|
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
|
PANDHANA
|
MP-25-007-006-001/356
(BAGMALA)
|
1725007000NRG24061120230362266
|
06/11/2023
|
khusyal
|
1725007WL027447
|
khusyal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
khusyal
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-006-001/356
(BAGMALA)
|
1725007000NRG24061120230362267
|
06/11/2023
|
shkintlabai khushal
|
1725007WL027447
|
shkintlabai khushal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
shkintlabaikhushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANDHANA
|
MP-25-007-052-001/166-A
(PADALYA)
|
1725007000NRG24061120230362275
|
06/11/2023
|
SAYJA BAI
|
1725007WL027448
|
SAYJA BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
SAYJABAI
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-052-001/462-A
(PADALYA)
|
1725007000NRG24061120230362305
|
06/11/2023
|
RAMDASH
|
1725007WL027448
|
RAMDASH
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
RAMDASH
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-052-001/749-A
(PADALYA)
|
1725007000NRG24061120230362337
|
06/11/2023
|
LAHARSING
|
1725007WL027448
|
LAHARSING
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
LAHARSING
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-052-001/749-A
(PADALYA)
|
1725007000NRG24061120230362338
|
06/11/2023
|
syadibai
|
1725007WL027448
|
syadibai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
syadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PANDHANA
|
MP-25-007-052-001/138
(PADALYA)
|
1725007000NRG24061120230362271
|
06/11/2023
|
gajanand mayaram
|
1725007WL027448
|
gajanand mayaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
gajanandmayaram
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-052-001/138-A
(PADALYA)
|
1725007000NRG24061120230362272
|
06/11/2023
|
GHANSHYAM MAYARAM
|
1725007WL027448
|
GHANSHYAM MAYARAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
GHANSHYAMMAYARAM
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-052-001/140
(PADALYA)
|
1725007000NRG24061120230362273
|
06/11/2023
|
DURGESH PATEL SHANKAR
|
1725007WL027448
|
DURGESH PATEL SHANKAR
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
DURGESHPATELSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANDHANA
|
MP-25-007-052-001/319
(PADALYA)
|
1725007000NRG24061120230362286
|
06/11/2023
|
meena bai santosh
|
1725007WL027448
|
meena bai santosh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
meenabaisantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANDHANA
|
MP-25-007-052-001/344
(PADALYA)
|
1725007000NRG24061120230362293
|
06/11/2023
|
gulabchand bhagvan
|
1725007WL027448
|
gulabchand bhagvan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
gulabchandbhagvan
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-052-001/384-A
(PADALYA)
|
1725007000NRG24061120230362297
|
06/11/2023
|
Sunil
|
1725007WL027448
|
Sunil
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHANA
|
MP-25-007-052-001/398
(PADALYA)
|
1725007000NRG24061120230362300
|
06/11/2023
|
durgabai shantial
|
1725007WL027448
|
durgabai shantial
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
durgabaishantial
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-052-001/398
(PADALYA)
|
1725007000NRG24061120230362299
|
06/11/2023
|
shantilal kadwa
|
1725007WL027448
|
shantilal kadwa
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
shantilalkadwa
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-052-001/400-A
(PADALYA)
|
1725007000NRG24061120230362301
|
06/11/2023
|
durga parmanand
|
1725007WL027448
|
durga parmanand
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
durgaparmanand
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-052-001/400-B
(PADALYA)
|
1725007000NRG24061120230362302
|
06/11/2023
|
shivanand ambalal
|
1725007WL027448
|
shivanand ambalal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
shivanandambalal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDHANA
|
MP-25-007-052-001/493
(PADALYA)
|
1725007000NRG24061120230362312
|
06/11/2023
|
DIPAK BHAGWAN
|
1725007WL027448
|
DIPAK BHAGWAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
DIPAKBHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDHANA
|
MP-25-007-052-001/506
(PADALYA)
|
1725007000NRG24061120230362315
|
06/11/2023
|
MASTRAM PREMLAL
|
1725007WL027448
|
MASTRAM PREMLAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
MASTRAMPREMLAL
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-072-001/157-A
