|
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-38-006-001-002/164
(KUNDE)
|
1738006000NRG24201120231102355
|
20/11/2023
|
sarita
|
1738006WL052290
|
sarita
|
00045
|
BARB0BALBHO
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
sarita
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-001-002/384
(KUNDE)
|
1738006000NRG24201120231102367
|
20/11/2023
|
ANITA
|
1738006WL052290
|
ANITA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325562742
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-001-002/264
(KUNDE)
|
1738006000NRG24201120231102362
|
20/11/2023
|
Surekha
|
1738006WL052290
|
Surekha
|
00048
|
BKID0009590
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
Surekha
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-001-002/45
(KUNDE)
|
1738006000NRG24201120231102368
|
20/11/2023
|
SUSILA KUNJILAL
|
1738006WL052290
|
SUSILA KUNJILAL
|
00048
|
BKID0009590
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
SUSILAKUNJILAL
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-015-001/115
(KINHI)
|
1738006000NRG24201120231102343
|
20/11/2023
|
RITU
|
1738006WL052288
|
RITU
|
00048
|
BKID0009590
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325562742
|
|
RITU
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-056-001/186
(PALHERA)
|
1738006056NRG24201120231102346
|
20/11/2023
|
PARMILA
|
1738006056WL052289
|
PARMILA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
01/01/2024
|
|
325562742
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-056-001/318
(PALHERA)
|
1738006056NRG24201120231102347
|
20/11/2023
|
GEETA
|
1738006056WL052289
|
GEETA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562742
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-056-001/79
(PALHERA)
|
1738006056NRG24201120231102349
|
20/11/2023
|
SUNITA
|
1738006056WL052289
|
SUNITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562742
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-056-001/96
(PALHERA)
|
1738006056NRG24201120231102350
|
20/11/2023
|
hiran
|
1738006056WL052289
|
hiran
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
01/01/2024
|
|
325562742
|
|
hiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-055-001/116
(JAMADI)
|
1738006055NRG24201120231102400
|
20/11/2023
|
minali
|
1738006055WL052292
|
minali
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
minali
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-055-001/136
(JAMADI)
|
1738006055NRG24201120231102404
|
20/11/2023
|
ghaneswari kawre
|
1738006055WL052292
|
ghaneswari kawre
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
ghaneswarikawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-055-001/239
(JAMADI)
|
1738006055NRG24201120231102427
|
20/11/2023
|
anita
|
1738006055WL052292
|
anita
|
00051
|
MAHB0000555
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-055-001/260
(JAMADI)
|
1738006055NRG24201120231102432
|
20/11/2023
|
suman
|
1738006055WL052292
|
suman
|
00051
|
MAHB0000555
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
14
|
KIRNAPUR
|
MP-38-006-001-002/171
(KUNDE)
|
1738006000NRG24201120231102357
|
20/11/2023
|
JAITURA
|
1738006WL052290
|
JAITURA
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
JAITURA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-001-002/182
(KUNDE)
|
1738006000NRG24201120231102360
|
20/11/2023
|
Sabhilal
|
1738006WL052290
|
Sabhilal
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325562742
|
|
Sabhilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIRNAPUR
|
MP-38-006-080-001/116-B
(PIPALGAON KHURD)
|
1738006000NRG24201120231102087
|
20/11/2023
|
dileshwari
|
1738006WL052272
|
dileshwari
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
dileshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-056-001/185
(PALHERA)
|
1738006056NRG24201120231102345
|
20/11/2023
|
SATWANTI
|
1738006056WL052289
|
SATWANTI
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
01/01/2024
|
|
325562742
|
|
SATWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
KIRNAPUR
|
MP-38-006-033-005/25
(PIPALGAON KHURD)
|
1738006000NRG24201120231102065
|
20/11/2023
|
dhanu
|
1738006WL052272
|
dhanu
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-033-005/26
(PIPALGAON KHURD)
|
1738006000NRG24201120231102066
|
20/11/2023
|
tijali
|
1738006WL052272
|
