|
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-38-006-059-001/100
(KAKODI)
|
1738006059NRG24110120241327031
|
11/01/2024
|
SEWAK
|
1738006059WL060551
|
SEWAK
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
SEWAK
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-059-001/484
(KAKODI)
|
1738006059NRG24110120241327047
|
11/01/2024
|
HULASHRAM
|
1738006059WL060551
|
HULASHRAM
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
HULASHRAM
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-059-001/95
(KAKODI)
|
1738006059NRG24110120241327070
|
11/01/2024
|
MALAHAN
|
1738006059WL060551
|
MALAHAN
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
MALAHAN
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-059-001/96
(KAKODI)
|
1738006059NRG24110120241327072
|
11/01/2024
|
TRIVENI
|
1738006059WL060551
|
TRIVENI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
TRIVENI
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-059-001/98
(KAKODI)
|
1738006059NRG24110120241327076
|
11/01/2024
|
CHHOTELAL
|
1738006059WL060551
|
CHHOTELAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-059-001/99
(KAKODI)
|
1738006059NRG24110120241327077
|
11/01/2024
|
JAIVANTI
|
1738006059WL060551
|
JAIVANTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
JAIVANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-055-002/402
(JAMADI)
|
1738006000NRG24110120241330331
|
11/01/2024
|
bhumeshwar
|
1738006WL060650
|
bhumeshwar
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
bhumeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KIRNAPUR
|
MP-38-006-055-002/414
(JAMADI)
|
1738006000NRG24110120241330334
|
11/01/2024
|
balchand lavabure
|
1738006WL060650
|
balchand lavabure
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
13/03/2024
|
|
685905331
|
|
balchandlavabure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KIRNAPUR
|
MP-38-006-055-002/420
(JAMADI)
|
1738006000NRG24110120241330336
|
11/01/2024
|
ANATRAM
|
1738006WL060650
|
ANATRAM
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
13/03/2024
|
|
685905331
|
|
ANATRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
KIRNAPUR
|
MP-38-006-059-001/105
(KAKODI)
|
1738006059NRG24110120241327035
|
11/01/2024
|
KHEMLAL
|
1738006059WL060551
|
KHEMLAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
KHEMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-059-001/18
(KAKODI)
|
1738006059NRG24110120241327041
|
11/01/2024
|
MANKI BAI MAHESHWAR
|
1738006059WL060551
|
MANKI BAI MAHESHWAR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
MANKIBAIMAHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-059-001/484-A
(KAKODI)
|
1738006059NRG24110120241327048
|
11/01/2024
|
HIRKAN BAI
|
1738006059WL060551
|
HIRKAN BAI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
HIRKANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KIRNAPUR
|
MP-38-006-059-001/484-A
(KAKODI)
|
1738006059NRG24110120241327049
|
11/01/2024
|
MAHESHWAR
|
1738006059WL060551
|
MAHESHWAR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
MAHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-059-001/81
(KAKODI)
|
1738006059NRG24110120241327057
|
11/01/2024
|
DANESHWARI
|
1738006059WL060551
|
DANESHWARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
DANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIRNAPUR
|
MP-38-006-059-001/86
(KAKODI)
|
1738006059NRG24110120241327062
|
11/01/2024
|
SUNITA MAHESHWARE
|
1738006059WL060551
|
SUNITA MAHESHWARE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
SUNITAMAHESHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KIRNAPUR
|
MP-38-006-059-001/93
(KAKODI)
|
1738006059NRG24110120241327069
|
11/01/2024
|
SUKHLAL
|
1738006059WL060551
|
SUKHLAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-059-001/97
(KAKODI)
|
1738006059NRG24110120241327073
|
11/01/2024
|
ATMARAM
|
1738006059WL060551
|
ATMARAM
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
ATMARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12808
|
12808
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-021-001/291-A
(KANDRIKALAN)
|
1738006000NRG24110120241329514
|
11/01/2024
|
Rekha thakre
|
1738006WL060634
|
Rekha thakre
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Rekhathakre
