|
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-38-006-002-001/310-B
(MARRI)
|
1738006002NRG24090120241312682
|
10/01/2024
|
nita Katre
|
1738006002WL060043
|
nita Katre
|
00032
|
UTIB0001170
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
nitaKatre
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-001-002/77
(KUNDE)
|
1738006001NRG24100120241322459
|
10/01/2024
|
lila
|
1738006001WL060377
|
lila
|
00045
|
BARB0BALBHO
|
200
|
200
|
Processed
|
13/03/2024
|
|
685927446
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRNAPUR
|
MP-38-006-002-001/310-B
(MARRI)
|
1738006002NRG24090120241312683
|
10/01/2024
|
SUNITA KATRE
|
1738006002WL060043
|
SUNITA KATRE
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
SUNITAKATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-002-002/251-A
(MARRI)
|
1738006002NRG24100120241321382
|
10/01/2024
|
Gopal
|
1738006002WL060345
|
Gopal
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-062-002/427
(BELGAON)
|
1738006062NRG24100120241318208
|
10/01/2024
|
SARITA
|
1738006062WL060246
|
SARITA
|
00048
|
BKID0009590
|
872
|
872
|
Processed
|
13/03/2024
|
|
685927446
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-062-002/476-B
(BELGAON)
|
1738006062NRG24100120241318230
|
10/01/2024
|
RAJNI
|
1738006062WL060246
|
RAJNI
|
00048
|
BKID0009590
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-062-002/419-A
(BELGAON)
|
1738006062NRG24100120241318204
|
10/01/2024
|
sunita
|
1738006062WL060246
|
sunita
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-062-002/424
(BELGAON)
|
1738006062NRG24100120241318206
|
10/01/2024
|
GANGA
|
1738006062WL060246
|
GANGA
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-062-002/427
(BELGAON)
|
1738006062NRG24100120241318207
|
10/01/2024
|
chandrakala
|
1738006062WL060246
|
chandrakala
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-062-002/438
(BELGAON)
|
1738006062NRG24100120241318210
|
10/01/2024
|
HEMRAJ
|
1738006062WL060246
|
HEMRAJ
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-062-002/459
(BELGAON)
|
1738006062NRG24100120241318213
|
10/01/2024
|
pansheela
|
1738006062WL060246
|
pansheela
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
pansheela
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-062-002/465
(BELGAON)
|
1738006062NRG24100120241318215
|
10/01/2024
|
sunita
|
1738006062WL060246
|
sunita
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-062-002/474
(BELGAON)
|
1738006062NRG24100120241318222
|
10/01/2024
|
TIRAT
|
1738006062WL060246
|
TIRAT
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
TIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KIRNAPUR
|
MP-38-006-062-002/486-A
(BELGAON)
|
1738006062NRG24100120241318243
|
10/01/2024
|
SONI MARKAM
|
1738006062WL060246
|
SONI MARKAM
|
00051
|
MAHB0000555
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685927446
|
|
SONIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KIRNAPUR
|
MP-38-006-062-002/491
(BELGAON)
|
1738006062NRG24100120241318251
|
10/01/2024
|
pramila
|
1738006062WL060246
|
pramila
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-062-002/492-A
(BELGAON)
|
1738006062NRG24100120241318252
|
10/01/2024
|
HINA
|
1738006062WL060246
|
HINA
|
00051
|
MAHB0000555
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685927446
|
|
HINA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-062-002/493
(BELGAON)
|
1738006062NRG24100120241318254
|
10/01/2024
|
PUNARAM
|
1738006062WL060246
|
PUNARAM
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-062-002/494
(BELGAON)
|
1738006062NRG24100120241318256
|
10/01/2024
|
BABITA
|
1738006062WL060246
|
BABITA
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-062-002/497
(BELGAON)
|
1738006062NRG24100120241318258
|
10/01/2024
|
puspa
|
1738006062WL060246
|
puspa
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-062-002/509-A
(BELGAON)
|
1738006062NRG24100120241318259
|
10/01/2024
|
JAGESHWARI
|
1738006062WL060246
|
JAGESHWARI
|
00051
|
MAHB0000555
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
JAGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17876
|
17876
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-070-001/172
(SEOTI)
|
1738006000NRG24100120241320729
|
10/01/2024
|
SANGITA