(SINGOT)
|
1725007000NRG24061120230362093
|
06/11/2023
|
Firoj khan
|
1725007WL027434
|
Firoj khan
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140727
|
|
Firojkhan
|
IDFC BANK LIMITED(608117)
|
|
20
|
PANDHANA
|
MP-25-007-072-001/157-A
(SINGOT)
|
1725007000NRG24061120230362094
|
06/11/2023
|
Sunovar bi
|
1725007WL027434
|
Sunovar bi
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140727
|
|
Sunovarbi
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-072-001/157-B
(SINGOT)
|
1725007000NRG24061120230362096
|
06/11/2023
|
Shabana bi
|
1725007WL027434
|
Shabana bi
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140727
|
|
Shabanabi
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-072-001/157-B
(SINGOT)
|
1725007000NRG24061120230362095
|
06/11/2023
|
Shahjad khan
|
1725007WL027434
|
Shahjad khan
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140727
|
|
Shahjadkhan
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-072-001/63-A
(SINGOT)
|
1725007000NRG24061120230362098
|
06/11/2023
|
Neetu sadashiv
|
1725007WL027434
|
Neetu sadashiv
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140727
|
|
Neetusadashiv
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
24
|
PANDHANA
|
MP-25-007-056-001/339-A
(PIPLOD KHURD)
|
1725007000NRG24061120230361996
|
06/11/2023
|
harakchand
|
1725007WL027428
|
harakchand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
harakchand
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-056-001/356-B
(PIPLOD KHURD)
|
1725007000NRG24061120230361997
|
06/11/2023
|
nilesh hukumchand
|
1725007WL027428
|
nilesh hukumchand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
nileshhukumchand
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-056-001/668
(PIPLOD KHURD)
|
1725007000NRG24061120230361999
|
06/11/2023
|
hukum
|
1725007WL027428
|
hukum
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
hukum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHANA
|
MP-25-007-056-001/668
(PIPLOD KHURD)
|
1725007000NRG24061120230362000
|
06/11/2023
|
radha
|
1725007WL027428
|
radha
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHANA
|
MP-25-007-056-001/668
(PIPLOD KHURD)
|
1725007000NRG24061120230362001
|
06/11/2023
|
Rakesh Hukumchand
|
1725007WL027428
|
Rakesh Hukumchand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
RakeshHukumchand
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-056-001/743
(PIPLOD KHURD)
|
1725007000NRG24061120230362002
|
06/11/2023
|
GENDALAL GILDHAR
|
1725007WL027428
|
GENDALAL GILDHAR
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
GENDALALGILDHAR
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-056-001/936
(PIPLOD KHURD)
|
1725007000NRG24061120230362004
|
06/11/2023
|
nitesh
|
1725007WL027428
|
nitesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-056-001/963-C
(PIPLOD KHURD)
|
1725007000NRG24061120230362005
|
06/11/2023
|
omprakash
|
1725007WL027428
|
omprakash
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
PANDHANA
|
MP-25-007-056-001/982
(PIPLOD KHURD)
|
1725007000NRG24061120230362009
|
06/11/2023
|
Chhamabai
|
1725007WL027428
|
Chhamabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Chhamabai
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-056-001/982
(PIPLOD KHURD)
|
1725007000NRG24061120230362008
|
06/11/2023
|
Kamlesh
|
1725007WL027428
|
Kamlesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
34
|
PANDHANA
|
MP-25-007-056-001/1049
(PIPLOD KHURD)
|
1725007000NRG24061120230361994
|
06/11/2023
|
sukari bai
|
1725007WL027427
|
sukari bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
sukaribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
PANDHANA
|
MP-25-007-056-001/1052-D
(PIPLOD KHURD)
|
1725007000NRG24061120230361995
|
06/11/2023
|
kadwa
|
1725007WL027428
|
kadwa
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
kadwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
PANDHANA
|
MP-25-007-006-001/360
(BAGMALA)
|
1725007000NRG24061120230362269
|
06/11/2023
|
yogesh
|
1725007WL027447
|
yogesh
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
PANDHANA
|
MP-25-007-052-001/758
(PADALYA)
|
1725007000NRG24061120230362339
|
06/11/2023
|
brajesh shivram
|
1725007WL027448
|
brajesh shivram
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
brajeshshivram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PANDHANA
|
MP-25-007-052-001/479
(PADALYA)
|
1725007000NRG24061120230362308
|
06/11/2023
|