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-021-001/346
(KANDRIKALAN)
|
1738006000NRG24110120241329520
|
11/01/2024
|
KUNTI BAI
|
1738006WL060634
|
KUNTI BAI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
KUNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-021-001/365
(KANDRIKALAN)
|
1738006000NRG24110120241329530
|
11/01/2024
|
Sukhram
|
1738006WL060634
|
Sukhram
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-021-001/278
(KANDRIKALAN)
|
1738006000NRG24110120241329512
|
11/01/2024
|
Sakharam tondre
|
1738006WL060634
|
Sakharam tondre
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Sakharamtondre
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-021-001/359
(KANDRIKALAN)
|
1738006000NRG24110120241329526
|
11/01/2024
|
Seema bohare
|
1738006WL060634
|
Seema bohare
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Seemabohare
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-021-001/380
(KANDRIKALAN)
|
1738006000NRG24110120241329537
|
11/01/2024
|
Jayatra ghormode
|
1738006WL060634
|
Jayatra ghormode
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
13/03/2024
|
|
685905331
|
|
Jayatraghormode
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-059-001/106
(KAKODI)
|
1738006059NRG24110120241327036
|
11/01/2024
|
hemraj
|
1738006059WL060551
|
hemraj
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRNAPUR
|
MP-38-006-059-001/107
(KAKODI)
|
1738006059NRG24110120241327037
|
11/01/2024
|
rameshwar
|
1738006059WL060551
|
rameshwar
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-059-001/109
(KAKODI)
|
1738006059NRG24110120241327039
|
11/01/2024
|
MAHESH
|
1738006059WL060551
|
MAHESH
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-059-001/110
(KAKODI)
|
1738006059NRG24110120241327040
|
11/01/2024
|
italrav
|
1738006059WL060551
|
italrav
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
italrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
KIRNAPUR
|
MP-38-006-059-001/4
(KAKODI)
|
1738006059NRG24110120241327042
|
11/01/2024
|
DHURWKALA
|
1738006059WL060551
|
DHURWKALA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
DHURWKALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-059-001/436
(KAKODI)
|
1738006059NRG24110120241327043
|
11/01/2024
|
narayan
|
1738006059WL060551
|
narayan
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-059-001/437
(KAKODI)
|
1738006059NRG24110120241327044
|
11/01/2024
|
SITA BAI
|
1738006059WL060551
|
SITA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
31
|
KIRNAPUR
|
MP-38-006-059-001/438
(KAKODI)
|
1738006059NRG24110120241327045
|
11/01/2024
|
PARBATI BAI
|
1738006059WL060551
|
PARBATI BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-059-001/487
(KAKODI)
|
1738006059NRG24110120241327050
|
11/01/2024
|
RAJESHWAR
|
1738006059WL060551
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
RAJESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
KIRNAPUR
|
MP-38-006-059-001/6-A
(KAKODI)
|
1738006059NRG24110120241327051
|
11/01/2024
|
CHATAR
|
1738006059WL060551
|
CHATAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
CHATAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KIRNAPUR
|
MP-38-006-059-001/6-A
(KAKODI)
|
1738006059NRG24110120241327052
|
11/01/2024
|
YEGESHWARI
|
1738006059WL060551
|
YEGESHWARI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
YEGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-059-001/80
(KAKODI)
|
1738006059NRG24110120241327055
|
11/01/2024
|
ANITA BAI
|
1738006059WL060551
|
ANITA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-059-001/82
(KAKODI)
|
1738006059NRG24110120241327059
|
11/01/2024
|
DEVENDRA
|
1738006059WL060551
|
DEVENDRA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-059-001/82
(KAKODI)
|
1738006059NRG24110120241327058
|
11/01/2024
|
MAHARU
|
1738006059WL060551
|
MAHARU
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
MAHARU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-059-001/84
(KAKODI)
|
1738006059NRG24110120241327060
|
11/01/2024
|
YASWANTI
|
1738006059WL060551
|
YASWANTI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-059-001/86
(KAKODI)
|
1738006059NRG24110120241327061
|
11/01/2024
|
RAJESHWAR
|
