|
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-38-006-042-002/244
(SUSWA)
|
1738006000NRG24261220231221663
|
26/12/2023
|
bhagwanti
|
1738006WL057410
|
bhagwanti
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KIRNAPUR
|
MP-38-006-042-002/268
(SUSWA)
|
1738006000NRG24261220231221667
|
26/12/2023
|
PRAMILA
|
1738006WL057410
|
PRAMILA
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
3
|
KIRNAPUR
|
MP-38-006-042-002/352
(SUSWA)
|
1738006000NRG24261220231221684
|
26/12/2023
|
warsha
|
1738006WL057410
|
warsha
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
warsha
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-042-002/425-A
(SUSWA)
|
1738006000NRG24261220231221698
|
26/12/2023
|
DURGESWARI
|
1738006WL057410
|
DURGESWARI
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
DURGESWARI
|
BANK OF BARODA(606985)
|
|
5
|
KIRNAPUR
|
MP-38-006-042-002/74
(SUSWA)
|
1738006000NRG24261220231221704
|
26/12/2023
|
SANOTEE
|
1738006WL057410
|
SANOTEE
|
00045
|
BARB0BALBHO
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
SANOTEE
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-044-001/383
(KESHA)
|
1738006044NRG24261220231221431
|
26/12/2023
|
Surendra
|
1738006044WL057404
|
Surendra
|
00045
|
BARB0BALBHO
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663624118
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-044-001/6
(KESHA)
|
1738006044NRG24261220231221434
|
26/12/2023
|
Rajendra
|
1738006044WL057404
|
Rajendra
|
00045
|
BARB0BALBHO
|
630
|
630
|
Processed
|
12/03/2024
|
|
663624118
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
8
|
KIRNAPUR
|
MP-38-006-053-001/281-A
(DAHEGADWA)
|
1738006000NRG24261220231221338
|
26/12/2023
|
sadhu
|
1738006WL057400
|
sadhu
|
00045
|
BARB0BALBHO
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
sadhu
|
BANK OF BARODA(606985)
|
|
9
|
KIRNAPUR
|
MP-38-006-053-001/90
(DAHEGADWA)
|
1738006000NRG24261220231221349
|
26/12/2023
|
Sarita
|
1738006WL057400
|
Sarita
|
00045
|
BARB0BALBHO
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-042-002/190
(SUSWA)
|
1738006000NRG24261220231221656
|
26/12/2023
|
Rambatti
|
1738006WL057410
|
Rambatti
|
00048
|
BKID0009590
|
600
|
600
|
Processed
|
12/03/2024
|
|
663624118
|
|
Rambatti
|
BANK OF INDIA(508505)
|
|
11
|
KIRNAPUR
|
MP-38-006-044-001/262
(KESHA)
|
1738006044NRG24261220231221426
|
26/12/2023
|
Yogendra
|
1738006044WL057404
|
Yogendra
|
00048
|
BKID0009590
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663624118
|
|
Yogendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-044-001/100
(KESHA)
|
1738006044NRG24261220231221418
|
26/12/2023
|
Yuvraj
|
1738006044WL057404
|
Yuvraj
|
00051
|
MAHB0000555
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663624118
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KIRNAPUR
|
MP-38-006-044-001/11
(KESHA)
|
1738006044NRG24261220231221419
|
26/12/2023
|
Ranjeet
|
1738006044WL057404
|
Ranjeet
|
00051
|
MAHB0000555
|
420
|
420
|
Processed
|
12/03/2024
|
|
663624118
|
|
Ranjeet
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-044-001/142
(KESHA)
|
1738006044NRG24261220231221420
|
26/12/2023
|
Saheb
|
1738006044WL057404
|
Saheb
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663624118
|
|
Saheb
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KIRNAPUR
|
MP-38-006-044-001/144
(KESHA)
|
1738006044NRG24261220231221421
|
26/12/2023
|
Khemanlal
|
1738006044WL057404
|
Khemanlal
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663624118
|
|
Khemanlal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-044-001/179
(KESHA)
|
1738006044NRG24261220231221422
|
26/12/2023
|
Shanta
|
1738006044WL057404
|
Shanta
|
00051
|
MAHB0000555
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663624118
|
|
Shanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KIRNAPUR
|
MP-38-006-044-001/251
(KESHA)
|
1738006044NRG24261220231221423
