|
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-38-006-074-001/236
(PATHRI)
|
1738006074NRG23140420220038669
|
14/04/2022
|
SUKHRAM MANOHAR NAGPURE
|
1738006074WL006285
|
SUKHRAM MANOHAR NAGPURE
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
SUKHRAMMANOHARNAGPURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KIRNAPUR
|
MP-38-006-074-001/236-A
(PATHRI)
|
1738006074NRG23140420220038671
|
14/04/2022
|
MANOJ MAHVEER THAKUR
|
1738006074WL006285
|
MANOJ MAHVEER THAKUR
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
MANOJMAHVEERTHAKUR
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-074-001/260
(PATHRI)
|
1738006074NRG23140420220038677
|
14/04/2022
|
KAMLESH LILHARE
|
1738006074WL006285
|
KAMLESH LILHARE
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
KAMLESHLILHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KIRNAPUR
|
MP-38-006-074-001/265
(PATHRI)
|
1738006074NRG23140420220038678
|
14/04/2022
|
ATMARAM TULSIRAM PANCH
|
1738006074WL006285
|
ATMARAM TULSIRAM PANCH
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
ATMARAMTULSIRAMPANCH
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-074-001/265
(PATHRI)
|
1738006074NRG23140420220038679
|
14/04/2022
|
KISANA BAI PANCHBUDDHE
|
1738006074WL006285
|
KISANA BAI PANCHBUDDHE
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
KISANABAIPANCHBUDDHE
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-074-001/267
(PATHRI)
|
1738006074NRG23140420220038696
|
14/04/2022
|
SAYTRA PANCHBUDDHE
|
1738006074WL006286
|
SAYTRA PANCHBUDDHE
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
SAYTRAPANCHBUDDHE
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-074-001/462
(PATHRI)
|
1738006074NRG23140420220038662
|
14/04/2022
|
GYANVANTI REWALAL
|
1738006074WL006284
|
GYANVANTI REWALAL
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
GYANVANTIREWALAL
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-074-001/498
(PATHRI)
|
1738006074NRG23140420220038709
|
14/04/2022
|
ANITA BAI DIGHORE
|
1738006074WL006286
|
ANITA BAI DIGHORE
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
ANITABAIDIGHORE
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-074-001/52
(PATHRI)
|
1738006074NRG23140420220038664
|
14/04/2022
|
REETA GONDANE
|
1738006074WL006284
|
REETA GONDANE
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
REETAGONDANE
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-074-001/527
(PATHRI)
|
1738006074NRG23140420220038686
|
14/04/2022
|
SUKWARA NAGOSE
|
1738006074WL006285
|
SUKWARA NAGOSE
|
00048
|
BKID0009590
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
SUKWARANAGOSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-074-001/13
(PATHRI)
|
1738006074NRG23140420220038645
|
14/04/2022
|
THAGAN BAI
|
1738006074WL006284
|
THAGAN BAI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
THAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-074-001/132
(PATHRI)
|
1738006074NRG23140420220038691
|
14/04/2022
|
PARBATI
|
1738006074WL006286
|
PARBATI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
PARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KIRNAPUR
|
MP-38-006-074-001/138
(PATHRI)
|
1738006074NRG23140420220038667
|
14/04/2022
|
MITA BAI
|
1738006074WL006285
|
MITA BAI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
MITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-074-001/158
(PATHRI)
|
1738006074NRG23140420220038647
|
14/04/2022
|
lila bai
|
1738006074WL006284
|
lila bai
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-074-001/158
(PATHRI)
|
1738006074NRG23140420220038646
|
14/04/2022
|
MADANLAL
|
1738006074WL006284
|
MADANLAL
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-074-001/201
(PATHRI)
|
1738006074NRG23140420220038649
|
14/04/2022
|
URMILA BAWNE
|
1738006074WL006284
|
URMILA BAWNE
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
URMILABAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-074-001/211-B
(PATHRI)
|
1738006074NRG23140420220038651
|
14/04/2022
|
MEENA BAI MESHRAM
|
1738006074WL006284
|
MEENA BAI MESHRAM
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
MEENABAIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-074-001/212
(PATHRI)
|
1738006074NRG23140420220038652
|
14/04/2022
|
RAMLABAI
|
1738006074WL006284
|
RAMLABAI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
RAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-074-001/231
(PATHRI)
|
1738006074NRG23140420220038655
|
14/04/2022
|
DIGAMBER
|
1738006074WL006284
|
DIGAMBER
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
DIGAMBER
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-074-001/231
(PATHRI)
|
1738006074NRG23140420220038654
|
14/04/2022
|
RUKHMANI BAI
|
1738006074WL006284
|
RUKHMANI BAI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
RUKHMANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-074-001/236
(PATHRI)
|
1738006074NRG23140420220038668
|
14/04/2022
|
RAMESHWARI
|
1738006074WL006285
|
RAMESHWARI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
RAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-074-001/236-A
(PATHRI)
|
1738006074NRG23140420220038672
|
14/04/2022
|
SHOLESHWARI THAKUR
|
1738006074WL006285
|
SHOLESHWARI THAKUR
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
SHOLESHWARITHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-074-001/253
(PATHRI)
|
1738006074NRG23140420220038693
|
14/04/2022
|
BHAJANLAL
|
1738006074WL006286
|
BHAJANLAL
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-074-001/253
(PATHRI)
|
1738006074NRG23140420220038694
|
14/04/2022
|
HARIKANTA BAI
|
1738006074WL006286
|
HARIKANTA BAI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
HARIKANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-074-001/257
(PATHRI)
|
1738006074NRG23140420220038657
|
14/04/2022
|
URMILA BAI
|
1738006074WL006284
|
URMILA BAI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
URMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-074-001/257-A
(PATHRI)
|
1738006074NRG23140420220038673
|
14/04/2022
|
GAYATRI
|
1738006074WL006285
|
GAYATRI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
GAYATRI
|
IDBI BANK(607095)
|
|
27
|
KIRNAPUR
|
MP-38-006-074-001/26
(PATHRI)
|
1738006074NRG23140420220038674
|
14/04/2022
|
CHAMHARULAL
|
1738006074WL006285
|
CHAMHARULAL
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
CHAMHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-074-001/26-A
(PATHRI)
|
1738006074NRG23140420220038676
|
14/04/2022
|
RANUBAI GANGAPRASAD RAUT
|
1738006074WL006285
|
RANUBAI GANGAPRASAD RAUT
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
RANUBAIGANGAPRASADRAUT
|
IDBI BANK(607095)
|
|
29
|
KIRNAPUR
|
MP-38-006-074-001/267
(PATHRI)
|
1738006074NRG23140420220038697
|
14/04/2022
|
BASTARAM PANCHBUDDHE
|
1738006074WL006286
|
BASTARAM PANCHBUDDHE
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
BASTARAMPANCHBUDDHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-074-001/357
(PATHRI)
|
1738006074NRG23140420220038682
|
14/04/2022
|
CHANDRA BAI
|
1738006074WL006285
|
CHANDRA BAI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
CHANDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-074-001/357
(PATHRI)
|
1738006074NRG23140420220038683
|
14/04/2022
|
SUDAMJI JAIPAL
|
1738006074WL006285
|
SUDAMJI JAIPAL
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
SUDAMJIJAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-074-001/373
(PATHRI)
|
1738006074NRG23140420220038701
|
14/04/2022
|
DAYARAM PANCHBUDDHE
|
1738006074WL006286
|
DAYARAM PANCHBUDDHE
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
DAYARAMPANCHBUDDHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-074-001/384
(PATHRI)
|
1738006074NRG23140420220038659
|
14/04/2022
|
bhagrata
|
1738006074WL006284
|
bhagrata
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-074-001/384
(PATHRI)
|
1738006074NRG23140420220038660
|
14/04/2022
|
HAGRIYA BAGHELE
|
1738006074WL006284
|
HAGRIYA BAGHELE
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
HAGRIYABAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-074-001/409
(PATHRI)
|
1738006074NRG23140420220038702
|
14/04/2022
|
DWARIKA
|
1738006074WL006286
|
DWARIKA
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
DWARIKA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-074-001/421
(PATHRI)
|
1738006074NRG23140420220038705
|
14/04/2022
|
BHARATI MAHESH
|
1738006074WL006286
|
BHARATI MAHESH
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
BHARATIMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-074-001/462
(PATHRI)
|
1738006074NRG23140420220038661
|
14/04/2022
|
REWALAL
|
1738006074WL006284
|
REWALAL
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
REWALAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-074-001/498
(PATHRI)
|
1738006074NRG23140420220038708
|
14/04/2022
|
JASAN BAI
|
1738006074WL006286
|
JASAN BAI
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
JASANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-074-001/52
(PATHRI)
|
1738006074NRG23140420220038663
|
14/04/2022
|
RAJENDRA
|
1738006074WL006284
|
RAJENDRA
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-074-001/94-A
(PATHRI)
|
1738006074NRG23140420220038665
|
14/04/2022
|
IMLESHWARI THENGAHE
|
1738006074WL006284
|
IMLESHWARI THENGAHE
|
00051
|
MAHB0000633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
IMLESHWARITHENGAHE
|
IDBI BANK(607095)
|
|
41
|
KIRNAPUR
|
MP-38-006-074-001/94-A
(PATHRI)
|
1738006074NRG23140420220038666
|
14/04/2022
|
MANESH THENGAHE
|
1738006074WL006284
|
MANESH THENGAHE
|
00051
|
MAHB0000633
|
1351
|
1351
|
Rejected
|
10/05/2022
|
|
563115356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41881
|
41881
|
|
|
|
|
|
|
|
|
42
|
KIRNAPUR
|
MP-38-006-060-006/104
(PIPALGAON)
|
1738006060NRG23140420220039316
|
14/04/2022
|
nirmla
|
1738006060WL006356
|
nirmla
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-060-006/196
(PIPALGAON)
|
1738006060NRG23140420220039320
|
14/04/2022
|
baliram
|
1738006060WL006358
|
baliram
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-060-006/218
(PIPALGAON)
|
1738006060NRG23140420220039337
|
14/04/2022
|
jagdish
|
1738006060WL006361
|
jagdish
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563115356
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-060-006/218
(PIPALGAON)
|
1738006060NRG23140420220039336
|
14/04/2022
|
sarshwati
|
1738006060WL006361
|
sarshwati
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563115356
|
|
sarshwati
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-060-006/264
(PIPALGAON)
|
1738006060NRG23140420220039346
|
14/04/2022
|
balchand
|
1738006060WL006363
|
balchand
|
00051
|
MAHB0000796
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
563115356
|
|
balchand
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-060-006/318
(PIPALGAON)
|
1738006060NRG23140420220039339
|
14/04/2022
|
sarita bai
|
1738006060WL006361
|
sarita bai
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563115356
|
|
saritabai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-060-006/318
(PIPALGAON)
|
1738006060NRG23140420220039338
|
14/04/2022
|
shiwram
|
1738006060WL006361
|
shiwram
|
00051
|
MAHB0000796
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563115356
|
|
shiwram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-060-006/344
(PIPALGAON)
|
1738006060NRG23140420220039308
|
14/04/2022
|
saytri
|
1738006060WL006354
|
saytri
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
saytri
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-060-006/344
(PIPALGAON)
|
1738006060NRG23140420220039309
|
14/04/2022
|
subhash
|
1738006060WL006354
|
subhash
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-060-006/45
(PIPALGAON)
|
1738006060NRG23140420220039325
|
14/04/2022
|
miraa
|
1738006060WL006358
|
miraa
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
miraa
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-060-006/45
(PIPALGAON)
|
1738006060NRG23140420220039326
|
14/04/2022
|
sukhchran
|
1738006060WL006358
|
sukhchran
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
sukhchran
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-060-006/64
(PIPALGAON)
|
1738006060NRG23140420220039340
|
14/04/2022
|
jiran bai
|
1738006060WL006361
|
jiran bai
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
06/05/2022
|
|
563115356
|
|
jiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-060-006/92
(PIPALGAON)
|
1738006060NRG23140420220039327
|
14/04/2022
|
nainkumar
|
1738006060WL006358
|
nainkumar
|
00051
|
MAHB0000796
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
563115356
|
|
nainkumar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-070-002/170
(SEOTI)
|
1738006000NRG23140420220038837
|
14/04/2022
|
fagulal
|
1738006WL006294
|
fagulal
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-070-002/361
(SEOTI)
|
1738006000NRG23140420220038840
|
14/04/2022
|
REKHA RAMAWAT
|
1738006WL006294
|
REKHA RAMAWAT
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
REKHARAMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-070-002/452
(SEOTI)
|