1738006059WL060551
|
RAJESHWAR
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
RAJESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KIRNAPUR
|
MP-38-006-059-001/87
(KAKODI)
|
1738006059NRG24110120241327064
|
11/01/2024
|
IMLA BAI
|
1738006059WL060551
|
IMLA BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KIRNAPUR
|
MP-38-006-059-001/87
(KAKODI)
|
1738006059NRG24110120241327063
|
11/01/2024
|
RATANLAL SON
|
1738006059WL060551
|
RATANLAL SON
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
RATANLALSON
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KIRNAPUR
|
MP-38-006-059-001/90-A
(KAKODI)
|
1738006059NRG24110120241327065
|
11/01/2024
|
KESHAR BAI
|
1738006059WL060551
|
KESHAR BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-059-001/92
(KAKODI)
|
1738006059NRG24110120241327067
|
11/01/2024
|
HETRAM
|
1738006059WL060551
|
HETRAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-059-001/92
(KAKODI)
|
1738006059NRG24110120241327066
|
11/01/2024
|
LAXMI BAI
|
1738006059WL060551
|
LAXMI BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KIRNAPUR
|
MP-38-006-059-001/93
(KAKODI)
|
1738006059NRG24110120241327068
|
11/01/2024
|
PARMILA
|
1738006059WL060551
|
PARMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-059-001/96
(KAKODI)
|
1738006059NRG24110120241327071
|
11/01/2024
|
HOLURAM
|
1738006059WL060551
|
HOLURAM
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
HOLURAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-059-001/97
(KAKODI)
|
1738006059NRG24110120241327074
|
11/01/2024
|
khelchand dallemal
|
1738006059WL060551
|
khelchand dallemal
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
khelchanddallemal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-059-001/98
(KAKODI)
|
1738006059NRG24110120241327075
|
11/01/2024
|
SAGAN BAI
|
1738006059WL060551
|
SAGAN BAI
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35950
|
35950
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-021-001/1001
(KANDRIKALAN)
|
1738006000NRG24110120241329503
|
11/01/2024
|
SANDHYA BALLE
|
1738006WL060634
|
SANDHYA BALLE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
SANDHYABALLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-021-001/171-A
(KANDRIKALAN)
|
1738006000NRG24110120241329506
|
11/01/2024
|
chandan balle
|
1738006WL060634
|
chandan balle
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
chandanballe
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-021-001/173
(KANDRIKALAN)
|
1738006000NRG24110120241329507
|
11/01/2024
|
Priyanka gaydhane
|
1738006WL060634
|
Priyanka gaydhane
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Priyankagaydhane
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-021-001/186
(KANDRIKALAN)
|
1738006000NRG24110120241329508
|
11/01/2024
|
lalita balle
|
1738006WL060634
|
lalita balle
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
lalitaballe
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-021-001/216
(KANDRIKALAN)
|
1738006000NRG24110120241329509
|
11/01/2024
|
ANITA
|
1738006WL060634
|
ANITA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-021-001/22
(KANDRIKALAN)
|
1738006000NRG24110120241329510
|
11/01/2024
|
Omkar
|
1738006WL060634
|
Omkar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-021-001/22
(KANDRIKALAN)
|
1738006000NRG24110120241329511
|
11/01/2024
|
Sunanda
|
1738006WL060634
|
Sunanda
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Sunanda
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-021-001/279
(KANDRIKALAN)
|
1738006000NRG24110120241329513
|
11/01/2024
|
pournima ghormode
|
1738006WL060634
|
pournima ghormode
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
pournimaghormode
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-021-001/318-A
(KANDRIKALAN)
|
1738006000NRG24110120241329515
|
11/01/2024
|
Ganapat thakre
|
1738006WL060634
|
Ganapat thakre
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
Ganapatthakre
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-021-001/333
(KANDRIKALAN)
|
1738006000NRG24110120241329516
|
11/01/2024
|
DILESHVARI
|
1738006WL060634
|
DILESHVARI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
DILESHVARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-021-001/334