|
26/12/2023
|
GARIB
|
1738006044WL057404
|
GARIB
|
00051
|
MAHB0000555
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663624118
|
|
GARIB
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-044-001/255
(KESHA)
|
1738006044NRG24261220231221424
|
26/12/2023
|
Ramshay
|
1738006044WL057404
|
Ramshay
|
00051
|
MAHB0000555
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663624118
|
|
Ramshay
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-044-001/257
(KESHA)
|
1738006044NRG24261220231221425
|
26/12/2023
|
SUNVAN
|
1738006044WL057404
|
SUNVAN
|
00051
|
MAHB0000555
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663624118
|
|
SUNVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-044-001/266
(KESHA)
|
1738006044NRG24261220231221427
|
26/12/2023
|
Sarsvti
|
1738006044WL057404
|
Sarsvti
|
00051
|
MAHB0000555
|
630
|
630
|
Processed
|
12/03/2024
|
|
663624118
|
|
Sarsvti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-044-001/293
(KESHA)
|
1738006044NRG24261220231221428
|
26/12/2023
|
Bhaulal
|
1738006044WL057404
|
Bhaulal
|
00051
|
MAHB0000555
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663624118
|
|
Bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-044-001/347
(KESHA)
|
1738006044NRG24261220231221429
|
26/12/2023
|
Gita
|
1738006044WL057404
|
Gita
|
00051
|
MAHB0000555
|
420
|
420
|
Processed
|
12/03/2024
|
|
663624118
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-044-001/363
(KESHA)
|
1738006044NRG24261220231221430
|
26/12/2023
|
Hanslal
|
1738006044WL057404
|
Hanslal
|
00051
|
MAHB0000555
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663624118
|
|
Hanslal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-044-001/426
(KESHA)
|
1738006044NRG24261220231221432
|
26/12/2023
|
Amrvnti
|
1738006044WL057404
|
Amrvnti
|
00051
|
MAHB0000555
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663624118
|
|
Amrvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KIRNAPUR
|
MP-38-006-044-001/83
(KESHA)
|
1738006044NRG24261220231221436
|
26/12/2023
|
Anil
|
1738006044WL057404
|
Anil
|
00051
|
MAHB0000555
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663624118
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-044-001/76
(KESHA)
|
1738006044NRG24261220231221435
|
26/12/2023
|
Rukhmeela Bai
|
1738006044WL057404
|
Rukhmeela Bai
|
00051
|
MAHB0000633
|
630
|
630
|
Processed
|
12/03/2024
|
|
663624118
|
|
RukhmeelaBai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-053-001/108
(DAHEGADWA)
|
1738006000NRG24261220231221326
|
26/12/2023
|
anchlal
|
1738006WL057400
|
anchlal
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
anchlal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-053-001/126
(DAHEGADWA)
|
1738006000NRG24261220231221327
|
26/12/2023
|
jhama bai
|
1738006WL057400
|
jhama bai
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
12/03/2024
|
|
663624118
|
|
jhamabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-053-001/183
(DAHEGADWA)
|
1738006000NRG24261220231221329
|
26/12/2023
|
jhunekala
|
1738006WL057400
|
jhunekala
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
jhunekala
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-053-001/197
(DAHEGADWA)
|
1738006000NRG24261220231221330
|
26/12/2023
|
vidiya
|
1738006WL057400
|
vidiya
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
12/03/2024
|
|
663624118
|
|
vidiya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-053-001/2
(DAHEGADWA)
|
1738006000NRG24261220231221331
|
26/12/2023
|
dilip
|
1738006WL057400
|
dilip
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-053-001/203
(DAHEGADWA)
|
1738006000NRG24261220231221332
|
26/12/2023
|
GEETA
|
1738006WL057400
|
GEETA
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
33
|
KIRNAPUR
|
MP-38-006-053-001/206
(DAHEGADWA)
|
1738006000NRG24261220231221333
|
26/12/2023
|
deveswari
|
1738006WL057400
