|
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-38-006-071-001/102-C
(BHUWA)
|
1738006000NRG24090120241317503
|
09/01/2024
|
Yashwanti
|
1738006WL060224
|
Yashwanti
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Yashwanti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-071-001/104
(BHUWA)
|
1738006000NRG24090120241317504
|
09/01/2024
|
ritu
|
1738006WL060224
|
ritu
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KIRNAPUR
|
MP-38-006-071-001/120
(BHUWA)
|
1738006000NRG24090120241317506
|
09/01/2024
|
nirwanti
|
1738006WL060224
|
nirwanti
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
nirwanti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-071-001/121
(BHUWA)
|
1738006000NRG24090120241317507
|
09/01/2024
|
SONELAL
|
1738006WL060224
|
SONELAL
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-071-001/126-A
(BHUWA)
|
1738006000NRG24090120241317508
|
09/01/2024
|
Aasanlal
|
1738006WL060224
|
Aasanlal
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Aasanlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-071-001/13
(BHUWA)
|
1738006000NRG24090120241317509
|
09/01/2024
|
shila
|
1738006WL060224
|
shila
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KIRNAPUR
|
MP-38-006-071-001/131
(BHUWA)
|
1738006000NRG24090120241317510
|
09/01/2024
|
kowtika
|
1738006WL060224
|
kowtika
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
kowtika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KIRNAPUR
|
MP-38-006-071-001/133
(BHUWA)
|
1738006000NRG24090120241317511
|
09/01/2024
|
SONKI
|
1738006WL060224
|
SONKI
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
SONKI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-071-001/136
(BHUWA)
|
1738006000NRG24090120241317512
|
09/01/2024
|
bhuribai
|
1738006WL060224
|
bhuribai
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
bhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-071-001/138
(BHUWA)
|
1738006000NRG24090120241317513
|
09/01/2024
|
shaya
|
1738006WL060224
|
shaya
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
shaya
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-071-001/141
(BHUWA)
|
1738006000NRG24090120241317514
|
09/01/2024
|
keshri
|
1738006WL060224
|
keshri
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
keshri
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-071-001/142
(BHUWA)
|
1738006000NRG24090120241317515
|
09/01/2024
|
hasanti
|
1738006WL060224
|
hasanti
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
hasanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KIRNAPUR
|
MP-38-006-071-001/143
(BHUWA)
|
1738006000NRG24090120241317516
|
09/01/2024
|
durgeswari
|
1738006WL060224
|
durgeswari
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
durgeswari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-071-001/145
(BHUWA)
|
1738006000NRG24090120241317517
|
09/01/2024
|
savita
|
1738006WL060224
|
savita
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-071-001/148
(BHUWA)
|
1738006000NRG24090120241317518
|
09/01/2024
|
RUKHAMANI
|
1738006WL060224
|
RUKHAMANI
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
RUKHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-071-001/155
(BHUWA)
|
1738006000NRG24090120241317519
|
09/01/2024
|
jyoti marthe
|
1738006WL060224
|
jyoti marthe
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
jyotimarthe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-071-001/166
(BHUWA)
|
1738006000NRG24090120241317520
|
09/01/2024
|
mayabai
|
1738006WL060224
|
mayabai
|
00051
|
MAHB0000796
|
334
|
334
|
Processed
|
13/03/2024
|
|
685964113
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-071-001/172
(BHUWA)
|
1738006000NRG24090120241317521
|
09/01/2024
|
Mukta
|
1738006WL060224
|
Mukta
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/03/2024
|
|
685964113
|
|
Mukta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-071-001/178
(BHUWA)
|
1738006000NRG24090120241317522
|
09/01/2024
|
anita
|
1738006WL060224
|
anita
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/03/2024
|
|
685964113
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-071-001/182
(BHUWA)
|
1738006000NRG24090120241317523
|
09/01/2024
|
tilkuwar
|
1738006WL060224
|
tilkuwar
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/03/2024
