|
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
|
LAKHNADON
|
MP-37-001-003-002/10
(MOHGAONKALA)
|
1737001034NRG24231220230763715
|
23/12/2023
|
CHANNU LAL YADAV
|
1737001034WL037955
|
CHANNU LAL YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
CHANNULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-003-002/10
(MOHGAONKALA)
|
1737001034NRG24231220230763716
|
23/12/2023
|
RANIYA BAI
|
1737001034WL037955
|
RANIYA BAI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
RANIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LAKHNADON
|
MP-37-001-003-002/11
(MOHGAONKALA)
|
1737001034NRG24231220230763720
|
23/12/2023
|
DASRATH JHARIYA
|
1737001034WL037955
|
DASRATH JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
DASRATHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-003-002/115
(MOHGAONKALA)
|
1737001034NRG24231220230763777
|
23/12/2023
|
CHANDO BAI
|
1737001034WL037957
|
CHANDO BAI
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
CHANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-003-002/121-B
(MOHGAONKALA)
|
1737001034NRG24231220230763728
|
23/12/2023
|
SURMALA
|
1737001034WL037955
|
SURMALA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
SURMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-003-002/124-B
(MOHGAONKALA)
|
1737001034NRG24231220230763730
|
23/12/2023
|
RAJKUMARI GOND
|
1737001034WL037955
|
RAJKUMARI GOND
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
RAJKUMARIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-003-002/124-B
(MOHGAONKALA)
|
1737001034NRG24231220230763729
|
23/12/2023
|
RAMLAL GOND
|
1737001034WL037955
|
RAMLAL GOND
|
00089
|
CBIN0280748
|
1050
|
1050
|
Rejected
|
11/03/2024
|
|
644315197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-003-002/16
(MOHGAONKALA)
|
1737001034NRG24231220230763734
|
23/12/2023
|
PARMIYA BAI JHARIYA
|
1737001034WL037955
|
PARMIYA BAI JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
PARMIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-003-002/24
(MOHGAONKALA)
|
1737001034NRG24231220230763738
|
23/12/2023
|
PRABHU GULABSINGH PARTE
|
1737001034WL037955
|
PRABHU GULABSINGH PARTE
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
PRABHUGULABSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-003-002/30
(MOHGAONKALA)
|
1737001034NRG24231220230763784
|
23/12/2023
|
SANTOSH KUMAR GOLHANI
|
1737001034WL037957
|
SANTOSH KUMAR GOLHANI
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
SANTOSHKUMARGOLHANI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
11
|
LAKHNADON
|
MP-37-001-003-002/30
(MOHGAONKALA)
|
1737001034NRG24231220230763785
|
23/12/2023
|
SHEELA BAI GOLHANI
|
1737001034WL037957
|
SHEELA BAI GOLHANI
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
SHEELABAIGOLHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-003-002/36
(MOHGAONKALA)
|
1737001034NRG24231220230763742
|
23/12/2023
|
SAHUKAR JHARIYA
|
1737001034WL037955
|
SAHUKAR JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
SAHUKARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-003-002/5
(MOHGAONKALA)
|
1737001034NRG24231220230763701
|
23/12/2023
|
JHADU LAL JHARIYA
|
1737001034WL037954
|
JHADU LAL JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
JHADULALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-003-002/63
(MOHGAONKALA)
|
1737001034NRG24231220230763750
|
23/12/2023
|
DROPATI
|
1737001034WL037955
|
DROPATI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
DROPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
LAKHNADON
|
MP-37-001-003-002/63
(MOHGAONKALA)
|
1737001034NRG24231220230763749
|
23/12/2023
|
SEETARAM GULAB GOUND
|
1737001034WL037955
|
SEETARAM GULAB GOUND
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
SEETARAMGULABGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-003-002/67
(MOHGAONKALA)
|
1737001034NRG24231220230763787
|
23/12/2023
|
SUDAMA JHARIYA
|
1737001034WL037957
|
SUDAMA JHARIYA
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
SUDAMAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-003-002/67
(MOHGAONKALA)
|
1737001034NRG24231220230763786
|
23/12/2023
|
SURESH JHARIYA
|
1737001034WL037957
|
SURESH JHARIYA
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
SURESHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-003-002/69
(MOHGAONKALA)
|
1737001034NRG24231220230763792
|
23/12/2023
|
KESHRI JHARIYA
|
1737001034WL037957
|
KESHRI JHARIYA
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
KESHRIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-003-002/69-A
(MOHGAONKALA)
|
1737001034NRG24231220230763794
|
23/12/2023
|
AVAN JHARIYA
|
1737001034WL037957
|
AVAN JHARIYA
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
AVANJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-003-002/88-B
(MOHGAONKALA)
|
1737001034NRG24231220230763799
|
23/12/2023
|
BARATO BAI
|
1737001034WL037957
|
BARATO BAI
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
BARATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-003-002/94
(MOHGAONKALA)
|
1737001034NRG24231220230763754
|
23/12/2023
|
LEKHRAM BUDHDU PARTE
|
1737001034WL037955
|
LEKHRAM BUDHDU PARTE
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
LEKHRAMBUDHDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-003-002/95-A
(MOHGAONKALA)
|
1737001034NRG24231220230763800
|
23/12/2023
|
BHAGVATI
|
1737001034WL037957
|
BHAGVATI
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-003-002/98
(MOHGAONKALA)
|
1737001034NRG24231220230763804
|
23/12/2023
|
DEEPCHAND PARTE
|
1737001034WL037957
|
DEEPCHAND PARTE
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
DEEPCHANDPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-003-002/98
(MOHGAONKALA)
|
1737001034NRG24231220230763805
|
23/12/2023
|
RANGIYA
|
1737001034WL037957
|
RANGIYA
|
00089
|
CBIN0280748
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
RANGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24100
|
24100
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-090-005/13
(JOGIGUPHA)
|
1737001000NRG24231220230766038
|
23/12/2023
|
ROMKALI INWAI
|
1737001WL038022
|
ROMKALI INWAI
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
ROMKALIINWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-090-005/16
(JOGIGUPHA)
|
1737001000NRG24231220230766039
|
23/12/2023
|
BELA BAI SONI
|
1737001WL038022
|
BELA BAI SONI
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
BELABAISONI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-090-005/2
(JOGIGUPHA)
|
1737001000NRG24231220230766040
|
23/12/2023
|
SUKARTI BAI
|
1737001WL038022
|
SUKARTI BAI
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHNADON
|
MP-37-001-090-005/20-A
(JOGIGUPHA)
|
1737001000NRG24231220230766041
|
23/12/2023
|
ARTI SAIYAM
|
1737001WL038022
|
ARTI SAIYAM
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
ARTISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHNADON
|
MP-37-001-090-005/23
(JOGIGUPHA)
|
1737001000NRG24231220230766042
|
23/12/2023
|
BALSUGREEM SAIYAM
|
1737001WL038022
|
BALSUGREEM SAIYAM
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
BALSUGREEMSAIYAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
30
|
LAKHNADON
|
MP-37-001-090-005/25
(JOGIGUPHA)
|
1737001000NRG24231220230766043
|
23/12/2023
|
DHANVATI SAIYAM
|
1737001WL038022
|
DHANVATI SAIYAM
|
00089
|
CBIN0282063
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644315197
|
|
DHANVATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHNADON
|
MP-37-001-090-005/26
(JOGIGUPHA)
|
1737001000NRG24231220230766044
|
23/12/2023
|
KRASHN KUMAR SAIYAM
|
1737001WL038022
|
KRASHN KUMAR SAIYAM
|
00089
|
CBIN0282063
|
800
|
800
|
Processed
|
11/03/2024
|
|
644315197
|
|
KRASHNKUMARSAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-090-005/28
(JOGIGUPHA)
|
1737001000NRG24231220230766045
|
23/12/2023
|
RAJDULARI
|
1737001WL038022
|
RAJDULARI
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-090-005/29
(JOGIGUPHA)
|
1737001000NRG24231220230766046
|
23/12/2023
|
MONU INWATI
|
1737001WL038022
|
MONU INWATI
|
00089
|
CBIN0282063
|
600
|
600
|
Processed
|
11/03/2024
|
|
644315197
|
|
MONUINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHNADON
|
MP-37-001-090-005/30-A
(JOGIGUPHA)
|
1737001000NRG24231220230766047
|
23/12/2023
|
MANJULATA SIRSHAM
|
1737001WL038022
|
MANJULATA SIRSHAM
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
MANJULATASIRSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHNADON
|
MP-37-001-090-005/31
(JOGIGUPHA)
|
1737001000NRG24231220230766048
|
23/12/2023
|
RAJJO BAI PARTE
|
1737001WL038022
|
RAJJO BAI PARTE
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
RAJJOBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHNADON
|
MP-37-001-090-005/33
(JOGIGUPHA)
|
1737001000NRG24231220230766049
|
23/12/2023
|
SUMAN SONI
|
1737001WL038022
|
SUMAN SONI
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
SUMANSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHNADON
|
MP-37-001-090-005/35
(JOGIGUPHA)
|
1737001000NRG24231220230766050