MINABAI TOTARAM
|
1725007WL027448
|
MINABAI TOTARAM
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
MINABAITOTARAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
PANDHANA
|
MP-25-007-056-001/1049
(PIPLOD KHURD)
|
1725007000NRG24061120230361993
|
06/11/2023
|
tulsiram
|
1725007WL027427
|
tulsiram
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDHANA
|
MP-25-007-056-001/963-C
(PIPLOD KHURD)
|
1725007000NRG24061120230362006
|
06/11/2023
|
rekha
|
1725007WL027428
|
rekha
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
rekha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
PANDHANA
|
MP-25-007-056-001/356-B
(PIPLOD KHURD)
|
1725007000NRG24061120230361998
|
06/11/2023
|
RUPALI
|
1725007WL027428
|
RUPALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
RUPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PANDHANA
|
MP-25-007-006-001/360
(BAGMALA)
|
1725007000NRG24061120230362268
|
06/11/2023
|
Pitambar limbaji
|
1725007WL027447
|
Pitambar limbaji
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Pitambarlimbaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PANDHANA
|
MP-25-007-007-001/100
(BAGMAR)
|
1725007000NRG24061120230362237
|
06/11/2023
|
bhola nana
|
1725007WL027444
|
bhola nana
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
bholanana
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
PANDHANA
|
MP-25-007-007-001/100
(BAGMAR)
|
1725007000NRG24061120230362238
|
06/11/2023
|
motan bai
|
1725007WL027444
|
motan bai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
motanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PANDHANA
|
MP-25-007-007-001/173-A
(BAGMAR)
|
1725007000NRG24061120230362239
|
06/11/2023
|
Raviraj
|
1725007WL027444
|
Raviraj
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Raviraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANDHANA
|
MP-25-007-007-001/173-A
(BAGMAR)
|
1725007000NRG24061120230362240
|
06/11/2023
|
Rupali raviraj
|
1725007WL027444
|
Rupali raviraj
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328140727
|
|
Rupaliraviraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHANA
|
MP-25-007-007-001/178
(BAGMAR)
|
1725007000NRG24061120230362242
|
06/11/2023
|
bhagwan
|
1725007WL027444
|
bhagwan
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHANA
|
MP-25-007-007-001/178
(BAGMAR)
|
1725007000NRG24061120230362241
|
06/11/2023
|
samoti bai
|
1725007WL027444
|
samoti bai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANDHANA
|
MP-25-007-007-001/179
(BAGMAR)
|
1725007000NRG24061120230362243
|
06/11/2023
|
mangtu fattu
|
1725007WL027444
|
mangtu fattu
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
mangtufattu
|
BANK OF BARODA(606985)
|
|
50
|
PANDHANA
|
MP-25-007-007-001/179
(BAGMAR)
|
1725007000NRG24061120230362244
|
06/11/2023
|
nima bai
|
1725007WL027444
|
nima bai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANDHANA
|
MP-25-007-007-001/197
(BAGMAR)
|
1725007000NRG24061120230362245
|
06/11/2023
|
LIMDA BANAJI
|
1725007WL027444
|
LIMDA BANAJI
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
LIMDABANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANDHANA
|
MP-25-007-007-001/197
(BAGMAR)
|
1725007000NRG24061120230362246
|
06/11/2023
|
neela bai
|
1725007WL027444
|
neela bai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
neelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANDHANA
|
MP-25-007-007-001/208
(BAGMAR)
|
1725007000NRG24061120230362248
|
06/11/2023
|
puspa
|
1725007WL027444
|
puspa
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328140727
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANDHANA
|
MP-25-007-007-001/208
(BAGMAR)
|
1725007000NRG24061120230362247
|
06/11/2023
|
ravindra
|
1725007WL027444
|
ravindra
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANDHANA
|
MP-25-007-007-001/215
(BAGMAR)
|
1725007000NRG24061120230362249
|
06/11/2023
|
Chhaya bai
|
1725007WL027444
|
Chhaya bai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Chhayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHANA
|
MP-25-007-007-001/23
(BAGMAR)
|
1725007000NRG24061120230362250
|
06/11/2023
|
ranjana vijay
|
1725007WL027444
|
ranjana vijay
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ranjanavijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANDHANA
|
MP-25-007-007-001/23
(BAGMAR)
|
1725007000NRG24061120230362251
|
06/11/2023
|
subham
|
1725007WL027444
|
subham
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328140727