1738006000NRG23140420220038846
|
14/04/2022
|
SUNITA
|
1738006WL006294
|
SUNITA
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-070-002/950
(SEOTI)
|
1738006000NRG23140420220038869
|
14/04/2022
|
SUNDARBAI
|
1738006WL006294
|
SUNDARBAI
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
SUNDARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31946
|
31946
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-060-006/118
(PIPALGAON)
|
1738006060NRG23140420220039334
|
14/04/2022
|
yasoda
|
1738006060WL006361
|
yasoda
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
06/05/2022
|
|
563115356
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
60
|
KIRNAPUR
|
MP-38-006-060-006/196
(PIPALGAON)
|
1738006060NRG23140420220039319
|
14/04/2022
|
LAXMI BAI
|
1738006060WL006358
|
LAXMI BAI
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-060-006/263
(PIPALGAON)
|
1738006060NRG23140420220039322
|
14/04/2022
|
bhagan
|
1738006060WL006358
|
bhagan
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-060-006/263
(PIPALGAON)
|
1738006060NRG23140420220039321
|
14/04/2022
|
tilkchand
|
1738006060WL006358
|
tilkchand
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
tilkchand
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-060-006/415
(PIPALGAON)
|
1738006060NRG23140420220039323
|
14/04/2022
|
hemraj
|
1738006060WL006358
|
hemraj
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-060-006/64
(PIPALGAON)
|
1738006060NRG23140420220039341
|
14/04/2022
|
likhanlal
|
1738006060WL006361
|
likhanlal
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
06/05/2022
|
|
563115356
|
|
likhanlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-060-006/75-A
(PIPALGAON)
|
1738006060NRG23140420220039313
|
14/04/2022
|
SUMITRA
|
1738006060WL006354
|
SUMITRA
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563115356
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KIRNAPUR
|
MP-38-006-070-002/159
(SEOTI)
|
1738006000NRG23140420220038834
|
14/04/2022
|
GANESH
|
1738006WL006294
|
GANESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-070-002/562
(SEOTI)
|
1738006000NRG23140420220038856
|
14/04/2022
|
Sukhdev
|
1738006WL006294
|
Sukhdev
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-070-002/749
(SEOTI)
|
1738006000NRG23140420220039080
|
14/04/2022
|
jainendra
|
1738006WL006320
|
jainendra
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
jainendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-070-002/892
(SEOTI)
|
1738006000NRG23140420220038864
|
14/04/2022
|
champa
|
1738006WL006294
|
champa
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19663
|
19663
|
|
|
|
|
|
|
|
|
70
|
KIRNAPUR
|
MP-38-006-064-001/205
(BAMHANGAON)
|
1738006064NRG23140420220040159
|
14/04/2022
|
AESELAL
|
1738006064WL006482
|
AESELAL
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
06/05/2022
|
|
563115356
|
|
AESELAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-064-001/205
(BAMHANGAON)
|
1738006064NRG23140420220040160
|
14/04/2022
|
KAMALWANTI
|
1738006064WL006482
|
KAMALWANTI
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
06/05/2022
|
|
563115356
|
|
KAMALWANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-070-002/105
(SEOTI)
|
1738006000NRG23140420220039065
|
14/04/2022
|
BASANTA
|
1738006WL006320
|
BASANTA
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-070-002/105
(SEOTI)
|
1738006000NRG23140420220039064
|
14/04/2022
|
SANTOSH
|
1738006WL006320
|
SANTOSH
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KIRNAPUR
|
MP-38-006-070-002/113
(SEOTI)
|
1738006000NRG23140420220038833
|
14/04/2022
|
DAVKIBAI
|
1738006WL006294
|
DAVKIBAI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
DAVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-070-002/170
(SEOTI)
|
1738006000NRG23140420220038836
|
14/04/2022
|
TIJABAI
|
1738006WL006294
|
TIJABAI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-070-002/19
(SEOTI)
|
1738006000NRG23140420220039067
|
14/04/2022
|
WANDANABAI
|
1738006WL006320
|
WANDANABAI
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
WANDANABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-070-002/219
(SEOTI)
|
1738006000NRG23140420220038838
|
14/04/2022
|
KHAMRAJ
|
1738006WL006294
|
KHAMRAJ
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
KHAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-070-002/44
(SEOTI)