|
deveswari
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
12/03/2024
|
|
663624118
|
|
deveswari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-053-001/213
(DAHEGADWA)
|
1738006000NRG24261220231221334
|
26/12/2023
|
Lata
|
1738006WL057400
|
Lata
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
12/03/2024
|
|
663624118
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-053-001/214
(DAHEGADWA)
|
1738006000NRG24261220231221335
|
26/12/2023
|
devendra
|
1738006WL057400
|
devendra
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-053-001/24-B
(DAHEGADWA)
|
1738006000NRG24261220231221336
|
26/12/2023
|
mamta
|
1738006WL057400
|
mamta
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
12/03/2024
|
|
663624118
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KIRNAPUR
|
MP-38-006-053-001/275-A
(DAHEGADWA)
|
1738006000NRG24261220231221337
|
26/12/2023
|
maheswari
|
1738006WL057400
|
maheswari
|
00051
|
MAHB0000633
|
204
|
204
|
Processed
|
12/03/2024
|
|
663624118
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KIRNAPUR
|
MP-38-006-053-001/332
(DAHEGADWA)
|
1738006000NRG24261220231221339
|
26/12/2023
|
nanda
|
1738006WL057400
|
nanda
|
00051
|
MAHB0000633
|
204
|
204
|
Processed
|
12/03/2024
|
|
663624118
|
|
nanda
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-053-001/333
(DAHEGADWA)
|
1738006000NRG24261220231221340
|
26/12/2023
|
urmila
|
1738006WL057400
|
urmila
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
12/03/2024
|
|
663624118
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-053-001/337
(DAHEGADWA)
|
1738006000NRG24261220231221341
|
26/12/2023
|
sewli
|
1738006WL057400
|
sewli
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
sewli
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-053-001/366
(DAHEGADWA)
|
1738006000NRG24261220231221342
|
26/12/2023
|
seeta
|
1738006WL057400
|
seeta
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
12/03/2024
|
|
663624118
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-053-001/37-A
(DAHEGADWA)
|
1738006000NRG24261220231221343
|
26/12/2023
|
digambar
|
1738006WL057400
|
digambar
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
12/03/2024
|
|
663624118
|
|
digambar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-053-001/390
(DAHEGADWA)
|
1738006000NRG24261220231221344
|
26/12/2023
|
sumlata
|
1738006WL057400
|
sumlata
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
12/03/2024
|
|
663624118
|
|
sumlata
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-053-001/42
(DAHEGADWA)
|
1738006000NRG24261220231221345
|
26/12/2023
|
susma
|
1738006WL057400
|
susma
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
12/03/2024
|
|
663624118
|
|
susma
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-053-001/46
(DAHEGADWA)
|
1738006000NRG24261220231221346
|
26/12/2023
|
janki
|
1738006WL057400
|
janki
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
12/03/2024
|
|
663624118
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-053-001/57
(DAHEGADWA)
|
1738006000NRG24261220231221347
|
26/12/2023
|
jhulanbai
|
1738006WL057400
|
jhulanbai
|
00051
|
MAHB0000633
|
204
|
204
|
Processed
|
12/03/2024
|
|
663624118
|
|
jhulanbai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-053-001/7
(DAHEGADWA)
|
1738006000NRG24261220231221348
|
26/12/2023
|
sita
|
1738006WL057400
|
sita
|
00051
|
MAHB0000633
|
204
|
204
|
Processed
|
12/03/2024
|
|
663624118
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-053-001/94
(DAHEGADWA)
|
1738006000NRG24261220231221350
|
26/12/2023
|
ganeswari
|
1738006WL057400
|
ganeswari
|
00051
|
MAHB0000633
|
816
|
816
|
Processed
|
12/03/2024
|
|
663624118
|
|
ganeswari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
49
|
KIRNAPUR
|
MP-38-006-060-005/196-A
(PIPALGAON)
|
1738006060NRG24261220231220769
|
26/12/2023
|
murlidahr
|
1738006060WL057385
|
