|
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-38-006-029-001/333
(DAHEDI)
|
1738006029NRG24310120241456416
|
31/01/2024
|
KAVITA
|
1738006029WL064425
|
KAVITA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-029-001/333
(DAHEDI)
|
1738006029NRG24310120241456417
|
31/01/2024
|
narendra
|
1738006029WL064425
|
narendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-029-001/338
(DAHEDI)
|
1738006029NRG24310120241456418
|
31/01/2024
|
mamta
|
1738006029WL064425
|
mamta
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-029-001/350
(DAHEDI)
|
1738006029NRG24310120241456422
|
31/01/2024
|
parbati
|
1738006029WL064425
|
parbati
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
parbati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-029-001/352
(DAHEDI)
|
1738006029NRG24310120241456424
|
31/01/2024
|
gunwanti
|
1738006029WL064425
|
gunwanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
gunwanti
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRNAPUR
|
MP-38-006-029-001/352
(DAHEDI)
|
1738006029NRG24310120241456423
|
31/01/2024
|
tikaram
|
1738006029WL064425
|
tikaram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-029-001/424-B
(DAHEDI)
|
1738006029NRG24310120241456431
|
31/01/2024
|
premlata
|
1738006029WL064425
|
premlata
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005039114
|
|
premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KIRNAPUR
|
MP-38-006-029-001/424-C
(DAHEDI)
|
1738006029NRG24310120241456432
|
31/01/2024
|
Heena
|
1738006029WL064425
|
Heena
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005039114
|
|
Heena
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KIRNAPUR
|
MP-38-006-029-001/537
(DAHEDI)
|
1738006029NRG24310120241456442
|
31/01/2024
|
Krashnakumhar
|
1738006029WL064425
|
Krashnakumhar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
Krashnakumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KIRNAPUR
|
MP-38-006-029-001/537
(DAHEDI)
|
1738006029NRG24310120241456441
|
31/01/2024
|
maya
|
1738006029WL064425
|
maya
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-029-001/539
(DAHEDI)
|
1738006029NRG24310120241456444
|
31/01/2024
|
lalkeshar
|
1738006029WL064425
|
lalkeshar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
lalkeshar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-029-001/539
(DAHEDI)
|
1738006029NRG24310120241456443
|
31/01/2024
|
ramsay
|
1738006029WL064425
|
ramsay
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
ramsay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
KIRNAPUR
|
MP-38-006-029-001/539-B
(DAHEDI)
|
1738006029NRG24310120241456446
|
31/01/2024
|
bhejan
|
1738006029WL064425
|
bhejan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
bhejan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-029-001/539-B
(DAHEDI)
|
1738006029NRG24310120241456445
|
31/01/2024
|
takkan
|
1738006029WL064425
|
takkan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
takkan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-029-001/539-C
(DAHEDI)
|
1738006029NRG24310120241456448
|
31/01/2024
|
lilwanti
|
1738006029WL064425
|
lilwanti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
lilwanti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-029-001/69
(DAHEDI)
|
1738006029NRG24310120241456477
|
31/01/2024
|
jitendra
|
1738006029WL064425
|
jitendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-029-001/69
(DAHEDI)
|
1738006029NRG24310120241456478
|
31/01/2024
|
sapna
|
1738006029WL064425
|
sapna
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
sapna
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-029-001/76-A
(DAHEDI)
|
1738006029NRG24310120241456480
|
31/01/2024
|
Ashok
|
1738006029WL064425
|
Ashok
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-029-001/76-A
(DAHEDI)
|
1738006029NRG24310120241456481
|
31/01/2024
|
Lata
|
1738006029WL064425
|
Lata
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-066-001/223
(NEWARA)
|
1738006066NRG24290120241440766
|
31/01/2024
|
CHAMHARU PANCHE
|
1738006066WL063947
|
CHAMHARU PANCHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
CHAMHARUPANCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
