|
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-38-006-006-001/720
(SEONI KALA)
|
1738006006NRG24300620230770468
|
30/06/2023
|
sulochana Dighore
|
1738006006WL027731
|
sulochana Dighore
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
sulochanaDighore
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-006-001/750-A
(SEONI KALA)
|
1738006006NRG24300620230770475
|
30/06/2023
|
Nikita
|
1738006006WL027731
|
Nikita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982864
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KIRNAPUR
|
MP-38-006-006-001/750-A
(SEONI KALA)
|
1738006006NRG24300620230770473
|
30/06/2023
|
Reena
|
1738006006WL027731
|
Reena
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-006-001/64
(SEONI KALA)
|
1738006006NRG24300620230770457
|
30/06/2023
|
puspalata
|
1738006006WL027731
|
puspalata
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
puspalata
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-006-001/764
(SEONI KALA)
|
1738006006NRG24300620230770476
|
30/06/2023
|
dhanvanti
|
1738006006WL027731
|
dhanvanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
dhanvanti
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-006-001/816
(SEONI KALA)
|
1738006006NRG24300620230770482
|
30/06/2023
|
pramila
|
1738006006WL027731
|
pramila
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-006-002/352
(SEONI KALA)
|
1738006006NRG24300620230770526
|
30/06/2023
|
KAUSALIYA
|
1738006006WL027731
|
KAUSALIYA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982864
|
|
KAUSALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-006-001/526
(SEONI KALA)
|
1738006006NRG24300620230770445
|
30/06/2023
|
digambar
|
1738006006WL027731
|
digambar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
digambar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-006-001/528
(SEONI KALA)
|
1738006006NRG24300620230770446
|
30/06/2023
|
anushya
|
1738006006WL027731
|
anushya
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
anushya
|
HDFC BANK LTD(607152)
|
|
10
|
KIRNAPUR
|
MP-38-006-006-001/552
(SEONI KALA)
|
1738006006NRG24300620230770448
|
30/06/2023
|
SAVITA
|
1738006006WL027731
|
SAVITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982864
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-006-001/576
(SEONI KALA)
|
1738006006NRG24300620230770449
|
30/06/2023
|
VASUDEV
|
1738006006WL027731
|
VASUDEV
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
VASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
KIRNAPUR
|
MP-38-006-006-001/582
(SEONI KALA)
|
1738006006NRG24300620230770451
|
30/06/2023
|
lalchand
|
1738006006WL027731
|
lalchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
lalchand
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-006-001/588
(SEONI KALA)
|
1738006006NRG24300620230770453
|
30/06/2023
|
dhanvanta
|
1738006006WL027731
|
dhanvanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
dhanvanta
|
HDFC BANK LTD(607152)
|
|
14
|
KIRNAPUR
|
MP-38-006-006-001/588
(SEONI KALA)
|
1738006006NRG24300620230770454
|
30/06/2023
|
dileep
|
1738006006WL027731
|
dileep
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982864
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-006-001/61
(SEONI KALA)
|
1738006006NRG24300620230770456
|
30/06/2023
|
devendra
|
1738006006WL027731
|
devendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-006-001/66
(SEONI KALA)
|
1738006006NRG24300620230770459
|
30/06/2023
|
DURGABAI
|
1738006006WL027731
|
DURGABAI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-006-001/66
(SEONI KALA)
|
1738006006NRG24300620230770460
|
30/06/2023
|
SARSATI
|
1738006006WL027731
|
SARSATI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
SARSATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-006-001/662
(SEONI KALA)
|
1738006006NRG24300620230770462
|
30/06/2023
|
jeera
|
1738006006WL027731
|
jeera
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
jeera
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-006-001/662
