|
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-38-006-023-001/321
(BUDHI)
|
1738006023NRG24040320241604212
|
05/03/2024
|
AKHLESH
|
1738006023WL070480
|
AKHLESH
|
00045
|
BARB0BALBHO
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
AKHLESH
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-023-001/48-A
(BUDHI)
|
1738006023NRG24040320241604101
|
05/03/2024
|
RAJENDRA
|
1738006023WL070466
|
RAJENDRA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-023-001/48-B
(BUDHI)
|
1738006023NRG24040320241604103
|
05/03/2024
|
Gayatri
|
1738006023WL070466
|
Gayatri
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-023-001/48-B
(BUDHI)
|
1738006023NRG24040320241604102
|
05/03/2024
|
JITENDRA
|
1738006023WL070466
|
JITENDRA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-023-002/717
(BUDHI)
|
1738006023NRG24040320241604084
|
05/03/2024
|
SYAMBATTI
|
1738006023WL070465
|
SYAMBATTI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
SYAMBATTI
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-025-001/110-A
(MADKAPAR)
|
1738006025NRG24040320241604176
|
05/03/2024
|
savitri
|
1738006025WL070478
|
savitri
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-023-001/134
(BUDHI)
|
1738006023NRG24040320241604093
|
05/03/2024
|
AJIT MATRE
|
1738006023WL070466
|
AJIT MATRE
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
AJITMATRE
|
BANK OF BARODA(606985)
|
|
8
|
KIRNAPUR
|
MP-38-006-023-001/134
(BUDHI)
|
1738006023NRG24040320241604092
|
05/03/2024
|
MANTAN BAI
|
1738006023WL070466
|
MANTAN BAI
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
MANTANBAI
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-023-001/19
(BUDHI)
|
1738006023NRG24040320241604096
|
05/03/2024
|
laxmiprasad
|
1738006023WL070466
|
laxmiprasad
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
laxmiprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
KIRNAPUR
|
MP-38-006-023-001/322
(BUDHI)
|
1738006023NRG24040320241604213
|
05/03/2024
|
BAKARAM
|
1738006023WL070480
|
BAKARAM
|
00048
|
BKID0009590
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
BAKARAM
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-023-001/323
(BUDHI)
|
1738006023NRG24040320241604214
|
05/03/2024
|
KAMLESH
|
1738006023WL070480
|
KAMLESH
|
00048
|
BKID0009590
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
12
|
KIRNAPUR
|
MP-38-006-023-001/48
(BUDHI)
|
1738006023NRG24040320241604099
|
05/03/2024
|
KRASHNA
|
1738006023WL070466
|
KRASHNA
|
00048
|
BKID0009590
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
KRASHNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
KIRNAPUR
|
MP-38-006-023-001/560
(BUDHI)
|
1738006023NRG24040320241604218
|
05/03/2024
|
MEHATTAR
|
1738006023WL070480
|
MEHATTAR
|
00048
|
BKID0009590
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
MEHATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-023-002/148
(BUDHI)
|
1738006023NRG24040320241604076
|
05/03/2024
|
AASHA
|
1738006023WL070465
|
AASHA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
15
|
KIRNAPUR
|
MP-38-006-023-002/340
(BUDHI)
|
1738006023NRG24040320241604079
|
05/03/2024
|
Fulvanta
|
1738006023WL070465
|
Fulvanta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
Fulvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KIRNAPUR
|
MP-38-006-023-002/495
(BUDHI)
|
1738006023NRG24040320241604081
|
05/03/2024
|
RISHA BAI
|
1738006023WL070465
|
RISHA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
RISHABAI
|
BANK OF INDIA(508505)
|
|
17
|
KIRNAPUR
|
MP-38-006-023-002/720
(BUDHI)
|
1738006023NRG24040320241604085
|
05/03/2024
|
munni bai
|
1738006023WL070465
|
munni bai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
18
|
KIRNAPUR
|
MP-38-006-023-002/736
(BUDHI)
|
1738006023NRG24040320241604088
|
05/03/2024
|
SUNITA
|
1738006023WL070465
|
SUNITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475833022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KIRNAPUR
|
MP-38-006-025-001/111
(MADKAPAR)
|
1738006025NRG24040320241604177
|
05/03/2024
|
dhanvanta
|
1738006025WL070478
|
dhanvanta
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
dhanvanta
|
BANK OF INDIA(508505)
|
|
20
|
KIRNAPUR
|
MP-38-006-025-001/120
(MADKAPAR)
|
1738006025NRG24040320241604178
|
05/03/2024
|
indu