KIRNAPUR
|
MP-38-006-066-001/261
(NEWARA)
|
1738006066NRG24290120241440771
|
31/01/2024
|
Rajendra Bisen
|
1738006066WL063947
|
Rajendra Bisen
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
RajendraBisen
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-066-001/265
(NEWARA)
|
1738006066NRG24290120241440773
|
31/01/2024
|
PARBATI KHARE
|
1738006066WL063947
|
PARBATI KHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
PARBATIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-066-001/265-A
(NEWARA)
|
1738006066NRG24290120241440774
|
31/01/2024
|
DURGAPRASAD KHARE
|
1738006066WL063947
|
DURGAPRASAD KHARE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
DURGAPRASADKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-066-001/363
(NEWARA)
|
1738006066NRG24290120241440781
|
31/01/2024
|
RAMULAL PANCHE
|
1738006066WL063947
|
RAMULAL PANCHE
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
RAMULALPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
25
|
KIRNAPUR
|
MP-38-006-033-005/159
(PIPALGAON KHURD)
|
1738006080NRG24310120241456174
|
31/01/2024
|
fuulubai
|
1738006080WL064416
|
fuulubai
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
fuulubai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-033-005/159
(PIPALGAON KHURD)
|
1738006080NRG24310120241456173
|
31/01/2024
|
rupchnad
|
1738006080WL064416
|
rupchnad
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
rupchnad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-033-005/169
(PIPALGAON KHURD)
|
1738006080NRG24310120241456175
|
31/01/2024
|
Dileep
|
1738006080WL064416
|
Dileep
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-033-005/180
(PIPALGAON KHURD)
|
1738006080NRG24310120241456177
|
31/01/2024
|
Narayan
|
1738006080WL064416
|
Narayan
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KIRNAPUR
|
MP-38-006-080-001/137-A
(PIPALGAON KHURD)
|
1738006080NRG24310120241456179
|
31/01/2024
|
Madanlal
|
1738006080WL064416
|
Madanlal
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-080-001/184-B
(PIPALGAON KHURD)
|
1738006080NRG24310120241456180
|
31/01/2024
|
NARESH
|
1738006080WL064416
|
NARESH
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-080-001/192-A
(PIPALGAON KHURD)
|
1738006080NRG24310120241456181
|
31/01/2024
|
Fulvanti Kawre
|
1738006080WL064416
|
Fulvanti Kawre
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
FulvantiKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-080-001/206-A
(PIPALGAON KHURD)
|
1738006080NRG24310120241456182
|
31/01/2024
|
anil
|
1738006080WL064416
|
anil
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-080-001/206-C
(PIPALGAON KHURD)
|
1738006080NRG24310120241456184
|
31/01/2024
|
sunil
|
1738006080WL064416
|
sunil
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005039114
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KIRNAPUR
|
MP-38-006-080-001/223-A
(PIPALGAON KHURD)
|
1738006080NRG24310120241456185
|
31/01/2024
|
Radhika
|
1738006080WL064416
|
Radhika
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-080-001/226
(PIPALGAON KHURD)
|
1738006080NRG24310120241456186
|
31/01/2024
|
sanjay
|
1738006080WL064416
|
sanjay
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005039114
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
36
|
KIRNAPUR
|
MP-38-006-033-005/137
(PIPALGAON KHURD)
|
1738006080NRG24310120241456171
|
31/01/2024
|
Shyamkali Panche
|
1738006080WL064416
|
Shyamkali Panche
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
ShyamkaliPanche
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-033-005/172
(PIPALGAON KHURD)
|
1738006080NRG24310120241456176
|
31/01/2024
|
Dasvan Bai Panche
|
1738006080WL064416
|
Dasvan Bai Panche
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
DasvanBaiPanche
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-033-005/185
(PIPALGAON KHURD)
|
1738006080NRG24310120241456178
|
31/01/2024
|
kishor
|
1738006080WL064416
|
kishor
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-080-001/233
(PIPALGAON KHURD)
|
1738006080NRG24310120241456187
|
31/01/2024
|
Ravita Panchale
|
1738006080WL064416
|
Ravita Panchale
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