(SEONI KALA)
|
1738006006NRG24300620230770463
|
30/06/2023
|
PREMLATA
|
1738006006WL027731
|
PREMLATA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-006-001/667
(SEONI KALA)
|
1738006006NRG24300620230770464
|
30/06/2023
|
Abhay Kumar Bante
|
1738006006WL027731
|
Abhay Kumar Bante
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
AbhayKumarBante
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-006-001/673
(SEONI KALA)
|
1738006006NRG24300620230770466
|
30/06/2023
|
mahendra
|
1738006006WL027731
|
mahendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-006-001/701
(SEONI KALA)
|
1738006006NRG24300620230770467
|
30/06/2023
|
puneshwari
|
1738006006WL027731
|
puneshwari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
puneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-006-001/742
(SEONI KALA)
|
1738006006NRG24300620230770469
|
30/06/2023
|
bhagrata
|
1738006006WL027731
|
bhagrata
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-006-001/742
(SEONI KALA)
|
1738006006NRG24300620230770470
|
30/06/2023
|
esulal
|
1738006006WL027731
|
esulal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
esulal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-006-001/75
(SEONI KALA)
|
1738006006NRG24300620230770471
|
30/06/2023
|
BIRAJ LAL
|
1738006006WL027731
|
BIRAJ LAL
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
BIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-006-001/750-A
(SEONI KALA)
|
1738006006NRG24300620230770474
|
30/06/2023
|
Rasna
|
1738006006WL027731
|
Rasna
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799982864
|
|
Rasna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-006-001/796
(SEONI KALA)
|
1738006006NRG24300620230770479
|
30/06/2023
|
dindyal
|
1738006006WL027731
|
dindyal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
dindyal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-006-001/796
(SEONI KALA)
|
1738006006NRG24300620230770478
|
30/06/2023
|
prabha
|
1738006006WL027731
|
prabha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG24300620230770480
|
30/06/2023
|
BABURAV
|
1738006006WL027731
|
BABURAV
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
BABURAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-006-001/810
(SEONI KALA)
|
1738006006NRG24300620230770481
|
30/06/2023
|
maya
|
1738006006WL027731
|
maya
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-006-001/819
(SEONI KALA)
|
1738006006NRG24300620230770483
|
30/06/2023
|
mehtrin
|
1738006006WL027731
|
mehtrin
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
mehtrin
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-006-001/821
(SEONI KALA)
|
1738006006NRG24300620230770485
|
30/06/2023
|
devendra
|
1738006006WL027731
|
devendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-006-001/856
(SEONI KALA)
|
1738006006NRG24300620230770487
|
30/06/2023
|
basanti
|
1738006006WL027731
|
basanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-006-001/87
(SEONI KALA)
|
1738006006NRG24300620230770489
|
30/06/2023
|
dev kanta
|
1738006006WL027731
|
dev kanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
devkanta
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-006-001/87
(SEONI KALA)
|
1738006006NRG24300620230770488
|
30/06/2023
|
dhanlal
|
1738006006WL027731
|
dhanlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-006-001/89
(SEONI KALA)
|
1738006006NRG24300620230770490
|
30/06/2023
|
rayvanta
|
1738006006WL027731
|
rayvanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
rayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-006-001/89
(SEONI KALA)
|
1738006006NRG24300620230770491
|
30/06/2023
|
santosh
|
1738006006WL027731
|
santosh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-006-001/902
(SEONI KALA)
|
1738006006NRG24300620230770493
|
30/06/2023
|
dhanendra
|
1738006006WL027731
|
dhanendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
dhanendra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-006-001/906