tijali
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
tijali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-033-005/33
(PIPALGAON KHURD)
|
1738006000NRG24201120231102067
|
20/11/2023
|
santosh
|
1738006WL052272
|
santosh
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-033-005/34
(PIPALGAON KHURD)
|
1738006000NRG24201120231102068
|
20/11/2023
|
FULBASAN
|
1738006WL052272
|
FULBASAN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
FULBASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-033-005/34
(PIPALGAON KHURD)
|
1738006000NRG24201120231102069
|
20/11/2023
|
SIRAJ
|
1738006WL052272
|
SIRAJ
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-033-005/35
(PIPALGAON KHURD)
|
1738006000NRG24201120231102070
|
20/11/2023
|
Dewki
|
1738006WL052272
|
Dewki
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
Dewki
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-033-005/36
(PIPALGAON KHURD)
|
1738006000NRG24201120231102071
|
20/11/2023
|
FAKEN
|
1738006WL052272
|
FAKEN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
FAKEN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-033-005/39
(PIPALGAON KHURD)
|
1738006000NRG24201120231102072
|
20/11/2023
|
rukman
|
1738006WL052272
|
rukman
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-033-005/40
(PIPALGAON KHURD)
|
1738006000NRG24201120231102073
|
20/11/2023
|
shivcharan
|
1738006WL052272
|
shivcharan
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-033-005/48
(PIPALGAON KHURD)
|
1738006000NRG24201120231102075
|
20/11/2023
|
LILESWARI
|
1738006WL052272
|
LILESWARI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
LILESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-033-005/48
(PIPALGAON KHURD)
|
1738006000NRG24201120231102074
|
20/11/2023
|
SURAJLAL
|
1738006WL052272
|
SURAJLAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-033-005/49
(PIPALGAON KHURD)
|
1738006000NRG24201120231102076
|
20/11/2023
|
NANDLAL
|
1738006WL052272
|
NANDLAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-033-005/50
(PIPALGAON KHURD)
|
1738006000NRG24201120231102077
|
20/11/2023
|
jhelan
|
1738006WL052272
|
jhelan
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-033-005/58
(PIPALGAON KHURD)
|
1738006000NRG24201120231102078
|
20/11/2023
|
SARASVATI
|
1738006WL052272
|
SARASVATI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-033-005/62
(PIPALGAON KHURD)
|
1738006000NRG24201120231102079
|
20/11/2023
|
Madhuri Bahe
|
1738006WL052272
|
Madhuri Bahe
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
MadhuriBahe
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-033-005/65
(PIPALGAON KHURD)
|
1738006000NRG24201120231102080
|
20/11/2023
|
ANITA
|
1738006WL052272
|
ANITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-033-005/67
(PIPALGAON KHURD)
|
1738006000NRG24201120231102082
|
20/11/2023
|
BAIGIN
|
1738006WL052272
|
BAIGIN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
BAIGIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-033-005/92
(PIPALGAON KHURD)
|
1738006000NRG24201120231102083
|
20/11/2023
|
PARBHA PANCHALE
|
1738006WL052272
|
PARBHA PANCHALE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
PARBHAPANCHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-033-005/93
(PIPALGAON KHURD)
|
1738006000NRG24201120231102084
|
20/11/2023
|
bairagee
|
1738006WL052272
|
bairagee
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
bairagee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KIRNAPUR
|
MP-38-006-080-001/115-B
(PIPALGAON KHURD)
|
1738006000NRG24201120231102086
|
20/11/2023
|
Dineshwari Achare
|
1738006WL052272
|
Dineshwari Achare
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
DineshwariAchare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-080-001/31
(PIPALGAON KHURD)
|
1738006000NRG24201120231102088
|
20/11/2023
|
ANNU
|
1738006WL052272
|
ANNU
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
01/01/2024
|
|
325562742
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-080-001/33-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231102089
|
20/11/2023
|
Likhanbai
|
1738006WL052272
|
Likhanbai
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
Likhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-080-001/48-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231102093
