|
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-38-006-050-001/354
(BAMHANI)
|
1738006004NRG24030720230794901
|
03/07/2023
|
RAMESVAR
|
1738006004WL028536
|
RAMESVAR
|
00045
|
BARB0BALBHO
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAMESVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-019-002/108
(MUNDESARA)
|
1738006019NRG24030720230793939
|
03/07/2023
|
PUSHPA
|
1738006019WL028508
|
PUSHPA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
11/07/2023
|
|
799558900
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KIRNAPUR
|
MP-38-006-019-002/116
(MUNDESARA)
|
1738006019NRG24030720230793942
|
03/07/2023
|
bharat
|
1738006019WL028508
|
bharat
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558900
|
|
bharat
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-019-002/295
(MUNDESARA)
|
1738006019NRG24030720230793949
|
03/07/2023
|
KAMESHWARI
|
1738006019WL028508
|
KAMESHWARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
KAMESHWARI
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-019-002/362
(MUNDESARA)
|
1738006019NRG24030720230793954
|
03/07/2023
|
indu
|
1738006019WL028508
|
indu
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
indu
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/362
(MUNDESARA)
|
1738006019NRG24030720230793953
|
03/07/2023
|
NARESH
|
1738006019WL028508
|
NARESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-036-001/283
(DHADI)
|
1738006036NRG24030720230799371
|
03/07/2023
|
SANDEEP
|
1738006036WL028670
|
SANDEEP
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799558900
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-001/340
(KANDARA)
|
1738006000NRG24030720230797306
|
03/07/2023
|
JAYA BAI
|
1738006WL028611
|
JAYA BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
JAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KIRNAPUR
|
MP-38-006-063-001/341
(KANDARA)
|
1738006000NRG24030720230797307
|
03/07/2023
|
SHIVLAL
|
1738006WL028611
|
SHIVLAL
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-001/343
(KANDARA)
|
1738006000NRG24030720230797308
|
03/07/2023
|
SARJI BAI
|
1738006WL028611
|
SARJI BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SARJIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-063-001/345
(KANDARA)
|
1738006000NRG24030720230797309
|
03/07/2023
|
Muniya Bai
|
1738006WL028611
|
Muniya Bai
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
MuniyaBai
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-063-001/345-A
(KANDARA)
|
1738006000NRG24030720230797310
|
03/07/2023
|
RAMSINGH
|
1738006WL028611
|
RAMSINGH
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KIRNAPUR
|
MP-38-006-063-001/345-B
(KANDARA)
|
1738006000NRG24030720230797311
|
03/07/2023
|
DAULAT
|
1738006WL028611
|
DAULAT
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
DAULAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KIRNAPUR
|
MP-38-006-063-001/348
(KANDARA)
|
1738006000NRG24030720230797312
|
03/07/2023
|
SHANTI
|
1738006WL028611
|
SHANTI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KIRNAPUR
|
MP-38-006-063-001/350-A
(KANDARA)
|
1738006000NRG24030720230797313
|
03/07/2023
|
SARVA BAI
|
1738006WL028611
|
SARVA BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SARVABAI
|
BANK OF INDIA(508505)
|
|
16
|
KIRNAPUR
|
MP-38-006-063-001/351
(KANDARA)
|
1738006000NRG24030720230797314
|
03/07/2023
|
JANTURA
|
1738006WL028611
|
JANTURA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
JANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KIRNAPUR
|
MP-38-006-063-001/353-A
(KANDARA)
|
1738006000NRG24030720230797315
|
03/07/2023
|
KALA
|
1738006WL028611
|
KALA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
KALA
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-063-001/359
(KANDARA)
|
1738006000NRG24030720230797318
|
03/07/2023
|
SINHA SINGH
|
1738006WL028611
|
SINHA SINGH
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SINHASINGH
|
BANK OF INDIA(508505)
|
|
19
|
KIRNAPUR
|
MP-38-006-063-001/361
(KANDARA)
|
1738006000NRG24030720230797319
|
03/07/2023
|
LEELA
|
1738006WL028611
|
LEELA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-063-001/363
(KANDARA)
|
1738006000NRG24030720230797321
|
03/07/2023
|
KAUSHULA
|
1738006WL028611
|
KAUSHULA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
KAUSHULA
|
BANK OF INDIA(508505)
|
|
21
|
KIRNAPUR
|
MP-38-006-063-001/365
(KANDARA)
|
1738006000NRG24030720230797322
|
03/07/2023
|
DASHRU
|
1738006WL028611
|
DASHRU
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
DASHRU
|
BANK OF INDIA(508505)
|
|
22
|
KIRNAPUR
|
MP-38-006-063-001/366
(KANDARA)
|
1738006000NRG24030720230797323
|
03/07/2023
|
FULE BAI
|
1738006WL028611
|
FULE BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
FULEBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-063-001/367-A
(KANDARA)
|
1738006000NRG24030720230797324
|
03/07/2023
|
SAWA BAI
|
1738006WL028611
|
SAWA BAI
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SAWABAI
|
BANK OF INDIA(508505)
|
|
24
|
KIRNAPUR
|
MP-38-006-063-001/382
(KANDARA)
|
1738006000NRG24030720230797326
|
03/07/2023
|
SUMA
|
1738006WL028611
|
SUMA
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KIRNAPUR
|
MP-38-006-063-001/487
(KANDARA)
|
1738006000NRG24030720230797330
|
03/07/2023
|
laxmi
|
1738006WL028611
|
laxmi
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KIRNAPUR
|
MP-38-006-063-001/560
(KANDARA)
|
1738006000NRG24030720230797331
|
03/07/2023
|
antlal
|
1738006WL028611
|
antlal
|
00048
|
BKID0009590
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
antlal
|
BANK OF INDIA(508505)
|
|
27
|
KIRNAPUR
|
MP-38-006-063-001/565
(KANDARA)
|
1738006000NRG24030720230797423
|
03/07/2023
|
Anita
|
1738006WL028613
|
Anita
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
Anita
|
BANK OF INDIA(508505)
|
|
28
|
KIRNAPUR
|
MP-38-006-063-001/565
(KANDARA)
|
1738006000NRG24030720230797421
|
03/07/2023
|
Rambatti
|
1738006WL028613
|
Rambatti
|
00048
|
BKID0009590
|
400
|
400
|
Processed
|
11/07/2023
|
|
799558900
|
|
Rambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KIRNAPUR
|
MP-38-006-063-001/565
(KANDARA)
|
1738006000NRG24030720230797422
|
03/07/2023
|
SARITA
|
1738006WL028613
|
SARITA
|
00048
|
BKID0009590
|
400
|
400
|
Processed
|
11/07/2023
|
|
799558900
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KIRNAPUR
|
MP-38-006-063-001/566
(KANDARA)
|
1738006000NRG24030720230797424
|
03/07/2023
|
SAMPATI
|
1738006WL028613
|
