|
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
|
BADNAWAR
|
MP-22-001-013-003/413-A
(Sandla)
|
1722001013NRG24060320240858657
|
06/03/2024
|
Sangita
|
1722001013WL081085
|
Sangita
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-025-001/255-A
(Lilikhedi)
|
1722001000NRG24060320240858779
|
06/03/2024
|
Mangilal
|
1722001WL081099
|
Mangilal
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-025-001/205-A
(Lilikhedi)
|
1722001000NRG24060320240858760
|
06/03/2024
|
Jasoda
|
1722001WL081099
|
Jasoda
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-025-001/222
(Lilikhedi)
|
1722001000NRG24060320240858767
|
06/03/2024
|
sagarbai
|
1722001WL081099
|
sagarbai
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-025-001/222-A
(Lilikhedi)
|
1722001000NRG24060320240858769
|
06/03/2024
|
SAPANA
|
1722001WL081099
|
SAPANA
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
SAPANA
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-025-001/251-B
(Lilikhedi)
|
1722001000NRG24060320240858777
|
06/03/2024
|
Dharmendra
|
1722001WL081099
|
Dharmendra
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-025-001/400
(Lilikhedi)
|
1722001000NRG24060320240858780
|
06/03/2024
|
Vinod Girwal
|
1722001WL081099
|
Vinod Girwal
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
VinodGirwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-081-001/115-A
(Shambhupada)
|
1722001081NRG24060320240858509
|
06/03/2024
|
Bheru Narsing
|
1722001081WL081078
|
Bheru Narsing
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
BheruNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-081-001/120
(Shambhupada)
|
1722001081NRG24060320240858511
|
06/03/2024
|
naran punna
|
1722001081WL081078
|
naran punna
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
naranpunna
|
IDFC BANK LIMITED(608117)
|
|
10
|
BADNAWAR
|
MP-22-001-081-001/120
(Shambhupada)
|
1722001081NRG24060320240858510
|
06/03/2024
|
Naran punna
|
1722001081WL081078
|
Naran punna
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
Naranpunna
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-081-001/21
(Shambhupada)
|
1722001081NRG24060320240858512
|
06/03/2024
|
Sukharam Galla
|
1722001081WL081078
|
Sukharam Galla
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
SukharamGalla
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-081-001/212
(Shambhupada)
|
1722001081NRG24060320240858513
|
06/03/2024
|
Shantilal Babu
|
1722001081WL081078
|
Shantilal Babu
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
ShantilalBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADNAWAR
|
MP-22-001-081-001/318-B
(Shambhupada)
|
1722001081NRG24060320240858514
|
06/03/2024
|
buriya hindu
|
1722001081WL081078
|
buriya hindu
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
buriyahindu
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-081-001/320
(Shambhupada)
|
1722001081NRG24060320240858515
|
06/03/2024
|
Sundarlal Ramsingh
|
1722001081WL081078
|
Sundarlal Ramsingh
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
SundarlalRamsingh
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-081-001/331-A
(Shambhupada)
|
1722001081NRG24060320240858516
|
06/03/2024
|
shamlal varda
|
1722001081WL081078
|
shamlal varda
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
shamlalvarda
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-081-001/336-A
(Shambhupada)
|
1722001081NRG24060320240858518
|
06/03/2024
|
Babu Mohan
|
1722001081WL081078
|
Babu Mohan
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
BabuMohan
|
HDFC BANK LTD(607152)
|
|
17
|
BADNAWAR
|
MP-22-001-081-001/336-A
(Shambhupada)
|
1722001081NRG24060320240858517
|
06/03/2024
|
Babu Mohan
|
1722001081WL081078
|
Babu Mohan
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
BabuMohan
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-081-001/5
(Shambhupada)
|
1722001081NRG24060320240858519
|
06/03/2024
|
Shiva Myaram
|
1722001081WL081078
|
Shiva Myaram
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
ShivaMyaram
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-081-001/91
(Shambhupada)
|
1722001081NRG24060320240858520
|
06/03/2024
|
Shantilal
|
1722001081WL081078
|
Shantilal
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
24/04/2024
|
|
475524055
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-025-001/236-B
(Lilikhedi)
|
1722001000NRG24060320240858775
|
06/03/2024
|
Rahul
|
1722001WL081099
|
Rahul
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-025-001/192-A
(Lilikhedi)
|
1722001000NRG24060320240858755
|
06/03/2024
|
Kosalea
|
1722001WL081099
|
Kosalea
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Kosalea
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-025-001/192-A
(Lilikhedi)
|
1722001000NRG24060320240858754
|
06/03/2024
|
Mukesh
|
1722001WL081099
|
Mukesh
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-012-001/972-A
(Tilgara)
|
1722001000NRG24050320240856895
|
06/03/2024
|
nandram
|
1722001WL080981
|
nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-013-003/117
(Sandla)
|
1722001013NRG24060320240858655
|
06/03/2024
|
Sohanbai Mohanlal
|
1722001013WL081085
|
Sohanbai Mohanlal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
SohanbaiMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-013-003/413
(Sandla)
|
1722001013NRG24060320240858656
|
06/03/2024
|
Rakesh
|
1722001013WL081085
|
Rakesh
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-013-003/445
(Sandla)
|
1722001013NRG24060320240858658
|
06/03/2024
|
Ganpat Pannalal
|
1722001013WL081085
|
Ganpat Pannalal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
GanpatPannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-013-003/624
(Sandla)
|
1722001013NRG24060320240858659
|
06/03/2024
|
Mangilal
|
1722001013WL081085
|