|
1738006000NRG23140420220039071
|
14/04/2022
|
tursion
|
1738006WL006320
|
tursion
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
tursion
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-070-002/443
(SEOTI)
|
1738006000NRG23140420220038843
|
14/04/2022
|
LILABAI
|
1738006WL006294
|
LILABAI
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-070-002/443
(SEOTI)
|
1738006000NRG23140420220038844
|
14/04/2022
|
RAMDASH
|
1738006WL006294
|
RAMDASH
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-070-002/452
(SEOTI)
|
1738006000NRG23140420220038847
|
14/04/2022
|
ASHOK
|
1738006WL006294
|
ASHOK
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-070-002/490
(SEOTI)
|
1738006000NRG23140420220038850
|
14/04/2022
|
SATYASILA
|
1738006WL006294
|
SATYASILA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
SATYASILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-070-002/558-A
(SEOTI)
|
1738006000NRG23140420220038853
|
14/04/2022
|
ANITA UKEY
|
1738006WL006294
|
ANITA UKEY
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
ANITAUKEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-070-002/57
(SEOTI)
|
1738006000NRG23140420220038858
|
14/04/2022
|
DAVAKEE
|
1738006WL006294
|
DAVAKEE
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
DAVAKEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-070-002/57
(SEOTI)
|
1738006000NRG23140420220038859
|
14/04/2022
|
DILIP
|
1738006WL006294
|
DILIP
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-070-002/711-A
(SEOTI)
|
1738006000NRG23140420220038861
|
14/04/2022
|
GITABAI MARSKOLE
|
1738006WL006294
|
GITABAI MARSKOLE
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
GITABAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-070-002/718
(SEOTI)
|
1738006000NRG23140420220039076
|
14/04/2022
|
parsram hemane
|
1738006WL006320
|
parsram hemane
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
parsramhemane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
KIRNAPUR
|
MP-38-006-070-002/722
(SEOTI)
|
1738006000NRG23140420220039077
|
14/04/2022
|
TRASION
|
1738006WL006320
|
TRASION
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
TRASION
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-070-002/84
(SEOTI)
|
1738006000NRG23140420220038862
|
14/04/2022
|
HANSHA
|
1738006WL006294
|
HANSHA
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
HANSHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-070-002/949
(SEOTI)
|
1738006000NRG23140420220038868
|
14/04/2022
|
PURNEE
|
1738006WL006294
|
PURNEE
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
PURNEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-074-001/26
(PATHRI)
|
1738006074NRG23140420220038675
|
14/04/2022
|
KANTA BAI RAUT
|
1738006074WL006285
|
KANTA BAI RAUT
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
KANTABAIRAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-074-001/456
(PATHRI)
|
1738006074NRG23140420220038706
|
14/04/2022
|
MAHES
|
1738006074WL006286
|
MAHES
|
00415
|
SBIN0006962
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
MAHES
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27558
|
27558
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-042-002/111
(SUSWA)
|
1738006000NRG23140420220039483
|
14/04/2022
|
soman
|
1738006WL006383
|
soman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
soman
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-042-002/136
(SUSWA)
|
1738006000NRG23140420220039560
|
14/04/2022
|
gita
|
1738006WL006392
|
gita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KIRNAPUR
|
MP-38-006-042-002/144
(SUSWA)
|
1738006000NRG23140420220039529
|
14/04/2022
|
indu bai
|
1738006WL006388
|
indu bai
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
563115356
|
|
indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-042-002/144
(SUSWA)
|
1738006000NRG23140420220039528
|
14/04/2022
|
ravi
|
1738006WL006388
|
ravi
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
563115356
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-042-002/19
(SUSWA)
|
1738006000NRG23140420220039530
|
14/04/2022
|
ghevarchand
|
1738006WL006388
|
ghevarchand
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563115356
|
|
ghevarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-042-002/19
(SUSWA)
|
1738006000NRG23140420220039565
|
14/04/2022
|
sakun
|
1738006WL006392
|
sakun