|
|
subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANDHANA
|
MP-25-007-007-001/242
(BAGMAR)
|
1725007000NRG24061120230362252
|
06/11/2023
|
mangala
|
1725007WL027444
|
mangala
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
mangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANDHANA
|
MP-25-007-007-001/257
(BAGMAR)
|
1725007000NRG24061120230362253
|
06/11/2023
|
banvari babu
|
1725007WL027444
|
banvari babu
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
banvaribabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANDHANA
|
MP-25-007-007-001/257
(BAGMAR)
|
1725007000NRG24061120230362254
|
06/11/2023
|
kanchan bai
|
1725007WL027444
|
kanchan bai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PANDHANA
|
MP-25-007-007-001/291
(BAGMAR)
|
1725007000NRG24061120230362256
|
06/11/2023
|
nirmala
|
1725007WL027444
|
nirmala
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANDHANA
|
MP-25-007-007-001/291
(BAGMAR)
|
1725007000NRG24061120230362255
|
06/11/2023
|
sunil
|
1725007WL027444
|
sunil
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
63
|
PANDHANA
|
MP-25-007-052-001/336
(PADALYA)
|
1725007000NRG24061120230362291
|
06/11/2023
|
Deepak
|
1725007WL027448
|
Deepak
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANDHANA
|
MP-25-007-052-001/523
(PADALYA)
|
1725007000NRG24061120230362318
|
06/11/2023
|
ACHHAY KEILASH
|
1725007WL027448
|
ACHHAY KEILASH
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ACHHAYKEILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANDHANA
|
MP-25-007-052-001/536-A
(PADALYA)
|
1725007000NRG24061120230362319
|
06/11/2023
|
ANITA BHAGIRATH
|
1725007WL027448
|
ANITA BHAGIRATH
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ANITABHAGIRATH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHANA
|
MP-25-007-052-001/624
(PADALYA)
|
1725007000NRG24061120230362327
|
06/11/2023
|
Vishnu Patel
|
1725007WL027448
|
Vishnu Patel
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
VishnuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
PANDHANA
|
MP-25-007-052-001/132
(PADALYA)
|
1725007000NRG24061120230362270
|
06/11/2023
|
jagdish cchogalal
|
1725007WL027448
|
jagdish cchogalal
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
jagdishcchogalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
PANDHANA
|
MP-25-007-052-001/264
(PADALYA)
|
1725007000NRG24061120230362279
|
06/11/2023
|
bhagwan pannalal
|
1725007WL027448
|
bhagwan pannalal
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
bhagwanpannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANDHANA
|
MP-25-007-052-001/269
(PADALYA)
|
1725007000NRG24061120230362281
|
06/11/2023
|
SITARAM ISHRAM
|
1725007WL027448
|
SITARAM ISHRAM
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
SITARAMISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PANDHANA
|
MP-25-007-052-001/309-A
(PADALYA)
|
1725007000NRG24061120230362284
|
06/11/2023
|
Umesh
|
1725007WL027448
|
Umesh
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHANA
|
MP-25-007-052-001/314
(PADALYA)
|
1725007000NRG24061120230362285
|
06/11/2023
|
Chandrabhan Baburam
|
1725007WL027448
|
Chandrabhan Baburam
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ChandrabhanBaburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANDHANA
|
MP-25-007-052-001/319
(PADALYA)
|
1725007000NRG24061120230362287
|
06/11/2023
|
Aakash
|
1725007WL027448
|
Aakash
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANDHANA
|
MP-25-007-052-001/325
(PADALYA)
|
1725007000NRG24061120230362290
|
06/11/2023
|
kalibai rabba
|
1725007WL027448
|
kalibai rabba
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
kalibairabba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANDHANA
|
MP-25-007-052-001/325
(PADALYA)
|
1725007000NRG24061120230362289
|
06/11/2023
|
RABBA TELU
|
1725007WL027448
|
RABBA TELU
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
RABBATELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANDHANA
|
MP-25-007-052-001/369
(PADALYA)
|
1725007000NRG24061120230362296
|
06/11/2023
|
vachila ramesh
|
1725007WL027448
|
vachila ramesh
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
vachilaramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHANA
|
MP-25-007-052-001/384-A
(PADALYA)
|
1725007000NRG24061120230362298
|
06/11/2023
|
Seema
|
1725007WL027448
|
Seema
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Seema
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-052-001/450
