|
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
|
PANDHURNA
|
MP-36-011-066-001/627-A
(SEONI)
|
1736011000NRG25220520240188927
|
22/05/2024
|
Lalita Nehare
|
1736011WL012263
|
Lalita Nehare
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
28/05/2024
|
|
111978296
|
|
LalitaNehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANDHURNA
|
MP-36-011-066-001/628
(SEONI)
|
1736011000NRG25220520240188928
|
22/05/2024
|
MAYA SHANKAR DHARPURE
|
1736011WL012263
|
MAYA SHANKAR DHARPURE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
MAYASHANKARDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PANDHURNA
|
MP-36-011-066-001/629
(SEONI)
|
1736011000NRG25220520240188929
|
22/05/2024
|
Prabhabai Sanjay Gore
|
1736011WL012263
|
Prabhabai Sanjay Gore
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111978296
|
|
PrabhabaiSanjayGore
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHURNA
|
MP-36-011-066-001/642-A
(SEONI)
|
1736011000NRG25220520240188930
|
22/05/2024
|
Nitu Dukhi
|
1736011WL012263
|
Nitu Dukhi
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
NituDukhi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-066-001/647
(SEONI)
|
1736011000NRG25220520240188931
|
22/05/2024
|
TUKADI MADHUKAR CHOPDE
|
1736011WL012263
|
TUKADI MADHUKAR CHOPDE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111978296
|
|
TUKADIMADHUKARCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-066-001/66
(SEONI)
|
1736011000NRG25220520240188932
|
22/05/2024
|
Anju Vyankati Kinkar
|
1736011WL012263
|
Anju Vyankati Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111978296
|
|
AnjuVyankatiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-066-001/674
(SEONI)
|
1736011000NRG25220520240188934
|
22/05/2024
|
Chandrakala Badhe
|
1736011WL012263
|
Chandrakala Badhe
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
ChandrakalaBadhe
|
HDFC BANK LTD(607152)
|
|
8
|
PANDHURNA
|
MP-36-011-066-001/674
(SEONI)
|
1736011000NRG25220520240188933
|
22/05/2024
|
NAMDEO MAROTI BHADE
|
1736011WL012263
|
NAMDEO MAROTI BHADE
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
28/05/2024
|
|
111978296
|
|
NAMDEOMAROTIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHURNA
|
MP-36-011-066-001/680
(SEONI)
|
1736011000NRG25220520240188935
|
22/05/2024
|
Devaki Bhade
|
1736011WL012263
|
Devaki Bhade
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111978296
|
|
DevakiBhade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-066-001/680-A
(SEONI)
|
1736011000NRG25220520240188936
|
22/05/2024
|
Vandana Bhade
|
1736011WL012263
|
Vandana Bhade
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111978296
|
|
VandanaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-066-001/696
(SEONI)
|
1736011000NRG25220520240188937
|
22/05/2024
|
Meera Bhade
|
1736011WL012263
|
Meera Bhade
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
MeeraBhade
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-066-001/702
(SEONI)
|
1736011000NRG25220520240188938
|
22/05/2024
|
Shital Kinkar
|
1736011WL012263
|
Shital Kinkar
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
28/05/2024
|
|
111978296
|
|
ShitalKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-066-001/713-A
(SEONI)
|
1736011000NRG25220520240188940
|
22/05/2024
|
Archana Katvale
|
1736011WL012263
|
Archana Katvale
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111978296
|
|
ArchanaKatvale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-066-001/713-A
(SEONI)
|
1736011000NRG25220520240188939
|
22/05/2024
|
Vasudev Katole
|
1736011WL012263
|
Vasudev Katole
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111978296
|
|
VasudevKatole
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-066-001/716-A
(SEONI)
|
1736011000NRG25220520240188941
|
22/05/2024
|
Roshni Sumit Digarse
|
1736011WL012263
|
Roshni Sumit Digarse
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111978296
|
|
RoshniSumitDigarse
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDHURNA
|
MP-36-011-066-001/725
(SEONI)
|
1736011000NRG25220520240188942
|
22/05/2024
|
PANCHAM CHANDRABHAN CHANDE
|
1736011WL012263
|
PANCHAM CHANDRABHAN CHANDE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
PANCHAMCHANDRABHANCHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-066-001/786
(SEONI)
|
1736011000NRG25220520240188943
|
22/05/2024
|
Anil Dongare
|
1736011WL012263
|
Anil Dongare
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111978296
|
|
AnilDongare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-066-001/8
(SEONI)
|
1736011000NRG25220520240188944
|
22/05/2024
|
Rekha Gakhare
|
1736011WL012263
|
Rekha Gakhare
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
RekhaGakhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANDHURNA
|
MP-36-011-066-001/8-A
(SEONI)
|
1736011000NRG25220520240188945
|
22/05/2024
|
Bharti Gakhare