SAMPATI
|
00048
|
BKID0009590
|
400
|
400
|
Processed
|
11/07/2023
|
|
799558900
|
|
SAMPATI
|
BANK OF INDIA(508505)
|
|
31
|
KIRNAPUR
|
MP-38-006-063-003/116
(KANDARA)
|
1738006000NRG24030720230797428
|
03/07/2023
|
DHARMRAJ
|
1738006WL028613
|
DHARMRAJ
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
DHARMRAJ
|
BANK OF INDIA(508505)
|
|
32
|
KIRNAPUR
|
MP-38-006-063-003/116-A
(KANDARA)
|
1738006000NRG24030720230797439
|
03/07/2023
|
meghraj
|
1738006WL028619
|
meghraj
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
meghraj
|
BANK OF INDIA(508505)
|
|
33
|
KIRNAPUR
|
MP-38-006-063-003/131
(KANDARA)
|
1738006000NRG24030720230797441
|
03/07/2023
|
isharam
|
1738006WL028619
|
isharam
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
isharam
|
BANK OF INDIA(508505)
|
|
34
|
KIRNAPUR
|
MP-38-006-063-003/131
(KANDARA)
|
1738006000NRG24030720230797440
|
03/07/2023
|
prmila
|
1738006WL028619
|
prmila
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
prmila
|
BANK OF INDIA(508505)
|
|
35
|
KIRNAPUR
|
MP-38-006-063-003/199-A
(KANDARA)
|
1738006000NRG24030720230797430
|
03/07/2023
|
URMILA
|
1738006WL028613
|
URMILA
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KIRNAPUR
|
MP-38-006-063-003/256
(KANDARA)
|
1738006000NRG24030720230797443
|
03/07/2023
|
KAMANSHING
|
1738006WL028619
|
KAMANSHING
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KAMANSHING
|
BANK OF INDIA(508505)
|
|
37
|
KIRNAPUR
|
MP-38-006-063-003/266
(KANDARA)
|
1738006000NRG24030720230797444
|
03/07/2023
|
KALAWANTI
|
1738006WL028619
|
KALAWANTI
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KALAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KIRNAPUR
|
MP-38-006-063-003/269
(KANDARA)
|
1738006000NRG24030720230797445
|
03/07/2023
|
SEELA BAI
|
1738006WL028619
|
SEELA BAI
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SEELABAI
|
BANK OF INDIA(508505)
|
|
39
|
KIRNAPUR
|
MP-38-006-063-003/273
(KANDARA)
|
1738006000NRG24030720230797446
|
03/07/2023
|
RANJITA
|
1738006WL028619
|
RANJITA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
RANJITA
|
BANK OF INDIA(508505)
|
|
40
|
KIRNAPUR
|
MP-38-006-063-003/273
(KANDARA)
|
1738006000NRG24030720230797447
|
03/07/2023
|
Ranjita parte
|
1738006WL028619
|
Ranjita parte
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
Ranjitaparte
|
BANK OF INDIA(508505)
|
|
41
|
KIRNAPUR
|
MP-38-006-063-003/277
(KANDARA)
|
1738006000NRG24030720230797449
|
03/07/2023
|
RAYAN BAI
|
1738006WL028619
|
RAYAN BAI
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAYANBAI
|
BANK OF INDIA(508505)
|
|
42
|
KIRNAPUR
|
MP-38-006-063-003/286
(KANDARA)
|
1738006000NRG24030720230797455
|
03/07/2023
|
rambatti
|
1738006WL028619
|
rambatti
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KIRNAPUR
|
MP-38-006-063-003/286
(KANDARA)
|
1738006000NRG24030720230797454
|
03/07/2023
|
SHIVSHANKAR
|
1738006WL028619
|
SHIVSHANKAR
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SHIVSHANKAR
|
BANK OF INDIA(508505)
|
|
44
|
KIRNAPUR
|
MP-38-006-063-003/291
(KANDARA)
|
1738006000NRG24030720230797459
|
03/07/2023
|
KESHWANTI
|
1738006WL028619
|
KESHWANTI
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KESHWANTI
|
BANK OF INDIA(508505)
|
|
45
|
KIRNAPUR
|
MP-38-006-063-003/294
(KANDARA)
|
1738006000NRG24030720230797460
|
03/07/2023
|
GHNSHU
|
1738006WL028619
|
GHNSHU
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
GHNSHU
|
BANK OF INDIA(508505)
|
|
46
|
KIRNAPUR
|
MP-38-006-063-003/299
(KANDARA)
|
1738006000NRG24030720230797463
|
03/07/2023
|
rupsingh
|
1738006WL028619
|
rupsingh
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
47
|
KIRNAPUR
|
MP-38-006-063-003/299
(KANDARA)
|
1738006000NRG24030720230797462
|
03/07/2023
|
SARITA
|
1738006WL028619
|
SARITA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
48
|
KIRNAPUR
|
MP-38-006-063-003/300
(KANDARA)
|
1738006000NRG24030720230797464
|
03/07/2023
|
JEERA BAI
|
1738006WL028619
|
JEERA BAI
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-063-003/302
(KANDARA)
|
1738006000NRG24030720230797465
|
03/07/2023
|
IMLA
|
1738006WL028619
|
IMLA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
IMLA
|
BANK OF INDIA(508505)
|
|
50
|
KIRNAPUR
|
MP-38-006-063-003/304
(KANDARA)
|
1738006000NRG24030720230797466
|
03/07/2023
|
ANITA
|
1738006WL028619
|
ANITA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
51
|
KIRNAPUR
|
MP-38-006-063-003/315-A
(KANDARA)
|
1738006000NRG24030720230797467
|
03/07/2023
|
kanhulal
|
1738006WL028619
|
kanhulal
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
kanhulal
|
BANK OF INDIA(508505)
|
|
52
|
KIRNAPUR
|
MP-38-006-063-003/322
(KANDARA)
|
1738006000NRG24030720230797469
|
03/07/2023
|
nirjala
|
1738006WL028619
|
nirjala
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
nirjala
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KIRNAPUR
|
MP-38-006-063-003/323
(KANDARA)
|
1738006000NRG24030720230797470
|
03/07/2023
|
FEKAN
|
1738006WL028619
|
FEKAN
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
FEKAN
|
BANK OF INDIA(508505)
|
|
54
|
KIRNAPUR
|
MP-38-006-063-003/324
(KANDARA)
|
1738006000NRG24030720230797471
|
03/07/2023
|
YUGAN BAI
|
1738006WL028619
|
YUGAN BAI
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
YUGANBAI
|
BANK OF INDIA(508505)
|
|
55
|
KIRNAPUR
|
MP-38-006-063-003/325
(KANDARA)
|
1738006000NRG24030720230797472
|
03/07/2023
|
nirmla
|
1738006WL028619
|
nirmla
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KIRNAPUR
|
MP-38-006-063-003/330
(KANDARA)
|
1738006000NRG24030720230797474
|
03/07/2023
|
NETAN
|
1738006WL028619
|
NETAN
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
NETAN
|
BANK OF INDIA(508505)
|
|
57
|
KIRNAPUR
|
MP-38-006-063-003/332
(KANDARA)
|
1738006000NRG24030720230797475
|
03/07/2023
|
urmila
|
1738006WL028619
|
urmila
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
urmila
|
BANK OF INDIA(508505)
|
|
58
|
KIRNAPUR
|
MP-38-006-063-003/335
(KANDARA)
|
1738006000NRG24030720230797477
|
03/07/2023
|
DURGA
|
1738006WL028619
|
DURGA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
59
|
KIRNAPUR
|
MP-38-006-063-003/335
(KANDARA)
|
1738006000NRG24030720230797476
|
03/07/2023
|
KISHOR
|
1738006WL028619
|
KISHOR
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-063-003/414
(KANDARA)
|
1738006000NRG24030720230797478
|
03/07/2023
|
MEERA
|
1738006WL028619
|
MEERA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
61
|
KIRNAPUR
|
MP-38-006-063-003/417
