|
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-38-006-026-001/105
(MOHGAONKHURD)
|
1738006026NRG24100120241326079
|
11/01/2024
|
phulan
|
1738006026WL060514
|
phulan
|
00045
|
BARB0BALBHO
|
400
|
400
|
Processed
|
13/03/2024
|
|
685905275
|
|
phulan
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRNAPUR
|
MP-38-006-026-001/32-A
(MOHGAONKHURD)
|
1738006026NRG24100120241326096
|
11/01/2024
|
surykala
|
1738006026WL060514
|
surykala
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
surykala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-026-001/123
(MOHGAONKHURD)
|
1738006026NRG24110120241328347
|
11/01/2024
|
mamta
|
1738006026WL060599
|
mamta
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
mamta
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-026-001/123
(MOHGAONKHURD)
|
1738006026NRG24110120241328346
|
11/01/2024
|
Sukhman
|
1738006026WL060599
|
Sukhman
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
Sukhman
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-062-001/224
(BELGAON)
|
1738006062NRG24110120241330545
|
11/01/2024
|
KANTA
|
1738006062WL060654
|
KANTA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-031-001/198
(RAMGARHI)
|
1738006062NRG24110120241330537
|
11/01/2024
|
BHUMESHWARI
|
1738006062WL060654
|
BHUMESHWARI
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-031-001/199
(RAMGARHI)
|
1738006062NRG24110120241330538
|
11/01/2024
|
GITA
|
1738006062WL060654
|
GITA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
GITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
KIRNAPUR
|
MP-38-006-031-001/3
(RAMGARHI)
|
1738006062NRG24110120241330540
|
11/01/2024
|
BINOD
|
1738006062WL060654
|
BINOD
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
BINOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-031-001/3
(RAMGARHI)
|
1738006062NRG24110120241330539
|
11/01/2024
|
GYANVANTA
|
1738006062WL060654
|
GYANVANTA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
GYANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-031-001/318
(RAMGARHI)
|
1738006062NRG24110120241330541
|
11/01/2024
|
GOURISHANKAR
|
1738006062WL060654
|
GOURISHANKAR
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
GOURISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-062-001/199
(BELGAON)
|
1738006062NRG24110120241330542
|
11/01/2024
|
LUKESH
|
1738006062WL060654
|
LUKESH
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
LUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-062-001/199
(BELGAON)
|
1738006062NRG24110120241330543
|
11/01/2024
|
MALHAN PATLE
|
1738006062WL060654
|
MALHAN PATLE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
MALHANPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KIRNAPUR
|
MP-38-006-062-001/234
(BELGAON)
|
1738006062NRG24110120241330546
|
11/01/2024
|
DEVLAL
|
1738006062WL060654
|
DEVLAL
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIRNAPUR
|
MP-38-006-062-001/234
(BELGAON)
|
1738006062NRG24110120241330547
|
11/01/2024
|
DURGA
|
1738006062WL060654
|
DURGA
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
KIRNAPUR
|
MP-38-006-026-001/124
(MOHGAONKHURD)
|
1738006026NRG24100120241326083
|
11/01/2024
|
sampat
|
1738006026WL060514
|
sampat
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KIRNAPUR
|
MP-38-006-026-001/275-A
(MOHGAONKHURD)
|
1738006026NRG24100120241326092
|
11/01/2024
|
Pragya
|
1738006026WL060514
|
Pragya
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Pragya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
KIRNAPUR
|
MP-38-006-010-001/104
(KOSTE)
|
1738006010NRG24100120241324967
|
11/01/2024
|
KISNI
|
1738006010WL060470
|
KISNI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KIRNAPUR
|
MP-38-006-010-001/106
(KOSTE)
|
1738006010NRG24100120241324968
|
11/01/2024
|
RAMKALI
|
1738006010WL060470
|
RAMKALI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-010-001/107