(PADALYA)
|
1725007000NRG24061120230362304
|
06/11/2023
|
laxman rajaram
|
1725007WL027448
|
laxman rajaram
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
laxmanrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANDHANA
|
MP-25-007-052-001/478
(PADALYA)
|
1725007000NRG24061120230362306
|
06/11/2023
|
babulal natthu
|
1725007WL027448
|
babulal natthu
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
babulalnatthu
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHANA
|
MP-25-007-052-001/484
(PADALYA)
|
1725007000NRG24061120230362309
|
06/11/2023
|
narayn rajaram
|
1725007WL027448
|
narayn rajaram
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
naraynrajaram
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-052-001/518
(PADALYA)
|
1725007000NRG24061120230362317
|
06/11/2023
|
Suresh
|
1725007WL027448
|
Suresh
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PANDHANA
|
MP-25-007-052-001/536-B
(PADALYA)
|
1725007000NRG24061120230362320
|
06/11/2023
|
renuka gangadhar
|
1725007WL027448
|
renuka gangadhar
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
renukagangadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANDHANA
|
MP-25-007-052-001/549-A
(PADALYA)
|
1725007000NRG24061120230362322
|
06/11/2023
|
Rohit
|
1725007WL027448
|
Rohit
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHANA
|
MP-25-007-052-001/586
(PADALYA)
|
1725007000NRG24061120230362324
|
06/11/2023
|
shivam
|
1725007WL027448
|
shivam
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHANA
|
MP-25-007-052-001/60
(PADALYA)
|
1725007000NRG24061120230362326
|
06/11/2023
|
basu bhairam
|
1725007WL027448
|
basu bhairam
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
basubhairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANDHANA
|
MP-25-007-052-001/65
(PADALYA)
|
1725007000NRG24061120230362328
|
06/11/2023
|
ravi baliram
|
1725007WL027448
|
ravi baliram
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ravibaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANDHANA
|
MP-25-007-052-001/66
(PADALYA)
|
1725007000NRG24061120230362329
|
06/11/2023
|
Darshan
|
1725007WL027448
|
Darshan
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
Darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHANA
|
MP-25-007-052-001/72
(PADALYA)
|
1725007000NRG24061120230362332
|
06/11/2023
|
DILEEP SITARAM
|
1725007WL027448
|
DILEEP SITARAM
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
DILEEPSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANDHANA
|
MP-25-007-052-001/73
(PADALYA)
|
1725007000NRG24061120230362334
|
06/11/2023
|
ramesh ramprasad
|
1725007WL027448
|
ramesh ramprasad
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
rameshramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANDHANA
|
MP-25-007-052-001/746
(PADALYA)
|
1725007000NRG24061120230362336
|
06/11/2023
|
syabai sukhlal
|
1725007WL027448
|
syabai sukhlal
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
syabaisukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANDHANA
|
MP-25-007-052-001/82
(PADALYA)
|
1725007000NRG24061120230362341
|
06/11/2023
|
shivlal jursing
|
1725007WL027448
|
shivlal jursing
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
shivlaljursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PANDHANA
|
MP-25-007-052-001/86
(PADALYA)
|
1725007000NRG24061120230362343
|
06/11/2023
|
pappu pandiya
|
1725007WL027448
|
pappu pandiya
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
pappupandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANDHANA
|
MP-25-007-052-001/92
(PADALYA)
|
1725007000NRG24061120230362346
|
06/11/2023
|
PUTA SINGH BARELA
|
1725007WL027448
|
PUTA SINGH BARELA
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
PUTASINGHBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
93
|
PANDHANA
|
MP-25-007-052-001/188
(PADALYA)
|
1725007000NRG24061120230362276
|
06/11/2023
|
mangilal natthu
|
1725007WL027448
|
mangilal natthu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
mangilalnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANDHANA
|
MP-25-007-052-001/263
(PADALYA)
|
1725007000NRG24061120230362278
|
06/11/2023
|
ajun mansarm
|
1725007WL027448
|
ajun mansarm
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ajunmansarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANDHANA
|
MP-25-007-052-001/268
(PADALYA)
|
1725007000NRG24061120230362280
|
06/11/2023
|
sanjay
|
1725007WL027448