|
|
685964113
|
|
tilkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-071-001/183-B
(BHUWA)
|
1738006000NRG24090120241317524
|
09/01/2024
|
sunita
|
1738006WL060224
|
sunita
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/03/2024
|
|
685964113
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-071-001/189-B
(BHUWA)
|
1738006000NRG24090120241317525
|
09/01/2024
|
lalita
|
1738006WL060224
|
lalita
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/03/2024
|
|
685964113
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-071-001/197-A
(BHUWA)
|
1738006000NRG24090120241317526
|
09/01/2024
|
lalita
|
1738006WL060224
|
lalita
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/03/2024
|
|
685964113
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-071-001/199
(BHUWA)
|
1738006000NRG24090120241317527
|
09/01/2024
|
Koautika
|
1738006WL060224
|
Koautika
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Koautika
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-071-001/2
(BHUWA)
|
1738006000NRG24090120241317528
|
09/01/2024
|
yogeshwari
|
1738006WL060224
|
yogeshwari
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-071-001/210-A
(BHUWA)
|
1738006000NRG24090120241317529
|
09/01/2024
|
Premlata
|
1738006WL060224
|
Premlata
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Premlata
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-071-001/228-A
(BHUWA)
|
1738006000NRG24090120241317530
|
09/01/2024
|
Rima
|
1738006WL060224
|
Rima
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Rima
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-071-001/230-A
(BHUWA)
|
1738006000NRG24090120241317531
|
09/01/2024
|
radhika
|
1738006WL060224
|
radhika
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-071-001/231
(BHUWA)
|
1738006000NRG24090120241317532
|
09/01/2024
|
Jyoti
|
1738006WL060224
|
Jyoti
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-071-001/235
(BHUWA)
|
1738006000NRG24090120241317533
|
09/01/2024
|
hirubai
|
1738006WL060224
|
hirubai
|
00051
|
MAHB0000796
|
668
|
668
|
Rejected
|
13/03/2024
|
|
685964113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KIRNAPUR
|
MP-38-006-071-001/239
(BHUWA)
|
1738006000NRG24090120241317534
|
09/01/2024
|
radhika
|
1738006WL060224
|
radhika
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-071-001/258
(BHUWA)
|
1738006000NRG24090120241317535
|
09/01/2024
|
SONKI
|
1738006WL060224
|
SONKI
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
SONKI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-071-001/264
(BHUWA)
|
1738006000NRG24090120241317536
|
09/01/2024
|
lalkuwar
|
1738006WL060224
|
lalkuwar
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
lalkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-071-001/264
(BHUWA)
|
1738006000NRG24090120241317537
|
09/01/2024
|
SHARASHVATI
|
1738006WL060224
|
SHARASHVATI
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
SHARASHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-071-001/265
(BHUWA)
|
1738006000NRG24090120241317538
|
09/01/2024
|
Dileshwari
|
1738006WL060224
|
Dileshwari
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-071-001/266
(BHUWA)
|
1738006000NRG24090120241317539
|
09/01/2024
|
RAJO
|
1738006WL060224
|
RAJO
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
RAJO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-071-001/267
(BHUWA)
|
1738006000NRG24090120241317540
|
09/01/2024
|
LATA
|
1738006WL060224
|
LATA
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-071-001/271
(BHUWA)
|
1738006000NRG24090120241317541
|
09/01/2024
|
MAMTA
|
1738006WL060224
|
MAMTA
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-071-001/275
(BHUWA)
|
1738006000NRG24090120241317542
|
09/01/2024
|
sushila
|
1738006WL060224
|
sushila
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-071-001/278
(BHUWA)
|
1738006000NRG24090120241317543
|
09/01/2024
|
LILVANTI
|
1738006WL060224
|
LILVANTI
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
LILVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-071-001/284
(BHUWA)
|
1738006000NRG24090120241317544
|
09/01/2024
|
PARVATI
|
1738006WL060224
|
PARVATI
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-071-001/286
(BHUWA)
|
1738006000NRG24090120241317545