(KANDARA)
|
1738006000NRG24030720230797479
|
03/07/2023
|
KAUTIKA
|
1738006WL028619
|
KAUTIKA
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KAUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KIRNAPUR
|
MP-38-006-063-003/419
(KANDARA)
|
1738006000NRG24030720230797480
|
03/07/2023
|
KHELI BAI
|
1738006WL028619
|
KHELI BAI
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KHELIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KIRNAPUR
|
MP-38-006-063-003/496
(KANDARA)
|
1738006000NRG24030720230797481
|
03/07/2023
|
SAIWANTI
|
1738006WL028619
|
SAIWANTI
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SAIWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KIRNAPUR
|
MP-38-006-063-004/59
(KANDARA)
|
1738006000NRG24030720230797487
|
03/07/2023
|
kanhaiya
|
1738006WL028619
|
kanhaiya
|
00048
|
BKID0009590
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KIRNAPUR
|
MP-38-006-063-006/239
(KANDARA)
|
1738006000NRG24030720230797431
|
03/07/2023
|
KIRAN
|
1738006WL028613
|
KIRAN
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KIRNAPUR
|
MP-38-006-063-006/239-A
(KANDARA)
|
1738006000NRG24030720230797433
|
03/07/2023
|
dileshwar
|
1738006WL028613
|
dileshwar
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
dileshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38349
|
38349
|
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-050-001/09
(BAMHANI)
|
1738006004NRG24030720230794869
|
03/07/2023
|
kamla
|
1738006004WL028536
|
kamla
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KIRNAPUR
|
MP-38-006-050-001/257
(BAMHANI)
|
1738006004NRG24030720230794889
|
03/07/2023
|
suman
|
1738006004WL028536
|
suman
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
suman
|
UCO BANK(607066)
|
|
69
|
KIRNAPUR
|
MP-38-006-050-001/316
(BAMHANI)
|
1738006004NRG24030720230794896
|
03/07/2023
|
devken
|
1738006004WL028536
|
devken
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
devken
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KIRNAPUR
|
MP-38-006-050-001/317
(BAMHANI)
|
1738006004NRG24030720230794899
|
03/07/2023
|
syambati
|
1738006004WL028536
|
syambati
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KIRNAPUR
|
MP-38-006-050-001/72
(BAMHANI)
|
1738006004NRG24030720230794907
|
03/07/2023
|
shakuntla
|
1738006004WL028536
|
shakuntla
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KIRNAPUR
|
MP-38-006-050-001/75
(BAMHANI)
|
1738006004NRG24030720230794909
|
03/07/2023
|
usha
|
1738006004WL028536
|
usha
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KIRNAPUR
|
MP-38-006-050-001/97
(BAMHANI)
|
1738006004NRG24030720230794913
|
03/07/2023
|
kamla
|
1738006004WL028536
|
kamla
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
KIRNAPUR
|
MP-38-006-019-002/108
(MUNDESARA)
|
1738006019NRG24030720230793940
|
03/07/2023
|
sarita
|
1738006019WL028508
|
sarita
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
11/07/2023
|
|
799558900
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-019-002/116
(MUNDESARA)
|
1738006019NRG24030720230793941
|
03/07/2023
|
shyama bai
|
1738006019WL028508
|
shyama bai
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-019-002/146
(MUNDESARA)
|
1738006019NRG24030720230793943
|
03/07/2023
|
RAMKISHOR SINGANDUPE
|
1738006019WL028508
|
RAMKISHOR SINGANDUPE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAMKISHORSINGANDUPE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-019-002/16-A
(MUNDESARA)
|
1738006019NRG24030720230793944
|
03/07/2023
|
saivanta
|
1738006019WL028508
|
saivanta
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558900
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-019-002/174
(MUNDESARA)
|
1738006019NRG24030720230793945
|
03/07/2023
|
KIRTAN
|
1738006019WL028508
|
KIRTAN
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
KIRTAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-019-002/206
(MUNDESARA)
|
1738006019NRG24030720230793946
|
03/07/2023
|
NAITRAM
|
1738006019WL028508
|
NAITRAM
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
NAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-019-002/206-A
(MUNDESARA)
|
1738006019NRG24030720230793948
|
03/07/2023
|
NEETA
|
1738006019WL028508
|
NEETA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-019-002/322-A
(MUNDESARA)
|
1738006019NRG24030720230793951
|
03/07/2023
|
usha nagendra
|
1738006019WL028508
|
usha nagendra
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
ushanagendra
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-019-002/359
(MUNDESARA)
|
1738006019NRG24030720230793952
|
03/07/2023
|
PUSPA
|
1738006019WL028508
|
PUSPA
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
11/07/2023
|
|
799558900
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-019-002/97
(MUNDESARA)
|
1738006019NRG24030720230793956
|
03/07/2023
|
KALAWANTI
|
1738006019WL028508
|
KALAWANTI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-019-002/97
(MUNDESARA)
|
1738006019NRG24030720230793955
|
03/07/2023
|
TULIRAM
|
1738006019WL028508
|
TULIRAM
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
TULIRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-029-001/404
(DAHEDI)
|
1738006029NRG24030720230793699
|
03/07/2023
|
SHANKARLAL
|
1738006029WL028496
|
SHANKARLAL
|
00051
|
MAHB0000555
|
1351
|
1351
|
Processed
|
11/07/2023
|
|
799558900
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KIRNAPUR
|
MP-38-006-029-001/475
(DAHEDI)
|
1738006029NRG24030720230793701
|
03/07/2023
|
Sankelal Khare
|
1738006029WL028496
|
Sankelal Khare
|
00051
|
MAHB0000555
|
1351
|
1351
|
Processed
|
11/07/2023
|
|
799558900
|
|
SankelalKhare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-032-001/109
(BENEGAON)
|
1738006000NRG24030720230797258
|
03/07/2023
|
Suman
|
1738006WL028608
|
Suman
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KIRNAPUR
|
MP-38-006-032-001/128
(BENEGAON)
|
1738006000NRG24030720230797260
|
03/07/2023
|
BALESHWAR
|
1738006WL028608
|
BALESHWAR
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
BALESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KIRNAPUR
|
MP-38-006-032-001/128
(BENEGAON)
|
1738006000NRG24030720230797259
|
03/07/2023
|
SUNITA
|
1738006WL028608
|
SUNITA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-032-001/13
(BENEGAON)
|
1738006000NRG24030720230797261
|
03/07/2023
|
PREMVATI
|
1738006WL028608
|
PREMVATI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-032-001/13-A
(BENEGAON)
|
