|
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-38-006-016-001/278
(WARA)
|
1738006016NRG24250120241423679
|
25/01/2024
|
SAMPATA
|
1738006016WL063412
|
SAMPATA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038878084
|
|
SAMPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-016-002/10
(WARA)
|
1738006016NRG24250120241423680
|
25/01/2024
|
santoshi
|
1738006016WL063412
|
santoshi
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038878084
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-016-002/15-A
(WARA)
|
1738006016NRG24250120241423681
|
25/01/2024
|
Indra
|
1738006016WL063412
|
Indra
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038878084
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-016-002/16
(WARA)
|
1738006016NRG24250120241423682
|
25/01/2024
|
malan
|
1738006016WL063412
|
malan
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038878084
|
|
malan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-016-002/236
(WARA)
|
1738006016NRG24250120241423683
|
25/01/2024
|
JAGGULAL
|
1738006016WL063412
|
JAGGULAL
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038878084
|
|
JAGGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-016-002/61-A
(WARA)
|
1738006016NRG24250120241423684
|
25/01/2024
|
Sarita
|
1738006016WL063412
|
Sarita
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038878084
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-021-001/89
(KANDRIKALAN)
|
1738006021NRG24250120241423927
|
25/01/2024
|
kanta meshram
|
1738006021WL063416
|
kanta meshram
|
00051
|
MAHB0000555
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878084
|
|
kantameshram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-021-001/89
(KANDRIKALAN)
|
1738006021NRG24250120241423926
|
25/01/2024
|
tilakchand
|
1738006021WL063416
|
tilakchand
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878084
|
|
tilakchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-021-001/1046
(KANDRIKALAN)
|
1738006021NRG24250120241423826
|
25/01/2024
|
motiram ghormode
|
1738006021WL063416
|
motiram ghormode
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
motiramghormode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
KIRNAPUR
|
MP-38-006-021-001/204-A
(KANDRIKALAN)
|
1738006021NRG24250120241423850
|
25/01/2024
|
kunta deshmukh
|
1738006021WL063416
|
kunta deshmukh
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
kuntadeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-021-001/222
(KANDRIKALAN)
|
1738006021NRG24250120241423853
|
25/01/2024
|
Tejram deshmukh
|
1738006021WL063416
|
Tejram deshmukh
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
Tejramdeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-021-001/435
(KANDRIKALAN)
|
1738006021NRG24250120241423875
|
25/01/2024
|
Ganesh shanichare
|
1738006021WL063416
|
Ganesh shanichare
|
00051
|
MAHB0000796
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
Ganeshshanichare
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-021-001/698
(KANDRIKALAN)
|
1738006021NRG24250120241423917
|
25/01/2024
|
Laxmi pandre
|
1738006021WL063416
|
Laxmi pandre
|
00051
|
MAHB0000796
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Laxmipandre
|
BANK OF INDIA(508505)
|
|
14
|
KIRNAPUR
|
MP-38-006-021-001/698-A
(KANDRIKALAN)
|
1738006021NRG24250120241423918
|
25/01/2024
|
kamlesh pandre
|
1738006021WL063416
|
kamlesh pandre
|
00051
|
MAHB0000796
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
kamleshpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-021-001/566-A
(KANDRIKALAN)
|
1738006021NRG24250120241423886
|
25/01/2024
|
Shyamrao ghormode
|
1738006021WL063416
|
Shyamrao ghormode
|
00114
|
CBIN0MPDCAB
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Shyamraoghormode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
16
|
KIRNAPUR
|
MP-38-006-021-001/198
(KANDRIKALAN)
|
1738006021NRG24250120241423845
|
25/01/2024
|
SHRADHA SAHARE
|
1738006021WL063416
|
SHRADHA SAHARE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
SHRADHASAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KIRNAPUR
|
MP-38-006-021-001/278
(KANDRIKALAN)
|
1738006021NRG24250120241423861
|
25/01/2024
|
Sakharam tondre
|
1738006021WL063416
|
Sakharam tondre
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Sakharamtondre
|
STATE BANK OF INDIA(508548)
|
|
18
|
KIRNAPUR
|
MP-38-006-021-001/535
(KANDRIKALAN)
|
1738006021NRG24250120241423883
|
25/01/2024
|
DEVRAM PARDHI
|
1738006021WL063416
|
DEVRAM PARDHI
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
DEVRAMPARDHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-021-001/71-A
(KANDRIKALAN)
|
1738006021NRG24250120241423920
|
25/01/2024
|
Pushpakala uike
|
1738006021WL063416
|
Pushpakala uike
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Pushpakalauike
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-021-001/99
(KANDRIKALAN)
|
1738006021NRG24250120241423928
|
25/01/2024
|
sukhram sonwane
|
1738006021WL063416
|
sukhram sonwane
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
sukhramsonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-021-001/1001
(KANDRIKALAN)
|
1738006021NRG24250120241423823
|
25/01/2024
|
SANDHYA BALLE
|
1738006021WL063416
|
SANDHYA BALLE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
SANDHYABALLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-021-001/1011
(KANDRIKALAN)
|
1738006021NRG24250120241423824
|
25/01/2024
|
Bhagan
|
1738006021WL063416
|
Bhagan
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Bhagan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KIRNAPUR
|
MP-38-006-021-001/1045
(KANDRIKALAN)
|
1738006021NRG24250120241423825
|
25/01/2024
|
Bhagrata balle
|
1738006021WL063416
|
Bhagrata balle
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Bhagrataballe
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-021-001/11
(KANDRIKALAN)
|
1738006021NRG24250120241423828
|
25/01/2024
|
lata
|
1738006021WL063416
|
lata
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRNAPUR
|
MP-38-006-021-001/12-A
(KANDRIKALAN)
|
1738006021NRG24250120241423829
|
25/01/2024
|
sayan uikey
|
1738006021WL063416
|
sayan uikey
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
sayanuikey
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-021-001/124
(KANDRIKALAN)
|
1738006021NRG24250120241423830
|
25/01/2024
|
seeta
|
1738006021WL063416
|
seeta
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-021-001/134
(KANDRIKALAN)
|
1738006021NRG24250120241423832
|
25/01/2024
|
malhan
|
1738006021WL063416
|
malhan
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
malhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-021-001/138
(KANDRIKALAN)
|
1738006021NRG24250120241423833
|
25/01/2024
|
sangita bai
|
1738006021WL063416
|
sangita bai
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-021-001/16
(KANDRIKALAN)
|
1738006021NRG24250120241423835
|
25/01/2024
|
prakash matale
|
1738006021WL063416
|
prakash matale
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
prakashmatale
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-021-001/17
(KANDRIKALAN)
|
1738006021NRG24250120241423836
|
25/01/2024
|
Chhaman
|
1738006021WL063416
|
Chhaman
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Chhaman
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-021-001/171-A
(KANDRIKALAN)
|
1738006021NRG24250120241423837
|
25/01/2024
|
chandan balle
|
1738006021WL063416
|
chandan balle
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
chandanballe
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-021-001/176
(KANDRIKALAN)
|
1738006021NRG24250120241423838
|
25/01/2024
|
HIRAN SAHARE
|
1738006021WL063416
|
HIRAN SAHARE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
HIRANSAHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-021-001/18
(KANDRIKALAN)
|
1738006021NRG24250120241423841
|
25/01/2024
|
Shubham ASOLE
|
1738006021WL063416
|
Shubham ASOLE
|
00415
|
SBIN0006962
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878084
|
|
ShubhamASOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-021-001/18
(KANDRIKALAN)
|
1738006021NRG24250120241423840
|
25/01/2024
|
TIKARAM
|
1738006021WL063416
|
TIKARAM
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
KIRNAPUR
|
MP-38-006-021-001/186
(KANDRIKALAN)
|
1738006021NRG24250120241423842
|
25/01/2024
|
lalita balle
|
1738006021WL063416
|
lalita balle
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
lalitaballe
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-021-001/193
(KANDRIKALAN)
|
1738006021NRG24250120241423843
|
25/01/2024
|
usha pardhi
|
1738006021WL063416
|
usha pardhi
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
ushapardhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-021-001/198
(KANDRIKALAN)
|
1738006021NRG24250120241423846
|
25/01/2024
|
Muleshwari sahare
|
1738006021WL063416
|
Muleshwari sahare
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878084
|
|
Muleshwarisahare
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-021-001/2-A
(KANDRIKALAN)
|
1738006021NRG24250120241423847
|
25/01/2024
|
Lata pandre
|
1738006021WL063416
|
Lata pandre