|
23/12/2023
|
KOSALYA SAIYAM
|
1737001WL038022
|
KOSALYA SAIYAM
|
00089
|
CBIN0282063
|
800
|
800
|
Processed
|
11/03/2024
|
|
644315197
|
|
KOSALYASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHNADON
|
MP-37-001-090-005/35
(JOGIGUPHA)
|
1737001000NRG24231220230766051
|
23/12/2023
|
MANISH
|
1737001WL038022
|
MANISH
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
11/03/2024
|
|
644315197
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHNADON
|
MP-37-001-090-005/36
(JOGIGUPHA)
|
1737001000NRG24231220230766052
|
23/12/2023
|
HEERA BAI SAIYAM
|
1737001WL038022
|
HEERA BAI SAIYAM
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
HEERABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHNADON
|
MP-37-001-090-005/38
(JOGIGUPHA)
|
1737001000NRG24231220230766054
|
23/12/2023
|
AJAY
|
1737001WL038022
|
AJAY
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-090-005/38
(JOGIGUPHA)
|
1737001000NRG24231220230766053
|
23/12/2023
|
Sankariya
|
1737001WL038022
|
Sankariya
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
Sankariya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHNADON
|
MP-37-001-090-005/39
(JOGIGUPHA)
|
1737001000NRG24231220230766055
|
23/12/2023
|
SUNITA SAIYAM
|
1737001WL038022
|
SUNITA SAIYAM
|
00089
|
CBIN0282063
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644315197
|
|
SUNITASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHNADON
|
MP-37-001-090-005/43
(JOGIGUPHA)
|
1737001000NRG24231220230766056
|
23/12/2023
|
MASTRAM
|
1737001WL038022
|
MASTRAM
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
MASTRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
44
|
LAKHNADON
|
MP-37-001-090-005/46
(JOGIGUPHA)
|
1737001000NRG24231220230766057
|
23/12/2023
|
BHADDU LAL
|
1737001WL038022
|
BHADDU LAL
|
00089
|
CBIN0282063
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644315197
|
|
BHADDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHNADON
|
MP-37-001-090-005/46
(JOGIGUPHA)
|
1737001000NRG24231220230766058
|
23/12/2023
|
SARASWATI
|
1737001WL038022
|
SARASWATI
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644315197
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHNADON
|
MP-37-001-090-005/47
(JOGIGUPHA)
|
1737001000NRG24231220230766059
|
23/12/2023
|
SOMNATH KUMAR
|
1737001WL038022
|
SOMNATH KUMAR
|
00089
|
CBIN0282063
|
600
|
600
|
Rejected
|
12/03/2024
|
|
644315197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-003-002/120-A
(MOHGAONKALA)
|
1737001034NRG24231220230763721
|
23/12/2023
|
AYODHYA PRASAD PARTE
|
1737001034WL037955
|
AYODHYA PRASAD PARTE
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
AYODHYAPRASADPARTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-003-002/120-A
(MOHGAONKALA)
|
1737001034NRG24231220230763722
|
23/12/2023
|
BASANTI BAI PARTE
|
1737001034WL037955
|
BASANTI BAI PARTE
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
BASANTIBAIPARTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
LAKHNADON
|
MP-37-001-003-002/121-B
(MOHGAONKALA)
|
1737001034NRG24231220230763727
|
23/12/2023
|
ABHAY PARTE
|
1737001034WL037955
|
ABHAY PARTE
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
ABHAYPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKHNADON
|
MP-37-001-003-002/37-A
(MOHGAONKALA)
|
1737001034NRG24231220230763743
|
23/12/2023
|
MAHENT MEHRA
|
1737001034WL037955
|
MAHENT MEHRA
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
MAHENTMEHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-003-002/44
(MOHGAONKALA)
|
1737001034NRG24231220230763696
|
23/12/2023
|
HIRIYA BAI PARTE
|
1737001034WL037954
|
HIRIYA BAI PARTE
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
HIRIYABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-003-002/51
(MOHGAONKALA)
|
1737001034NRG24231220230763747
|
23/12/2023
|
BABULAL
|
1737001034WL037955
|
BABULAL
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHNADON
|
MP-37-001-003-002/51
(MOHGAONKALA)
|
1737001034NRG24231220230763748
|
23/12/2023
|
SHILLO BAI BHALAVI
|
1737001034WL037955
|
SHILLO BAI BHALAVI
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644315197
|
|
SHILLOBAIBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
54
|
LAKHNADON
|
MP-37-001-003-002/69-A
(MOHGAONKALA)
|
1737001034NRG24231220230763795
|
23/12/2023
|
SAROJ JHARIYA
|
1737001034WL037957
|
SAROJ JHARIYA
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
11/03/2024
|
|
644315197
|
|
SAROJJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|