1738006000NRG24030720230797262
|
03/07/2023
|
DHIRENDRA
|
1738006WL028608
|
DHIRENDRA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
DHIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-032-001/13-A
(BENEGAON)
|
1738006000NRG24030720230797263
|
03/07/2023
|
FULWANTI
|
1738006WL028608
|
FULWANTI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
FULWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-032-001/221
(BENEGAON)
|
1738006000NRG24030720230797265
|
03/07/2023
|
BHUMESHWARI
|
1738006WL028608
|
BHUMESHWARI
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
11/07/2023
|
|
799558900
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-032-001/226
(BENEGAON)
|
1738006000NRG24030720230797266
|
03/07/2023
|
AMRUTA BAI
|
1738006WL028608
|
AMRUTA BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
AMRUTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-032-001/227
(BENEGAON)
|
1738006000NRG24030720230797267
|
03/07/2023
|
RADHIKA
|
1738006WL028608
|
RADHIKA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-032-001/227-A
(BENEGAON)
|
1738006000NRG24030720230797268
|
03/07/2023
|
RUMANI BAI
|
1738006WL028608
|
RUMANI BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
RUMANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-032-001/24
(BENEGAON)
|
1738006000NRG24030720230797269
|
03/07/2023
|
Rohit
|
1738006WL028608
|
Rohit
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-032-001/258
(BENEGAON)
|
1738006000NRG24030720230797270
|
03/07/2023
|
RAJWANTI
|
1738006WL028608
|
RAJWANTI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-032-001/54
(BENEGAON)
|
1738006000NRG24030720230797271
|
03/07/2023
|
PUSATKALA
|
1738006WL028608
|
PUSATKALA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
PUSATKALA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-032-001/61-A
(BENEGAON)
|
1738006000NRG24030720230797272
|
03/07/2023
|
SHEELA BAI
|
1738006WL028608
|
SHEELA BAI
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-032-001/89-A
(BENEGAON)
|
1738006000NRG24030720230797273
|
03/07/2023
|
LALITA
|
1738006WL028608
|
LALITA
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-044-001/186
(KESHA)
|
1738006044NRG24030720230797434
|
03/07/2023
|
Sunita
|
1738006044WL028614
|
Sunita
|
00051
|
MAHB0000555
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799558900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
KIRNAPUR
|
MP-38-006-063-003/277
(KANDARA)
|
1738006000NRG24030720230797450
|
03/07/2023
|
FULWANTA ADME
|
1738006WL028619
|
FULWANTA ADME
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
FULWANTAADME
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-063-006/245
(KANDARA)
|
1738006000NRG24030720230797491
|
03/07/2023
|
GITESHWARI
|
1738006WL028619
|
GITESHWARI
|
00051
|
MAHB0000555
|
200
|
200
|
Rejected
|
13/07/2023
|
|
799558900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-066-001/192
(NEWARA)
|
1738006066NRG24030720230797229
|
03/07/2023
|
CHANDRA KUMAR PARDHI
|
1738006066WL028604
|
CHANDRA KUMAR PARDHI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
CHANDRAKUMARPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23991
|
23991
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-033-004/57
(PONI)
|
1738006033NRG24030720230799827
|
03/07/2023
|
SAKUN
|
1738006033WL028687
|
SAKUN
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-033-003/118-A
(PONI)
|
1738006033NRG24030720230799932
|
03/07/2023
|
SURESH
|
1738006033WL028689
|
SURESH
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-033-003/156
(PONI)
|
1738006033NRG24030720230799933
|
03/07/2023
|
DHARAMDAS
|
1738006033WL028689
|
DHARAMDAS
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KIRNAPUR
|
MP-38-006-033-003/194
(PONI)
|
1738006033NRG24030720230799821
|
03/07/2023
|
dasulal
|
1738006033WL028687
|
dasulal
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
dasulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KIRNAPUR
|
MP-38-006-033-003/194
(PONI)
|
1738006033NRG24030720230799820
|
03/07/2023
|
DASULAL
|
1738006033WL028687
|
DASULAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
DASULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KIRNAPUR
|
MP-38-006-033-003/260
(PONI)
|
1738006033NRG24030720230799938
|
03/07/2023
|
BAKU BAI
|
1738006033WL028690
|
BAKU BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
BAKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KIRNAPUR
|
MP-38-006-033-003/318
(PONI)
|
1738006033NRG24030720230799940
|
03/07/2023
|
Koutika
|
1738006033WL028690
|
Koutika
|
00089
|
CBIN0281494
|
995
|
995
|
Processed
|
12/07/2023
|
|
799558900
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KIRNAPUR
|
MP-38-006-033-003/42
(PONI)
|
1738006033NRG24030720230799814
|
03/07/2023
|
JAYSHING
|
1738006033WL028686
|
JAYSHING
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
JAYSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KIRNAPUR
|
MP-38-006-033-003/91
(PONI)
|
1738006033NRG24030720230799942
|
03/07/2023
|
LALDASH
|
1738006033WL028691
|
LALDASH
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
LALDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-033-003/93
(PONI)
|
1738006033NRG24030720230799941
|
03/07/2023
|
PUSHPA
|
1738006033WL028690
|
PUSHPA
|
00089
|
CBIN0281494
|
790
|
790
|
Processed
|
12/07/2023
|
|
799558900
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KIRNAPUR
|
MP-38-006-033-003/98-A
(PONI)
|
1738006033NRG24030720230799943
|
03/07/2023
|
HEMRAJ
|
1738006033WL028691
|
HEMRAJ
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-033-003/98-A
(PONI)
|
1738006033NRG24030720230799944
|
03/07/2023
|
JIRAN BAI PANCHE
|
1738006033WL028691
|
JIRAN BAI PANCHE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
JIRANBAIPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KIRNAPUR
|
MP-38-006-033-004/10
(PONI)
|
1738006033NRG24030720230799823
|
03/07/2023
|
SUKIRAM
|
1738006033WL028687
|
SUKIRAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
SUKIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KIRNAPUR
|
MP-38-006-033-004/14
(PONI)
|
1738006033NRG24030720230799815
|
03/07/2023
|
SAHULAL
|
1738006033WL028686
|
SAHULAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
SAHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
KIRNAPUR
|
MP-38-006-033-004/14
(PONI)
|
1738006033NRG24030720230799816
|
03/07/2023
|
SANJAY
|
1738006033WL028686
|
SANJAY
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KIRNAPUR
|
MP-38-006-033-004/201