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Latapandre
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-021-001/20-B
(KANDRIKALAN)
|
1738006021NRG24250120241423848
|
25/01/2024
|
sankuntala mendhe
|
1738006021WL063416
|
sankuntala mendhe
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
sankuntalamendhe
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-021-001/202
(KANDRIKALAN)
|
1738006021NRG24250120241423849
|
25/01/2024
|
ANJANA BALLE
|
1738006021WL063416
|
ANJANA BALLE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
ANJANABALLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-021-001/22
(KANDRIKALAN)
|
1738006021NRG24250120241423852
|
25/01/2024
|
Sunanda
|
1738006021WL063416
|
Sunanda
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Sunanda
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-021-001/236
(KANDRIKALAN)
|
1738006021NRG24250120241423854
|
25/01/2024
|
NIRMALA BOHARE
|
1738006021WL063416
|
NIRMALA BOHARE
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
NIRMALABOHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-021-001/247
(KANDRIKALAN)
|
1738006021NRG24250120241423856
|
25/01/2024
|
BHUMESHWARI THAKRE
|
1738006021WL063416
|
BHUMESHWARI THAKRE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
BHUMESHWARITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-021-001/247
(KANDRIKALAN)
|
1738006021NRG24250120241423855
|
25/01/2024
|
LAXMI THAKRE
|
1738006021WL063416
|
LAXMI THAKRE
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
LAXMITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-021-001/263
(KANDRIKALAN)
|
1738006021NRG24250120241423857
|
25/01/2024
|
Nrbada bai ghormode
|
1738006021WL063416
|
Nrbada bai ghormode
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Nrbadabaighormode
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-021-001/268
(KANDRIKALAN)
|
1738006021NRG24250120241423858
|
25/01/2024
|
KUNTA
|
1738006021WL063416
|
KUNTA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-021-001/269-A
(KANDRIKALAN)
|
1738006021NRG24250120241423860
|
25/01/2024
|
mahadev thakre
|
1738006021WL063416
|
mahadev thakre
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
mahadevthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
KIRNAPUR
|
MP-38-006-021-001/279
(KANDRIKALAN)
|
1738006021NRG24250120241423862
|
25/01/2024
|
pournima ghormode
|
1738006021WL063416
|
pournima ghormode
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
pournimaghormode
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-021-001/303
(KANDRIKALAN)
|
1738006021NRG24250120241423864
|
25/01/2024
|
kamala dhore
|
1738006021WL063416
|
kamala dhore
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
kamaladhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KIRNAPUR
|
MP-38-006-021-001/306
(KANDRIKALAN)
|
1738006021NRG24250120241423865
|
25/01/2024
|
CHANDAN
|
1738006021WL063416
|
CHANDAN
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-021-001/32
(KANDRIKALAN)
|
1738006021NRG24250120241423866
|
25/01/2024
|
GEETA UKE
|
1738006021WL063416
|
GEETA UKE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
GEETAUKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
KIRNAPUR
|
MP-38-006-021-001/327
(KANDRIKALAN)
|
1738006021NRG24250120241423867
|
25/01/2024
|
SANTOSHI GHORMODE
|
1738006021WL063416
|
SANTOSHI GHORMODE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
SANTOSHIGHORMODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-021-001/33
(KANDRIKALAN)
|
1738006021NRG24250120241423868
|
25/01/2024
|
KUWARLAL MANKAR
|
1738006021WL063416
|
KUWARLAL MANKAR
|
00415
|
SBIN0006962
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878084
|
|
KUWARLALMANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-021-001/330-A
(KANDRIKALAN)
|
1738006021NRG24250120241423869
|
25/01/2024
|
JAYAVANTA GHORMODE
|
1738006021WL063416
|
JAYAVANTA GHORMODE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
JAYAVANTAGHORMODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-021-001/331
(KANDRIKALAN)
|
1738006021NRG24250120241423870
|
25/01/2024
|
URMILA Ghormode
|
1738006021WL063416
|
URMILA Ghormode
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878084
|
|
URMILAGhormode
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-021-001/354
(KANDRIKALAN)
|
1738006021NRG24250120241423871
|
25/01/2024
|
Ravindra ghormare
|
1738006021WL063416
|
Ravindra ghormare
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
Ravindraghormare
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-021-001/375
(KANDRIKALAN)