(SEONI KALA)
|
1738006006NRG24300620230770495
|
30/06/2023
|
dhupendra
|
1738006006WL027731
|
dhupendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
dhupendra
|
BANK OF BARODA(606985)
|
|
40
|
KIRNAPUR
|
MP-38-006-006-001/93
(SEONI KALA)
|
1738006006NRG24300620230770497
|
30/06/2023
|
indrachand
|
1738006006WL027731
|
indrachand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
indrachand
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-006-001/93
(SEONI KALA)
|
1738006006NRG24300620230770498
|
30/06/2023
|
Rajni Bai Indrachand Lilhare
|
1738006006WL027731
|
Rajni Bai Indrachand Lilhare
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
RajniBaiIndrachandLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-006-002/108
(SEONI KALA)
|
1738006006NRG24300620230770499
|
30/06/2023
|
sunita
|
1738006006WL027731
|
sunita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
sunita
|
IDBI BANK(607095)
|
|
43
|
KIRNAPUR
|
MP-38-006-006-002/115
(SEONI KALA)
|
1738006006NRG24300620230770500
|
30/06/2023
|
Bishram
|
1738006006WL027731
|
Bishram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
Bishram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-006-002/116
(SEONI KALA)
|
1738006006NRG24300620230770501
|
30/06/2023
|
sindhu
|
1738006006WL027731
|
sindhu
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
sindhu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-006-002/117
(SEONI KALA)
|
1738006006NRG24300620230770502
|
30/06/2023
|
ANURAM
|
1738006006WL027731
|
ANURAM
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
ANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-006-002/117
(SEONI KALA)
|
1738006006NRG24300620230770503
|
30/06/2023
|
khelan
|
1738006006WL027731
|
khelan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-006-002/12
(SEONI KALA)
|
1738006006NRG24300620230770504
|
30/06/2023
|
prabha bai
|
1738006006WL027731
|
prabha bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
prabhabai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-006-002/121
(SEONI KALA)
|
1738006006NRG24300620230770505
|
30/06/2023
|
KALIT
|
1738006006WL027731
|
KALIT
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
KALIT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-006-002/125
(SEONI KALA)
|
1738006006NRG24300620230770507
|
30/06/2023
|
RAJKUMAR
|
1738006006WL027731
|
RAJKUMAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KIRNAPUR
|
MP-38-006-006-002/125
(SEONI KALA)
|
1738006006NRG24300620230770506
|
30/06/2023
|
SHUSHILA BAI
|
1738006006WL027731
|
SHUSHILA BAI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
SHUSHILABAI
|
IDBI BANK(607095)
|
|
51
|
KIRNAPUR
|
MP-38-006-006-002/142
(SEONI KALA)
|
1738006006NRG24300620230770508
|
30/06/2023
|
ravisankar
|
1738006006WL027731
|
ravisankar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
ravisankar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-006-002/142
(SEONI KALA)
|
1738006006NRG24300620230770509
|
30/06/2023
|
Roshni borkar
|
1738006006WL027731
|
Roshni borkar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
Roshniborkar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-006-002/150
(SEONI KALA)
|
1738006006NRG24300620230770511
|
30/06/2023
|
Anita
|
1738006006WL027731
|
Anita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-006-002/150
(SEONI KALA)
|
1738006006NRG24300620230770510
|
30/06/2023
|
dhanraj
|
1738006006WL027731
|
dhanraj
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-006-002/198
(SEONI KALA)
|
1738006006NRG24300620230770513
|
30/06/2023
|
LEELA
|
1738006006WL027731
|
LEELA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-006-002/198
(SEONI KALA)
|
1738006006NRG24300620230770512
|
30/06/2023
|
NOKRAM
|
1738006006WL027731
|
NOKRAM
|
00051
|
MAHB0000633
|
50
|
50
|
Processed
|
11/07/2023
|
|
799982864
|
|
NOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-006-002/201
(SEONI KALA)
|
1738006006NRG24300620230770516
|
30/06/2023
|
nandlal
|
1738006006WL027731
|
nandlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-006-002/201
(SEONI KALA)
|
1738006006NRG24300620230770514
|
30/06/2023
|
REVKAN BAI
|
1738006006WL027731
|
REVKAN BAI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
REVKANBAI
|
IDBI BANK(607095)
|
|
59
|
KIRNAPUR
|
MP-38-006-006-002/210
(SEONI KALA)
|
1738006006NRG24300620230770518
|
30/06/2023
|
mohan
|
1738006006WL027731
|
mohan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-006-002/210
(SEONI KALA)
|
1738006006NRG24300620230770519
|
30/06/2023
|
pramila bai
|
1738006006WL027731
|
pramila bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-006-002/248
(SEONI KALA)
|
1738006006NRG24300620230770520
|
30/06/2023
|
shivprasad
|
1738006006WL027731
|
shivprasad
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-006-002/250
(SEONI KALA)
|
1738006006NRG24300620230770521
|
30/06/2023
|
salini
|
1738006006WL027731
|
salini
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
salini
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KIRNAPUR
|
MP-38-006-006-002/251
(SEONI KALA)
|
1738006006NRG24300620230770522
|
30/06/2023
|
GAYATRI AAMADARE
|
1738006006WL027731
|
GAYATRI AAMADARE
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
GAYATRIAAMADARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KIRNAPUR
|
MP-38-006-006-002/31
(SEONI KALA)
|
1738006006NRG24300620230770524
|
30/06/2023
|
anita tumsare
|
1738006006WL027731
|
anita tumsare
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
anitatumsare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-006-002/31
(SEONI KALA)
|
1738006006NRG24300620230770523
|
30/06/2023
|
sahesram
|
1738006006WL027731
|
sahesram
|
00051
|
MAHB0000633
|
50
|
50
|
Processed
|
11/07/2023
|
|
799982864
|
|
sahesram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-006-002/352
(SEONI KALA)
|
1738006006NRG24300620230770525
|
30/06/2023
|
KAMLESH
|
1738006006WL027731
|
KAMLESH
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-006-002/355
(SEONI KALA)
|
1738006006NRG24300620230770527
|
30/06/2023
|
Shaktikumar
|
1738006006WL027731
|
Shaktikumar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
Shaktikumar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-006-002/364
(SEONI KALA)
|
1738006006NRG24300620230770529
|
30/06/2023
|
shayama
|
1738006006WL027731
|
shayama
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
shayama
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-006-002/376
(SEONI KALA)
|
1738006006NRG24300620230770531
|
30/06/2023
|
Mohan
|
1738006006WL027731
|
Mohan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
Mohan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KIRNAPUR
|
MP-38-006-006-002/376
(SEONI KALA)
|
1738006006NRG24300620230770532
|
30/06/2023
|
purna
|
1738006006WL027731
|
purna
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
purna
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-006-002/385
(SEONI KALA)
|
1738006006NRG24300620230770533
|
30/06/2023
|
sagan matte
|
1738006006WL027731
|
sagan matte
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
saganmatte
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-006-002/388
(SEONI KALA)
|
1738006006NRG24300620230770534
|
30/06/2023
|
DHANWANTI
|
1738006006WL027731
|
DHANWANTI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
DHANWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KIRNAPUR
|
MP-38-006-006-002/388
(SEONI KALA)
|
1738006006NRG24300620230770536
|
30/06/2023
|
nandkishor
|
1738006006WL027731
|
nandkishor
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-006-002/401
(SEONI KALA)
|
1738006006NRG24300620230770538
|
30/06/2023
|
KALAWATI
|
1738006006WL027731
|
KALAWATI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-006-002/401
(SEONI KALA)
|
1738006006NRG24300620230770537
|
30/06/2023
|
SHIVPRASAD
|
1738006006WL027731
|
SHIVPRASAD
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-006-002/410
(SEONI KALA)
|
1738006006NRG24300620230770540
|
30/06/2023
|
pushpa
|
1738006006WL027731