|
1738006WL060329
|
SANGITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
KIRNAPUR
|
MP-38-006-002-001/279
(MARRI)
|
1738006002NRG24090120241312680
|
10/01/2024
|
NIRMLA
|
1738006002WL060043
|
NIRMLA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-002-001/296-B
(MARRI)
|
1738006002NRG24090120241312681
|
10/01/2024
|
saivanta thakre
|
1738006002WL060043
|
saivanta thakre
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
saivantathakre
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-002-001/311
(MARRI)
|
1738006002NRG24090120241312684
|
10/01/2024
|
Damyanti bai
|
1738006002WL060043
|
Damyanti bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
Damyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-002-001/341
(MARRI)
|
1738006002NRG24090120241312687
|
10/01/2024
|
seema
|
1738006002WL060043
|
seema
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-002-001/341
(MARRI)
|
1738006002NRG24090120241312686
|
10/01/2024
|
sukchand
|
1738006002WL060043
|
sukchand
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-002-001/348-B
(MARRI)
|
1738006002NRG24090120241312688
|
10/01/2024
|
NITU
|
1738006002WL060043
|
NITU
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
NITU
|
HDFC BANK LTD(607152)
|
|
28
|
KIRNAPUR
|
MP-38-006-002-001/349
(MARRI)
|
1738006002NRG24090120241312689
|
10/01/2024
|
annu
|
1738006002WL060043
|
annu
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-002-001/350
(MARRI)
|
1738006002NRG24090120241312690
|
10/01/2024
|
vachchla
|
1738006002WL060043
|
vachchla
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
vachchla
|
HDFC BANK LTD(607152)
|
|
30
|
KIRNAPUR
|
MP-38-006-002-001/354
(MARRI)
|
1738006002NRG24090120241312692
|
10/01/2024
|
BHUMESHWARI turkar
|
1738006002WL060043
|
BHUMESHWARI turkar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
BHUMESHWARIturkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KIRNAPUR
|
MP-38-006-002-001/369
(MARRI)
|
1738006002NRG24090120241312693
|
10/01/2024
|
durpata mankar
|
1738006002WL060043
|
durpata mankar
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
durpatamankar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-002-001/377-B
(MARRI)
|
1738006002NRG24090120241312694
|
10/01/2024
|
KHELAN
|
1738006002WL060043
|
KHELAN
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-002-001/378-C
(MARRI)
|
1738006002NRG24090120241312695
|
10/01/2024
|
manju
|
1738006002WL060043
|
manju
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
13/03/2024
|
|
685927446
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-002-001/379
(MARRI)
|
1738006002NRG24090120241312696
|
10/01/2024
|
SATUL BAI
|
1738006002WL060043
|
SATUL BAI
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
SATULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-002-001/381
(MARRI)
|
1738006002NRG24090120241312697
|
10/01/2024
|
SUNITA
|
1738006002WL060043
|
SUNITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-002-001/383
(MARRI)
|
1738006002NRG24100120241321364
|
10/01/2024
|
urmila
|
1738006002WL060345
|
urmila
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-002-001/385
(MARRI)
|
1738006002NRG24100120241321365
|
10/01/2024
|
Kamla
|
1738006002WL060345
|
Kamla
|
00089
|
CBIN0281923
|
612
|
612
|
Processed
|
13/03/2024
|
|
685927446
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-002-001/389-B
(MARRI)
|
1738006002NRG24100120241321366
|
10/01/2024
|
PRATIBHA
|
1738006002WL060345
|
PRATIBHA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-002-001/395
(MARRI)
|
1738006002NRG24100120241321367
|
10/01/2024
|
sangeeta mankar
|
1738006002WL060345
|
sangeeta mankar
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
13/03/2024
|
|
685927446
|
|
sangeetamankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-002-001/397
(MARRI)
|
1738006002NRG24100120241321368
|
10/01/2024
|
Rushila
|
1738006002WL060345
|
Rushila
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
Rushila
|
HDFC BANK LTD(607152)
|
|
41
|
KIRNAPUR
|
MP-38-006-002-001/399
(MARRI)
|
1738006002NRG24100120241321369
|
10/01/2024
|
gulab
|
1738006002WL060345
|
gulab
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-002-001/400
(MARRI)
|
1738006002NRG24090120241313219
|
10/01/2024
|
gendlal
|