|
1738006021NRG24250120241423872
|
25/01/2024
|
Uma bai
|
1738006021WL063416
|
Uma bai
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KIRNAPUR
|
MP-38-006-021-001/422
(KANDRIKALAN)
|
1738006021NRG24250120241423874
|
25/01/2024
|
tularam patre
|
1738006021WL063416
|
tularam patre
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
tularampatre
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-021-001/458
(KANDRIKALAN)
|
1738006021NRG24250120241423876
|
25/01/2024
|
Satyashila
|
1738006021WL063416
|
Satyashila
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Satyashila
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-021-001/459-A
(KANDRIKALAN)
|
1738006021NRG24250120241423877
|
25/01/2024
|
BHUMESHWAR SAHARE
|
1738006021WL063416
|
BHUMESHWAR SAHARE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
BHUMESHWARSAHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-021-001/463-B
(KANDRIKALAN)
|
1738006021NRG24250120241423878
|
25/01/2024
|
KARTIK thakre
|
1738006021WL063416
|
KARTIK thakre
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
KARTIKthakre
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-021-001/464-A
(KANDRIKALAN)
|
1738006021NRG24250120241423879
|
25/01/2024
|
khelan meshram
|
1738006021WL063416
|
khelan meshram
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
khelanmeshram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-021-001/485
(KANDRIKALAN)
|
1738006021NRG24250120241423881
|
25/01/2024
|
MAHESH PARASRAM
|
1738006021WL063416
|
MAHESH PARASRAM
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
MAHESHPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-021-001/49
(KANDRIKALAN)
|
1738006021NRG24250120241423882
|
25/01/2024
|
jeeran nagre
|
1738006021WL063416
|
jeeran nagre
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
jeerannagre
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-021-001/55-A
(KANDRIKALAN)
|
1738006021NRG24250120241423884
|
25/01/2024
|
Anil sayyam
|
1738006021WL063416
|
Anil sayyam
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Anilsayyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KIRNAPUR
|
MP-38-006-021-001/570-A
(KANDRIKALAN)
|
1738006021NRG24250120241423887
|
25/01/2024
|
Dipesh ghormode
|
1738006021WL063416
|
Dipesh ghormode
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
Dipeshghormode
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-021-001/593
(KANDRIKALAN)
|
1738006021NRG24250120241423888
|
25/01/2024
|
ANJULATA BURADE
|
1738006021WL063416
|
ANJULATA BURADE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
ANJULATABURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-021-001/594
(KANDRIKALAN)
|
1738006021NRG24250120241423889
|
25/01/2024
|
DURGA
|
1738006021WL063416
|
DURGA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-021-001/60
(KANDRIKALAN)
|
1738006021NRG24250120241423890
|
25/01/2024
|
mantura dhurve
|
1738006021WL063416
|
mantura dhurve
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
manturadhurve
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-021-001/600
(KANDRIKALAN)
|
1738006021NRG24250120241423891
|
25/01/2024
|
burkan
|
1738006021WL063416
|
burkan
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
burkan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-021-001/602
(KANDRIKALAN)
|
1738006021NRG24250120241423892
|
25/01/2024
|
suresh BOHARE
|
1738006021WL063416
|
suresh BOHARE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
sureshBOHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-021-001/626
(KANDRIKALAN)
|
1738006021NRG24250120241423893
|
25/01/2024
|
rajendra balle
|
1738006021WL063416
|
rajendra balle
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
rajendraballe
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-021-001/629
(KANDRIKALAN)
|
1738006021NRG24250120241423896
|
25/01/2024
|
prakash
|
1738006021WL063416
|
prakash
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-021-001/629
(KANDRIKALAN)
|
1738006021NRG24250120241423895
|
25/01/2024
|
Subhash balle
|
1738006021WL063416
|
Subhash balle
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Subhashballe
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-021-001/630
(KANDRIKALAN)
|
1738006021NRG24250120241423897
|
25/01/2024
|
durga
|
1738006021WL063416
|
durga
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878084
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-021-001/633
(KANDRIKALAN)
|
1738006021NRG24250120241423898
|
25/01/2024
|
PANCHFULA
|
1738006021WL063416
|