|
1736011WL012263
|
Bharti Gakhare
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
BhartiGakhare
|
HDFC BANK LTD(607152)
|
|
20
|
PANDHURNA
|
MP-36-011-066-001/809
(SEONI)
|
1736011000NRG25220520240188946
|
22/05/2024
|
Rekha Kinkar
|
1736011WL012263
|
Rekha Kinkar
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
RekhaKinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-066-001/81
(SEONI)
|
1736011000NRG25220520240188947
|
22/05/2024
|
MEENA GENDLAL DESHMUKH
|
1736011WL012263
|
MEENA GENDLAL DESHMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111978296
|
|
MEENAGENDLALDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-066-001/820
(SEONI)
|
1736011000NRG25220520240188948
|
22/05/2024
|
Nani Pathade
|
1736011WL012263
|
Nani Pathade
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
28/05/2024
|
|
111978296
|
|
NaniPathade
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-013-001/110
(KUNDALI)
|
1736011000NRG25220520240188892
|
22/05/2024
|
Navkelal
|
1736011WL012262
|
Navkelal
|
00089
|
CBIN0284679
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
Navkelal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDHURNA
|
MP-36-011-013-001/127
(KUNDALI)
|
1736011000NRG25220520240188896
|
22/05/2024
|
Karishama
|
1736011WL012262
|
Karishama
|
00089
|
CBIN0284679
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
Karishama
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-013-001/138
(KUNDALI)
|
1736011000NRG25220520240188900
|
22/05/2024
|
Lalita Uikey
|
1736011WL012262
|
Lalita Uikey
|
00089
|
CBIN0284679
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
LalitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-013-001/161
(KUNDALI)
|
1736011000NRG25220520240188905
|
22/05/2024
|
Ramnath Uikey
|
1736011WL012262
|
Ramnath Uikey
|
00089
|
CBIN0284679
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
RamnathUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PANDHURNA
|
MP-36-011-013-001/210
(KUNDALI)
|
1736011000NRG25220520240188917
|
22/05/2024
|
Nilesh Dhurve
|
1736011WL012262
|
Nilesh Dhurve
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
NileshDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANDHURNA
|
MP-36-011-013-001/210
(KUNDALI)
|
1736011000NRG25220520240188916
|
22/05/2024
|
Rambati
|
1736011WL012262
|
Rambati
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
Rambati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PANDHURNA
|
MP-36-011-013-001/4-A
(KUNDALI)
|
1736011000NRG25220520240188920
|
22/05/2024
|
Ramanlal vanati
|
1736011WL012262
|
Ramanlal vanati
|
00089
|
CBIN0284679
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111978296
|
|
Ramanlalvanati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-013-001/98-A
(KUNDALI)
|
1736011000NRG25220520240188926
|
22/05/2024
|
Samiksha Ahake
|
1736011WL012262
|
Samiksha Ahake
|
00089
|
CBIN0284679
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111978296
|
|
SamikshaAhake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-013-001/12
(KUNDALI)
|
1736011000NRG25220520240188894
|
22/05/2024
|
SANJANA
|
1736011WL012262
|
SANJANA
|
00415
|
SBIN0001446
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
SANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANDHURNA
|
MP-36-011-013-001/124
(KUNDALI)
|
1736011000NRG25220520240188895
|
22/05/2024
|
KIRAN VARKHADE
|
1736011WL012262
|
KIRAN VARKHADE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
KIRANVARKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDHURNA
|
MP-36-011-013-001/149
(KUNDALI)
|
1736011000NRG25220520240188901
|
22/05/2024
|
suratram
|
1736011WL012262
|
suratram
|
00415
|
SBIN0001446
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
suratram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANDHURNA
|
MP-36-011-013-001/151
(KUNDALI)
|
1736011000NRG25220520240188902
|
22/05/2024
|
Divya
|
1736011WL012262
|
Divya
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHURNA
|
MP-36-011-013-001/182
(KUNDALI)
|
1736011000NRG25220520240188908
|
22/05/2024
|
Sunil Sahu
|
1736011WL012262
|
Sunil Sahu
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
SunilSahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDHURNA
|
MP-36-011-013-001/20
(KUNDALI)
|
1736011000NRG25220520240188910
|
22/05/2024
|
gokul
|
1736011WL012262
|
gokul
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANDHURNA
|
MP-36-011-013-001/20
(KUNDALI)
|
1736011000NRG25220520240188911
|
22/05/2024
|
ramrati
|
1736011WL012262
|
ramrati
|
00415
|
SBIN0001446
|
476
|
476
|
Processed
|
28/05/2024
|
|
111978296
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHURNA
|
MP-36-011-013-001/202-A
(KUNDALI)
|
1736011000NRG25220520240188913
|
22/05/2024
|
BABITA
|
1736011WL012262
|
BABITA
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDHURNA
|
MP-36-011-013-001/203
(KUNDALI)
|