|
pushpa
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-006-002/410
(SEONI KALA)
|
1738006006NRG24300620230770539
|
30/06/2023
|
SITA
|
1738006006WL027731
|
SITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-006-002/455
(SEONI KALA)
|
1738006006NRG24300620230770541
|
30/06/2023
|
chamaru
|
1738006006WL027731
|
chamaru
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
chamaru
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-006-002/455
(SEONI KALA)
|
1738006006NRG24300620230770542
|
30/06/2023
|
SANGITA GATE
|
1738006006WL027731
|
SANGITA GATE
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982864
|
|
SANGITAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-006-002/46
(SEONI KALA)
|
1738006006NRG24300620230770545
|
30/06/2023
|
gendlal
|
1738006006WL027731
|
gendlal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-006-002/46
(SEONI KALA)
|
1738006006NRG24300620230770544
|
30/06/2023
|
pawan
|
1738006006WL027731
|
pawan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-006-002/464
(SEONI KALA)
|
1738006006NRG24300620230770547
|
30/06/2023
|
dhanvanta
|
1738006006WL027731
|
dhanvanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-006-002/464
(SEONI KALA)
|
1738006006NRG24300620230770546
|
30/06/2023
|
tekchand
|
1738006006WL027731
|
tekchand
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-006-002/467
(SEONI KALA)
|
1738006006NRG24300620230770549
|
30/06/2023
|
HAGRU
|
1738006006WL027731
|
HAGRU
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
HAGRU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-006-002/467
(SEONI KALA)
|
1738006006NRG24300620230770550
|
30/06/2023
|
sushila
|
1738006006WL027731
|
sushila
|
00051
|
MAHB0000633
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-006-002/468
(SEONI KALA)
|
1738006006NRG24300620230770551
|
30/06/2023
|
KALPANA
|
1738006006WL027731
|
KALPANA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
KALPANA
|
IDBI BANK(607095)
|
|
87
|
KIRNAPUR
|
MP-38-006-006-002/469
(SEONI KALA)
|
1738006006NRG24300620230770553
|
30/06/2023
|
ASHOK
|
1738006006WL027731
|
ASHOK
|
00051
|
MAHB0000633
|
50
|
50
|
Processed
|
11/07/2023
|
|
799982864
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KIRNAPUR
|
MP-38-006-006-002/94
(SEONI KALA)
|
1738006006NRG24300620230770556
|
30/06/2023
|
varsha
|
1738006006WL027731
|
varsha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103357
|
103357
|
|
|
|
|
|
|
|
|
89
|
KIRNAPUR
|
MP-38-006-060-006/222
(PIPALGAON)
|
1738006000NRG24300620230766351
|
30/06/2023
|
sayamabai
|
1738006WL027587
|
sayamabai
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
sayamabai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-060-006/231
(PIPALGAON)
|
1738006000NRG24300620230766353
|
30/06/2023
|
karishma
|
1738006WL027587
|
karishma
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
karishma
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KIRNAPUR
|
MP-38-006-060-006/231
(PIPALGAON)
|
1738006000NRG24300620230766352
|
30/06/2023
|
REKHAA
|
1738006WL027587
|
REKHAA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982864
|
|
REKHAA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KIRNAPUR
|
MP-38-006-060-006/233
(PIPALGAON)
|
1738006000NRG24300620230766355
|
30/06/2023
|
basant
|
1738006WL027587
|
basant
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KIRNAPUR
|
MP-38-006-060-006/233
(PIPALGAON)
|
1738006000NRG24300620230766354
|
30/06/2023
|
sagun
|
1738006WL027587
|
sagun
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
sagun
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KIRNAPUR
|
MP-38-006-060-006/235
(PIPALGAON)
|
1738006000NRG24300620230766358
|
30/06/2023
|
dhanulaal
|
1738006WL027587
|
dhanulaal
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
dhanulaal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KIRNAPUR
|
MP-38-006-060-006/235
(PIPALGAON)
|
1738006000NRG24300620230766357
|
30/06/2023
|
KISHNI
|
1738006WL027587
|