1738006002WL060058
|
gendlal
|
00089
|
CBIN0281923
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-002-001/401
(MARRI)
|
1738006002NRG24090120241313220
|
10/01/2024
|
REKHA
|
1738006002WL060058
|
REKHA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-002-001/405
(MARRI)
|
1738006002NRG24090120241313221
|
10/01/2024
|
KUNTAN
|
1738006002WL060058
|
KUNTAN
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-002-001/406
(MARRI)
|
1738006002NRG24090120241313222
|
10/01/2024
|
bhuran bai
|
1738006002WL060058
|
bhuran bai
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
13/03/2024
|
|
685927446
|
|
bhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-002-001/414
(MARRI)
|
1738006002NRG24090120241313223
|
10/01/2024
|
pushtkla
|
1738006002WL060058
|
pushtkla
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
pushtkla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-002-001/421
(MARRI)
|
1738006002NRG24100120241321371
|
10/01/2024
|
Amarwanti
|
1738006002WL060345
|
Amarwanti
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
13/03/2024
|
|
685927446
|
|
Amarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-002-001/426
(MARRI)
|
1738006002NRG24100120241321372
|
10/01/2024
|
geeta
|
1738006002WL060345
|
geeta
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-002-001/427-B
(MARRI)
|
1738006002NRG24100120241321373
|
10/01/2024
|
shishula
|
1738006002WL060345
|
shishula
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-002-001/471-A
(MARRI)
|
1738006002NRG24100120241321375
|
10/01/2024
|
Aasha SHARNAGAT
|
1738006002WL060345
|
Aasha SHARNAGAT
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
AashaSHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-002-002/104
(MARRI)
|
1738006002NRG24100120241321377
|
10/01/2024
|
nisha patle
|
1738006002WL060345
|
nisha patle
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
nishapatle
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KIRNAPUR
|
MP-38-006-002-002/248-A
(MARRI)
|
1738006002NRG24100120241321380
|
10/01/2024
|
nitesh kumar nandagoulee
|
1738006002WL060345
|
nitesh kumar nandagoulee
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
niteshkumarnandagoulee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-002-002/251
(MARRI)
|
1738006002NRG24100120241321381
|
10/01/2024
|
thamabai
|
1738006002WL060345
|
thamabai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
thamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-002-002/253
(MARRI)
|
1738006002NRG24100120241321384
|
10/01/2024
|
Rajendra
|
1738006002WL060345
|
Rajendra
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
55
|
KIRNAPUR
|
MP-38-006-002-002/253
(MARRI)
|
1738006002NRG24100120241321385
|
10/01/2024
|
SUNITA UKEY
|
1738006002WL060345
|
SUNITA UKEY
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
SUNITAUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-002-002/254
(MARRI)
|
1738006002NRG24100120241321386
|
10/01/2024
|
balakdas
|
1738006002WL060345
|
balakdas
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-002-002/121
(MARRI)
|
1738006002NRG24100120241321378
|
10/01/2024
|
SHIKARI LAL KOURMARE
|
1738006002WL060345
|
SHIKARI LAL KOURMARE
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
SHIKARILALKOURMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
KIRNAPUR
|
MP-38-006-002-001/472-A
(MARRI)
|
1738006002NRG24100120241321376
|
10/01/2024
|
VIVEK SHARNAGHAT
|
1738006002WL060345
|
VIVEK SHARNAGHAT
|
00165
|
IBKL0001098
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
VIVEKSHARNAGHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-062-002/442
(BELGAON)
|
1738006062NRG24100120241318212
|
10/01/2024
|
Annubai
|
1738006062WL060246
|
Annubai
|
00176
|
IDIB000B567
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
Annubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-002-001/351-B
(MARRI)
|
1738006002NRG24090120241312691
|
10/01/2024
|
mamta
|
1738006002WL060043
|
mamta
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-002-002/251-A
(MARRI)
|
1738006002NRG24100120241321383
|
10/01/2024
|
sunita
|
1738006002WL060345
|
sunita
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
sunita
|
BANK OF BARODA(606985)
|
|
62
|
KIRNAPUR
|
MP-38-006-002-002/55-A
(MARRI)
|