(PONI)
|
1738006033NRG24030720230799817
|
03/07/2023
|
JHUNNELAL
|
1738006033WL028686
|
JHUNNELAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
JHUNNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KIRNAPUR
|
MP-38-006-033-004/202
(PONI)
|
1738006033NRG24030720230799824
|
03/07/2023
|
SIRELAL
|
1738006033WL028687
|
SIRELAL
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
SIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KIRNAPUR
|
MP-38-006-033-004/203
(PONI)
|
1738006033NRG24030720230799809
|
03/07/2023
|
DURPATI
|
1738006033WL028685
|
DURPATI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
DURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KIRNAPUR
|
MP-38-006-033-004/224
(PONI)
|
1738006033NRG24030720230799818
|
03/07/2023
|
RADHESHYAM
|
1738006033WL028686
|
RADHESHYAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KIRNAPUR
|
MP-38-006-033-004/284
(PONI)
|
1738006033NRG24030720230799935
|
03/07/2023
|
LAKHIRAM
|
1738006033WL028689
|
LAKHIRAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
LAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KIRNAPUR
|
MP-38-006-033-004/342
(PONI)
|
1738006033NRG24030720230799819
|
03/07/2023
|
SAMPAT
|
1738006033WL028686
|
SAMPAT
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KIRNAPUR
|
MP-38-006-033-004/371-A
(PONI)
|
1738006033NRG24030720230799811
|
03/07/2023
|
NAIM KHAN
|
1738006033WL028685
|
NAIM KHAN
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
NAIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KIRNAPUR
|
MP-38-006-033-004/374
(PONI)
|
1738006033NRG24030720230799826
|
03/07/2023
|
RADHAN BAI
|
1738006033WL028687
|
RADHAN BAI
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
RADHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KIRNAPUR
|
MP-38-006-033-004/408-A
(PONI)
|
1738006033NRG24030720230799812
|
03/07/2023
|
AASHIYA PARVIN
|
1738006033WL028685
|
AASHIYA PARVIN
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
AASHIYAPARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KIRNAPUR
|
MP-38-006-033-004/5
(PONI)
|
1738006033NRG24030720230799813
|
03/07/2023
|
BABUDAS
|
1738006033WL028685
|
BABUDAS
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
BABUDAS
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KIRNAPUR
|
MP-38-006-033-004/52
(PONI)
|
1738006033NRG24030720230799936
|
03/07/2023
|
RAMCHRAN
|
1738006033WL028689
|
RAMCHRAN
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KIRNAPUR
|
MP-38-006-033-004/57
(PONI)
|
1738006033NRG24030720230799828
|
03/07/2023
|
NATTU
|
1738006033WL028687
|
NATTU
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799558900
|
|
NATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34629
|
34629
|
|
|
|
|
|
|
|
|
133
|
KIRNAPUR
|
MP-38-006-036-001/155-B
(DHADI)
|
1738006036NRG24030720230799364
|
03/07/2023
|
Bhawanlal jamre
|
1738006036WL028670
|
Bhawanlal jamre
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
Bhawanlaljamre
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KIRNAPUR
|
MP-38-006-036-001/27
(DHADI)
|
1738006036NRG24030720230799366
|
03/07/2023
|
JOSHIRAM
|
1738006036WL028670
|
JOSHIRAM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
JOSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KIRNAPUR
|
MP-38-006-036-001/27
(DHADI)
|
1738006036NRG24030720230799367
|
03/07/2023
|
phrbha
|
1738006036WL028670
|
phrbha
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
phrbha
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KIRNAPUR
|
MP-38-006-036-001/27-A
(DHADI)
|
1738006036NRG24030720230799369
|
03/07/2023
|
Kiran Shende
|
1738006036WL028670
|
Kiran Shende
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
KiranShende
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KIRNAPUR
|
MP-38-006-036-001/27-A
(DHADI)
|
1738006036NRG24030720230799368
|
03/07/2023
|
SUNIL SHENDE
|
1738006036WL028670
|
SUNIL SHENDE
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
SUNILSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KIRNAPUR
|
MP-38-006-036-001/283
(DHADI)
|
1738006036NRG24030720230799372
|
03/07/2023
|
Sharda
|
1738006036WL028670
|
Sharda
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KIRNAPUR
|
MP-38-006-036-001/283
(DHADI)
|
1738006036NRG24030720230799370
|
03/07/2023
|
sudhaji
|
1738006036WL028670
|
sudhaji
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
sudhaji
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KIRNAPUR
|
MP-38-006-036-001/294-A
(DHADI)
|
1738006036NRG24030720230799373
|
03/07/2023
|
surekha
|
1738006036WL028670
|
surekha
|
00089
|
CBIN0281923
|
408
|
408
|
Processed
|
11/07/2023
|
|
799558900
|
|
surekha
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KIRNAPUR
|
MP-38-006-036-001/305-A
(DHADI)
|
1738006036NRG24030720230799374
|
03/07/2023
|
MANSHARAM
|
1738006036WL028670
|
MANSHARAM
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KIRNAPUR
|
MP-38-006-036-001/369-A
(DHADI)
|
1738006036NRG24030720230799376
|
03/07/2023
|
Hanskala
|
1738006036WL028670
|
Hanskala
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799558900
|
|
Hanskala
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KIRNAPUR
|
MP-38-006-036-001/397
(DHADI)
|
1738006036NRG24030720230799377
|
03/07/2023
|
RATNAMALA
|
1738006036WL028670
|
RATNAMALA
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
12/07/2023
|
|
799558900
|
|
RATNAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KIRNAPUR
|
MP-38-006-036-001/445
(DHADI)
|
1738006036NRG24030720230799378
|
03/07/2023
|
shindhu
|
1738006036WL028670
|
shindhu
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799558900
|
|
shindhu
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-036-001/447-A
(DHADI)
|
1738006036NRG24030720230799379
|
03/07/2023
|
savita mesram
|
1738006036WL028670
|
savita mesram
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799558900
|
|
savitamesram
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KIRNAPUR
|
MP-38-006-036-001/530
(DHADI)
|
1738006036NRG24030720230799380
|
03/07/2023
|
dewashar
|
1738006036WL028670
|
dewashar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
dewashar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KIRNAPUR
|
MP-38-006-036-001/651
(DHADI)
|
1738006036NRG24030720230799381
|
03/07/2023
|
budhaji waghe
|
1738006036WL028670
|
budhaji waghe
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799558900
|
|
budhajiwaghe
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KIRNAPUR