(KOSTE)
|
1738006010NRG24100120241324969
|
11/01/2024
|
Surmila bahe
|
1738006010WL060470
|
Surmila bahe
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
Surmilabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KIRNAPUR
|
MP-38-006-010-001/108
(KOSTE)
|
1738006010NRG24100120241324970
|
11/01/2024
|
radhika bahe
|
1738006010WL060470
|
radhika bahe
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
radhikabahe
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-010-001/147
(KOSTE)
|
1738006010NRG24100120241324971
|
11/01/2024
|
IMLA
|
1738006010WL060470
|
IMLA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-010-001/152
(KOSTE)
|
1738006010NRG24100120241324972
|
11/01/2024
|
SANTULAL
|
1738006010WL060470
|
SANTULAL
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
13/03/2024
|
|
685905275
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-010-001/152
(KOSTE)
|
1738006010NRG24100120241324973
|
11/01/2024
|
SINDHU
|
1738006010WL060470
|
SINDHU
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KIRNAPUR
|
MP-38-006-010-001/153
(KOSTE)
|
1738006010NRG24100120241324974
|
11/01/2024
|
dasi
|
1738006010WL060470
|
dasi
|
00089
|
CBIN0281923
|
630
|
630
|
Processed
|
13/03/2024
|
|
685905275
|
|
dasi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-010-001/154
(KOSTE)
|
1738006010NRG24100120241324975
|
11/01/2024
|
KAMLA
|
1738006010WL060470
|
KAMLA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KIRNAPUR
|
MP-38-006-010-001/158
(KOSTE)
|
1738006010NRG24100120241324976
|
11/01/2024
|
ANITA
|
1738006010WL060470
|
ANITA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KIRNAPUR
|
MP-38-006-010-001/159
(KOSTE)
|
1738006010NRG24100120241324977
|
11/01/2024
|
ANJU SHIVEKAR
|
1738006010WL060470
|
ANJU SHIVEKAR
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
ANJUSHIVEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KIRNAPUR
|
MP-38-006-010-001/2
(KOSTE)
|
1738006010NRG24100120241324978
|
11/01/2024
|
SHANTI
|
1738006010WL060470
|
SHANTI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KIRNAPUR
|
MP-38-006-010-001/209
(KOSTE)
|
1738006010NRG24100120241324979
|
11/01/2024
|
FEKAN BAI
|
1738006010WL060470
|
FEKAN BAI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
FEKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KIRNAPUR
|
MP-38-006-010-001/210
(KOSTE)
|
1738006010NRG24100120241324980
|
11/01/2024
|
TURSA NEWARE
|
1738006010WL060470
|
TURSA NEWARE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
TURSANEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KIRNAPUR
|
MP-38-006-010-001/220
(KOSTE)
|
1738006010NRG24100120241324981
|
11/01/2024
|
ANITA
|
1738006010WL060470
|
ANITA
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
13/03/2024
|
|
685905275
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KIRNAPUR
|
MP-38-006-010-001/221
(KOSTE)
|
1738006010NRG24100120241324982
|
11/01/2024
|
ROOPLAL
|
1738006010WL060470
|
ROOPLAL
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KIRNAPUR
|
MP-38-006-010-001/223
(KOSTE)
|
1738006010NRG24100120241324983
|
11/01/2024
|
kaman
|
1738006010WL060470
|
kaman
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
kaman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KIRNAPUR
|
MP-38-006-010-001/223
(KOSTE)
|
1738006010NRG24100120241324984
|
11/01/2024
|
TILAKCHAND
|
1738006010WL060470
|
TILAKCHAND
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KIRNAPUR
|
MP-38-006-010-001/224
(KOSTE)
|
1738006010NRG24100120241324985
|
11/01/2024
|
CHANDRAKALA
|
1738006010WL060470
|
CHANDRAKALA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KIRNAPUR
|
MP-38-006-010-001/244
(KOSTE)
|
1738006010NRG24100120241324986
|
11/01/2024
|
kumaharin
|
1738006010WL060470
|
kumaharin
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
kumaharin
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KIRNAPUR
|
MP-38-006-010-001/253
