|
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
|
SARDARPUR
|
MP-22-002-046-003/208-A
(Pipalyabhan)
|
1722002046NRG24160220240810991
|
16/02/2024
|
BABU HARSINGH
|
1722002046WL078005
|
BABU HARSINGH
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
BABUHARSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SARDARPUR
|
MP-22-002-046-003/208-B
(Pipalyabhan)
|
1722002046NRG24160220240810992
|
16/02/2024
|
JAMSINGH BABU
|
1722002046WL078005
|
JAMSINGH BABU
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
JAMSINGHBABU
|
INDIAN BANK(607105)
|
|
3
|
SARDARPUR
|
MP-22-002-046-003/274
(Pipalyabhan)
|
1722002046NRG24160220240811002
|
16/02/2024
|
ansingh
|
1722002046WL078005
|
ansingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
SARDARPUR
|
MP-22-002-046-003/274
(Pipalyabhan)
|
1722002046NRG24160220240811003
|
16/02/2024
|
jhita
|
1722002046WL078005
|
jhita
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
jhita
|
BANK OF INDIA(508505)
|
|
5
|
SARDARPUR
|
MP-22-002-046-003/274-A
(Pipalyabhan)
|
1722002046NRG24160220240811004
|
16/02/2024
|
sandip
|
1722002046WL078005
|
sandip
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
sandip
|
BANK OF BARODA(606985)
|
|
6
|
SARDARPUR
|
MP-22-002-046-003/277-B
(Pipalyabhan)
|
1722002046NRG24160220240811008
|
16/02/2024
|
juwan
|
1722002046WL078005
|
juwan
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
juwan
|
BANK OF BARODA(606985)
|
|
7
|
SARDARPUR
|
MP-22-002-046-003/317-B
(Pipalyabhan)
|
1722002046NRG24160220240810951
|
16/02/2024
|
Kamlesh
|
1722002046WL078004
|
Kamlesh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARDARPUR
|
MP-22-002-046-003/45
(Pipalyabhan)
|
1722002046NRG24160220240810964
|
16/02/2024
|
Ramesh Naru
|
1722002046WL078004
|
Ramesh Naru
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
RameshNaru
|
BANK OF BARODA(606985)
|
|
9
|
SARDARPUR
|
MP-22-002-046-003/48-B
(Pipalyabhan)
|
1722002046NRG24160220240810971
|
16/02/2024
|
KAILASH
|
1722002046WL078004
|
KAILASH
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
10
|
SARDARPUR
|
MP-22-002-046-003/50
(Pipalyabhan)
|
1722002046NRG24160220240810973
|
16/02/2024
|
khelu
|
1722002046WL078004
|
khelu
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
khelu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
SARDARPUR
|
MP-22-002-046-003/65
(Pipalyabhan)
|
1722002046NRG24160220240810980
|
16/02/2024
|
dhanna mansingh
|
1722002046WL078004
|
dhanna mansingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
dhannamansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SARDARPUR
|
MP-22-002-046-003/11-C
(Pipalyabhan)
|
1722002046NRG24160220240810989
|
16/02/2024
|
kalamsingh dhanna
|
1722002046WL078005
|
kalamsingh dhanna
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
kalamsinghdhanna
|
BANK OF INDIA(508505)
|
|
13
|
SARDARPUR
|
MP-22-002-046-003/271-A
(Pipalyabhan)
|
1722002046NRG24160220240811000
|
16/02/2024
|
Prakash
|
1722002046WL078005
|
Prakash
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
14
|
SARDARPUR
|
MP-22-002-046-003/278-B
(Pipalyabhan)
|
1722002046NRG24160220240811009
|
16/02/2024
|
alma
|
1722002046WL078005
|
alma
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
alma
|
BANK OF INDIA(508505)
|
|
15
|
SARDARPUR
|
MP-22-002-046-003/283
(Pipalyabhan)
|
1722002046NRG24160220240811011
|
16/02/2024
|
juwansingh
|
1722002046WL078005
|
juwansingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
juwansingh
|
AXIS BANK(607153)
|
|
16
|
SARDARPUR
|
MP-22-002-046-003/285
(Pipalyabhan)
|
1722002046NRG24160220240811012
|
16/02/2024
|
thavli
|
1722002046WL078005
|
thavli
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
thavli
