|
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
|
MOHGAON
|
MP-35-008-036-001/114-A
(KUDOPANI)
|
1735008036NRG25270420240040794
|
27/04/2024
|
Dinesh
|
1735008036WL003221
|
Dinesh
|
00045
|
BARB0MANDLA
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-036-001/261
(KUDOPANI)
|
1735008036NRG25270420240040815
|
27/04/2024
|
Suffal
|
1735008036WL003221
|
Suffal
|
00051
|
MAHB0000790
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Suffal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-036-001/121
(KUDOPANI)
|
1735008036NRG25270420240040952
|
27/04/2024
|
Panka
|
1735008WL003226
|
Panka
|
00089
|
CBIN0281038
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
Panka
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-036-001/10
(KUDOPANI)
|
1735008036NRG25270420240040948
|
27/04/2024
|
Nitesh
|
1735008WL003226
|
Nitesh
|
00089
|
CBIN0281549
|
1505
|
1505
|
Processed
|
01/05/2024
|
|
591982648
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-036-001/114
(KUDOPANI)
|
1735008036NRG25270420240040793
|
27/04/2024
|
Bhajan
|
1735008036WL003221
|
Bhajan
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-036-001/14
(KUDOPANI)
|
1735008036NRG25270420240040954
|
27/04/2024
|
MAL SIGH
|
1735008WL003226
|
MAL SIGH
|
00089
|
CBIN0281549
|
1935
|
1935
|
Processed
|
01/05/2024
|
|
591982648
|
|
MALSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-036-001/15
(KUDOPANI)
|
1735008036NRG25270420240040958
|
27/04/2024
|
bhagchand
|
1735008WL003226
|
bhagchand
|
00089
|
CBIN0281549
|
430
|
430
|
Processed
|
01/05/2024
|
|
591982648
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-036-001/154
(KUDOPANI)
|
1735008036NRG25270420240040960
|
27/04/2024
|
ramprasad
|
1735008WL003226
|
ramprasad
|
00089
|
CBIN0281549
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-036-001/156
(KUDOPANI)
|
1735008036NRG25270420240040961
|
27/04/2024
|
Rupali
|
1735008WL003226
|
Rupali
|
00089
|
CBIN0281549
|
645
|
645
|
Processed
|
01/05/2024
|
|
591982648
|
|
Rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-036-001/162
(KUDOPANI)
|
1735008036NRG25270420240040795
|
27/04/2024
|
rajendre
|
1735008036WL003221
|
rajendre
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
rajendre
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-036-001/167
(KUDOPANI)
|
1735008036NRG25270420240040796
|
27/04/2024
|
Dashrath
|
1735008036WL003221
|
Dashrath
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-036-001/177
(KUDOPANI)
|
1735008036NRG25270420240040962
|
27/04/2024
|
kamal singh
|
1735008WL003226
|
kamal singh
|
00089
|
CBIN0281549
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-036-001/185-A
(KUDOPANI)
|
1735008036NRG25270420240040798
|
27/04/2024
|
Sarita
|
1735008036WL003221
|
Sarita
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-036-001/187
(KUDOPANI)
|
1735008036NRG25270420240040799
|
27/04/2024
|
GAYTRI
|
1735008036WL003221
|
GAYTRI
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
GAYTRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MOHGAON
|
MP-35-008-036-001/204-B
(KUDOPANI)
|
1735008036NRG25270420240040963
|
27/04/2024
|
Subita
|
1735008WL003226
|
Subita
|
00089
|
CBIN0281549
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
Subita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-036-001/213
(KUDOPANI)
|
1735008036NRG25270420240040803
|
27/04/2024
|
Ramnaresh
|
1735008036WL003221
|
Ramnaresh
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHGAON
|
MP-35-008-036-001/213-B
(KUDOPANI)
|
1735008036NRG25270420240040804
|
27/04/2024
|
Sarita
|
1735008036WL003221
|
Sarita
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-036-001/223
(KUDOPANI)
|
1735008036NRG25270420240040806
|
27/04/2024
|
Rajvansh
|
1735008036WL003221
|
Rajvansh
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Rajvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHGAON
|
MP-35-008-036-001/251
(KUDOPANI)
|
1735008036NRG25270420240040809
|
27/04/2024
|
Vipat
|
1735008036WL003221
|
Vipat
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Vipat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHGAON
|
MP-35-008-036-001/251
(KUDOPANI)
|
1735008036NRG25270420240040808
|
27/04/2024
|
Vipat
|
1735008036WL003221
|
Vipat
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Vipat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-036-001/253-A