(KOSTE)
|
1738006010NRG24100120241324987
|
11/01/2024
|
RAVISHANKER
|
1738006010WL060470
|
RAVISHANKER
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
RAVISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KIRNAPUR
|
MP-38-006-010-001/273
(KOSTE)
|
1738006010NRG24100120241324988
|
11/01/2024
|
TURSA
|
1738006010WL060470
|
TURSA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
TURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KIRNAPUR
|
MP-38-006-010-001/275-A
(KOSTE)
|
1738006010NRG24100120241324989
|
11/01/2024
|
TARABAI UPRIKAR
|
1738006010WL060470
|
TARABAI UPRIKAR
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
TARABAIUPRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KIRNAPUR
|
MP-38-006-010-001/275-B
(KOSTE)
|
1738006010NRG24100120241324990
|
11/01/2024
|
sarita
|
1738006010WL060470
|
sarita
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-010-001/297
(KOSTE)
|
1738006010NRG24100120241324991
|
11/01/2024
|
SAVITA
|
1738006010WL060470
|
SAVITA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-010-001/305
(KOSTE)
|
1738006010NRG24100120241324993
|
11/01/2024
|
BASANTI PANCHE
|
1738006010WL060470
|
BASANTI PANCHE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
BASANTIPANCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-010-001/305
(KOSTE)
|
1738006010NRG24100120241324992
|
11/01/2024
|
MAHAPRASAD
|
1738006010WL060470
|
MAHAPRASAD
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
MAHAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-010-001/318-A
(KOSTE)
|
1738006010NRG24100120241324994
|
11/01/2024
|
MAHESHWARI BAHE
|
1738006010WL060470
|
MAHESHWARI BAHE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
MAHESHWARIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-010-001/318-B
(KOSTE)
|
1738006010NRG24100120241324995
|
11/01/2024
|
HARKAN
|
1738006010WL060470
|
HARKAN
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
HARKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KIRNAPUR
|
MP-38-006-010-001/333
(KOSTE)
|
1738006010NRG24100120241324996
|
11/01/2024
|
NANDKISHORE
|
1738006010WL060470
|
NANDKISHORE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KIRNAPUR
|
MP-38-006-010-001/340
(KOSTE)
|
1738006010NRG24100120241324997
|
11/01/2024
|
BHAGWANTI
|
1738006010WL060470
|
BHAGWANTI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-010-001/340-A
(KOSTE)
|
1738006010NRG24100120241324998
|
11/01/2024
|
KOUSHAL
|
1738006010WL060470
|
KOUSHAL
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-010-001/350
(KOSTE)
|
1738006010NRG24100120241324999
|
11/01/2024
|
SHYAM
|
1738006010WL060470
|
SHYAM
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-010-001/352
(KOSTE)
|
1738006010NRG24100120241325000
|
11/01/2024
|
MEERA
|
1738006010WL060470
|
MEERA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-010-001/372
(KOSTE)
|
1738006010NRG24100120241325002
|
11/01/2024
|
LALITA
|
1738006010WL060470
|
LALITA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KIRNAPUR
|
MP-38-006-010-001/372
(KOSTE)
|
1738006010NRG24100120241325001
|
11/01/2024
|
MANIKCHAND
|
1738006010WL060470
|
MANIKCHAND
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
MANIKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-010-001/378
(KOSTE)
|
1738006010NRG24100120241325003
|
11/01/2024
|
DHURPATI
|
1738006010WL060470
|
DHURPATI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
DHURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-010-001/387
(KOSTE)
|
1738006010NRG24100120241325004
|
11/01/2024
|
TARACHAND
|
1738006010WL060470
|
TARACHAND
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-010-001/39
(KOSTE)
|
1738006010NRG24100120241325005
|
11/01/2024
|
PUSHPA
|
1738006010WL060470
|
PUSHPA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-010-001/395
(KOSTE)
|
1738006010NRG24100120241325006
|
11/01/2024
|
SHANKER
|
1738006010WL060470