1738006002NRG24100120241321388
|
10/01/2024
|
MOHNI
|
1738006002WL060345
|
MOHNI
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-002-002/91
(MARRI)
|
1738006002NRG24100120241321389
|
10/01/2024
|
savita bhatpire
|
1738006002WL060345
|
savita bhatpire
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
savitabhatpire
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-002-002/98
(MARRI)
|
1738006002NRG24100120241321390
|
10/01/2024
|
savita pardhi
|
1738006002WL060345
|
savita pardhi
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
savitapardhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-070-001/173
(SEOTI)
|
1738006000NRG24100120241320738
|
10/01/2024
|
lalita neware
|
1738006WL060329
|
lalita neware
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
lalitaneware
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-070-001/175-A
(SEOTI)
|
1738006000NRG24100120241320741
|
10/01/2024
|
meena uikey
|
1738006WL060329
|
meena uikey
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
meenauikey
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-070-001/176-A
(SEOTI)
|
1738006000NRG24100120241320743
|
10/01/2024
|
urmila sahare
|
1738006WL060329
|
urmila sahare
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
urmilasahare
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-070-001/18-B
(SEOTI)
|
1738006000NRG24100120241320746
|
10/01/2024
|
SUNITA BANGRE
|
1738006WL060329
|
SUNITA BANGRE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
SUNITABANGRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-070-001/188
(SEOTI)
|
1738006000NRG24100120241320748
|
10/01/2024
|
shusmabai
|
1738006WL060329
|
shusmabai
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
shusmabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-070-001/190-A
(SEOTI)
|
1738006000NRG24100120241320752
|
10/01/2024
|
keshar madalwar
|
1738006WL060329
|
keshar madalwar
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
kesharmadalwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-070-001/206-A
(SEOTI)
|
1738006000NRG24100120241320755
|
10/01/2024
|
suryakanta neware
|
1738006WL060329
|
suryakanta neware
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
suryakantaneware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
72
|
KIRNAPUR
|
MP-38-006-062-002/420-A
(BELGAON)
|
1738006062NRG24100120241318205
|
10/01/2024
|
JAYDEV
|
1738006062WL060246
|
JAYDEV
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-062-002/441
(BELGAON)
|
1738006062NRG24100120241318211
|
10/01/2024
|
TIJAN BAI
|
1738006062WL060246
|
TIJAN BAI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-062-002/464
(BELGAON)
|
1738006062NRG24100120241318214
|
10/01/2024
|
USHA
|
1738006062WL060246
|
USHA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-062-002/467-A
(BELGAON)
|
1738006062NRG24100120241318216
|
10/01/2024
|
deman
|
1738006062WL060246
|
deman
|
00415
|
SBIN0006962
|
654
|
654
|
Processed
|
13/03/2024
|
|
685927446
|
|
deman
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-062-002/468-C
(BELGAON)
|
1738006062NRG24100120241318217
|
10/01/2024
|
RENUKA
|
1738006062WL060246
|
RENUKA
|
00415
|
SBIN0006962
|
436
|
436
|
Processed
|
13/03/2024
|
|
685927446
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-062-002/469
(BELGAON)
|
1738006062NRG24100120241318218
|
10/01/2024
|
nilawantee
|
1738006062WL060246
|
nilawantee
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
nilawantee
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-062-002/472
(BELGAON)
|
1738006062NRG24100120241318219
|
10/01/2024
|
sharvan
|
1738006062WL060246
|
sharvan
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
sharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KIRNAPUR
|
MP-38-006-062-002/473
(BELGAON)
|
1738006062NRG24100120241318220
|
10/01/2024
|
SHIMA
|
1738006062WL060246
|
SHIMA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
SHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KIRNAPUR
|
MP-38-006-062-002/473-A
(BELGAON)
|
1738006062NRG24100120241318221
|
10/01/2024
|
barelal
|
1738006062WL060246
|
barelal
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-062-002/474-A
(BELGAON)
|
1738006062NRG24100120241318223
|
10/01/2024
|
LATA
|
1738006062WL060246