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SARDARPUR
|
MP-22-002-046-003/41-D
(Pipalyabhan)
|
1722002046NRG24160220240810960
|
16/02/2024
|
halu
|
1722002046WL078004
|
halu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
halu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SARDARPUR
|
MP-22-002-046-003/46
(Pipalyabhan)
|
1722002046NRG24160220240810965
|
16/02/2024
|
jhitra naru
|
1722002046WL078004
|
jhitra naru
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
jhitranaru
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-046-003/47
(Pipalyabhan)
|
1722002046NRG24160220240810967
|
16/02/2024
|
Suresh Dodiyar
|
1722002046WL078004
|
Suresh Dodiyar
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
SureshDodiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDARPUR
|
MP-22-002-046-003/47-B
(Pipalyabhan)
|
1722002046NRG24160220240810969
|
16/02/2024
|
rigesh
|
1722002046WL078004
|
rigesh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
rigesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARDARPUR
|
MP-22-002-046-003/49
(Pipalyabhan)
|
1722002046NRG24160220240810972
|
16/02/2024
|
bhucha
|
1722002046WL078004
|
bhucha
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
bhucha
|
BANK OF INDIA(508505)
|
|
22
|
SARDARPUR
|
MP-22-002-046-003/57
(Pipalyabhan)
|
1722002046NRG24160220240810974
|
16/02/2024
|
bhamarsingh
|
1722002046WL078004
|
bhamarsingh
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
bhamarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SARDARPUR
|
MP-22-002-046-003/58-C
(Pipalyabhan)
|
1722002046NRG24160220240810978
|
16/02/2024
|
babu
|
1722002046WL078004
|
babu
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDARPUR
|
MP-22-002-046-003/76
(Pipalyabhan)
|
1722002046NRG24160220240810987
|
16/02/2024
|
bhaggi
|
1722002046WL078004
|
bhaggi
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
bhaggi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
25
|
SARDARPUR
|
MP-22-002-046-003/11
(Pipalyabhan)
|
1722002046NRG24160220240810988
|
16/02/2024
|
dhanna
|
1722002046WL078005
|
dhanna
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
dhanna
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SARDARPUR
|
MP-22-002-046-003/22-A
(Pipalyabhan)
|
1722002046NRG24160220240810993
|
16/02/2024
|
pirsingh
|
1722002046WL078005
|
pirsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
pirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
SARDARPUR
|
MP-22-002-046-003/221-A
(Pipalyabhan)
|
1722002046NRG24160220240810994
|
16/02/2024
|
khuman lalu
|
1722002046WL078005
|
khuman lalu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
khumanlalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SARDARPUR
|
MP-22-002-046-003/23-B
(Pipalyabhan)
|
1722002046NRG24160220240810995
|
16/02/2024
|
sanju
|
1722002046WL078005
|
sanju
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SARDARPUR
|
MP-22-002-046-003/23-C
(Pipalyabhan)
|
1722002046NRG24160220240810996
|
16/02/2024
|
kekdiya
|
1722002046WL078005
|
kekdiya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
kekdiya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SARDARPUR
|
MP-22-002-046-003/24
(Pipalyabhan)
|
1722002046NRG24160220240810997
|
16/02/2024
|
dhanna kalsingh
|
1722002046WL078005
|
dhanna kalsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
dhannakalsingh
|
BANK OF INDIA(508505)
|
|
31
|
SARDARPUR
|
MP-22-002-046-003/25-A
(Pipalyabhan)
|
1722002046NRG24160220240810998
|
16/02/2024
|
balesingh
|
1722002046WL078005
|
balesingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
balesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
SARDARPUR
|
MP-22-002-046-003/296
(Pipalyabhan)
|
1722002046NRG24160220240811013
|