|
SHANKER
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-010-001/40-A
(KOSTE)
|
1738006010NRG24100120241325007
|
11/01/2024
|
LAXMI
|
1738006010WL060470
|
LAXMI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-010-001/41
(KOSTE)
|
1738006010NRG24100120241325009
|
11/01/2024
|
KOUSHAL
|
1738006010WL060470
|
KOUSHAL
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KIRNAPUR
|
MP-38-006-010-001/41
(KOSTE)
|
1738006010NRG24100120241325008
|
11/01/2024
|
SHIVRAM
|
1738006010WL060470
|
SHIVRAM
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG24100120241325010
|
11/01/2024
|
RAHIS
|
1738006010WL060470
|
RAHIS
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
RAHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-010-001/418
(KOSTE)
|
1738006010NRG24100120241325011
|
11/01/2024
|
SUNITA
|
1738006010WL060470
|
SUNITA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-010-001/42
(KOSTE)
|
1738006010NRG24100120241325012
|
11/01/2024
|
DEVRAM
|
1738006010WL060470
|
DEVRAM
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
DEVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-010-001/42
(KOSTE)
|
1738006010NRG24100120241325013
|
11/01/2024
|
JAYWANTA
|
1738006010WL060470
|
JAYWANTA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
JAYWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-010-001/422
(KOSTE)
|
1738006010NRG24100120241325014
|
11/01/2024
|
BALIRAM
|
1738006010WL060470
|
BALIRAM
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
13/03/2024
|
|
685905275
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-010-001/422
(KOSTE)
|
1738006010NRG24100120241325015
|
11/01/2024
|
INDU
|
1738006010WL060470
|
INDU
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KIRNAPUR
|
MP-38-006-010-001/43
(KOSTE)
|
1738006010NRG24100120241325016
|
11/01/2024
|
RADHAN
|
1738006010WL060470
|
RADHAN
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
RADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-010-001/43-B
(KOSTE)
|
1738006010NRG24100120241325017
|
11/01/2024
|
FULWANTI
|
1738006010WL060470
|
FULWANTI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KIRNAPUR
|
MP-38-006-010-001/435
(KOSTE)
|
1738006010NRG24100120241325018
|
11/01/2024
|
DAMYANTI BAHE
|
1738006010WL060470
|
DAMYANTI BAHE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
DAMYANTIBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-010-001/436
(KOSTE)
|
1738006010NRG24100120241325019
|
11/01/2024
|
SUMAN
|
1738006010WL060470
|
SUMAN
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-010-001/452
(KOSTE)
|
1738006010NRG24100120241325020
|
11/01/2024
|
SUHKMA
|
1738006010WL060470
|
SUHKMA
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
SUHKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-010-001/454
(KOSTE)
|
1738006010NRG24100120241325021
|
11/01/2024
|
GITA
|
1738006010WL060470
|
GITA
|
00089
|
CBIN0281923
|
840
|
840
|
Processed
|
13/03/2024
|
|
685905275
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-010-001/455
(KOSTE)
|
1738006010NRG24100120241325022
|
11/01/2024
|
ROHIDAS
|
1738006010WL060470
|
ROHIDAS
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-010-001/480
(KOSTE)
|
1738006010NRG24100120241325023
|
11/01/2024
|
FULBATI
|
1738006010WL060470
|
FULBATI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-010-001/481
(KOSTE)
|
1738006010NRG24100120241325024
|
11/01/2024
|
PERMILA
|
1738006010WL060470
|
PERMILA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
PERMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-010-001/482
(KOSTE)
|
1738006010NRG24100120241325025
|
11/01/2024
|
MAHESH KHARE
|
1738006010WL060470
|
MAHESH KHARE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
MAHESHKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-010-001/482
(KOSTE)
|
1738006010NRG24100120241325026
|
11/01/2024
|
SHYAMA MAHESH KHARE
|
1738006010WL060470
|