|
20/11/2023
|
Santosh Panche
|
1738006WL052272
|
Santosh Panche
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
SantoshPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KIRNAPUR
|
MP-38-006-080-001/5-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231102095
|
20/11/2023
|
MAHARIN
|
1738006WL052272
|
MAHARIN
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
MAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-080-001/55-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231102097
|
20/11/2023
|
Ghanalal kaware
|
1738006WL052272
|
Ghanalal kaware
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
Ghanalalkaware
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-080-001/72-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231102100
|
20/11/2023
|
parvati bai
|
1738006WL052272
|
parvati bai
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-001-002/102
(KUNDE)
|
1738006000NRG24201120231102352
|
20/11/2023
|
MIRABAI
|
1738006WL052290
|
MIRABAI
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325562742
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
45
|
KIRNAPUR
|
MP-38-006-080-001/48-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231102092
|
20/11/2023
|
CHAMARIN
|
1738006WL052272
|
CHAMARIN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-080-001/49-A
(PIPALGAON KHURD)
|
1738006000NRG24201120231102094
|
20/11/2023
|
jhinaba
|
1738006WL052272
|
jhinaba
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
jhinaba
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-080-001/86
(PIPALGAON KHURD)
|
1738006000NRG24201120231102101
|
20/11/2023
|
rangita
|
1738006WL052272
|
rangita
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
01/01/2024
|
|
325562742
|
|
rangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
KIRNAPUR
|
MP-38-006-055-001/108
(JAMADI)
|
1738006055NRG24201120231102399
|
20/11/2023
|
GUNITA
|
1738006055WL052292
|
GUNITA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-055-001/131
(JAMADI)
|
1738006055NRG24201120231102401
|
20/11/2023
|
ANUSAYA
|
1738006055WL052292
|
ANUSAYA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-055-001/133
(JAMADI)
|
1738006055NRG24201120231102402
|
20/11/2023
|
HEERA BAI
|
1738006055WL052292
|
HEERA BAI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-055-001/134
(JAMADI)
|
1738006055NRG24201120231102403
|
20/11/2023
|
oman
|
1738006055WL052292
|
oman
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
oman
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-055-001/138
(JAMADI)
|
1738006055NRG24201120231102405
|
20/11/2023
|
subhash
|
1738006055WL052292
|
subhash
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-055-001/148
(JAMADI)
|
1738006055NRG24201120231102406
|
20/11/2023
|
bindeswari
|
1738006055WL052292
|
bindeswari
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
bindeswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-055-001/151
(JAMADI)
|
1738006055NRG24201120231102407
|
20/11/2023
|
DILESHWARI
|
1738006055WL052292
|
DILESHWARI
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-055-001/157
(JAMADI)
|
1738006055NRG24201120231102408
|
20/11/2023
|
RAKKHU
|
1738006055WL052292
|
RAKKHU
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
RAKKHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-055-001/159
(JAMADI)
|
1738006055NRG24201120231102409
|
20/11/2023
|
shyamkala
|
1738006055WL052292
|
shyamkala
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
shyamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-055-001/159-A
(JAMADI)
|
1738006055NRG24201120231102410
|
20/11/2023
|
Sushma
|
1738006055WL052292
|
Sushma
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
58
|
KIRNAPUR
|
MP-38-006-055-001/16
(JAMADI)
|
1738006055NRG24201120231102411
|
20/11/2023
|
TIJAL
|
1738006055WL052292
|
TIJAL
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
TIJAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-055-001/162
(JAMADI)
|
1738006055NRG24201120231102413
|
20/11/2023
|
Tejan
|
1738006055WL052292
|
Tejan
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
Tejan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-055-001/163
(JAMADI)
|
1738006055NRG24201120231102414
|
20/11/2023
|
RAJVANTI
|
1738006055WL052292
|
RAJVANTI