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
96
|
PANDHANA
|
MP-25-007-052-001/280
(PADALYA)
|
1725007000NRG24061120230362282
|
06/11/2023
|
ramaai kadwa
|
1725007WL027448
|
ramaai kadwa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ramaaikadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHANA
|
MP-25-007-052-001/284
(PADALYA)
|
1725007000NRG24061120230362283
|
06/11/2023
|
kiranbai rajesh
|
1725007WL027448
|
kiranbai rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
kiranbairajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANDHANA
|
MP-25-007-052-001/324-A
(PADALYA)
|
1725007000NRG24061120230362288
|
06/11/2023
|
gopi bai remsing
|
1725007WL027448
|
gopi bai remsing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
gopibairemsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANDHANA
|
MP-25-007-052-001/338
(PADALYA)
|
1725007000NRG24061120230362292
|
06/11/2023
|
KANCHANBAI HARKCHAND
|
1725007WL027448
|
KANCHANBAI HARKCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
KANCHANBAIHARKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANDHANA
|
MP-25-007-052-001/36
(PADALYA)
|
1725007000NRG24061120230362295
|
06/11/2023
|
lata bai radheshyam
|
1725007WL027448
|
lata bai radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
latabairadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANDHANA
|
MP-25-007-052-001/36
(PADALYA)
|
1725007000NRG24061120230362294
|
06/11/2023
|
radheshyam bondar
|
1725007WL027448
|
radheshyam bondar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
radheshyambondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHANA
|
MP-25-007-052-001/479
(PADALYA)
|
1725007000NRG24061120230362307
|
06/11/2023
|
totaram gokul
|
1725007WL027448
|
totaram gokul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
totaramgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHANA
|
MP-25-007-052-001/501
(PADALYA)
|
1725007000NRG24061120230362313
|
06/11/2023
|
GOPAL KADWA
|
1725007WL027448
|
GOPAL KADWA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
GOPALKADWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANDHANA
|
MP-25-007-052-001/501
(PADALYA)
|
1725007000NRG24061120230362314
|
06/11/2023
|
SARAVAN GOPAL
|
1725007WL027448
|
SARAVAN GOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
SARAVANGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHANA
|
MP-25-007-052-001/54
(PADALYA)
|
1725007000NRG24061120230362321
|
06/11/2023
|
shivam chintaram
|
1725007WL027448
|
shivam chintaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
shivamchintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHANA
|
MP-25-007-052-001/566
(PADALYA)
|
1725007000NRG24061120230362323
|
06/11/2023
|
PRAVIN
|
1725007WL027448
|
PRAVIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANDHANA
|
MP-25-007-052-001/594
(PADALYA)
|
1725007000NRG24061120230362325
|
06/11/2023
|
pramila bai
|
1725007WL027448
|
pramila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHANA
|
MP-25-007-052-001/683
(PADALYA)
|
1725007000NRG24061120230362330
|
06/11/2023
|
shreeram govind
|
1725007WL027448
|
shreeram govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
shreeramgovind
|
BANK OF INDIA(508505)
|
|
109
|
PANDHANA
|
MP-25-007-052-001/69
(PADALYA)
|
1725007000NRG24061120230362331
|
06/11/2023
|
anita santilal
|
1725007WL027448
|
anita santilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
anitasantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PANDHANA
|
MP-25-007-052-001/72
(PADALYA)
|
1725007000NRG24061120230362333
|
06/11/2023
|
kanchan ray
|
1725007WL027448
|
kanchan ray
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
kanchanray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHANA
|
MP-25-007-052-001/745
(PADALYA)
|
1725007000NRG24061120230362335
|
06/11/2023
|
LILABAI REVSING
|
1725007WL027448
|
LILABAI REVSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
LILABAIREVSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDHANA
|
MP-25-007-052-001/762-B
(PADALYA)
|
1725007000NRG24061120230362340
|
06/11/2023
|
usha bai suraj
|
1725007WL027448
|
usha bai suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
ushabaisuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHANA
|
MP-25-007-052-001/89
(PADALYA)
|
1725007000NRG24061120230362345
|
06/11/2023
|
neharu ashok
|
1725007WL027448
|
neharu ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140727
|
|
neharuashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|