SHYAMA MAHESH KHARE
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
SHYAMAMAHESHKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-010-001/57
(KOSTE)
|
1738006010NRG24100120241325027
|
11/01/2024
|
SHYAMBATI
|
1738006010WL060470
|
SHYAMBATI
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-010-001/57-A
(KOSTE)
|
1738006010NRG24100120241325028
|
11/01/2024
|
HIRKAN
|
1738006010WL060470
|
HIRKAN
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-010-001/59
(KOSTE)
|
1738006010NRG24100120241325029
|
11/01/2024
|
LATA
|
1738006010WL060470
|
LATA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-010-001/73
(KOSTE)
|
1738006010NRG24100120241325030
|
11/01/2024
|
fulwanta
|
1738006010WL060470
|
fulwanta
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-010-001/80
(KOSTE)
|
1738006010NRG24100120241325031
|
11/01/2024
|
LILA
|
1738006010WL060470
|
LILA
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-010-001/83
(KOSTE)
|
1738006010NRG24100120241325032
|
11/01/2024
|
raya nageshwar
|
1738006010WL060470
|
raya nageshwar
|
00089
|
CBIN0281923
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685905275
|
|
rayanageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-010-001/83
(KOSTE)
|
1738006010NRG24100120241325033
|
11/01/2024
|
santoshi nageshwar
|
1738006010WL060470
|
santoshi nageshwar
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
santoshinageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-010-001/93
(KOSTE)
|
1738006010NRG24100120241325034
|
11/01/2024
|
FULWANTI
|
1738006010WL060470
|
FULWANTI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-010-001/98
(KOSTE)
|
1738006010NRG24100120241325035
|
11/01/2024
|
LAXMI
|
1738006010WL060470
|
LAXMI
|
00089
|
CBIN0281923
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685905275
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81690
|
81690
|
|
|
|
|
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-026-001/173
(MOHGAONKHURD)
|
1738006026NRG24100120241326084
|
11/01/2024
|
SAGUNA
|
1738006026WL060514
|
SAGUNA
|
00415
|
SBIN0000318
|
600
|
600
|
Processed
|
13/03/2024
|
|
685905275
|
|
SAGUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-026-001/21
(MOHGAONKHURD)
|
1738006026NRG24100120241326086
|
11/01/2024
|
YSHODA
|
1738006026WL060514
|
YSHODA
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-026-001/246
(MOHGAONKHURD)
|
1738006026NRG24100120241326089
|
11/01/2024
|
Devki
|
1738006026WL060514
|
Devki
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-026-001/311
(MOHGAONKHURD)
|
1738006026NRG24100120241326093
|
11/01/2024
|
Rushila bai
|
1738006026WL060514
|
Rushila bai
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905275
|
|
Rushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KIRNAPUR
|
MP-38-006-026-001/311-A
(MOHGAONKHURD)
|
1738006026NRG24100120241326094
|
11/01/2024
|
bhumika
|
1738006026WL060514
|
bhumika
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-026-001/326
(MOHGAONKHURD)
|
1738006026NRG24100120241326097
|
11/01/2024
|
jhuna
|
1738006026WL060514
|
jhuna
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
jhuna
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-026-001/333
(MOHGAONKHURD)
|
1738006026NRG24100120241326098
|
11/01/2024
|
geeta
|
1738006026WL060514
|
geeta
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-026-001/363
(MOHGAONKHURD)
|
1738006026NRG24100120241326099
|
11/01/2024
|
ganeshi
|
1738006026WL060514
|
ganeshi
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KIRNAPUR
|
MP-38-006-026-001/37
(MOHGAONKHURD)
|
1738006026NRG24100120241326100
|
11/01/2024
|
Anita
|
1738006026WL060514
|
Anita
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-026-001/448-A
(MOHGAONKHURD)
|
1738006026NRG24100120241326101
|
11/01/2024
|
Sunaulal
|
1738006026WL060514
|
Sunaulal
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Sunaulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-026-001/453-A
