|
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-38-006-008-001/119-A
(MURRI)
|
1738006008NRG24220720230874722
|
22/07/2023
|
gudama
|
1738006008WL033039
|
gudama
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
gudama
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-008-001/146
(MURRI)
|
1738006008NRG24220720230874725
|
22/07/2023
|
saheblal
|
1738006008WL033039
|
saheblal
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
saheblal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-008-001/201-A
(MURRI)
|
1738006008NRG24220720230874729
|
22/07/2023
|
DHENU
|
1738006008WL033039
|
DHENU
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
DHENU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-008-001/28-C
(MURRI)
|
1738006008NRG24220720230874737
|
22/07/2023
|
sulochna
|
1738006008WL033039
|
sulochna
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KIRNAPUR
|
MP-38-006-008-001/286-B
(MURRI)
|
1738006008NRG24220720230874738
|
22/07/2023
|
saharulal
|
1738006008WL033039
|
saharulal
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
saharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-008-001/338
(MURRI)
|
1738006008NRG24220720230874753
|
22/07/2023
|
latadevi
|
1738006008WL033039
|
latadevi
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
latadevi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-008-001/360-A
(MURRI)
|
1738006008NRG24220720230874756
|
22/07/2023
|
mina
|
1738006008WL033039
|
mina
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208501663
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-008-001/374
(MURRI)
|
1738006008NRG24220720230874757
|
22/07/2023
|
vimal
|
1738006008WL033039
|
vimal
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
vimal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-008-001/416
(MURRI)
|
1738006008NRG24220720230874760
|
22/07/2023
|
kanelal
|
1738006008WL033039
|
kanelal
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
kanelal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-008-001/442
(MURRI)
|
1738006008NRG24220720230874762
|
22/07/2023
|
dasiram
|
1738006008WL033039
|
dasiram
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
dasiram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-008-001/68
(MURRI)
|
1738006008NRG24220720230874765
|
22/07/2023
|
amir
|
1738006008WL033039
|
amir
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
amir
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-016-002/163
(WARA)
|
1738006016NRG24220720230874229
|
22/07/2023
|
SAMPATA
|
1738006016WL033003
|
SAMPATA
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208501663
|
|
SAMPATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KIRNAPUR
|
MP-38-006-016-002/163-A
(WARA)
|
1738006016NRG24220720230874230
|
22/07/2023
|
Devkan
|
1738006016WL033003
|
Devkan
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208501663
|
|
Devkan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-031-001/110
(RAMGARHI)
|
1738006031NRG24220720230873988
|
22/07/2023
|
BHAULAL
|
1738006031WL032988
|
BHAULAL
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
28/07/2023
|
|
208501663
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-031-001/152
(RAMGARHI)
|
1738006031NRG24220720230873989
|
22/07/2023
|
KUMENDRA PATLE
|
1738006031WL032988
|
KUMENDRA PATLE
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
29/07/2023
|
|
208501663
|
|
KUMENDRAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-031-001/188
(RAMGARHI)
|
1738006031NRG24220720230873990
|
22/07/2023
|
SHYAMLAL
|
1738006031WL032988
|
SHYAMLAL
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-031-001/212
(RAMGARHI)
|
1738006031NRG24220720230873991
|
22/07/2023
|
KUNTAN
|
1738006031WL032988
|
KUNTAN
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-031-001/278
(RAMGARHI)
|
1738006031NRG24220720230873995
|
22/07/2023
|
TEKCHAND
|
1738006031WL032988
|
TEKCHAND
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-031-001/288
(RAMGARHI)
|
1738006031NRG24220720230873996
|
22/07/2023
|
SURENDRA
|
1738006031WL032988
|
SURENDRA
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-031-001/72
(RAMGARHI)
|
1738006031NRG24220720230873997
|
22/07/2023
|
SOMAJI
|
1738006031WL032988
|
SOMAJI
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
SOMAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
21
|
KIRNAPUR
|
MP-38-006-008-001/108
(MURRI)
|
1738006008NRG24220720230874720
|
22/07/2023
|
ramcharan
|
1738006008WL033039
|
ramcharan
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-008-001/108-B
(MURRI)
|
1738006008NRG24220720230874721
|
22/07/2023
|
rajesh
|
1738006008WL033039
|
rajesh
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-008-001/119-A
(MURRI)
|
1738006008NRG24220720230874723
|
22/07/2023
|
dhanvanta
|
1738006008WL033039
|
dhanvanta
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-008-001/124-A
(MURRI)
|
1738006008NRG24220720230874724
|
22/07/2023
|
niti
|
1738006008WL033039
|
niti
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
niti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-008-001/146
(MURRI)
|
1738006008NRG24220720230874726
|
22/07/2023
|
durgavati
|
1738006008WL033039
|
durgavati
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-008-001/182
(MURRI)
|
1738006008NRG24220720230874727
|
22/07/2023
|
Ratlal
|
1738006008WL033039
|
Ratlal
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
Ratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-008-001/2
(MURRI)
|
1738006008NRG24220720230874728
|
22/07/2023
|
narayan
|
1738006008WL033039
|
narayan
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-008-001/26
(MURRI)
|
1738006008NRG24220720230874731
|
22/07/2023
|
radhika
|
1738006008WL033039
|
radhika
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-008-001/262
(MURRI)
|
1738006008NRG24220720230874732
|
22/07/2023
|
samula
|
1738006008WL033039
|
samula
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
samula
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-008-001/28
(MURRI)
|