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-055-001/17
(JAMADI)
|
1738006055NRG24201120231102415
|
20/11/2023
|
sukchand
|
1738006055WL052292
|
sukchand
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-055-001/189
(JAMADI)
|
1738006055NRG24201120231102416
|
20/11/2023
|
FAGANI
|
1738006055WL052292
|
FAGANI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
FAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-055-001/194
(JAMADI)
|
1738006055NRG24201120231102417
|
20/11/2023
|
LIKHIRAM
|
1738006055WL052292
|
LIKHIRAM
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
LIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-055-001/196
(JAMADI)
|
1738006055NRG24201120231102418
|
20/11/2023
|
dhanavanta
|
1738006055WL052292
|
dhanavanta
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
dhanavanta
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-055-001/205
(JAMADI)
|
1738006055NRG24201120231102419
|
20/11/2023
|
lalita bai
|
1738006055WL052292
|
lalita bai
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-055-001/217
(JAMADI)
|
1738006055NRG24201120231102420
|
20/11/2023
|
bhagwanti
|
1738006055WL052292
|
bhagwanti
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-055-001/218
(JAMADI)
|
1738006055NRG24201120231102421
|
20/11/2023
|
nanhi
|
1738006055WL052292
|
nanhi
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-055-001/219
(JAMADI)
|
1738006055NRG24201120231102422
|
20/11/2023
|
YASHAVANTI
|
1738006055WL052292
|
YASHAVANTI
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
YASHAVANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-055-001/221
(JAMADI)
|
1738006055NRG24201120231102423
|
20/11/2023
|
samlee bai
|
1738006055WL052292
|
samlee bai
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
samleebai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-055-001/221-A
(JAMADI)
|
1738006055NRG24201120231102424
|
20/11/2023
|
Arjun
|
1738006055WL052292
|
Arjun
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-055-001/235
(JAMADI)
|
1738006055NRG24201120231102425
|
20/11/2023
|
RAJESHWARI
|
1738006055WL052292
|
RAJESHWARI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-055-001/243
(JAMADI)
|
1738006055NRG24201120231102428
|
20/11/2023
|
sanoti kawre
|
1738006055WL052292
|
sanoti kawre
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
sanotikawre
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-055-001/244
(JAMADI)
|
1738006055NRG24201120231102429
|
20/11/2023
|
SAYTREE
|
1738006055WL052292
|
SAYTREE
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
SAYTREE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-055-001/25
(JAMADI)
|
1738006055NRG24201120231102430
|
20/11/2023
|
LALITA
|
1738006055WL052292
|
LALITA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-055-001/25-A
(JAMADI)
|
1738006055NRG24201120231102431
|
20/11/2023
|
Jayvidhya
|
1738006055WL052292
|
Jayvidhya
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
Jayvidhya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-055-001/264
(JAMADI)
|
1738006055NRG24201120231102433
|
20/11/2023
|
DASVANTI BAI
|
1738006055WL052292
|
DASVANTI BAI
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
DASVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-055-001/267
(JAMADI)
|
1738006055NRG24201120231102434
|
20/11/2023
|
SHRIRAM
|
1738006055WL052292
|
SHRIRAM
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-055-001/285
(JAMADI)
|
1738006055NRG24201120231102435
|
20/11/2023
|
thagan
|
1738006055WL052292
|
thagan
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
thagan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-055-001/30
(JAMADI)
|
1738006055NRG24201120231102436
|
20/11/2023
|
hironda
|
1738006055WL052292
|
hironda
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-055-001/311
(JAMADI)
|
1738006055NRG24201120231102437
|
20/11/2023
|
puspa
|
1738006055WL052292
|
puspa
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KIRNAPUR
|
MP-38-006-055-001/327
(JAMADI)
|
1738006055NRG24201120231102438
|
20/11/2023
|
geeta dhuware
|
1738006055WL052292
|
geeta dhuware
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
geetadhuware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KIRNAPUR
|
MP-38-006-055-001/339
(JAMADI)
|
1738006055NRG24201120231102439
|
20/11/2023
|
campa
|
1738006055WL052292
|