(KUDOPANI)
|
1735008036NRG25270420240040811
|
27/04/2024
|
HIRONDI
|
1735008036WL003221
|
HIRONDI
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
HIRONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-036-001/260
(KUDOPANI)
|
1735008036NRG25270420240040812
|
27/04/2024
|
prakash dulari
|
1735008036WL003221
|
prakash dulari
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
prakashdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-35-008-036-001/261
(KUDOPANI)
|
1735008036NRG25270420240040814
|
27/04/2024
|
meera
|
1735008036WL003221
|
meera
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-036-001/261
(KUDOPANI)
|
1735008036NRG25270420240040813
|
27/04/2024
|
shree chand
|
1735008036WL003221
|
shree chand
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
shreechand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-036-001/42-A
(KUDOPANI)
|
1735008036NRG25270420240040816
|
27/04/2024
|
Meharchand
|
1735008036WL003221
|
Meharchand
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Meharchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MOHGAON
|
MP-35-008-036-001/42-A
(KUDOPANI)
|
1735008036NRG25270420240040817
|
27/04/2024
|
pramila
|
1735008036WL003221
|
pramila
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-036-001/43
(KUDOPANI)
|
1735008036NRG25270420240040964
|
27/04/2024
|
Anita
|
1735008WL003226
|
Anita
|
00089
|
CBIN0281549
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-036-001/50-A
(KUDOPANI)
|
1735008036NRG25270420240040818
|
27/04/2024
|
Rajni
|
1735008036WL003221
|
Rajni
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-036-001/50-A
(KUDOPANI)
|
1735008036NRG25270420240040819
|
27/04/2024
|
Rajni
|
1735008036WL003221
|
Rajni
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-036-001/50-B
(KUDOPANI)
|
1735008036NRG25270420240040820
|
27/04/2024
|
Kanta
|
1735008036WL003221
|
Kanta
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-036-001/54-A
(KUDOPANI)
|
1735008036NRG25270420240040823
|
27/04/2024
|
jagat sevkali
|
1735008036WL003221
|
jagat sevkali
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
jagatsevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MOHGAON
|
MP-35-008-036-001/54-A
(KUDOPANI)
|
1735008036NRG25270420240040824
|
27/04/2024
|
Sevkali
|
1735008036WL003221
|
Sevkali
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MOHGAON
|
MP-35-008-036-001/70
(KUDOPANI)
|
1735008036NRG25270420240040966
|
27/04/2024
|
Tilakram
|
1735008WL003226
|
Tilakram
|
00089
|
CBIN0281549
|
1720
|
1720
|
Processed
|
01/05/2024
|
|
591982648
|
|
Tilakram
|
CANARA BANK(508532)
|
|
34
|
MOHGAON
|
MP-35-008-036-001/86-A
(KUDOPANI)
|
1735008036NRG25270420240040829
|
27/04/2024
|
Jasvant
|
1735008036WL003221
|
Jasvant
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Jasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
35
|
MOHGAON
|
MP-35-008-036-001/167
(KUDOPANI)
|
1735008036NRG25270420240040797
|
27/04/2024
|
sakuntala
|
1735008036WL003221
|
sakuntala
|
00415
|
SBIN0000421
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHGAON
|
MP-35-008-036-001/251-A
(KUDOPANI)
|
1735008036NRG25270420240040810
|
27/04/2024
|
Arun
|
1735008036WL003221
|
Arun
|
00415
|
SBIN0000421
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHGAON
|
MP-35-008-036-001/84
(KUDOPANI)
|
1735008036NRG25270420240040828
|
27/04/2024
|
Indiya bai
|
1735008036WL003221
|
Indiya bai
|
00415
|
SBIN0000421
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Indiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
38
|
MOHGAON
|
MP-35-008-036-001/120
(KUDOPANI)
|
1735008036NRG25270420240040951
|
27/04/2024
|
Naman Kulaste
|
1735008WL003226
|
Naman Kulaste
|
00462
|
UCBA0003083
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
NamanKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
39
|
MOHGAON
|
MP-35-008-036-001/10
(KUDOPANI)
|
1735008036NRG25270420240040947
|
27/04/2024
|
Gudde
|
1735008WL003226
|
Gudde
|
00697
|
BKID0MG1353
|
430
|
430
|
Processed
|
01/05/2024
|
|
591982648
|
|
Gudde
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-036-001/120
(KUDOPANI)
|
1735008036NRG25270420240040950
|
27/04/2024
|
JYOTI KULASTE
|
1735008WL003226
|
JYOTI KULASTE
|
00697
|
BKID0MG1353
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
JYOTIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHGAON
|
MP-35-008-036-001/124
(KUDOPANI)
|
1735008036NRG25270420240040953
|
27/04/2024
|
Amarvati
|
1735008WL003226
|
Amarvati
|
00697
|
BKID0MG1353
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
Amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MOHGAON
|
MP-35-008-036-001/143
(KUDOPANI)
|
1735008036NRG25270420240040956
|
27/04/2024
|
Molvati Bai
|
1735008WL003226
|
Molvati Bai
|
00697
|
BKID0MG1353
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
MolvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MOHGAON
|
MP-35-008-036-001/143
(KUDOPANI)
|
1735008036NRG25270420240040957
|
27/04/2024
|
Naveen Dhurwey
|
1735008WL003226
|
Naveen Dhurwey
|
00697
|
BKID0MG1353
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
NaveenDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOHGAON
|
MP-35-008-036-001/15
(KUDOPANI)
|
1735008036NRG25270420240040959
|
27/04/2024
|
Rayavati Dhurwey
|
1735008WL003226
|
Rayavati Dhurwey
|
00697
|
BKID0MG1353
|
1935
|
1935
|
Processed
|
01/05/2024
|
|
591982648
|
|
RayavatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHGAON
|
MP-35-008-036-001/19
(KUDOPANI)
|
1735008036NRG25270420240040800
|
27/04/2024
|
Amarsingh
|
1735008036WL003221
|
Amarsingh
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MOHGAON
|
MP-35-008-036-001/19
(KUDOPANI)
|
1735008036NRG25270420240040801
|
27/04/2024
|
rajani
|
1735008036WL003221
|
rajani
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MOHGAON
|
MP-35-008-036-001/213
(KUDOPANI)
|
1735008036NRG25270420240040802
|
27/04/2024
|
kyoli
|
1735008036WL003221
|
kyoli
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
kyoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MOHGAON
|
MP-35-008-036-001/223
(KUDOPANI)
|
1735008036NRG25270420240040805
|
27/04/2024
|
shuseela Bai
|
1735008036WL003221
|
shuseela Bai
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
shuseelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHGAON
|
MP-35-008-036-001/231
(KUDOPANI)
|
1735008036NRG25270420240040807
|
27/04/2024
|
Lalita
|
1735008036WL003221
|
Lalita
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MOHGAON
|
MP-35-008-036-001/51
(KUDOPANI)
|
1735008036NRG25270420240040821
|
27/04/2024
|
MANIRAM
|
1735008036WL003221
|
MANIRAM
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MOHGAON
|
MP-35-008-036-001/54
(KUDOPANI)
|
1735008036NRG25270420240040822
|
27/04/2024
|
Dasonda
|
1735008036WL003221
|
Dasonda
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Dasonda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MOHGAON
|
MP-35-008-036-001/60
(KUDOPANI)
|
1735008036NRG25270420240040965
|
27/04/2024
|
nanki sukhcharan
|
1735008WL003226
|
nanki sukhcharan
|
00697
|
BKID0MG1353
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
nankisukhcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MOHGAON
|
MP-35-008-036-001/83-A
(KUDOPANI)
|
1735008036NRG25270420240040825
|
27/04/2024
|
Lata
|
1735008036WL003221
|
Lata
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHGAON
|
MP-35-008-036-001/84
(KUDOPANI)
|
1735008036NRG25270420240040827
|
27/04/2024
|
naresh tulsiram
|
1735008036WL003221
|
naresh tulsiram
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
nareshtulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHGAON
|
MP-35-008-036-001/84
(KUDOPANI)
|
1735008036NRG25270420240040826
|
27/04/2024
|
tulsiram
|
1735008036WL003221
|
tulsiram
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MOHGAON
|
MP-35-008-036-002/3
(KUDOPANI)
|
1735008036NRG25270420240040830
|
27/04/2024
|
damyanti
|
1735008036WL003221
|
damyanti
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
01/05/2024
|
|
591982648
|
|
damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41495
|
41495
|
|
|
|
|
|
|
|
|
57
|
MOHGAON
|
MP-35-008-036-001/114
(KUDOPANI)
|
1735008036NRG25270420240040949
|
27/04/2024
|
Parobai
|
1735008WL003226
|
Parobai
|
00697
|
BKID0NAMRGB
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
Parobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MOHGAON
|
MP-35-008-036-001/142
(KUDOPANI)
|
1735008036NRG25270420240040955
|
27/04/2024
|
Sarasvati
|
1735008WL003226
|
Sarasvati
|
00697
|
BKID0NAMRGB
|
2150
|
2150
|
Processed
|
01/05/2024
|
|
591982648
|
|
Sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134590
|
134590
|
|
|
|
|
|
|
|