KISHNI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
KISHNI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KIRNAPUR
|
MP-38-006-060-006/236
(PIPALGAON)
|
1738006000NRG24300620230766360
|
30/06/2023
|
ganesh
|
1738006WL027587
|
ganesh
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KIRNAPUR
|
MP-38-006-060-006/240
(PIPALGAON)
|
1738006000NRG24300620230766363
|
30/06/2023
|
surekha
|
1738006WL027587
|
surekha
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KIRNAPUR
|
MP-38-006-060-006/245
(PIPALGAON)
|
1738006000NRG24300620230766367
|
30/06/2023
|
ranita
|
1738006WL027587
|
ranita
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
ranita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-060-006/246
(PIPALGAON)
|
1738006000NRG24300620230766369
|
30/06/2023
|
budhwara
|
1738006WL027587
|
budhwara
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
budhwara
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KIRNAPUR
|
MP-38-006-060-006/247
(PIPALGAON)
|
1738006000NRG24300620230766370
|
30/06/2023
|
pancho
|
1738006WL027587
|
pancho
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
pancho
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KIRNAPUR
|
MP-38-006-060-006/249
(PIPALGAON)
|
1738006000NRG24300620230766371
|
30/06/2023
|
sikru
|
1738006WL027587
|
sikru
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
sikru
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KIRNAPUR
|
MP-38-006-060-006/249-A
(PIPALGAON)
|
1738006000NRG24300620230766372
|
30/06/2023
|
jaivanta
|
1738006WL027587
|
jaivanta
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-060-006/250-A
(PIPALGAON)
|
1738006000NRG24300620230766374
|
30/06/2023
|
SOMESWAR
|
1738006WL027587
|
SOMESWAR
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
SOMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-060-006/256
(PIPALGAON)
|
1738006000NRG24300620230766376
|
30/06/2023
|
kalaa
|
1738006WL027587
|
kalaa
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
kalaa
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-060-006/261
(PIPALGAON)
|
1738006000NRG24300620230766377
|
30/06/2023
|
Shyamlata
|
1738006WL027587
|
Shyamlata
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
Shyamlata
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KIRNAPUR
|
MP-38-006-060-006/264
(PIPALGAON)
|
1738006000NRG24300620230766379
|
30/06/2023
|
balchand
|
1738006WL027587
|
balchand
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
balchand
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KIRNAPUR
|
MP-38-006-060-006/272
(PIPALGAON)
|
1738006000NRG24300620230766381
|
30/06/2023
|
subhadra
|
1738006WL027587
|
subhadra
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KIRNAPUR
|
MP-38-006-060-006/275
(PIPALGAON)
|
1738006000NRG24300620230766383
|
30/06/2023
|
shila
|
1738006WL027587
|
shila
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
11/07/2023
|
|
799982864
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KIRNAPUR
|
MP-38-006-060-006/279
(PIPALGAON)
|
1738006000NRG24300620230766384
|
30/06/2023
|
Indira
|
1738006WL027587
|
Indira
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982864
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
110
|
KIRNAPUR
|
MP-38-006-006-002/202
(SEONI KALA)
|
1738006006NRG24300620230770517
|
30/06/2023
|
tejram
|
1738006006WL027731
|
tejram
|
00089
|
CBIN0281039
|
50
|
50
|
Processed
|
11/07/2023
|
|
799982864
|
|
tejram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
111
|
KIRNAPUR
|
MP-38-006-060-006/236
(PIPALGAON)
|
1738006000NRG24300620230766361
|
30/06/2023
|
krashna
|
1738006WL027587
|
krashna
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982864
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
KIRNAPUR
|
MP-38-006-006-001/66
(SEONI KALA)
|
1738006006NRG24300620230770461
|
30/06/2023
|
rohit
|
1738006006WL027731
|
rohit
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KIRNAPUR
|
MP-38-006-006-001/771
(SEONI KALA)
|
1738006006NRG24300620230770477
|
30/06/2023