(KANDRIKALAN)
|
1738006000NRG24110120241329517
|
11/01/2024
|
Dukalu bedre
|
1738006WL060634
|
Dukalu bedre
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Dukalubedre
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-021-001/335-A
(KANDRIKALAN)
|
1738006000NRG24110120241329518
|
11/01/2024
|
Pushpa Bai Tondre
|
1738006WL060634
|
Pushpa Bai Tondre
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
PushpaBaiTondre
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-021-001/338
(KANDRIKALAN)
|
1738006000NRG24110120241329519
|
11/01/2024
|
barku
|
1738006WL060634
|
barku
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
barku
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-021-001/347
(KANDRIKALAN)
|
1738006000NRG24110120241329521
|
11/01/2024
|
dhaniram
|
1738006WL060634
|
dhaniram
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-021-001/349
(KANDRIKALAN)
|
1738006000NRG24110120241329522
|
11/01/2024
|
TULARAM
|
1738006WL060634
|
TULARAM
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
TULARAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-021-001/354
(KANDRIKALAN)
|
1738006000NRG24110120241329523
|
11/01/2024
|
Ravindra ghormare
|
1738006WL060634
|
Ravindra ghormare
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Ravindraghormare
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-021-001/357
(KANDRIKALAN)
|
1738006000NRG24110120241329524
|
11/01/2024
|
BHUMESHWARI
|
1738006WL060634
|
BHUMESHWARI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-021-001/358
(KANDRIKALAN)
|
1738006000NRG24110120241329525
|
11/01/2024
|
anita tupat
|
1738006WL060634
|
anita tupat
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
anitatupat
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-021-001/362
(KANDRIKALAN)
|
1738006000NRG24110120241329527
|
11/01/2024
|
benu
|
1738006WL060634
|
benu
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
benu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-021-001/363
(KANDRIKALAN)
|
1738006000NRG24110120241329528
|
11/01/2024
|
kirtiram
|
1738006WL060634
|
kirtiram
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
kirtiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-021-001/364
(KANDRIKALAN)
|
1738006000NRG24110120241329529
|
11/01/2024
|
ETHA NARBODE
|
1738006WL060634
|
ETHA NARBODE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
ETHANARBODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-021-001/369
(KANDRIKALAN)
|
1738006000NRG24110120241329531
|
11/01/2024
|
sona
|
1738006WL060634
|
sona
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-021-001/369-A
(KANDRIKALAN)
|
1738006000NRG24110120241329532
|
11/01/2024
|
Mamta Pardhi
|
1738006WL060634
|
Mamta Pardhi
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
MamtaPardhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-021-001/370
(KANDRIKALAN)
|
1738006000NRG24110120241329533
|
11/01/2024
|
SANTOSHI BALLE
|
1738006WL060634
|
SANTOSHI BALLE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
SANTOSHIBALLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-021-001/373
(KANDRIKALAN)
|
1738006000NRG24110120241329534
|
11/01/2024
|
urmila bai
|
1738006WL060634
|
urmila bai
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-021-001/374
(KANDRIKALAN)
|
1738006000NRG24110120241329535
|
11/01/2024
|
kusmi
|
1738006WL060634
|
kusmi
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
kusmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-021-001/379
(KANDRIKALAN)
|
1738006000NRG24110120241329536
|
11/01/2024
|
Raju ghormode
|
1738006WL060634
|
Raju ghormode
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Rajughormode
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-055-002/389
(JAMADI)
|
1738006000NRG24110120241330327
|
11/01/2024
|
ashok
|
1738006WL060650
|
ashok
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
KIRNAPUR
|
MP-38-006-055-002/393
(JAMADI)
|
1738006000NRG24110120241330329
|
11/01/2024
|
RAMU
|
1738006WL060650
|
RAMU
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-055-002/393
(JAMADI)
|
1738006000NRG24110120241330328
|
11/01/2024
|
Ramu
|
1738006WL060650
|
Ramu
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