|
LATA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-062-002/474-B
(BELGAON)
|
1738006062NRG24100120241318224
|
10/01/2024
|
GITA
|
1738006062WL060246
|
GITA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-062-002/475
(BELGAON)
|
1738006062NRG24100120241318225
|
10/01/2024
|
KUSHUM
|
1738006062WL060246
|
KUSHUM
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-062-002/476
(BELGAON)
|
1738006062NRG24100120241318226
|
10/01/2024
|
bhagrata
|
1738006062WL060246
|
bhagrata
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-062-002/476
(BELGAON)
|
1738006062NRG24100120241318227
|
10/01/2024
|
DINESH
|
1738006062WL060246
|
DINESH
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-062-002/476-A
(BELGAON)
|
1738006062NRG24100120241318228
|
10/01/2024
|
DINESH
|
1738006062WL060246
|
DINESH
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-062-002/476-A
(BELGAON)
|
1738006062NRG24100120241318229
|
10/01/2024
|
MINA
|
1738006062WL060246
|
MINA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-062-002/477-A
(BELGAON)
|
1738006062NRG24100120241318232
|
10/01/2024
|
GEETA
|
1738006062WL060246
|
GEETA
|
00415
|
SBIN0006962
|
654
|
654
|
Processed
|
13/03/2024
|
|
685927446
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-062-002/478
(BELGAON)
|
1738006062NRG24100120241318233
|
10/01/2024
|
anupa
|
1738006062WL060246
|
anupa
|
00415
|
SBIN0006962
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685927446
|
|
anupa
|
BANK OF INDIA(508505)
|
|
90
|
KIRNAPUR
|
MP-38-006-062-002/479
(BELGAON)
|
1738006062NRG24100120241318234
|
10/01/2024
|
SHANTI
|
1738006062WL060246
|
SHANTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-062-002/481-A
(BELGAON)
|
1738006062NRG24100120241318235
|
10/01/2024
|
SHUKBATEE
|
1738006062WL060246
|
SHUKBATEE
|
00415
|
SBIN0006962
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685927446
|
|
SHUKBATEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-062-002/481-B
(BELGAON)
|
1738006062NRG24100120241318236
|
10/01/2024
|
SARSAVTI
|
1738006062WL060246
|
SARSAVTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-062-002/481-C
(BELGAON)
|
1738006062NRG24100120241318237
|
10/01/2024
|
DAIWANTI
|
1738006062WL060246
|
DAIWANTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
DAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-062-002/482
(BELGAON)
|
1738006062NRG24100120241318238
|
10/01/2024
|
rambatti
|
1738006062WL060246
|
rambatti
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-062-002/483
(BELGAON)
|
1738006062NRG24100120241318239
|
10/01/2024
|
CHOTEEBAI
|
1738006062WL060246
|
CHOTEEBAI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
CHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KIRNAPUR
|
MP-38-006-062-002/484
(BELGAON)
|
1738006062NRG24100120241318240
|
10/01/2024
|
SHAYWANTI
|
1738006062WL060246
|
SHAYWANTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
SHAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-062-002/487
(BELGAON)
|
1738006062NRG24100120241318244
|
10/01/2024
|
mahadhi
|
1738006062WL060246
|
mahadhi
|
00415
|
SBIN0006962
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685927446
|
|
mahadhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-062-002/488-A
(BELGAON)
|
1738006062NRG24100120241318246
|
10/01/2024
|
URMILABAI
|
1738006062WL060246
|
URMILABAI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-062-002/488-B
(BELGAON)
|
1738006062NRG24100120241318247
|
10/01/2024
|
DANWANTA
|
1738006062WL060246
|
DANWANTA
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
DANWANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-062-002/488-C
(BELGAON)
|
1738006062NRG24100120241318248
|
10/01/2024
|
SAIWANTI
|
1738006062WL060246
|
SAIWANTI
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
SAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-062-002/489
(BELGAON)
|
1738006062NRG24100120241318249
|
10/01/2024
|
basanti
|
1738006062WL060246
|
basanti
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-062-002/491
(BELGAON)
|
1738006062NRG24100120241318250
|
10/01/2024
|
mangraya
|
1738006062WL060246
|
mangraya
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
mangraya
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-062-002/495