|
MP-38-006-063-003/569
(KANDARA)
|
1738006000NRG24030720230797482
|
03/07/2023
|
RAJU
|
1738006WL028619
|
RAJU
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/07/2023
|
|
799558900
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KIRNAPUR
|
MP-38-006-063-003/576
(KANDARA)
|
1738006000NRG24030720230797483
|
03/07/2023
|
pyarelal
|
1738006WL028619
|
pyarelal
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/07/2023
|
|
799558900
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KIRNAPUR
|
MP-38-006-063-004/571
(KANDARA)
|
1738006000NRG24030720230797486
|
03/07/2023
|
SAVITA
|
1738006WL028619
|
SAVITA
|
00089
|
CBIN0281923
|
200
|
200
|
Processed
|
12/07/2023
|
|
799558900
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17124
|
17124
|
|
|
|
|
|
|
|
|
151
|
KIRNAPUR
|
MP-38-006-036-001/201
(DHADI)
|
1738006036NRG24030720230799365
|
03/07/2023
|
Tersi Panche
|
1738006036WL028670
|
Tersi Panche
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799558900
|
|
TersiPanche
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KIRNAPUR
|
MP-38-006-050-001/178
(BAMHANI)
|
1738006004NRG24030720230794880
|
03/07/2023
|
BHARTI
|
1738006004WL028536
|
BHARTI
|
00415
|
SBIN0000318
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-050-001/21
(BAMHANI)
|
1738006004NRG24030720230794882
|
03/07/2023
|
BASANTA
|
1738006004WL028536
|
BASANTA
|
00415
|
SBIN0000318
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
154
|
KIRNAPUR
|
MP-38-006-033-003/118
(PONI)
|
1738006033NRG24030720230799931
|
03/07/2023
|
RAMDAS
|
1738006033WL028689
|
RAMDAS
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
KIRNAPUR
|
MP-38-006-033-003/260
(PONI)
|
1738006033NRG24030720230799939
|
03/07/2023
|
RAJWANTI
|
1738006033WL028690
|
RAJWANTI
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KIRNAPUR
|
MP-38-006-033-004/10
(PONI)
|
1738006033NRG24030720230799822
|
03/07/2023
|
DINESH
|
1738006033WL028687
|
DINESH
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KIRNAPUR
|
MP-38-006-033-004/347
(PONI)
|
1738006033NRG24030720230799810
|
03/07/2023
|
PANCHAM
|
1738006033WL028685
|
PANCHAM
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
158
|
KIRNAPUR
|
MP-38-006-019-002/206
(MUNDESARA)
|
1738006019NRG24030720230793947
|
03/07/2023
|
BHUMESHWARI
|
1738006019WL028508
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KIRNAPUR
|
MP-38-006-019-002/322-A
(MUNDESARA)
|
1738006019NRG24030720230793950
|
03/07/2023
|
MOHANLAL
|
1738006019WL028508
|
MOHANLAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558900
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KIRNAPUR
|
MP-38-006-032-001/152-A
(BENEGAON)
|
1738006000NRG24030720230797264
|
03/07/2023
|
SULOCHANA
|
1738006WL028608
|
SULOCHANA
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
11/07/2023
|
|
799558900
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KIRNAPUR
|
MP-38-006-063-001/362
(KANDARA)
|
1738006000NRG24030720230797320
|
03/07/2023
|
SAIWANTI
|
1738006WL028611
|
SAIWANTI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KIRNAPUR
|
MP-38-006-063-001/466
(KANDARA)
|
1738006000NRG24030720230797329
|
03/07/2023
|
YESHA
|
1738006WL028611
|
YESHA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
YESHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KIRNAPUR
|
MP-38-006-063-003/279
(KANDARA)
|
1738006000NRG24030720230797451
|
03/07/2023
|
RAMPRSAD
|
1738006WL028619
|
RAMPRSAD
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
KIRNAPUR
|
MP-38-006-063-003/280
(KANDARA)
|
1738006000NRG24030720230797452
|
03/07/2023
|
GOVIND
|
1738006WL028619
|
GOVIND
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KIRNAPUR
|
MP-38-006-063-003/289
(KANDARA)
|
1738006000NRG24030720230797457
|
03/07/2023
|
PUJA
|
1738006WL028619
|
PUJA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KIRNAPUR
|
MP-38-006-063-003/294
(KANDARA)
|
1738006000NRG24030720230797461
|
03/07/2023
|
Chainsingh
|
1738006WL028619
|
Chainsingh
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KIRNAPUR
|
MP-38-006-063-003/316
(KANDARA)
|
1738006000NRG24030720230797468
|
03/07/2023
|
rahul
|
1738006WL028619
|
rahul
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KIRNAPUR
|
MP-38-006-063-004/107
(KANDARA)
|
1738006000NRG24030720230797484
|
03/07/2023
|
RADHIKA
|
1738006WL028619
|
RADHIKA
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KIRNAPUR
|
MP-38-006-063-006/240
(KANDARA)
|
1738006000NRG24030720230797489
|
03/07/2023
|
YATISH
|
1738006WL028619
|
YATISH
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
YATISH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KIRNAPUR
|
MP-38-006-063-006/244
(KANDARA)
|
1738006000NRG24030720230797490
|
03/07/2023
|
KHUSHBU
|
1738006WL028619
|
KHUSHBU
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
12/07/2023
|
|
799558900
|
|
KHUSHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KIRNAPUR
|
MP-38-006-066-001/115-A
(NEWARA)
|
1738006066NRG24030720230797217
|
03/07/2023
|
Shivprasad Rinhayat
|
1738006066WL028604
|
Shivprasad Rinhayat
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
ShivprasadRinhayat
|
STATE BANK OF INDIA(508548)
|
|
172
|
KIRNAPUR
|
MP-38-006-066-001/116-A
(NEWARA)
|
1738006066NRG24030720230797219
|
03/07/2023
|
SURENDRA
|
1738006066WL028604
|
SURENDRA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KIRNAPUR
|
MP-38-006-066-001/130
(NEWARA)
|
1738006066NRG24030720230797220
|
03/07/2023
|
CHETAN
|
1738006066WL028604
|
CHETAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KIRNAPUR
|
MP-38-006-066-001/130
(NEWARA)
|
1738006066NRG24030720230797221
|
03/07/2023
|
SUNITA
|
1738006066WL028604
|
SUNITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KIRNAPUR
|
MP-38-006-066-001/148
(NEWARA)
|
1738006066NRG24030720230797222
|
03/07/2023
|
Ashok Mishrekar
|
1738006066WL028604
|
Ashok Mishrekar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
AshokMishrekar
|
STATE BANK OF INDIA(508548)
|
|
176
|
KIRNAPUR
|
MP-38-006-066-001/156
(NEWARA)
|
1738006066NRG24030720230797223
|
03/07/2023
|
ganpat
|
1738006066WL028604
|
ganpat
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
177
|
KIRNAPUR
|
MP-38-006-066-001/161
(NEWARA)
|
1738006066NRG24030720230797226
|
03/07/2023
|
SUKALU
|
1738006066WL028604
|
SUKALU
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SUKALU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KIRNAPUR
|
MP-38-006-066-001/164
(NEWARA)
|
1738006066NRG24030720230797227
|