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KIRNAPUR
|
MP-38-006-042-002/20
(SUSWA)
|
1738006000NRG23140420220039567
|
14/04/2022
|
kalabai
|
1738006WL006392
|
kalabai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KIRNAPUR
|
MP-38-006-042-002/216
(SUSWA)
|
1738006000NRG23140420220039569
|
14/04/2022
|
ganesh
|
1738006WL006392
|
ganesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
101
|
KIRNAPUR
|
MP-38-006-042-002/230-A
(SUSWA)
|
1738006000NRG23140420220039533
|
14/04/2022
|
IMLA BAI
|
1738006WL006388
|
IMLA BAI
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
563115356
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KIRNAPUR
|
MP-38-006-042-002/265
(SUSWA)
|
1738006000NRG23140420220039492
|
14/04/2022
|
savita
|
1738006WL006383
|
savita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-042-002/273
(SUSWA)
|
1738006000NRG23140420220039493
|
14/04/2022
|
Lalchand
|
1738006WL006383
|
Lalchand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
Lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-042-002/279
(SUSWA)
|
1738006000NRG23140420220039572
|
14/04/2022
|
munshi
|
1738006WL006392
|
munshi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
munshi
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KIRNAPUR
|
MP-38-006-042-002/279
(SUSWA)
|
1738006000NRG23140420220039573
|
14/04/2022
|
SHANTI
|
1738006WL006392
|
SHANTI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KIRNAPUR
|
MP-38-006-042-002/343
(SUSWA)
|
1738006000NRG23140420220039496
|
14/04/2022
|
bhagrati
|
1738006WL006383
|
bhagrati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KIRNAPUR
|
MP-38-006-042-002/45
(SUSWA)
|
1738006000NRG23140420220039536
|
14/04/2022
|
GYANVANTI
|
1738006WL006388
|
GYANVANTI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
GYANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KIRNAPUR
|
MP-38-006-042-002/45
(SUSWA)
|
1738006000NRG23140420220039535
|
14/04/2022
|
RUPLAL
|
1738006WL006388
|
RUPLAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KIRNAPUR
|
MP-38-006-042-002/46
(SUSWA)
|
1738006000NRG23140420220039507
|
14/04/2022
|
SUKHMAN
|
1738006WL006383
|
SUKHMAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KIRNAPUR
|
MP-38-006-042-002/46
(SUSWA)
|
1738006000NRG23140420220039506
|
14/04/2022
|
SYAMKALI BAI
|
1738006WL006383
|
SYAMKALI BAI
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
06/05/2022
|
|
563115356
|
|
SYAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KIRNAPUR
|
MP-38-006-042-002/47
(SUSWA)
|
1738006000NRG23140420220039578
|
14/04/2022
|
nandlal
|
1738006WL006392
|
nandlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KIRNAPUR
|
MP-38-006-042-002/47
(SUSWA)
|
1738006000NRG23140420220039577
|
14/04/2022
|
sarswati
|
1738006WL006392
|
sarswati
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
06/05/2022
|
|
563115356
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KIRNAPUR
|
MP-38-006-042-002/74
(SUSWA)
|
1738006000NRG23140420220039537
|
14/04/2022
|
ashok
|
1738006WL006388
|
ashok
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563115356
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KIRNAPUR
|
MP-38-006-070-002/19
(SEOTI)
|
1738006000NRG23140420220039068
|
14/04/2022
|
ganpat meshram
|
1738006WL006320
|
ganpat meshram
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
ganpatmeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KIRNAPUR
|
MP-38-006-070-002/19
(SEOTI)
|
1738006000NRG23140420220039066
|
14/04/2022
|
MAHESH
|
1738006WL006320
|
MAHESH
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563115356
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KIRNAPUR
|
MP-38-006-070-002/563
(SEOTI)
|
1738006000NRG23140420220038857
|
14/04/2022
|
vipin
|
1738006WL006294
|
vipin
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
117
|
KIRNAPUR
|
MP-38-006-070-002/62
(SEOTI)
|
1738006000NRG23140420220038860
|
14/04/2022
|
SUSHILA BAREKAR
|
1738006WL006294
|
SUSHILA BAREKAR
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563115356
|
|
SUSHILABAREKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
118
|
KIRNAPUR
|
MP-38-006-042-002/21
(SUSWA)
|
1738006000NRG23140420220039486
|
14/04/2022
|
santlal
|
1738006WL006383
|
santlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115356
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166468
|
166468
|
|
|
|
|
|
|
|