|
1738006025WL070478
|
indu
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
indu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-025-001/123
(MADKAPAR)
|
1738006025NRG24040320241604180
|
05/03/2024
|
Gita
|
1738006025WL070478
|
Gita
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
Gita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
KIRNAPUR
|
MP-38-006-025-001/127
(MADKAPAR)
|
1738006025NRG24040320241604182
|
05/03/2024
|
puja
|
1738006025WL070478
|
puja
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
24/04/2024
|
|
475833022
|
|
puja
|
BANK OF INDIA(508505)
|
|
23
|
KIRNAPUR
|
MP-38-006-025-001/233
(MADKAPAR)
|
1738006025NRG24040320241604190
|
05/03/2024
|
krashnkumar
|
1738006025WL070478
|
krashnkumar
|
00048
|
BKID0009590
|
600
|
600
|
Processed
|
24/04/2024
|
|
475833022
|
|
krashnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21640
|
21640
|
|
|
|
|
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-023-001/128-A
(BUDHI)
|
1738006023NRG24040320241604091
|
05/03/2024
|
SANGEETA
|
1738006023WL070466
|
SANGEETA
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-023-001/19
(BUDHI)
|
1738006023NRG24040320241604097
|
05/03/2024
|
SAVITA
|
1738006023WL070466
|
SAVITA
|
00051
|
MAHB0000633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KIRNAPUR
|
MP-38-006-023-001/321
(BUDHI)
|
1738006023NRG24040320241604211
|
05/03/2024
|
SAILESH
|
1738006023WL070480
|
SAILESH
|
00051
|
MAHB0000633
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
SAILESH
|
BANK OF BARODA(606985)
|
|
27
|
KIRNAPUR
|
MP-38-006-023-001/378
(BUDHI)
|
1738006023NRG24040320241604215
|
05/03/2024
|
bisanj
|
1738006023WL070480
|
bisanj
|
00051
|
MAHB0000633
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
bisanj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KIRNAPUR
|
MP-38-006-023-001/560
(BUDHI)
|
1738006023NRG24040320241604219
|
05/03/2024
|
ombati
|
1738006023WL070480
|
ombati
|
00051
|
MAHB0000633
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
ombati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-023-002/148-B
(BUDHI)
|
1738006023NRG24040320241604077
|
05/03/2024
|
Guneswari
|
1738006023WL070465
|
Guneswari
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
24/04/2024
|
|
475833022
|
|
Guneswari
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-023-002/420-A
(BUDHI)
|
1738006023NRG24040320241604080
|
05/03/2024
|
FULVANTI
|
1738006023WL070465
|
FULVANTI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-023-002/621-A
(BUDHI)
|
1738006023NRG24040320241604082
|
05/03/2024
|
LILVANTI JAMRE
|
1738006023WL070465
|
LILVANTI JAMRE
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
LILVANTIJAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-023-002/725
(BUDHI)
|
1738006023NRG24040320241604086
|
05/03/2024
|
JHELAN BAI
|
1738006023WL070465
|
JHELAN BAI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
JHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-023-002/736
(BUDHI)
|
1738006023NRG24040320241604087
|
05/03/2024
|
LIKEERAM
|
1738006023WL070465
|
LIKEERAM
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
24/04/2024
|
|
475833022
|
|
LIKEERAM
|
BANK OF INDIA(508505)
|
|
34
|
KIRNAPUR
|
MP-38-006-025-001/128
(MADKAPAR)
|
1738006025NRG24040320241604183
|
05/03/2024
|
Aanchal
|
1738006025WL070478
|
Aanchal
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475833022
|
|
Aanchal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-025-001/137
(MADKAPAR)
|
1738006025NRG24040320241604184
|
05/03/2024
|
Yogendra
|
1738006025WL070478
|
Yogendra
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
Yogendra
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-025-001/5
(MADKAPAR)
|
1738006025NRG24040320241604192
|
05/03/2024
|
keshar
|
1738006025WL070478
|
keshar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
37
|
KIRNAPUR
|
MP-38-006-023-001/48
(BUDHI)
|
1738006023NRG24040320241604100
|
05/03/2024
|
MOHIT
|
1738006023WL070466
|
MOHIT
|
00078
|
CNRB0004118
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
MOHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
38
|
KIRNAPUR
|
MP-38-006-023-001/161-A
(BUDHI)
|
1738006023NRG24040320241604095
|
05/03/2024
|
DALI
|
1738006023WL070466
|
DALI
|
00089
|
CBIN0281923
