalraut
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-036-001/88
(DHADI)
|
1738006000NRG24170620230600146
|
17/06/2023
|
yemanbai
|
1738006WL022833
|
yemanbai
|
00415
|
SBIN0006964
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
yemanbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-050-001/132-A
(BAMHANI)
|
1738006004NRG24170620230599743
|
17/06/2023
|
MONA
|
1738006004WL022828
|
MONA
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
MONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KIRNAPUR
|
MP-38-006-050-001/216
(BAMHANI)
|
1738006004NRG24170620230599489
|
17/06/2023
|
RAVI
|
1738006004WL022818
|
RAVI
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-050-001/301
(BAMHANI)
|
1738006004NRG24170620230599761
|
17/06/2023
|
NIRMALA
|
1738006004WL022828
|
NIRMALA
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
170
|
KIRNAPUR
|
MP-38-006-050-001/203
(BAMHANI)
|
1738006004NRG24170620230599753
|
17/06/2023
|
SUREKHA
|
1738006004WL022828
|
SUREKHA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
SUREKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
171
|
KIRNAPUR
|
MP-38-006-036-001/442-A
(DHADI)
|
1738006000NRG24170620230600101
|
17/06/2023
|
pawan
|
1738006WL022833
|
pawan
|
00468
|
UBIN0559440
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
172
|
KIRNAPUR
|
MP-38-006-044-001/191
(KESHA)
|
1738006000NRG24170620230601435
|
17/06/2023
|
Sarita Rajurkar
|
1738006WL022862
|
Sarita Rajurkar
|
00468
|
UBIN0559440
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
SaritaRajurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
173
|
KIRNAPUR
|
MP-38-006-036-001/363
(DHADI)
|
1738006000NRG24170620230600080
|
17/06/2023
|
Rahul jamre
|
1738006WL022833
|
Rahul jamre
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Rahuljamre
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KIRNAPUR
|
MP-38-006-036-001/41
(DHADI)
|
1738006000NRG24170620230600089
|
17/06/2023
|
KAVITA MANDIYE
|
1738006WL022833
|
KAVITA MANDIYE
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
KAVITAMANDIYE
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KIRNAPUR
|
MP-38-006-036-001/42
(DHADI)
|
1738006000NRG24170620230600090
|
17/06/2023
|
anita
|
1738006WL022833
|
anita
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KIRNAPUR
|
MP-38-006-036-001/428
(DHADI)
|
1738006000NRG24170620230600091
|
17/06/2023
|
sanori
|
1738006WL022833
|
sanori
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
sanori
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KIRNAPUR
|
MP-38-006-036-001/43
(DHADI)
|
1738006000NRG24170620230600092
|
17/06/2023
|
savita mandiye
|
1738006WL022833
|
savita mandiye
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
savitamandiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KIRNAPUR
|
MP-38-006-036-001/64
(DHADI)
|
1738006000NRG24170620230600131
|
17/06/2023
|
Dilip panche
|
1738006WL022833
|
Dilip panche
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Dilippanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KIRNAPUR
|
MP-38-006-036-001/9-C
(DHADI)
|
1738006000NRG24170620230600147
|
17/06/2023
|
kisana bai
|
1738006WL022833
|
kisana bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
kisanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KIRNAPUR
|
MP-38-006-036-001/9-D
(DHADI)
|
1738006000NRG24170620230600148
|
17/06/2023
|
kalawanti
|
1738006WL022833
|
kalawanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
kalawanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KIRNAPUR
|
MP-38-006-050-001/2-A
(BAMHANI)
|
1738006004NRG24170620230599751
|
17/06/2023
|
MAMTA
|
1738006004WL022828
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
182
|
KIRNAPUR
|
MP-38-006-044-001/359
(KESHA)
|
1738006000NRG24170620230601461
|
17/06/2023
|
Rambti
|
1738006WL022862
|
Rambti
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Rambti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KIRNAPUR
|
MP-38-006-050-001/109
(BAMHANI)
|
1738006004NRG24170620230599741
|
17/06/2023
|
SANTOSHI
|
1738006004WL022828
|
SANTOSHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
184
|
KIRNAPUR
|
MP-38-006-036-001/90-A
(DHADI)
|
1738006000NRG24170620230600150
|
17/06/2023
|
Uma
|
1738006WL022833
|
Uma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
185
|
KIRNAPUR
|
MP-38-006-044-001/118
(KESHA)
|
1738006000NRG24170620230601416
|
17/06/2023
|
LalChand
|
1738006WL022862
|
LalChand
|
00697
|
BKID0MG1310
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869876
|
|
LalChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
186
|
KIRNAPUR
|
MP-38-006-004-001/215-B
(PIPARJHARI)
|
1738006004NRG24170620230599476
|
17/06/2023
|
SHYAMKALA BISEN
|
1738006004WL022818
|
SHYAMKALA BISEN
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SHYAMKALABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KIRNAPUR
|
MP-38-006-050-001/1
(BAMHANI)
|
1738006004NRG24170620230599737
|
17/06/2023
|
kaoshal
|
1738006004WL022828
|
kaoshal
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
kaoshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KIRNAPUR
|
MP-38-006-050-001/106-A
(BAMHANI)
|
1738006004NRG24170620230599739
|
17/06/2023
|
YEGWANTI
|
1738006004WL022828
|
YEGWANTI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
YEGWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KIRNAPUR
|
MP-38-006-050-001/12
(BAMHANI)
|
1738006004NRG24170620230599482
|
17/06/2023
|
KAMLA
|
1738006004WL022818
|
KAMLA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
KAMLA
|
INDUSIND BANK(607189)
|
|
190
|
KIRNAPUR
|
MP-38-006-050-001/120
(BAMHANI)
|
1738006004NRG24170620230599742
|
17/06/2023
|
kanchana
|
1738006004WL022828
|
kanchana
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
kanchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KIRNAPUR
|
MP-38-006-050-001/126
(BAMHANI)
|
1738006004NRG24170620230599484
|
17/06/2023
|
BABITA
|
1738006004WL022818
|
BABITA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KIRNAPUR
|
MP-38-006-050-001/145
(BAMHANI)
|
1738006004NRG24170620230599745
|
17/06/2023
|
NEERAJ NANDAGOLI
|
1738006004WL022828
|
NEERAJ NANDAGOLI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
NEERAJNANDAGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KIRNAPUR
|
MP-38-006-050-001/168
(BAMHANI)
|
1738006004NRG24170620230599749
|
17/06/2023
|
CHANDANSING
|
1738006004WL022828
|
CHANDANSING
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
CHANDANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KIRNAPUR
|
MP-38-006-050-001/234
(BAMHANI)
|
1738006004NRG24170620230599756
|
17/06/2023
|
DIGMBER
|
1738006004WL022828
|
DIGMBER
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
DIGMBER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KIRNAPUR
|
MP-38-006-050-001/234
(BAMHANI)
|
1738006004NRG24170620230599757
|
17/06/2023
|
LALITA
|
1738006004WL022828
|
LALITA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KIRNAPUR
|
MP-38-006-050-001/24
(BAMHANI)
|
1738006004NRG24170620230599491
|
17/06/2023
|
SAGAN
|
1738006004WL022818
|
SAGAN
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KIRNAPUR
|
MP-38-006-050-001/266-A
(BAMHANI)
|
1738006004NRG24170620230599759
|
17/06/2023
|
KOUTIKA BAI
|
1738006004WL022828
|
KOUTIKA BAI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
KOUTIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KIRNAPUR
|
MP-38-006-050-001/266-A
(BAMHANI)
|
1738006004NRG24170620230599760
|
17/06/2023
|
RAVIKUMAR PATLE
|
1738006004WL022828
|
RAVIKUMAR PATLE
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
RAVIKUMARPATLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KIRNAPUR
|
MP-38-006-050-001/296
(BAMHANI)
|
1738006004NRG24170620230599493
|
17/06/2023
|
YEDURAJ BISEN
|
1738006004WL022818
|
YEDURAJ BISEN
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
YEDURAJBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KIRNAPUR
|
MP-38-006-050-001/307
(BAMHANI)
|
1738006004NRG24170620230599494
|
17/06/2023
|
PURNIMA
|
1738006004WL022818
|
PURNIMA
|
00697
|
BKID0MG1326
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513869876
|
|
PURNIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KIRNAPUR
|
MP-38-006-050-001/341
(BAMHANI)
|
1738006004NRG24170620230599496
|
17/06/2023
|
DURGA NANDAGOULI
|
1738006004WL022818
|
DURGA NANDAGOULI
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
DURGANANDAGOULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KIRNAPUR
|
MP-38-006-050-001/358
(BAMHANI)
|
1738006004NRG24170620230599498
|
17/06/2023
|
panchsila
|
1738006004WL022818
|
panchsila
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
panchsila
|
STATE BANK OF INDIA(508548)
|
|
203
|
KIRNAPUR
|
MP-38-006-050-001/61
(BAMHANI)
|
1738006004NRG24170620230599766
|
17/06/2023
|
puspa
|
1738006004WL022828
|
puspa
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
puspa
|
HDFC BANK LTD(607152)
|
|
204
|
KIRNAPUR
|
MP-38-006-050-001/67
(BAMHANI)
|
1738006004NRG24170620230599768
|
17/06/2023
|
INDRAKALA
|
1738006004WL022828
|
INDRAKALA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
INDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KIRNAPUR
|
MP-38-006-050-001/70
(BAMHANI)
|
1738006004NRG24170620230599502
|
17/06/2023
|
DEVKALA
|
1738006004WL022818
|
DEVKALA
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
DEVKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KIRNAPUR
|
MP-38-006-050-001/71
(BAMHANI)
|
1738006004NRG24170620230599503
|
17/06/2023
|
kuntan
|
1738006004WL022818
|
kuntan
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
kuntan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KIRNAPUR
|
MP-38-006-050-001/74
(BAMHANI)
|
1738006004NRG24170620230599769
|
17/06/2023
|
LEKHRAM
|
1738006004WL022828
|
LEKHRAM
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KIRNAPUR
|
MP-38-006-050-001/78
(BAMHANI)
|
1738006004NRG24170620230599506
|
17/06/2023
|
kausal
|
1738006004WL022818
|
kausal
|
00697
|
BKID0MG1326
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
kausal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
209
|
KIRNAPUR
|
MP-38-006-036-001/99
(DHADI)
|
1738006000NRG24170620230600153
|
17/06/2023
|
Dhaniram
|
1738006WL022833
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KIRNAPUR
|
MP-38-006-050-001/1
(BAMHANI)
|
1738006004NRG24170620230599738
|
17/06/2023
|
SANTOSH
|
1738006004WL022828
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513869876
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242502
|
242502
|
|
|
|
|
|
|
|