murlidahr
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
murlidahr
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-060-006/174
(PIPALGAON)
|
1738006060NRG24261220231220773
|
26/12/2023
|
kalaa bai
|
1738006060WL057385
|
kalaa bai
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
12/03/2024
|
|
663624118
|
|
kalaabai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-060-006/176
(PIPALGAON)
|
1738006060NRG24261220231220774
|
26/12/2023
|
BHAGWNTI
|
1738006060WL057385
|
BHAGWNTI
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
12/03/2024
|
|
663624118
|
|
BHAGWNTI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-060-006/181-A
(PIPALGAON)
|
1738006060NRG24261220231220777
|
26/12/2023
|
yograj
|
1738006060WL057385
|
yograj
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
12/03/2024
|
|
663624118
|
|
yograj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
KIRNAPUR
|
MP-38-006-060-006/183
(PIPALGAON)
|
1738006060NRG24261220231220778
|
26/12/2023
|
rajkumar
|
1738006060WL057385
|
rajkumar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-060-006/184
(PIPALGAON)
|
1738006060NRG24261220231220779
|
26/12/2023
|
rambati
|
1738006060WL057385
|
rambati
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
12/03/2024
|
|
663624118
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-060-006/196
(PIPALGAON)
|
1738006060NRG24261220231220784
|
26/12/2023
|
baliram
|
1738006060WL057385
|
baliram
|
00051
|
MAHB0000796
|
800
|
800
|
Processed
|
12/03/2024
|
|
663624118
|
|
baliram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KIRNAPUR
|
MP-38-006-060-006/201
(PIPALGAON)
|
1738006060NRG24261220231220786
|
26/12/2023
|
sitaki
|
1738006060WL057385
|
sitaki
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
sitaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-060-006/266
(PIPALGAON)
|
1738006060NRG24261220231220788
|
26/12/2023
|
VISHNU
|
1738006060WL057385
|
VISHNU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
VISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
58
|
KIRNAPUR
|
MP-38-006-044-001/433
(KESHA)
|
1738006044NRG24261220231221433
|
26/12/2023
|
Changula
|
1738006044WL057404
|
Changula
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663624118
|
|
Changula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
KIRNAPUR
|
MP-38-006-042-002/223-A
(SUSWA)
|
1738006000NRG24261220231221659
|
26/12/2023
|
Varsha Panjre
|
1738006WL057410
|
Varsha Panjre
|
00354
|
PUNB0003800
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
VarshaPanjre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-060-005/196-A
(PIPALGAON)
|
1738006060NRG24261220231220770
|
26/12/2023
|
durga
|
1738006060WL057385
|
durga
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-060-006/167
(PIPALGAON)
|
1738006060NRG24261220231220771
|
26/12/2023
|
sulakan
|
1738006060WL057385
|
sulakan
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/03/2024
|
|
663624118
|
|
sulakan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-060-006/169
(PIPALGAON)
|
1738006060NRG24261220231220772
|
26/12/2023
|
shanti
|
1738006060WL057385
|
shanti
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/03/2024
|
|
663624118
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
KIRNAPUR
|
MP-38-006-060-006/178
(PIPALGAON)
|
1738006060NRG24261220231220775
|
26/12/2023
|
laxmibai
|
1738006060WL057385
|
laxmibai
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663624118
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-060-006/178-A
(PIPALGAON)
|
1738006060NRG24261220231220776
|
26/12/2023
|
RAJENDAR
|
1738006060WL057385
|
RAJENDAR
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KIRNAPUR
|
MP-38-006-060-006/185
(PIPALGAON)
|
1738006060NRG24261220231220780
|
26/12/2023
|
KISHANLAAL
|
1738006060WL057385
|
KISHANLAAL
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
KISHANLAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KIRNAPUR
|
MP-38-006-060-006/185
(PIPALGAON)
|
1738006060NRG24261220231220781
|
26/12/2023
|
ROSHANI
|
1738006060WL057385
|
ROSHANI
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663624118
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KIRNAPUR
|
MP-38-006-060-006/188
(PIPALGAON)
|
1738006060NRG24261220231220782
|
26/12/2023
|
durga
|
1738006060WL057385
|
durga
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KIRNAPUR
|
MP-38-006-060-006/191-B
(PIPALGAON)
|
1738006060NRG24261220231220783
|
26/12/2023
|
dilip
|
1738006060WL057385
|
dilip
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663624118
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-060-006/199
(PIPALGAON)
|
1738006060NRG24261220231220785
|
26/12/2023
|
jageshwar
|
1738006060WL057385
|
jageshwar
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/03/2024
|
|
663624118
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-060-006/266
(PIPALGAON)
|
1738006060NRG24261220231220787
|
26/12/2023
|
subhdra
|
1738006060WL057385
|
subhdra
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
12/03/2024
|
|
663624118
|
|
subhdra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
71
|
KIRNAPUR
|
MP-38-006-042-002/208
(SUSWA)
|
1738006000NRG24261220231221658
|
26/12/2023
|
LALITA
|
1738006WL057410
|
LALITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
72
|
KIRNAPUR
|
MP-38-006-042-002/250-A
(SUSWA)
|
1738006000NRG24261220231221665
|
26/12/2023
|
rambati
|
1738006WL057410
|
rambati
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-042-002/28
(SUSWA)
|
1738006000NRG24261220231221668
|
26/12/2023
|
SEEMA
|
1738006WL057410
|
SEEMA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-042-002/292-A
(SUSWA)
|
1738006000NRG24261220231221670
|
26/12/2023
|
mamta
|
1738006WL057410
|
mamta
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-042-002/339-A
(SUSWA)
|
1738006000NRG24261220231221678
|
26/12/2023
|
BHAGRATI
|
1738006WL057410
|
BHAGRATI
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
76
|
KIRNAPUR
|
MP-38-006-042-002/224
(SUSWA)
|
1738006000NRG24261220231221660
|
26/12/2023
|
SUNITA
|
1738006WL057410
|
SUNITA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
12/03/2024
|
|
663624118
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KIRNAPUR
|
MP-38-006-042-002/323-A
(SUSWA)
|
1738006000NRG24261220231221673
|
26/12/2023
|
hina
|
1738006WL057410
|
hina
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KIRNAPUR
|
MP-38-006-042-002/394
(SUSWA)
|
1738006000NRG24261220231221696
|
26/12/2023
|
SUKWANTI
|
1738006WL057410
|
SUKWANTI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
SUKWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
79
|
KIRNAPUR
|
MP-38-006-027-001/207
(NIMDEWADA)
|
1738006027NRG24261220231221218
|
26/12/2023
|
Kushnaji
|
1738006027WL057397
|
Kushnaji
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
Kushnaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
KIRNAPUR
|
MP-38-006-042-002/108-A
(SUSWA)
|
1738006000NRG24261220231221653
|
26/12/2023
|
radheshyam
|
1738006WL057410
|
radheshyam
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KIRNAPUR
|
MP-38-006-042-002/114
(SUSWA)
|
1738006000NRG24261220231221654
|
26/12/2023
|
DURGESWARI
|
1738006WL057410
|
DURGESWARI
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663624118
|
|
DURGESWARI
|
BANK OF INDIA(508505)
|
|
82
|
KIRNAPUR
|
MP-38-006-042-002/125
(SUSWA)
|
1738006000NRG24261220231221655
|
26/12/2023
|
LAXMI
|
1738006WL057410
|
LAXMI
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KIRNAPUR
|
MP-38-006-042-002/244
(SUSWA)
|
1738006000NRG24261220231221662
|
26/12/2023
|
shyambati
|
1738006WL057410
|
shyambati
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KIRNAPUR
|
MP-38-006-042-002/250
(SUSWA)
|
1738006000NRG24261220231221664
|
26/12/2023
|
sevan
|