PANCHFULA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-021-001/635
(KANDRIKALAN)
|
1738006021NRG24250120241423899
|
25/01/2024
|
RAMCHAND
|
1738006021WL063416
|
RAMCHAND
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-021-001/638
(KANDRIKALAN)
|
1738006021NRG24250120241423900
|
25/01/2024
|
ANATRAMBISHAN
|
1738006021WL063416
|
ANATRAMBISHAN
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
ANATRAMBISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
KIRNAPUR
|
MP-38-006-021-001/640-A
(KANDRIKALAN)
|
1738006021NRG24250120241423901
|
25/01/2024
|
Baliram thakre
|
1738006021WL063416
|
Baliram thakre
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Baliramthakre
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-021-001/641-A
(KANDRIKALAN)
|
1738006021NRG24250120241423902
|
25/01/2024
|
Tara santosh sahare
|
1738006021WL063416
|
Tara santosh sahare
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Tarasantoshsahare
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-021-001/646
(KANDRIKALAN)
|
1738006021NRG24250120241423903
|
25/01/2024
|
SHYAMLAL
|
1738006021WL063416
|
SHYAMLAL
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KIRNAPUR
|
MP-38-006-021-001/649
(KANDRIKALAN)
|
1738006021NRG24250120241423904
|
25/01/2024
|
Devka Dinesh
|
1738006021WL063416
|
Devka Dinesh
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
DevkaDinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-021-001/650
(KANDRIKALAN)
|
1738006021NRG24250120241423905
|
25/01/2024
|
Malti
|
1738006021WL063416
|
Malti
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-021-001/66-A
(KANDRIKALAN)
|
1738006021NRG24250120241423906
|
25/01/2024
|
Usha uikey
|
1738006021WL063416
|
Usha uikey
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
Ushauikey
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-021-001/668
(KANDRIKALAN)
|
1738006021NRG24250120241423909
|
25/01/2024
|
SONIRAM BHONGADE
|
1738006021WL063416
|
SONIRAM BHONGADE
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
SONIRAMBHONGADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-021-001/670-A
(KANDRIKALAN)
|
1738006021NRG24250120241423911
|
25/01/2024
|
Sukchand bhongade
|
1738006021WL063416
|
Sukchand bhongade
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Sukchandbhongade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
KIRNAPUR
|
MP-38-006-021-001/687
(KANDRIKALAN)
|
1738006021NRG24250120241423912
|
25/01/2024
|
Premlata borkar
|
1738006021WL063416
|
Premlata borkar
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Premlataborkar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-021-001/691-B
(KANDRIKALAN)
|
1738006021NRG24250120241423913
|
25/01/2024
|
Khetram
|
1738006021WL063416
|
Khetram
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
Khetram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
KIRNAPUR
|
MP-38-006-021-001/695
(KANDRIKALAN)
|
1738006021NRG24250120241423914
|
25/01/2024
|
MUNNI BHELAVE
|
1738006021WL063416
|
MUNNI BHELAVE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
MUNNIBHELAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-021-001/696-A
(KANDRIKALAN)
|
1738006021NRG24250120241423916
|
25/01/2024
|
Neela shyamlal
|
1738006021WL063416
|
Neela shyamlal
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Neelashyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KIRNAPUR
|
MP-38-006-021-001/696-A
(KANDRIKALAN)
|
1738006021NRG24250120241423915
|
25/01/2024
|
shyamlal
|
1738006021WL063416
|
shyamlal
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
KIRNAPUR
|
MP-38-006-021-001/698-A
(KANDRIKALAN)
|
1738006021NRG24250120241423919
|
25/01/2024
|
vanita pandre
|
1738006021WL063416
|
vanita pandre
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
vanitapandre
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-021-001/73
(KANDRIKALAN)
|
1738006021NRG24250120241423921
|
25/01/2024
|
tikaram
|
1738006021WL063416
|
tikaram
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KIRNAPUR
|
MP-38-006-021-001/80-A
(KANDRIKALAN)
|
1738006021NRG24250120241423922
|
25/01/2024
|
yashwantrao TARONE
|
1738006021WL063416
|
yashwantrao TARONE
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
yashwantraoTARONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
KIRNAPUR
|
MP-38-006-021-001/803
(KANDRIKALAN)
|
1738006021NRG24250120241423923
|
25/01/2024
|
TILACHAND
|
1738006021WL063416
|
TILACHAND
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
TILACHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-021-001/82
(KANDRIKALAN)
|
1738006021NRG24250120241423924