Ramu
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-055-002/397
(JAMADI)
|
1738006000NRG24110120241330330
|
11/01/2024
|
reeta marathe
|
1738006WL060650
|
reeta marathe
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685905331
|
|
reetamarathe
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-055-002/406
(JAMADI)
|
1738006000NRG24110120241330332
|
11/01/2024
|
Gyaniram
|
1738006WL060650
|
Gyaniram
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685905331
|
|
Gyaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KIRNAPUR
|
MP-38-006-055-002/411
(JAMADI)
|
1738006000NRG24110120241330333
|
11/01/2024
|
anjana
|
1738006WL060650
|
anjana
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685905331
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-055-002/416
(JAMADI)
|
1738006000NRG24110120241330335
|
11/01/2024
|
SUNITA
|
1738006WL060650
|
SUNITA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685905331
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-055-002/428
(JAMADI)
|
1738006000NRG24110120241330337
|
11/01/2024
|
babita
|
1738006WL060650
|
babita
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-055-002/431
(JAMADI)
|
1738006000NRG24110120241330338
|
11/01/2024
|
Endrashyam
|
1738006WL060650
|
Endrashyam
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Endrashyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-055-002/433
(JAMADI)
|
1738006000NRG24110120241330339
|
11/01/2024
|
PARBATI
|
1738006WL060650
|
PARBATI
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-055-002/434
(JAMADI)
|
1738006000NRG24110120241330340
|
11/01/2024
|
suneeta
|
1738006WL060650
|
suneeta
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-055-002/436
(JAMADI)
|
1738006000NRG24110120241330341
|
11/01/2024
|
bhumeshwari
|
1738006WL060650
|
bhumeshwari
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-055-002/440
(JAMADI)
|
1738006000NRG24110120241330342
|
11/01/2024
|
gendan
|
1738006WL060650
|
gendan
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685905331
|
|
gendan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-055-002/442
(JAMADI)
|
1738006000NRG24110120241330343
|
11/01/2024
|
santosh bahe
|
1738006WL060650
|
santosh bahe
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685905331
|
|
santoshbahe
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-055-002/444
(JAMADI)
|
1738006000NRG24110120241330344
|
11/01/2024
|
seema
|
1738006WL060650
|
seema
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-055-002/446
(JAMADI)
|
1738006000NRG24110120241330345
|
11/01/2024
|
yogeswari
|
1738006WL060650
|
yogeswari
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
yogeswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-055-002/448
(JAMADI)
|
1738006000NRG24110120241330346
|
11/01/2024
|
bhagarata
|
1738006WL060650
|
bhagarata
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
bhagarata
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-055-002/449
(JAMADI)
|
1738006000NRG24110120241330347
|
11/01/2024
|
divya dhore
|
1738006WL060650
|
divya dhore
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685905331
|
|
divyadhore
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-055-002/450
(JAMADI)
|
1738006000NRG24110120241330348
|
11/01/2024
|
SATYAVATI
|
1738006WL060650
|
SATYAVATI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
13/03/2024
|
|
685905331
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-055-002/451
(JAMADI)
|
1738006000NRG24110120241330349
|
11/01/2024
|
rajani
|
1738006WL060650
|
rajani
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685905331
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-055-002/456
(JAMADI)
|
1738006000NRG24110120241330351
|
11/01/2024
|
EEMARATA
|
1738006WL060650
|
EEMARATA
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
EEMARATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-055-002/456
(JAMADI)
|
1738006000NRG24110120241330350
|
11/01/2024
|
FAGULAL
|
1738006WL060650
|
FAGULAL
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-055-002/462
(JAMADI)
|
1738006000NRG24110120241330352
|
11/01/2024
|
maniram
|
1738006WL060650
|
maniram
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-055-002/471