1736011000NRG25220520240188914
|
22/05/2024
|
kamla
|
1736011WL012262
|
kamla
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDHURNA
|
MP-36-011-013-001/204
(KUNDALI)
|
1736011000NRG25220520240188915
|
22/05/2024
|
SANITA
|
1736011WL012262
|
SANITA
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
SANITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-013-001/39
(KUNDALI)
|
1736011000NRG25220520240188918
|
22/05/2024
|
RAHUL
|
1736011WL012262
|
RAHUL
|
00415
|
SBIN0001446
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111978296
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDHURNA
|
MP-36-011-013-001/4
(KUNDALI)
|
1736011000NRG25220520240188919
|
22/05/2024
|
pirma
|
1736011WL012262
|
pirma
|
00415
|
SBIN0001446
|
940
|
940
|
Processed
|
28/05/2024
|
|
111978296
|
|
pirma
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDHURNA
|
MP-36-011-013-001/41
(KUNDALI)
|
1736011000NRG25220520240188924
|
22/05/2024
|
Ranjeet Tekam
|
1736011WL012262
|
Ranjeet Tekam
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111978296
|
|
RanjeetTekam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHURNA
|
MP-36-011-013-001/41
(KUNDALI)
|
1736011000NRG25220520240188923
|
22/05/2024
|
Sanjay Tekam
|
1736011WL012262
|
Sanjay Tekam
|
00415
|
SBIN0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111978296
|
|
SanjayTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19209
|
19209
|
|
|
|
|
|
|
|
|
45
|
PANDHURNA
|
MP-36-011-013-001/157
(KUNDALI)
|
1736011000NRG25220520240188903
|
22/05/2024
|
RAJU KUSHA
|
1736011WL012262
|
RAJU KUSHA
|
00532
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
RAJUKUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
PANDHURNA
|
MP-36-011-013-001/119
(KUNDALI)
|
1736011000NRG25220520240188893
|
22/05/2024
|
jullar dhondya
|
1736011WL012262
|
jullar dhondya
|
00697
|
BKID0MG8017
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
jullardhondya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHURNA
|
MP-36-011-013-001/161
(KUNDALI)
|
1736011000NRG25220520240188904
|
22/05/2024
|
Moshai
|
1736011WL012262
|
Moshai
|
00697
|
BKID0MG8017
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
Moshai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
PANDHURNA
|
MP-36-011-013-001/202
(KUNDALI)
|
1736011000NRG25220520240188912
|
22/05/2024
|
seema Dhurve
|
1736011WL012262
|
seema Dhurve
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
seemaDhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PANDHURNA
|
MP-36-011-013-001/42
(KUNDALI)
|
1736011000NRG25220520240188925
|
22/05/2024
|
runa jhakir
|
1736011WL012262
|
runa jhakir
|
00697
|
BKID0MG8017
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111978296
|
|
runajhakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-013-001/110
(KUNDALI)
|
1736011000NRG25220520240188891
|
22/05/2024
|
Heera
|
1736011WL012262
|
Heera
|
00697
|
BKID0NAMRGB
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANDHURNA
|
MP-36-011-013-001/131
(KUNDALI)
|
1736011000NRG25220520240188897
|
22/05/2024
|
kanta
|
1736011WL012262
|
kanta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHURNA
|
MP-36-011-013-001/133
(KUNDALI)
|
1736011000NRG25220520240188898
|
22/05/2024
|
Gondriya
|
1736011WL012262
|
Gondriya
|
00697
|
BKID0NAMRGB
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
Gondriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANDHURNA
|
MP-36-011-013-001/133
(KUNDALI)
|
1736011000NRG25220520240188899
|
22/05/2024
|
Hemraj
|
1736011WL012262
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PANDHURNA
|
MP-36-011-013-001/163
(KUNDALI)
|
1736011000NRG25220520240188906
|
22/05/2024
|
Ramchand
|
1736011WL012262
|
Ramchand
|
00697
|
BKID0NAMRGB
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANDHURNA
|
MP-36-011-013-001/166
(KUNDALI)
|
1736011000NRG25220520240188907
|
22/05/2024
|
suresh
|
1736011WL012262
|
suresh
|
00697
|
BKID0NAMRGB
|
1666
|
1666
|
Processed
|
28/05/2024
|
|
111978296
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHURNA
|
MP-36-011-013-001/19
(KUNDALI)
|
1736011000NRG25220520240188909
|
22/05/2024
|
jhalli jagan
|
1736011WL012262
|
jhalli jagan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111978296
|
|
jhallijagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANDHURNA
|
MP-36-011-013-001/4-A
(KUNDALI)
|
1736011000NRG25220520240188921
|
22/05/2024
|
DESHVANTI
|
1736011WL012262
|
DESHVANTI
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
28/05/2024
|
|
111978296
|
|
DESHVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANDHURNA
|
MP-36-011-013-001/40
(KUNDALI)
|
1736011000NRG25220520240188922
|
22/05/2024
|
Sonu Munshi Tekam
|
1736011WL012262
|
Sonu Munshi Tekam
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111978296
|
|
SonuMunshiTekam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74038
|
74038
|
|
|
|
|
|
|
|