campa
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
campa
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-055-001/34
(JAMADI)
|
1738006055NRG24201120231102440
|
20/11/2023
|
sewakram
|
1738006055WL052292
|
sewakram
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-055-001/347
(JAMADI)
|
1738006055NRG24201120231102441
|
20/11/2023
|
BASANTI BAI
|
1738006055WL052292
|
BASANTI BAI
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-055-001/361
(JAMADI)
|
1738006055NRG24201120231102442
|
20/11/2023
|
RADHESHYAM
|
1738006055WL052292
|
RADHESHYAM
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-055-001/4
(JAMADI)
|
1738006055NRG24201120231102443
|
20/11/2023
|
bhimraj
|
1738006055WL052292
|
bhimraj
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
bhimraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-055-001/491
(JAMADI)
|
1738006055NRG24201120231102444
|
20/11/2023
|
DAHARIN
|
1738006055WL052292
|
DAHARIN
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
DAHARIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-055-001/495
(JAMADI)
|
1738006055NRG24201120231102445
|
20/11/2023
|
munni
|
1738006055WL052292
|
munni
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-055-001/496
(JAMADI)
|
1738006055NRG24201120231102446
|
20/11/2023
|
sukhavanti
|
1738006055WL052292
|
sukhavanti
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
sukhavanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-055-001/497
(JAMADI)
|
1738006055NRG24201120231102447
|
20/11/2023
|
HEMANT
|
1738006055WL052292
|
HEMANT
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-055-001/498
(JAMADI)
|
1738006055NRG24201120231102448
|
20/11/2023
|
ganeshin
|
1738006055WL052292
|
ganeshin
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
ganeshin
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-055-001/52
(JAMADI)
|
1738006055NRG24201120231102450
|
20/11/2023
|
mahesh khare
|
1738006055WL052292
|
mahesh khare
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
maheshkhare
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-055-001/522
(JAMADI)
|
1738006055NRG24201120231102451
|
20/11/2023
|
sevan
|
1738006055WL052292
|
sevan
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
sevan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-055-001/545-A
(JAMADI)
|
1738006055NRG24201120231102452
|
20/11/2023
|
Tekchand kore
|
1738006055WL052292
|
Tekchand kore
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
Tekchandkore
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-055-001/577
(JAMADI)
|
1738006055NRG24201120231102453
|
20/11/2023
|
KACHARA
|
1738006055WL052292
|
KACHARA
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
KACHARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-055-001/580
(JAMADI)
|
1738006055NRG24201120231102454
|
20/11/2023
|
sashikala
|
1738006055WL052292
|
sashikala
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-055-001/585
(JAMADI)
|
1738006055NRG24201120231102455
|
20/11/2023
|
RAJARAM
|
1738006055WL052292
|
RAJARAM
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-055-001/587
(JAMADI)
|
1738006055NRG24201120231102456
|
20/11/2023
|
Ravikala
|
1738006055WL052292
|
Ravikala
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
Ravikala
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-055-001/60
(JAMADI)
|
1738006055NRG24201120231102457
|
20/11/2023
|
urmila
|
1738006055WL052292
|
urmila
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-055-001/605
(JAMADI)
|
1738006055NRG24201120231102458
|
20/11/2023
|
PARBATI
|
1738006055WL052292
|
PARBATI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-055-001/63
(JAMADI)
|
1738006055NRG24201120231102459
|
20/11/2023
|
geeta khare
|
1738006055WL052292
|
geeta khare
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
geetakhare
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-055-001/691
(JAMADI)
|
1738006055NRG24201120231102460
|
20/11/2023
|
RAJESWARI
|
1738006055WL052292
|
RAJESWARI
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-055-001/75
(JAMADI)
|
1738006055NRG24201120231102461
|
20/11/2023
|
FULMAT
|
1738006055WL052292
|
FULMAT
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
FULMAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-055-001/81
(JAMADI)
|
1738006055NRG24201120231102462