(JAMADI)
|
1738006000NRG24110120241330354
|
11/01/2024
|
khemlata
|
1738006WL060650
|
khemlata
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685905331
|
|
khemlata
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-055-002/566-A
(JAMADI)
|
1738006000NRG24110120241330355
|
11/01/2024
|
savita bohre
|
1738006WL060650
|
savita bohre
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905331
|
|
savitabohre
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-055-002/636
(JAMADI)
|
1738006000NRG24110120241330356
|
11/01/2024
|
dinkar
|
1738006WL060650
|
dinkar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
dinkar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-055-002/638
(JAMADI)
|
1738006000NRG24110120241330358
|
11/01/2024
|
karelal
|
1738006WL060650
|
karelal
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
karelal
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-055-002/638
(JAMADI)
|
1738006000NRG24110120241330357
|
11/01/2024
|
karelal
|
1738006WL060650
|
karelal
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
13/03/2024
|
|
685905331
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KIRNAPUR
|
MP-38-006-055-002/650
(JAMADI)
|
1738006000NRG24110120241330359
|
11/01/2024
|
patiram
|
1738006WL060650
|
patiram
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-055-002/652
(JAMADI)
|
1738006000NRG24110120241330360
|
11/01/2024
|
Rajkumar
|
1738006WL060650
|
Rajkumar
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
13/03/2024
|
|
685905331
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-059-001/101
(KAKODI)
|
1738006059NRG24110120241327032
|
11/01/2024
|
KUNTI BAI
|
1738006059WL060551
|
KUNTI BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KIRNAPUR
|
MP-38-006-059-001/103
(KAKODI)
|
1738006059NRG24110120241327033
|
11/01/2024
|
GEETA HANOTE
|
1738006059WL060551
|
GEETA HANOTE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
GEETAHANOTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-059-001/108
(KAKODI)
|
1738006059NRG24110120241327038
|
11/01/2024
|
VANDANA BAI
|
1738006059WL060551
|
VANDANA BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
VANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-059-001/482
(KAKODI)
|
1738006059NRG24110120241327046
|
11/01/2024
|
KAISHAL BAI
|
1738006059WL060551
|
KAISHAL BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
KAISHALBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-059-001/78
(KAKODI)
|
1738006059NRG24110120241327053
|
11/01/2024
|
KUSUM
|
1738006059WL060551
|
KUSUM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KIRNAPUR
|
MP-38-006-059-001/79
(KAKODI)
|
1738006059NRG24110120241327054
|
11/01/2024
|
RAMPAYREE GHORMARE
|
1738006059WL060551
|
RAMPAYREE GHORMARE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
RAMPAYREEGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KIRNAPUR
|
MP-38-006-059-001/99-A
(KAKODI)
|
1738006059NRG24110120241327078
|
11/01/2024
|
SUSHILA PUSHAM
|
1738006059WL060551
|
SUSHILA PUSHAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
SUSHILAPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
113
|
KIRNAPUR
|
MP-38-006-021-001/1072
(KANDRIKALAN)
|
1738006000NRG24110120241329504
|
11/01/2024
|
Gaytri radheshyam
|
1738006WL060634
|
Gaytri radheshyam
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905331
|
|
Gaytriradheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KIRNAPUR
|
MP-38-006-021-001/1074-A
(KANDRIKALAN)
|
1738006000NRG24110120241329505
|
11/01/2024
|
Jeeran suryawar Tekam
|
1738006WL060634
|
Jeeran suryawar Tekam
|
00697
|
BKID0MG1306
|
800
|
800
|
Processed
|
13/03/2024
|
|
685905331
|
|
JeeransuryawarTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
115
|
KIRNAPUR
|
MP-38-006-059-001/104
(KAKODI)
|
1738006059NRG24110120241327034
|
11/01/2024
|
KUNTI
|
1738006059WL060551
|
KUNTI
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KIRNAPUR
|
MP-38-006-059-001/81
(KAKODI)
|
1738006059NRG24110120241327056
|
11/01/2024
|
HEMLATA BAI
|
1738006059WL060551
|
HEMLATA BAI
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905331
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121048
|
121048
|
|
|
|
|
|
|
|