1738006008NRG24220720230874734
|
22/07/2023
|
amruta
|
1738006008WL033039
|
amruta
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-008-001/28
(MURRI)
|
1738006008NRG24220720230874733
|
22/07/2023
|
shriram
|
1738006008WL033039
|
shriram
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-008-001/289
(MURRI)
|
1738006008NRG24220720230874739
|
22/07/2023
|
purnima
|
1738006008WL033039
|
purnima
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-008-001/294
(MURRI)
|
1738006008NRG24220720230874740
|
22/07/2023
|
tulesh
|
1738006008WL033039
|
tulesh
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
tulesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-008-001/296
(MURRI)
|
1738006008NRG24220720230874741
|
22/07/2023
|
gitaa
|
1738006008WL033039
|
gitaa
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
gitaa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-008-001/299
(MURRI)
|
1738006008NRG24220720230874742
|
22/07/2023
|
parasram
|
1738006008WL033039
|
parasram
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-008-001/305-A
(MURRI)
|
1738006008NRG24220720230874744
|
22/07/2023
|
kala
|
1738006008WL033039
|
kala
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-008-001/305-B
(MURRI)
|
1738006008NRG24220720230874745
|
22/07/2023
|
parbati
|
1738006008WL033039
|
parbati
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-008-001/311
(MURRI)
|
1738006008NRG24220720230874746
|
22/07/2023
|
govardhan
|
1738006008WL033039
|
govardhan
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-008-001/311
(MURRI)
|
1738006008NRG24220720230874747
|
22/07/2023
|
kamla
|
1738006008WL033039
|
kamla
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-008-001/319
(MURRI)
|
1738006008NRG24220720230874748
|
22/07/2023
|
imla
|
1738006008WL033039
|
imla
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-008-001/319
(MURRI)
|
1738006008NRG24220720230874749
|
22/07/2023
|
rajaram
|
1738006008WL033039
|
rajaram
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-008-001/32-A
(MURRI)
|
1738006008NRG24220720230874750
|
22/07/2023
|
Amlata
|
1738006008WL033039
|
Amlata
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
Amlata
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-008-001/334
(MURRI)
|
1738006008NRG24220720230874751
|
22/07/2023
|
rajesh
|
1738006008WL033039
|
rajesh
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-008-001/336
(MURRI)
|
1738006008NRG24220720230874752
|
22/07/2023
|
bhujal
|
1738006008WL033039
|
bhujal
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
bhujal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-008-001/345-B
(MURRI)
|
1738006008NRG24220720230874754
|
22/07/2023
|
Umesh
|
1738006008WL033039
|
Umesh
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-008-001/351
(MURRI)
|
1738006008NRG24220720230874755
|
22/07/2023
|
geeta
|
1738006008WL033039
|
geeta
|
00089
|
CBIN0281923
|
216
|
216
|
Processed
|
28/07/2023
|
|
208501663
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-008-001/38
(MURRI)
|
1738006008NRG24220720230874758
|
22/07/2023
|
Sunti
|
1738006008WL033039
|
Sunti
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
Sunti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-008-001/383
(MURRI)
|
1738006008NRG24220720230874759
|
22/07/2023
|
tilkn
|
1738006008WL033039
|
tilkn
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
tilkn
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-008-001/416
(MURRI)
|
1738006008NRG24220720230874761
|
22/07/2023
|
ritu
|
1738006008WL033039
|
ritu
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
208501663
|
|
ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KIRNAPUR
|
MP-38-006-008-001/450-A
(MURRI)
|
1738006008NRG24220720230874764
|
22/07/2023
|
bisan
|
1738006008WL033039
|
bisan
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-008-001/74
(MURRI)
|
1738006008NRG24220720230874767
|
22/07/2023
|
kala
|
1738006008WL033039
|
kala
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-008-001/83-A
(MURRI)
|
1738006008NRG24220720230874768
|
22/07/2023
|
Bhujaliya
|
1738006008WL033039
|
Bhujaliya
|
00089
|
CBIN0281923
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
Bhujaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-008-001/259-B
(MURRI)
|
1738006008NRG24220720230874730
|
22/07/2023
|
nilu
|
1738006008WL033039
|
nilu
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-008-001/28-C
(MURRI)
|
1738006008NRG24220720230874736
|
22/07/2023
|
manesh
|
1738006008WL033039
|
manesh
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-008-001/299-B
(MURRI)
|
1738006008NRG24220720230874743
|
22/07/2023
|
rita
|
1738006008WL033039
|
rita
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-008-001/442-A
(MURRI)
|
1738006008NRG24220720230874763
|
22/07/2023
|
urmila
|
1738006008WL033039
|
urmila
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-008-001/7
(MURRI)
|
1738006008NRG24220720230874766
|
22/07/2023
|
savita
|
1738006008WL033039
|
savita
|
00415
|
SBIN0006962
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
208501663
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-031-001/230
(RAMGARHI)
|
1738006031NRG24220720230873992
|
22/07/2023
|
JAYLAL
|
1738006031WL032988
|
JAYLAL
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
JAYLAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-031-001/235
(RAMGARHI)
|
1738006031NRG24220720230873993
|
22/07/2023
|
PUNAJI BISEN
|
1738006031WL032988
|
PUNAJI BISEN
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
PUNAJIBISEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-031-001/238
(RAMGARHI)
|
1738006031NRG24220720230873994
|
22/07/2023
|
KUNJILAL
|
1738006031WL032988
|
KUNJILAL
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-031-001/82
(RAMGARHI)
|
1738006031NRG24220720230873998
|
22/07/2023
|
SAKARAM
|
1738006031WL032988
|
SAKARAM
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
28/07/2023
|
|
208501663
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59824
|
59824
|
|
|
|
|
|
|
|