(BELGAON)
|
1738006062NRG24100120241318257
|
10/01/2024
|
parbata
|
1738006062WL060246
|
parbata
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
parbata
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-062-002/510
(BELGAON)
|
1738006062NRG24100120241318260
|
10/01/2024
|
purni
|
1738006062WL060246
|
purni
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
purni
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-062-002/513
(BELGAON)
|
1738006062NRG24100120241318261
|
10/01/2024
|
sagan
|
1738006062WL060246
|
sagan
|
00415
|
SBIN0006962
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-070-001/178-A
(SEOTI)
|
1738006000NRG24100120241320744
|
10/01/2024
|
mamta share
|
1738006WL060329
|
mamta share
|
00415
|
SBIN0006962
|
170
|
170
|
Processed
|
13/03/2024
|
|
685927446
|
|
mamtashare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41808
|
41808
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-002-001/314-A
(MARRI)
|
1738006002NRG24090120241312685
|
10/01/2024
|
umashanker
|
1738006002WL060043
|
umashanker
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
umashanker
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KIRNAPUR
|
MP-38-006-002-001/450
(MARRI)
|
1738006002NRG24100120241321374
|
10/01/2024
|
durgaprasad
|
1738006002WL060345
|
durgaprasad
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-002-002/201-B
(MARRI)
|
1738006002NRG24100120241321379
|
10/01/2024
|
lubhan
|
1738006002WL060345
|
lubhan
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
lubhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KIRNAPUR
|
MP-38-006-002-002/254-C
(MARRI)
|
1738006002NRG24100120241321387
|
10/01/2024
|
payal
|
1738006002WL060345
|
payal
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
111
|
KIRNAPUR
|
MP-38-006-002-001/417
(MARRI)
|
1738006002NRG24100120241321370
|
10/01/2024
|
sarita
|
1738006002WL060345
|
sarita
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685927446
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
KIRNAPUR
|
MP-38-006-070-001/189-B
(SEOTI)
|
1738006000NRG24100120241320750
|
10/01/2024
|
vandana shivwanshi
|
1738006WL060329
|
vandana shivwanshi
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685927446
|
|
vandanashivwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
113
|
KIRNAPUR
|
MP-38-006-062-002/433-A
(BELGAON)
|
1738006062NRG24100120241318209
|
10/01/2024
|
SUNITA
|
1738006062WL060246
|
SUNITA
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KIRNAPUR
|
MP-38-006-062-002/476-C
(BELGAON)
|
1738006062NRG24100120241318231
|
10/01/2024
|
SULOCHNA
|
1738006062WL060246
|
SULOCHNA
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
SULOCHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
KIRNAPUR
|
MP-38-006-062-002/485
(BELGAON)
|
1738006062NRG24100120241318241
|
10/01/2024
|
saiwan
|
1738006062WL060246
|
saiwan
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
saiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KIRNAPUR
|
MP-38-006-062-002/486
(BELGAON)
|
1738006062NRG24100120241318242
|
10/01/2024
|
SARSATA
|
1738006062WL060246
|
SARSATA
|
00697
|
BKID0MG1322
|
872
|
872
|
Processed
|
13/03/2024
|
|
685927446
|
|
SARSATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KIRNAPUR
|
MP-38-006-062-002/494
(BELGAON)
|
1738006062NRG24100120241318255
|
10/01/2024
|
GUNI BAI
|
1738006062WL060246
|
GUNI BAI
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
GUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KIRNAPUR
|
MP-38-006-062-002/513-A
(BELGAON)
|
1738006062NRG24100120241318262
|
10/01/2024
|
KALPANA
|
1738006062WL060246
|
KALPANA
|
00697
|
BKID0MG1322
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7412
|
7412
|
|
|
|
|
|
|
|
|
119
|
KIRNAPUR
|
MP-38-006-062-002/488
(BELGAON)
|
1738006062NRG24100120241318245
|
10/01/2024
|
MIRA
|
1738006062WL060246
|
MIRA
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685927446
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KIRNAPUR
|
MP-38-006-062-002/492-B
(BELGAON)
|
1738006062NRG24100120241318253
|
10/01/2024
|
MAMATA
|
1738006062WL060246
|
MAMATA
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685927446
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139482
|
139482
|
|
|
|
|
|
|
|