1738006WL057410
|
sevan
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
sevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KIRNAPUR
|
MP-38-006-042-002/260
(SUSWA)
|
1738006000NRG24261220231221666
|
26/12/2023
|
jhunni
|
1738006WL057410
|
jhunni
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
jhunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KIRNAPUR
|
MP-38-006-042-002/29
(SUSWA)
|
1738006000NRG24261220231221669
|
26/12/2023
|
SARITA
|
1738006WL057410
|
SARITA
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KIRNAPUR
|
MP-38-006-042-002/306
(SUSWA)
|
1738006000NRG24261220231221671
|
26/12/2023
|
jiran
|
1738006WL057410
|
jiran
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
jiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KIRNAPUR
|
MP-38-006-042-002/308
(SUSWA)
|
1738006000NRG24261220231221672
|
26/12/2023
|
pustkala
|
1738006WL057410
|
pustkala
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
pustkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
KIRNAPUR
|
MP-38-006-042-002/326
(SUSWA)
|
1738006000NRG24261220231221674
|
26/12/2023
|
kavalpati
|
1738006WL057410
|
kavalpati
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
kavalpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KIRNAPUR
|
MP-38-006-042-002/327
(SUSWA)
|
1738006000NRG24261220231221675
|
26/12/2023
|
ganga
|
1738006WL057410
|
ganga
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KIRNAPUR
|
MP-38-006-042-002/334
(SUSWA)
|
1738006000NRG24261220231221676
|
26/12/2023
|
AARTI
|
1738006WL057410
|
AARTI
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
663624118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KIRNAPUR
|
MP-38-006-042-002/337
(SUSWA)
|
1738006000NRG24261220231221677
|
26/12/2023
|
kanti
|
1738006WL057410
|
kanti
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KIRNAPUR
|
MP-38-006-042-002/342-B
(SUSWA)
|
1738006000NRG24261220231221681
|
26/12/2023
|
RAAMKALI BAI
|
1738006WL057410
|
RAAMKALI BAI
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
RAAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KIRNAPUR
|
MP-38-006-042-002/346
(SUSWA)
|
1738006000NRG24261220231221682
|
26/12/2023
|
SUKHWANTI
|
1738006WL057410
|
SUKHWANTI
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
SUKHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KIRNAPUR
|
MP-38-006-042-002/36
(SUSWA)
|
1738006000NRG24261220231221687
|
26/12/2023
|
champa
|
1738006WL057410
|
champa
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KIRNAPUR
|
MP-38-006-042-002/382
(SUSWA)
|
1738006000NRG24261220231221689
|
26/12/2023
|
AACHAL
|
1738006WL057410
|
AACHAL
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
AACHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KIRNAPUR
|
MP-38-006-042-002/383
(SUSWA)
|
1738006000NRG24261220231221690
|
26/12/2023
|
Dhanwanti Bahe
|
1738006WL057410
|
Dhanwanti Bahe
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
DhanwantiBahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KIRNAPUR
|
MP-38-006-042-002/384
(SUSWA)
|
1738006000NRG24261220231221691
|
26/12/2023
|
tarsho
|
1738006WL057410
|
tarsho
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
tarsho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KIRNAPUR
|
MP-38-006-042-002/387
(SUSWA)
|
1738006000NRG24261220231221692
|
26/12/2023
|
dashwanti
|
1738006WL057410
|
dashwanti
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
dashwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KIRNAPUR
|
MP-38-006-042-002/392
(SUSWA)
|
1738006000NRG24261220231221693
|
26/12/2023
|
LAXHMI BAI
|
1738006WL057410
|
LAXHMI BAI
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
LAXHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KIRNAPUR
|
MP-38-006-042-002/394
(SUSWA)
|
1738006000NRG24261220231221695
|
26/12/2023
|
durgi
|
1738006WL057410
|
durgi
|
00697
|
BKID0MG1310
|
800
|
800
|