|
20/11/2023
|
punaram
|
1738006055WL052292
|
punaram
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
KIRNAPUR
|
MP-38-006-055-001/88
(JAMADI)
|
1738006055NRG24201120231102463
|
20/11/2023
|
sarsvati
|
1738006055WL052292
|
sarsvati
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
KIRNAPUR
|
MP-38-006-055-001/97
(JAMADI)
|
1738006055NRG24201120231102464
|
20/11/2023
|
sukabati
|
1738006055WL052292
|
sukabati
|
00415
|
SBIN0006962
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
sukabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-001-002/118-B
(KUNDE)
|
1738006000NRG24201120231102353
|
20/11/2023
|
Meena
|
1738006WL052290
|
Meena
|
00553
|
INDB0000509
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325562742
|
|
Meena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-001-002/176
(KUNDE)
|
1738006000NRG24201120231102358
|
20/11/2023
|
PRAMILA
|
1738006WL052290
|
PRAMILA
|
00666
|
IDFB0041102
|
600
|
600
|
Processed
|
01/01/2024
|
|
325562742
|
|
PRAMILA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
109
|
KIRNAPUR
|
MP-38-006-055-001/499
(JAMADI)
|
1738006055NRG24201120231102449
|
20/11/2023
|
Kanta jamahe
|
1738006055WL052292
|
Kanta jamahe
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
Kantajamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
110
|
KIRNAPUR
|
MP-38-006-080-001/45-C
(PIPALGAON KHURD)
|
1738006000NRG24201120231102091
|
20/11/2023
|
Annu Bai Muskosare
|
1738006WL052272
|
Annu Bai Muskosare
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325562742
|
|
AnnuBaiMuskosare
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KIRNAPUR
|
MP-38-006-080-001/93-B
(PIPALGAON KHURD)
|
1738006000NRG24201120231102102
|
20/11/2023
|
Amruta Panche
|
1738006WL052272
|
Amruta Panche
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/01/2024
|
|
325562742
|
|
AmrutaPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
KIRNAPUR
|
MP-38-006-001-002/163
(KUNDE)
|
1738006000NRG24201120231102354
|
20/11/2023
|
taravanty
|
1738006WL052290
|
taravanty
|
00697
|
BKID0MG1310
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
taravanty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KIRNAPUR
|
MP-38-006-001-002/167
(KUNDE)
|
1738006000NRG24201120231102356
|
20/11/2023
|
Megharaj
|
1738006WL052290
|
Megharaj
|
00697
|
BKID0MG1310
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
Megharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KIRNAPUR
|
MP-38-006-001-002/178
(KUNDE)
|
1738006000NRG24201120231102359
|
20/11/2023
|
RENUKABAI
|
1738006WL052290
|
RENUKABAI
|
00697
|
BKID0MG1310
|
200
|
200
|
Processed
|
01/01/2024
|
|
325562742
|
|
RENUKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KIRNAPUR
|
MP-38-006-001-002/188
(KUNDE)
|
1738006000NRG24201120231102361
|
20/11/2023
|
CHHANNULAL
|
1738006WL052290
|
CHHANNULAL
|
00697
|
BKID0MG1310
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
CHHANNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
KIRNAPUR
|
MP-38-006-001-002/291
(KUNDE)
|
1738006000NRG24201120231102363
|
20/11/2023
|
ashok
|
1738006WL052290
|
ashok
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325562742
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KIRNAPUR
|
MP-38-006-001-002/295
(KUNDE)
|
1738006000NRG24201120231102365
|
20/11/2023
|
GODAWARI RAJU
|
1738006WL052290
|
GODAWARI RAJU
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325562742
|
|
GODAWARIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KIRNAPUR
|
MP-38-006-001-002/295
(KUNDE)
|
1738006000NRG24201120231102364
|
20/11/2023
|
RAJU UKE
|
1738006WL052290
|
RAJU UKE
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325562742
|
|
RAJUUKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KIRNAPUR
|
MP-38-006-001-002/339-A
(KUNDE)
|
1738006000NRG24201120231102366
|
20/11/2023
|
CHANDRAKLA
|
1738006WL052290
|
CHANDRAKLA
|
00697
|
BKID0MG1310
|
400
|
400
|
Processed
|
01/01/2024
|
|
325562742
|
|
CHANDRAKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
120
|
KIRNAPUR
|
MP-38-006-056-001/137-A
(PALHERA)
|
1738006056NRG24201120231102344
|
20/11/2023
|
LAXMAN
|
1738006056WL052289
|
LAXMAN
|
00697
|
BKID0MG1322
|
442
|
442
|
Processed
|
01/01/2024
|
|
325562742
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75997
|
75997
|
|
|
|
|
|
|
|