03/07/2023
|
LAKSU UIKEY
|
1738006066WL028604
|
LAKSU UIKEY
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
LAKSUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
KIRNAPUR
|
MP-38-006-066-001/192
(NEWARA)
|
1738006066NRG24030720230797230
|
03/07/2023
|
PUSHPA
|
1738006066WL028604
|
PUSHPA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KIRNAPUR
|
MP-38-006-066-001/206-A
(NEWARA)
|
1738006066NRG24030720230797232
|
03/07/2023
|
PUSTAKALA TEKAM
|
1738006066WL028604
|
PUSTAKALA TEKAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
PUSTAKALATEKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KIRNAPUR
|
MP-38-006-066-001/206-A
(NEWARA)
|
1738006066NRG24030720230797231
|
03/07/2023
|
SHANKARLAL TEKAM
|
1738006066WL028604
|
SHANKARLAL TEKAM
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SHANKARLALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KIRNAPUR
|
MP-38-006-066-001/230
(NEWARA)
|
1738006066NRG24030720230797233
|
03/07/2023
|
KRISHNA KUMAR
|
1738006066WL028604
|
KRISHNA KUMAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KRISHNAKUMAR
|
BANK OF BARODA(606985)
|
|
183
|
KIRNAPUR
|
MP-38-006-066-001/230-A
(NEWARA)
|
1738006066NRG24030720230797235
|
03/07/2023
|
GANESH
|
1738006066WL028604
|
GANESH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KIRNAPUR
|
MP-38-006-066-001/284-B
(NEWARA)
|
1738006066NRG24030720230797236
|
03/07/2023
|
KAMAL
|
1738006066WL028604
|
KAMAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KIRNAPUR
|
MP-38-006-066-001/285
(NEWARA)
|
1738006066NRG24030720230797238
|
03/07/2023
|
BARULA
|
1738006066WL028604
|
BARULA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KIRNAPUR
|
MP-38-006-066-001/285
(NEWARA)
|
1738006066NRG24030720230797237
|
03/07/2023
|
NEHARU
|
1738006066WL028604
|
NEHARU
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
NEHARU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KIRNAPUR
|
MP-38-006-066-001/37
(NEWARA)
|
1738006066NRG24030720230797239
|
03/07/2023
|
LALSINGH
|
1738006066WL028604
|
LALSINGH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KIRNAPUR
|
MP-38-006-066-001/394
(NEWARA)
|
1738006066NRG24030720230797242
|
03/07/2023
|
ANJANA
|
1738006066WL028604
|
ANJANA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KIRNAPUR
|
MP-38-006-066-001/394
(NEWARA)
|
1738006066NRG24030720230797241
|
03/07/2023
|
SUBHASH
|
1738006066WL028604
|
SUBHASH
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KIRNAPUR
|
MP-38-006-066-001/53
(NEWARA)
|
1738006066NRG24030720230797244
|
03/07/2023
|
UMESH PREMLAL MANESHWAR
|
1738006066WL028604
|
UMESH PREMLAL MANESHWAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
UMESHPREMLALMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KIRNAPUR
|
MP-38-006-066-002/363
(NEWARA)
|
1738006066NRG24030720230797245
|
03/07/2023
|
RAMESHWAR WAMANKAR
|
1738006066WL028604
|
RAMESHWAR WAMANKAR
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAMESHWARWAMANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31832
|
31832
|
|
|
|
|
|
|
|
|
192
|
KIRNAPUR
|
MP-38-006-050-001/217
(BAMHANI)
|
1738006004NRG24030720230794883
|
03/07/2023
|
RUPESH
|
1738006004WL028536
|
RUPESH
|
00415
|
SBIN0006964
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KIRNAPUR
|
MP-38-006-050-001/56
(BAMHANI)
|
1738006004NRG24030720230794903
|
03/07/2023
|
BHARAT LAL
|
1738006004WL028536
|
BHARAT LAL
|
00415
|
SBIN0006964
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
BHARATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KIRNAPUR
|
MP-38-006-050-001/56
(BAMHANI)
|
1738006004NRG24030720230794902
|
03/07/2023
|
BHARAT LAL
|
1738006004WL028536
|
BHARAT LAL
|
00415
|
SBIN0006964
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
195
|
KIRNAPUR
|
MP-38-006-054-001/561
(SINGODI)
|
1738006054NRG24030720230793343
|
03/07/2023
|
Yasoda
|
1738006054WL028486
|
Yasoda
|
00468
|
UBIN0559440
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
Yasoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
196
|
KIRNAPUR
|
MP-38-006-063-001/576-A
(KANDARA)
|
1738006000NRG24030720230797332
|
03/07/2023
|
LATA
|
1738006WL028611
|
LATA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
LATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
197
|
KIRNAPUR
|
MP-38-006-033-004/202
(PONI)
|
1738006033NRG24030720230799825
|
03/07/2023
|
DEEPAK
|
1738006033WL028687
|
DEEPAK
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799558900
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KIRNAPUR
|
MP-38-006-050-001/109
(BAMHANI)
|
1738006004NRG24030720230794874
|
03/07/2023
|
SANTOSHI
|
1738006004WL028536
|
SANTOSHI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
199
|
KIRNAPUR
|
MP-38-006-063-001/354
(KANDARA)
|
1738006000NRG24030720230797316
|
03/07/2023
|
SHILWANTI SIRSAM
|
1738006WL028611
|
SHILWANTI SIRSAM
|
00697
|
BKID0MG1322
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
SHILWANTISIRSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KIRNAPUR
|
MP-38-006-063-001/357
(KANDARA)
|
1738006000NRG24030720230797317
|
03/07/2023
|
runi bai
|
1738006WL028611
|
runi bai
|
00697
|
BKID0MG1322
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
runibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KIRNAPUR
|
MP-38-006-063-001/430
(KANDARA)
|
1738006000NRG24030720230797328
|
03/07/2023
|
Tija bai
|
1738006WL028611
|
Tija bai
|
00697
|
BKID0MG1322
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799558900
|
|
Tijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KIRNAPUR
|
MP-38-006-063-001/567
(KANDARA)
|
1738006000NRG24030720230797425
|
03/07/2023
|
sukwanti
|
1738006WL028613
|
sukwanti
|
00697
|
BKID0MG1322
|
400
|
400
|
Processed
|
11/07/2023
|
|
799558900
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
|
203
|
KIRNAPUR
|
MP-38-006-063-001/8
(KANDARA)
|
1738006000NRG24030720230797426
|
03/07/2023
|
rajkumari
|
1738006WL028613
|
rajkumari
|
00697
|
BKID0MG1322
|
400
|
400
|
Processed
|
11/07/2023
|
|
799558900
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KIRNAPUR
|
MP-38-006-063-001/8
(KANDARA)
|
1738006000NRG24030720230797427
|
03/07/2023
|
REENA
|
1738006WL028613
|
REENA
|
00697
|
BKID0MG1322
|
400
|
400
|
Processed
|
11/07/2023
|
|
799558900
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KIRNAPUR
|
MP-38-006-063-003/126
(KANDARA)
|
1738006000NRG24030720230797429
|
03/07/2023
|
RANJANA
|
1738006WL028613
|
RANJANA
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
RANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KIRNAPUR
|
MP-38-006-063-003/134-A
(KANDARA)
|
1738006000NRG24030720230797442
|
03/07/2023
|
RUPENDRA
|
1738006WL028619
|
RUPENDRA
|
00697
|
BKID0MG1322
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
RUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
KIRNAPUR
|
MP-38-006-063-003/284-A
(KANDARA)
|
1738006000NRG24030720230797453
|
03/07/2023
|
DHARMENDRA
|
1738006WL028619
|
DHARMENDRA
|
00697
|
BKID0MG1322
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
DHARMENDRA
|
FEDERAL BANK(607165)
|
|
208
|
KIRNAPUR
|
MP-38-006-063-003/327
(KANDARA)
|
1738006000NRG24030720230797473
|
03/07/2023
|
KAUSHULA
|
1738006WL028619
|
KAUSHULA
|
00697
|
BKID0MG1322
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KAUSHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KIRNAPUR
|
MP-38-006-063-004/511
(KANDARA)
|
1738006000NRG24030720230797485
|
03/07/2023
|
Munneshwari
|
1738006WL028619
|
Munneshwari
|
00697
|
BKID0MG1322
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
Munneshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KIRNAPUR
|
MP-38-006-063-006/226
(KANDARA)
|
1738006000NRG24030720230797488
|
03/07/2023
|
Santkala
|
1738006WL028619
|
Santkala
|
00697
|
BKID0MG1322
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
Santkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KIRNAPUR
|
MP-38-006-063-006/239
(KANDARA)
|
1738006000NRG24030720230797432
|
03/07/2023
|
KANTA
|
1738006WL028613
|
KANTA
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KIRNAPUR
|
MP-38-006-063-006/254
(KANDARA)
|
1738006000NRG24030720230797492
|
03/07/2023
|
paras
|
1738006WL028619
|
paras
|
00697
|
BKID0MG1322
|
200
|
200
|
Processed
|
11/07/2023
|
|
799558900
|
|
paras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KIRNAPUR
|
MP-38-006-066-001/115-A
(NEWARA)
|
1738006066NRG24030720230797218
|
03/07/2023
|
Dileshwari Rinhayat
|
1738006066WL028604
|
Dileshwari Rinhayat
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
DileshwariRinhayat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KIRNAPUR
|
MP-38-006-066-001/156
(NEWARA)
|
1738006066NRG24030720230797224
|
03/07/2023
|
Bhuran Atkare
|
1738006066WL028604
|
Bhuran Atkare
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
BhuranAtkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KIRNAPUR
|
MP-38-006-066-001/164
(NEWARA)
|
1738006066NRG24030720230797228
|
03/07/2023
|
IMLA UIKEY
|
1738006066WL028604
|
IMLA UIKEY
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
IMLAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KIRNAPUR
|
MP-38-006-066-001/230
(NEWARA)
|
1738006066NRG24030720230797234
|
03/07/2023
|
Mannu Meshram
|
1738006066WL028604
|
Mannu Meshram
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
MannuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KIRNAPUR
|
MP-38-006-066-001/53
(NEWARA)
|
1738006066NRG24030720230797243
|
03/07/2023
|
SEEMA MANESHWAR
|
1738006066WL028604
|
SEEMA MANESHWAR
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
SEEMAMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KIRNAPUR
|
MP-38-006-066-002/363
(NEWARA)
|
1738006066NRG24030720230797246
|
03/07/2023
|
DURGA BAI WAMANKAR
|
1738006066WL028604
|
DURGA BAI WAMANKAR
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799558900
|
|
DURGABAIWAMANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
219
|
KIRNAPUR
|
MP-38-006-050-001/1
(BAMHANI)
|
1738006004NRG24030720230794870
|
03/07/2023
|
kaoshal
|
1738006004WL028536
|
kaoshal
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
kaoshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KIRNAPUR
|
MP-38-006-050-001/12
(BAMHANI)
|
1738006004NRG24030720230794875
|
03/07/2023
|
KAMLA
|
1738006004WL028536
|
KAMLA
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
KAMLA
|
INDUSIND BANK(607189)
|
|
221
|
KIRNAPUR
|
MP-38-006-050-001/145
(BAMHANI)
|
1738006004NRG24030720230794876
|
03/07/2023
|
NEERAJ NANDAGOLI
|
1738006004WL028536
|
NEERAJ NANDAGOLI
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
NEERAJNANDAGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KIRNAPUR
|
MP-38-006-050-001/168
(BAMHANI)
|
1738006004NRG24030720230794878
|
03/07/2023
|
CHANDANSING
|
1738006004WL028536
|
CHANDANSING
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
CHANDANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KIRNAPUR
|
MP-38-006-050-001/234
(BAMHANI)
|
1738006004NRG24030720230794885
|
03/07/2023
|
DIGMBER
|
1738006004WL028536
|
DIGMBER
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
DIGMBER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KIRNAPUR
|
MP-38-006-050-001/234
(BAMHANI)
|
1738006004NRG24030720230794887
|
03/07/2023
|
LALITA
|
1738006004WL028536
|
LALITA
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KIRNAPUR
|
MP-38-006-050-001/260
(BAMHANI)
|
1738006004NRG24030720230794891
|
03/07/2023
|
usha
|
1738006004WL028536
|
usha
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KIRNAPUR
|
MP-38-006-050-001/266-A
(BAMHANI)
|
1738006004NRG24030720230794893
|
03/07/2023
|
KOUTIKA BAI
|
1738006004WL028536
|
KOUTIKA BAI
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
KOUTIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KIRNAPUR
|
MP-38-006-050-001/266-A
(BAMHANI)
|
1738006004NRG24030720230794894
|
03/07/2023
|
RAVIKUMAR PATLE
|
1738006004WL028536
|
RAVIKUMAR PATLE
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAVIKUMARPATLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KIRNAPUR
|
MP-38-006-050-001/71
(BAMHANI)
|
1738006004NRG24030720230794906
|
03/07/2023
|
kuntan
|
1738006004WL028536
|
kuntan
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
kuntan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KIRNAPUR
|
MP-38-006-050-001/78
(BAMHANI)
|
1738006004NRG24030720230794911
|
03/07/2023
|
kausal
|
1738006004WL028536
|
kausal
|
00697
|
BKID0MG1326
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
kausal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
230
|
KIRNAPUR
|
MP-38-006-050-001/1
(BAMHANI)
|
1738006004NRG24030720230794871
|
03/07/2023
|
SANTOSH
|
1738006004WL028536
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KIRNAPUR
|
MP-38-006-050-001/163
(BAMHANI)
|
1738006004NRG24030720230794877
|
03/07/2023
|
RAVIKUMAR
|
1738006004WL028536
|
RAVIKUMAR
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799558900
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179653
|
179653
|
|
|
|
|
|
|
|