Processed
|
12/03/2024
|
|
663624118
|
|
durgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-042-002/432
(SUSWA)
|
1738006000NRG24261220231221699
|
26/12/2023
|
kanta
|
1738006WL057410
|
kanta
|
00697
|
BKID0MG1310
|
800
|
800
|
Processed
|
12/03/2024
|
|
663624118
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KIRNAPUR
|
MP-38-006-042-002/44
(SUSWA)
|
1738006000NRG24261220231221700
|
26/12/2023
|
DURGAWANTI
|
1738006WL057410
|
DURGAWANTI
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
DURGAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-042-002/54
(SUSWA)
|
1738006000NRG24261220231221701
|
26/12/2023
|
SARSWATI
|
1738006WL057410
|
SARSWATI
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KIRNAPUR
|
MP-38-006-042-002/55
(SUSWA)
|
1738006000NRG24261220231221702
|
26/12/2023
|
SARITA
|
1738006WL057410
|
SARITA
|
00697
|
BKID0MG1310
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663624118
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KIRNAPUR
|
MP-38-006-042-002/88
(SUSWA)
|
1738006000NRG24261220231221707
|
26/12/2023
|
PRAMILA
|
1738006WL057410
|
PRAMILA
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KIRNAPUR
|
MP-38-006-042-002/89
(SUSWA)
|
1738006000NRG24261220231221708
|
26/12/2023
|
BAKSHILA
|
1738006WL057410
|
BAKSHILA
|
00697
|
BKID0MG1310
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
BAKSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-042-002/203
(SUSWA)
|
1738006000NRG24261220231221657
|
26/12/2023
|
Yamuna
|
1738006WL057410
|
Yamuna
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
Yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KIRNAPUR
|
MP-38-006-042-002/34-A
(SUSWA)
|
1738006000NRG24261220231221679
|
26/12/2023
|
DIPLATA
|
1738006WL057410
|
DIPLATA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
DIPLATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-042-002/340
(SUSWA)
|
1738006000NRG24261220231221680
|
26/12/2023
|
manki
|
1738006WL057410
|
manki
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KIRNAPUR
|
MP-38-006-042-002/349
(SUSWA)
|
1738006000NRG24261220231221683
|
26/12/2023
|
washila
|
1738006WL057410
|
washila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663624118
|
|
washila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
KIRNAPUR
|
MP-38-006-042-002/356
(SUSWA)
|
1738006000NRG24261220231221685
|
26/12/2023
|
bitan
|
1738006WL057410
|
bitan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
bitan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KIRNAPUR
|
MP-38-006-042-002/357
(SUSWA)
|
1738006000NRG24261220231221686
|
26/12/2023
|
RADHIKA
|
1738006WL057410
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KIRNAPUR
|
MP-38-006-042-002/380
(SUSWA)
|
1738006000NRG24261220231221688
|
26/12/2023
|
SAVITA
|
1738006WL057410
|
SAVITA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
663624118
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KIRNAPUR
|
MP-38-006-042-002/393
(SUSWA)
|
1738006000NRG24261220231221694
|
26/12/2023
|
PREMLATA
|
1738006WL057410
|
PREMLATA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
PREMLATA
|
BANK OF INDIA(508505)
|
|
116
|
KIRNAPUR
|
MP-38-006-042-002/396
(SUSWA)
|
1738006000NRG24261220231221697
|
26/12/2023
|
chaman
|
1738006WL057410
|
chaman
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
663624118
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KIRNAPUR
|
MP-38-006-042-002/64
(SUSWA)
|
1738006000NRG24261220231221703
|
26/12/2023
|
ummed
|
1738006WL057410
|
ummed
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
ummed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KIRNAPUR
|
MP-38-006-042-002/79-B
(SUSWA)
|
1738006000NRG24261220231221706
|
26/12/2023
|
SUMAN
|
1738006WL057410
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663624118
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118882
|
118882
|
|
|
|
|
|
|
|