RavitaPanchale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
40
|
KIRNAPUR
|
MP-38-006-029-001/539-C
(DAHEDI)
|
1738006029NRG24310120241456447
|
31/01/2024
|
giteshwar
|
1738006029WL064425
|
giteshwar
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
giteshwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-033-005/157
(PIPALGAON KHURD)
|
1738006080NRG24310120241456172
|
31/01/2024
|
Arun Kumar
|
1738006080WL064416
|
Arun Kumar
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
ArunKumar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-066-001/127
(NEWARA)
|
1738006066NRG24290120241440764
|
31/01/2024
|
SUNTAN
|
1738006066WL063947
|
SUNTAN
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
SUNTAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-066-001/237
(NEWARA)
|
1738006066NRG24290120241440768
|
31/01/2024
|
SHYAMBATI
|
1738006066WL063947
|
SHYAMBATI
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KIRNAPUR
|
MP-38-006-066-001/251
(NEWARA)
|
1738006066NRG24290120241440769
|
31/01/2024
|
shivcharan panjre
|
1738006066WL063947
|
shivcharan panjre
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
shivcharanpanjre
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-066-001/251-B
(NEWARA)
|
1738006066NRG24290120241440770
|
31/01/2024
|
Sukcharan Panjare
|
1738006066WL063947
|
Sukcharan Panjare
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
SukcharanPanjare
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-066-001/265
(NEWARA)
|
1738006066NRG24290120241440772
|
31/01/2024
|
MANIK
|
1738006066WL063947
|
MANIK
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
MANIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KIRNAPUR
|
MP-38-006-066-001/265-A
(NEWARA)
|
1738006066NRG24290120241440775
|
31/01/2024
|
MAMTA
|
1738006066WL063947
|
MAMTA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-066-001/28-A
(NEWARA)
|
1738006066NRG24290120241440776
|
31/01/2024
|
CHAINLAL
|
1738006066WL063947
|
CHAINLAL
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KIRNAPUR
|
MP-38-006-066-001/29-C
(NEWARA)
|
1738006066NRG24290120241440777
|
31/01/2024
|
SITA
|
1738006066WL063947
|
SITA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-066-001/349
(NEWARA)
|
1738006066NRG24290120241440778
|
31/01/2024
|
Anita Panche
|
1738006066WL063947
|
Anita Panche
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
AnitaPanche
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-066-001/354-A
(NEWARA)
|
1738006066NRG24290120241440780
|
31/01/2024
|
PURNI NAGFASE
|
1738006066WL063947
|
PURNI NAGFASE
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
PURNINAGFASE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-066-001/400
(NEWARA)
|
1738006066NRG24290120241440783
|
31/01/2024
|
ANUSAYA
|
1738006066WL063947
|
ANUSAYA
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
53
|
KIRNAPUR
|
MP-38-006-066-001/227
(NEWARA)
|
1738006066NRG24290120241440767
|
31/01/2024
|
MUNNALAL KHARE
|
1738006066WL063947
|
MUNNALAL KHARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005039114
|
|
MUNNALALKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KIRNAPUR
|
MP-38-006-066-001/35
(NEWARA)
|
1738006066NRG24290120241440779
|
31/01/2024
|
Mayaram Khare
|
1738006066WL063947
|
Mayaram Khare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
MayaramKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KIRNAPUR
|
MP-38-006-080-001/206-B
(PIPALGAON KHURD)
|
1738006080NRG24310120241456183
|
31/01/2024
|
sunil kumar
|
1738006080WL064416
|
sunil kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005039114
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-066-001/154
(NEWARA)
|
1738006066NRG24290120241440765
|
31/01/2024
|
SITA BAI KAWRE
|
1738006066WL063947
|
SITA BAI KAWRE
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
SITABAIKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KIRNAPUR
|
MP-38-006-066-001/363
(NEWARA)
|
1738006066NRG24290120241440782
|
31/01/2024
|
KAUTIKA BAI
|
1738006066WL063947
|
KAUTIKA BAI
|
00697
|
BKID0MG1322
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005039114
|
|
KAUTIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|