Mangilal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-013-003/665
(Sandla)
|
1722001013NRG24060320240858661
|
06/03/2024
|
Mohan Laxman
|
1722001013WL081085
|
Mohan Laxman
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
MohanLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-013-003/665-A
(Sandla)
|
1722001013NRG24060320240858662
|
06/03/2024
|
Subhash
|
1722001013WL081085
|
Subhash
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-013-003/672
(Sandla)
|
1722001013NRG24060320240858663
|
06/03/2024
|
Jyoti
|
1722001013WL081085
|
Jyoti
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-013-003/742-A
(Sandla)
|
1722001013NRG24060320240858665
|
06/03/2024
|
Banshilal
|
1722001013WL081085
|
Banshilal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-013-003/747
(Sandla)
|
1722001013NRG24060320240858666
|
06/03/2024
|
Mohanbai
|
1722001013WL081085
|
Mohanbai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-013-003/747-A
(Sandla)
|
1722001013NRG24060320240858667
|
06/03/2024
|
Banshi lal
|
1722001013WL081085
|
Banshi lal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-025-001/189
(Lilikhedi)
|
1722001000NRG24060320240858752
|
06/03/2024
|
kundan nagji
|
1722001WL081099
|
kundan nagji
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
kundannagji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-025-001/202
(Lilikhedi)
|
1722001000NRG24060320240858756
|
06/03/2024
|
ramchand gangaram
|
1722001WL081099
|
ramchand gangaram
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
ramchandgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-025-001/205-A
(Lilikhedi)
|
1722001000NRG24060320240858759
|
06/03/2024
|
Rahul
|
1722001WL081099
|
Rahul
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-025-001/216-A
(Lilikhedi)
|
1722001000NRG24060320240858762
|
06/03/2024
|
Punjaa Badri
|
1722001WL081099
|
Punjaa Badri
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
PunjaaBadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-025-001/220-C
(Lilikhedi)
|
1722001000NRG24060320240858763
|
06/03/2024
|
Srvan Kalu
|
1722001WL081099
|
Srvan Kalu
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
SrvanKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-025-001/221
(Lilikhedi)
|
1722001000NRG24060320240858764
|
06/03/2024
|
banshilal gordan
|
1722001WL081099
|
banshilal gordan
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
banshilalgordan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADNAWAR
|
MP-22-001-025-001/221
(Lilikhedi)
|
1722001000NRG24060320240858765
|
06/03/2024
|
zanabai
|
1722001WL081099
|
zanabai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
zanabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-025-001/223
(Lilikhedi)
|
1722001000NRG24060320240858770
|
06/03/2024
|
Munna nanda
|
1722001WL081099
|
Munna nanda
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Munnananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-025-001/223-A
(Lilikhedi)
|
1722001000NRG24060320240858771
|
06/03/2024
|
GANESH
|
1722001WL081099
|
GANESH
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-025-001/223-B
(Lilikhedi)
|
1722001000NRG24060320240858772
|
06/03/2024
|
Darmendra
|
1722001WL081099
|
Darmendra
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Darmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-025-001/230-A
(Lilikhedi)
|
1722001000NRG24060320240858774
|
06/03/2024
|
Parkash
|
1722001WL081099
|
Parkash
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Parkash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-025-001/253-A
(Lilikhedi)
|
1722001000NRG24060320240858778
|
06/03/2024
|
Mukesh
|
1722001WL081099
|
Mukesh
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-025-001/222
(Lilikhedi)
|
1722001000NRG24060320240858766
|
06/03/2024
|
dinesh
|
1722001WL081099
|
dinesh
|
00697
|
BKID0MG6070
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/657-A
(Sandla)
|
1722001013NRG24060320240858660
|
06/03/2024
|
Laxman
|
1722001013WL081085
|
Laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/688
(Sandla)
|
1722001013NRG24060320240858664
|
06/03/2024
|
Jankilal
|
1722001013WL081085
|
Jankilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524055
|
|
Jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-025-001/188
(Lilikhedi)
|
1722001000NRG24060320240858751
|
06/03/2024
|
Dhapubai
|
1722001WL081099
|
Dhapubai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-025-001/189-B
(Lilikhedi)
|
1722001000NRG24060320240858753
|
06/03/2024
|
Sunil
|
1722001WL081099
|
Sunil
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-025-001/202
(Lilikhedi)
|
1722001000NRG24060320240858757
|
06/03/2024
|
Ramubai
|
1722001WL081099
|
Ramubai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-025-001/202-A
(Lilikhedi)
|
1722001000NRG24060320240858758
|
06/03/2024
|
Dinesh
|
1722001WL081099
|
Dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-025-001/208-A
(Lilikhedi)
|
1722001000NRG24060320240858761
|
06/03/2024
|
Zamkalal
|
1722001WL081099
|
Zamkalal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
Zamkalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-025-001/222-A
(Lilikhedi)
|
1722001000NRG24060320240858768
|
06/03/2024
|
VISHAL
|
1722001WL081099
|
VISHAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524055
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-025-001/228-B
(Lilikhedi)
|
1722001000NRG24060320240858773
|
06/03/2024
|
Piru
|
1722001WL081099
|
Piru
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Piru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-025-001/240
(Lilikhedi)
|
1722001000NRG24060320240858776
|
06/03/2024
|
Munna pancha
|
1722001WL081099
|
Munna pancha
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524055
|
|
Munnapancha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|