|
25/01/2024
|
nandlal
|
1738006021WL063416
|
nandlal
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KIRNAPUR
|
MP-38-006-021-001/855
(KANDRIKALAN)
|
1738006021NRG24250120241423925
|
25/01/2024
|
hirkan
|
1738006021WL063416
|
hirkan
|
00415
|
SBIN0006962
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878084
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57950
|
57950
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-021-001/279
(KANDRIKALAN)
|
1738006021NRG24250120241423863
|
25/01/2024
|
SONKA GHORMODE
|
1738006021WL063416
|
SONKA GHORMODE
|
00666
|
IDFB0041102
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878084
|
|
SONKAGHORMODE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
99
|
KIRNAPUR
|
MP-38-006-021-001/10
(KANDRIKALAN)
|
1738006021NRG24250120241423822
|
25/01/2024
|
CHAGAN BAGDE
|
1738006021WL063416
|
CHAGAN BAGDE
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
CHAGANBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-021-001/1076
(KANDRIKALAN)
|
1738006021NRG24250120241423827
|
25/01/2024
|
Parvati kisan deshmukh
|
1738006021WL063416
|
Parvati kisan deshmukh
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Parvatikisandeshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KIRNAPUR
|
MP-38-006-021-001/268-A
(KANDRIKALAN)
|
1738006021NRG24250120241423859
|
25/01/2024
|
SUSHMA SAHARE
|
1738006021WL063416
|
SUSHMA SAHARE
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
SUSHMASAHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-021-001/470-A
(KANDRIKALAN)
|
1738006021NRG24250120241423880
|
25/01/2024
|
JANA BAI DHONGE
|
1738006021WL063416
|
JANA BAI DHONGE
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
JANABAIDHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KIRNAPUR
|
MP-38-006-021-001/627
(KANDRIKALAN)
|
1738006021NRG24250120241423894
|
25/01/2024
|
santosh pardhi
|
1738006021WL063416
|
santosh pardhi
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
santoshpardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
104
|
KIRNAPUR
|
MP-38-006-021-001/138
(KANDRIKALAN)
|
1738006021NRG24250120241423834
|
25/01/2024
|
niaknth
|
1738006021WL063416
|
niaknth
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
niaknth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-021-001/125
(KANDRIKALAN)
|
1738006021NRG24250120241423831
|
25/01/2024
|
TATA BAI
|
1738006021WL063416
|
TATA BAI
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
TATABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-021-001/177
(KANDRIKALAN)
|
1738006021NRG24250120241423839
|
25/01/2024
|
Geeta sahare
|
1738006021WL063416
|
Geeta sahare
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
Geetasahare
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-021-001/194
(KANDRIKALAN)
|
1738006021NRG24250120241423844
|
25/01/2024
|
Laxmi dhore
|
1738006021WL063416
|
Laxmi dhore
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Laxmidhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KIRNAPUR
|
MP-38-006-021-001/212
(KANDRIKALAN)
|
1738006021NRG24250120241423851
|
25/01/2024
|
Harishankar Silare
|
1738006021WL063416
|
Harishankar Silare
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
HarishankarSilare
|
STATE BANK OF INDIA(508548)
|
|
109
|
KIRNAPUR
|
MP-38-006-021-001/664
(KANDRIKALAN)
|
1738006021NRG24250120241423908
|
25/01/2024
|
kaushal pardhi
|
1738006021WL063416
|
kaushal pardhi
|
00697
|
BKID0MG1306
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
kaushalpardhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KIRNAPUR
|
MP-38-006-021-001/668
(KANDRIKALAN)
|
1738006021NRG24250120241423910
|
25/01/2024
|
SUNITA BAI
|
1738006021WL063416
|
SUNITA BAI
|
00697
|
BKID0MG1306
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878084
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
111
|
KIRNAPUR
|
MP-38-006-021-001/401
(KANDRIKALAN)
|
1738006021NRG24250120241423873
|
25/01/2024
|
MANOJ
|
1738006021WL063416
|
MANOJ
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KIRNAPUR
|
MP-38-006-021-001/56
(KANDRIKALAN)
|
1738006021NRG24250120241423885
|
25/01/2024
|
Ananda sayyam
|
1738006021WL063416
|
Ananda sayyam
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
Anandasayyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KIRNAPUR
|
MP-38-006-021-001/663
(KANDRIKALAN)
|
1738006021NRG24250120241423907
|
25/01/2024
|
LAXMI
|
1738006021WL063416
|
LAXMI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878084
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87334
|
87334
|
|
|
|
|
|
|
|