|
09/01/2024
|
PANHAM
|
1738006WL060224
|
PANHAM
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
PANHAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-071-001/29-A
(BHUWA)
|
1738006000NRG24090120241317546
|
09/01/2024
|
Sunanda
|
1738006WL060224
|
Sunanda
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-071-001/31
(BHUWA)
|
1738006000NRG24090120241317547
|
09/01/2024
|
lata
|
1738006WL060224
|
lata
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KIRNAPUR
|
MP-38-006-071-001/32
(BHUWA)
|
1738006000NRG24090120241317548
|
09/01/2024
|
khusbu
|
1738006WL060224
|
khusbu
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
khusbu
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-071-001/35
(BHUWA)
|
1738006000NRG24090120241317549
|
09/01/2024
|
sushila
|
1738006WL060224
|
sushila
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-071-001/37-A
(BHUWA)
|
1738006000NRG24090120241317550
|
09/01/2024
|
kavita
|
1738006WL060224
|
kavita
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-071-001/38-A
(BHUWA)
|
1738006000NRG24090120241317551
|
09/01/2024
|
FULESHVARI
|
1738006WL060224
|
FULESHVARI
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
FULESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-071-001/39
(BHUWA)
|
1738006000NRG24090120241317552
|
09/01/2024
|
KAVTIKA
|
1738006WL060224
|
KAVTIKA
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
KAVTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-071-001/46
(BHUWA)
|
1738006000NRG24090120241317553
|
09/01/2024
|
SUKVANTI
|
1738006WL060224
|
SUKVANTI
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-071-001/63
(BHUWA)
|
1738006000NRG24090120241317555
|
09/01/2024
|
warmila
|
1738006WL060224
|
warmila
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
warmila
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-071-001/67
(BHUWA)
|
1738006000NRG24090120241317556
|
09/01/2024
|
durgeswari
|
1738006WL060224
|
durgeswari
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
durgeswari
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-071-001/69-A
(BHUWA)
|
1738006000NRG24090120241317557
|
09/01/2024
|
rukhmani
|
1738006WL060224
|
rukhmani
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-071-001/75-A
(BHUWA)
|
1738006000NRG24090120241317558
|
09/01/2024
|
mahesh
|
1738006WL060224
|
mahesh
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-071-001/79
(BHUWA)
|
1738006000NRG24090120241317559
|
09/01/2024
|
fulbati
|
1738006WL060224
|
fulbati
|
00051
|
MAHB0000796
|
501
|
501
|
Processed
|
13/03/2024
|
|
685964113
|
|
fulbati
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-071-001/80
(BHUWA)
|
1738006000NRG24090120241317560
|
09/01/2024
|
kamla
|
1738006WL060224
|
kamla
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-071-001/85
(BHUWA)
|
1738006000NRG24090120241317561
|
09/01/2024
|
baliram
|
1738006WL060224
|
baliram
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-071-001/91
(BHUWA)
|
1738006000NRG24090120241317562
|
09/01/2024
|
Sivani
|
1738006WL060224
|
Sivani
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Sivani
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-071-001/93
(BHUWA)
|
1738006000NRG24090120241317563
|
09/01/2024
|
Jagota
|
1738006WL060224
|
Jagota
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Jagota
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-071-001/93-A
(BHUWA)
|
1738006000NRG24090120241317565
|
09/01/2024
|
KARUNA
|
1738006WL060224
|
KARUNA
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-071-001/93-A
(BHUWA)
|
1738006000NRG24090120241317564
|
09/01/2024
|
narendra
|
1738006WL060224
|
narendra
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39245
|
39245
|
|
|
|
|
|
|
|
|
62
|
KIRNAPUR
|
MP-38-006-071-001/105
(BHUWA)
|
1738006000NRG24090120241317505
|
09/01/2024
|
satyavanti
|
1738006WL060224
|
satyavanti
|
00415
|
SBIN0002872
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
satyavanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-071-001/55-A
(BHUWA)
|
1738006000NRG24090120241317554
|
09/01/2024
|
Kunti
|
1738006WL060224
|
Kunti
|
00415
|
SBIN0002872
|
668
|
668
|
Processed
|
13/03/2024
|
|
685964113
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40581
|
40581
|
|
|
|
|
|
|
|