(MOHGAONKHURD)
|
1738006026NRG24100120241326102
|
11/01/2024
|
janki
|
1738006026WL060514
|
janki
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-026-001/466
(MOHGAONKHURD)
|
1738006026NRG24100120241326104
|
11/01/2024
|
Sangita
|
1738006026WL060514
|
Sangita
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
98
|
KIRNAPUR
|
MP-38-006-026-001/251-A
(MOHGAONKHURD)
|
1738006026NRG24100120241326090
|
11/01/2024
|
Rameshawr
|
1738006026WL060514
|
Rameshawr
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685905275
|
|
Rameshawr
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KIRNAPUR
|
MP-38-006-031-001/140-A
(RAMGARHI)
|
1738006062NRG24110120241330536
|
11/01/2024
|
BHAULAL
|
1738006062WL060654
|
BHAULAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-057-001/7811-A
(BINORA)
|
1738006057NRG24110120241329647
|
11/01/2024
|
Lokesh Hathimare
|
1738006057WL060639
|
Lokesh Hathimare
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685905275
|
|
LokeshHathimare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
101
|
KIRNAPUR
|
MP-38-006-026-001/105-B
(MOHGAONKHURD)
|
1738006026NRG24100120241326080
|
11/01/2024
|
Meena Lilhare
|
1738006026WL060514
|
Meena Lilhare
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
MeenaLilhare
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-026-001/106
(MOHGAONKHURD)
|
1738006026NRG24100120241326081
|
11/01/2024
|
ganga
|
1738006026WL060514
|
ganga
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-026-001/510-A
(MOHGAONKHURD)
|
1738006026NRG24100120241326105
|
11/01/2024
|
Najrunisha
|
1738006026WL060514
|
Najrunisha
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Najrunisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
KIRNAPUR
|
MP-38-006-026-001/536
(MOHGAONKHURD)
|
1738006026NRG24100120241326106
|
11/01/2024
|
sakuntla
|
1738006026WL060514
|
sakuntla
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-026-001/177
(MOHGAONKHURD)
|
1738006026NRG24100120241326085
|
11/01/2024
|
rameshwari
|
1738006026WL060514
|
rameshwari
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
rameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KIRNAPUR
|
MP-38-006-026-001/214
(MOHGAONKHURD)
|
1738006026NRG24100120241326088
|
11/01/2024
|
Janki bai
|
1738006026WL060514
|
Janki bai
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KIRNAPUR
|
MP-38-006-026-001/311-C
(MOHGAONKHURD)
|
1738006026NRG24100120241326095
|
11/01/2024
|
Babita Shende
|
1738006026WL060514
|
Babita Shende
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
BabitaShende
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KIRNAPUR
|
MP-38-006-026-001/453-B
(MOHGAONKHURD)
|
1738006026NRG24100120241326103
|
11/01/2024
|
Parmeshwari Dhekwar
|
1738006026WL060514
|
Parmeshwari Dhekwar
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
ParmeshwariDhekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
109
|
KIRNAPUR
|
MP-38-006-026-001/211
(MOHGAONKHURD)
|
1738006026NRG24100120241326087
|
11/01/2024
|
Imla
|
1738006026WL060514
|
Imla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KIRNAPUR
|
MP-38-006-026-001/274
(MOHGAONKHURD)
|
1738006026NRG24100120241326091
|
11/01/2024
|
Sakuntla
|
1738006026WL060514
|
Sakuntla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KIRNAPUR
|
MP-38-006-062-001/199
(BELGAON)
|
1738006062NRG24110120241330544
|
11/01/2024
|
SAHASRAM
|
1738006062WL060654
|
SAHASRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685905275
|
|
SAHASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
112
|
KIRNAPUR
|
MP-38-006-026-001/113-A
(MOHGAONKHURD)
|
1738006026NRG24100120241326082
|
11/01/2024
|
Manjulata Dekvar
|
1738006026WL060514
|
Manjulata Dekvar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685905275
|
|
ManjulataDekvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|