|
Anita
|
1738006006WL027731
|
Anita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
114
|
KIRNAPUR
|
MP-38-006-006-001/9
(SEONI KALA)
|
1738006006NRG24300620230770492
|
30/06/2023
|
Sakshi
|
1738006006WL027731
|
Sakshi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KIRNAPUR
|
MP-38-006-006-001/915
(SEONI KALA)
|
1738006006NRG24300620230770496
|
30/06/2023
|
Sachin Ramteke
|
1738006006WL027731
|
Sachin Ramteke
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
SachinRamteke
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-006-002/364
(SEONI KALA)
|
1738006006NRG24300620230770530
|
30/06/2023
|
sagar
|
1738006006WL027731
|
sagar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
sagar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
KIRNAPUR
|
MP-38-006-060-006/234
(PIPALGAON)
|
1738006000NRG24300620230766356
|
30/06/2023
|
sulochna
|
1738006WL027587
|
sulochna
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
118
|
KIRNAPUR
|
MP-38-006-060-006/239
(PIPALGAON)
|
1738006000NRG24300620230766362
|
30/06/2023
|
suman
|
1738006WL027587
|
suman
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KIRNAPUR
|
MP-38-006-060-006/242
(PIPALGAON)
|
1738006000NRG24300620230766364
|
30/06/2023
|
laxmi
|
1738006WL027587
|
laxmi
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KIRNAPUR
|
MP-38-006-060-006/243
(PIPALGAON)
|
1738006000NRG24300620230766365
|
30/06/2023
|
sombati
|
1738006WL027587
|
sombati
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982864
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-060-006/244
(PIPALGAON)
|
1738006000NRG24300620230766366
|
30/06/2023
|
Pushpa
|
1738006WL027587
|
Pushpa
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
122
|
KIRNAPUR
|
MP-38-006-060-006/250-A
(PIPALGAON)
|
1738006000NRG24300620230766375
|
30/06/2023
|
MAMTA
|
1738006WL027587
|
MAMTA
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982864
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KIRNAPUR
|
MP-38-006-060-006/265
(PIPALGAON)
|
1738006000NRG24300620230766380
|
30/06/2023
|
biran
|
1738006WL027587
|
biran
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982864
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
124
|
KIRNAPUR
|
MP-38-006-006-001/582
(SEONI KALA)
|
1738006006NRG24300620230770452
|
30/06/2023
|
KAMLESHVARI JHALPE
|
1738006006WL027731
|
KAMLESHVARI JHALPE
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
KAMLESHVARIJHALPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
KIRNAPUR
|
MP-38-006-006-002/46
(SEONI KALA)
|
1738006006NRG24300620230770543
|
30/06/2023
|
manju
|
1738006006WL027731
|
manju
|
00415
|
SBIN0006960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KIRNAPUR
|
MP-38-006-006-002/201
(SEONI KALA)
|
1738006006NRG24300620230770515
|
30/06/2023
|
GAURISHANKAR
|
1738006006WL027731
|
GAURISHANKAR
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KIRNAPUR
|
MP-38-006-006-002/355
(SEONI KALA)
|
1738006006NRG24300620230770528
|
30/06/2023
|
Shyambati Chakpak
|
1738006006WL027731
|
Shyambati Chakpak
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
ShyambatiChakpak
|
STATE BANK OF INDIA(508548)
|
|
128
|
KIRNAPUR
|
MP-38-006-006-002/464
(SEONI KALA)
|
1738006006NRG24300620230770548
|
30/06/2023
|
UJAVAL MADAVI
|
1738006006WL027731
|
UJAVAL MADAVI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
UJAVALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-006-002/469
(SEONI KALA)
|
1738006006NRG24300620230770554
|
30/06/2023
|
nitin neware
|
1738006006WL027731
|
nitin neware
|
00415
|
SBIN0006964
|
50
|
50
|
Processed
|
11/07/2023
|
|
799982864
|
|
nitinneware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
130
|
KIRNAPUR
|
MP-38-006-006-001/576
(SEONI KALA)
|
1738006006NRG24300620230770450
|
30/06/2023
|
Sunita Dharmik
|
1738006006WL027731
|
Sunita Dharmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982864
|
|
SunitaDharmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155862
|
155862
|
|
|
|
|
|
|
|