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
39
|
KIRNAPUR
|
MP-38-006-025-001/126-A
(MADKAPAR)
|
1738006025NRG24040320241604181
|
05/03/2024
|
dinesh
|
1738006025WL070478
|
dinesh
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-025-001/161-A
(MADKAPAR)
|
1738006025NRG24040320241604186
|
05/03/2024
|
Premlata
|
1738006025WL070478
|
Premlata
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-025-001/191
(MADKAPAR)
|
1738006025NRG24040320241604187
|
05/03/2024
|
Dasvanti
|
1738006025WL070478
|
Dasvanti
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475833022
|
|
Dasvanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-025-001/2
(MADKAPAR)
|
1738006025NRG24040320241604188
|
05/03/2024
|
saiji
|
1738006025WL070478
|
saiji
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475833022
|
|
saiji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KIRNAPUR
|
MP-38-006-025-001/40
(MADKAPAR)
|
1738006025NRG24040320241604191
|
05/03/2024
|
hirkan
|
1738006025WL070478
|
hirkan
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
hirkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
44
|
KIRNAPUR
|
MP-38-006-023-001/231
(BUDHI)
|
1738006023NRG24040320241604098
|
05/03/2024
|
NITA
|
1738006023WL070466
|
NITA
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-023-001/321
(BUDHI)
|
1738006023NRG24040320241604210
|
05/03/2024
|
sakharam
|
1738006023WL070480
|
sakharam
|
00415
|
SBIN0006962
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-023-001/573-B
(BUDHI)
|
1738006023NRG24040320241604104
|
05/03/2024
|
VIJAY
|
1738006023WL070466
|
VIJAY
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
KIRNAPUR
|
MP-38-006-023-002/710
(BUDHI)
|
1738006023NRG24040320241604083
|
05/03/2024
|
SYAMBATTI
|
1738006023WL070465
|
SYAMBATTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
SYAMBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KIRNAPUR
|
MP-38-006-023-002/739-A
(BUDHI)
|
1738006023NRG24040320241604089
|
05/03/2024
|
GAYATRI
|
1738006023WL070465
|
GAYATRI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475833022
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-025-001/122
(MADKAPAR)
|
1738006025NRG24040320241604179
|
05/03/2024
|
Sakrita
|
1738006025WL070478
|
Sakrita
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475833022
|
|
Sakrita
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-025-001/223
(MADKAPAR)
|
1738006025NRG24040320241604189
|
05/03/2024
|
Laxmiprasad
|
1738006025WL070478
|
Laxmiprasad
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8901
|
8901
|
|
|
|
|
|
|
|
|
51
|
KIRNAPUR
|
MP-38-006-023-001/12
(BUDHI)
|
1738006023NRG24040320241604090
|
05/03/2024
|
RAJKUMAR
|
1738006023WL070466
|
RAJKUMAR
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KIRNAPUR
|
MP-38-006-023-001/161-A
(BUDHI)
|
1738006023NRG24040320241604094
|
05/03/2024
|
KAMLESH
|
1738006023WL070466
|
KAMLESH
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475833022
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-023-001/185
(BUDHI)
|
1738006023NRG24040320241604209
|
05/03/2024
|
BALKISAN
|
1738006023WL070480
|
BALKISAN
|
00697
|
BKID0MG1310
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
BALKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KIRNAPUR
|
MP-38-006-023-001/392
(BUDHI)
|
1738006023NRG24040320241604217
|
05/03/2024
|
KHELAN BAI
|
1738006023WL070480
|
KHELAN BAI
|
00697
|
BKID0MG1310
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KIRNAPUR
|
MP-38-006-023-001/392
(BUDHI)
|
1738006023NRG24040320241604216
|
05/03/2024
|
RAMPRASAD
|
1738006023WL070480
|
RAMPRASAD
|
00697
|
BKID0MG1310
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475833022
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KIRNAPUR
|
MP-38-006-023-002/335-C
(BUDHI)
|
1738006023NRG24040320241604078
|
05/03/2024
|
SHRIRAM
|
1738006023WL070465
|
SHRIRAM
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475833022
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KIRNAPUR
|
MP-38-006-025-001/157
(MADKAPAR)
|
1738006025NRG24040320241604185
|
05/03/2024
|
kiran
|
1738006025WL070478
|
kiran
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475833022
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73229
|
73229
|
|
|
|
|
|
|
|