16/02/2024
|
hura
|
1722002046WL078005
|
hura
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
hura
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
SARDARPUR
|
MP-22-002-046-003/297
(Pipalyabhan)
|
1722002046NRG24160220240811014
|
16/02/2024
|
Remu
|
1722002046WL078005
|
Remu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
Remu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARDARPUR
|
MP-22-002-046-003/300
(Pipalyabhan)
|
1722002046NRG24160220240811015
|
16/02/2024
|
navalsingh
|
1722002046WL078005
|
navalsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
navalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SARDARPUR
|
MP-22-002-046-003/306
(Pipalyabhan)
|
1722002046NRG24160220240810943
|
16/02/2024
|
kalji
|
1722002046WL078004
|
kalji
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
kalji
|
BANK OF BARODA(606985)
|
|
36
|
SARDARPUR
|
MP-22-002-046-003/307
(Pipalyabhan)
|
1722002046NRG24160220240810944
|
16/02/2024
|
sharma
|
1722002046WL078004
|
sharma
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SARDARPUR
|
MP-22-002-046-003/31
(Pipalyabhan)
|
1722002046NRG24160220240810945
|
16/02/2024
|
Dariyav Rumal
|
1722002046WL078004
|
Dariyav Rumal
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
DariyavRumal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SARDARPUR
|
MP-22-002-046-003/312
(Pipalyabhan)
|
1722002046NRG24160220240810948
|
16/02/2024
|
dhuma
|
1722002046WL078004
|
dhuma
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
dhuma
|
BANK OF INDIA(508505)
|
|
39
|
SARDARPUR
|
MP-22-002-046-003/36-B
(Pipalyabhan)
|
1722002046NRG24160220240810955
|
16/02/2024
|
Sagna
|
1722002046WL078004
|
Sagna
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
Sagna
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SARDARPUR
|
MP-22-002-046-003/39
(Pipalyabhan)
|
1722002046NRG24160220240810956
|
16/02/2024
|
dita lala
|
1722002046WL078004
|
dita lala
|
00051
|
MAHB0001053
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303299247
|
|
ditalala
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SARDARPUR
|
MP-22-002-046-003/39-A
(Pipalyabhan)
|
1722002046NRG24160220240810957
|
16/02/2024
|
suriya
|
1722002046WL078004
|
suriya
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
suriya
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SARDARPUR
|
MP-22-002-046-003/40-B
(Pipalyabhan)
|
1722002046NRG24160220240810959
|
16/02/2024
|
shrama
|
1722002046WL078004
|
shrama
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
shrama
|
BANK OF INDIA(508505)
|
|
43
|
SARDARPUR
|
MP-22-002-046-003/42
(Pipalyabhan)
|
1722002046NRG24160220240810961
|
16/02/2024
|
Akriya Vaharu
|
1722002046WL078004
|
Akriya Vaharu
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
AkriyaVaharu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SARDARPUR
|
MP-22-002-046-003/43-B
(Pipalyabhan)
|
1722002046NRG24160220240810962
|
16/02/2024
|
nurji
|
1722002046WL078004
|
nurji
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
nurji
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SARDARPUR
|
MP-22-002-046-003/44
(Pipalyabhan)
|
1722002046NRG24160220240810963
|
16/02/2024
|
bhayalal punja
|
1722002046WL078004
|
bhayalal punja
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
bhayalalpunja
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SARDARPUR
|
MP-22-002-046-003/57-C
(Pipalyabhan)
|
1722002046NRG24160220240810975
|
16/02/2024
|
raju bhamarsingh
|
1722002046WL078004
|
raju bhamarsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
rajubhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARDARPUR
|
MP-22-002-046-003/58-A
(Pipalyabhan)
|
1722002046NRG24160220240810977
|
16/02/2024
|
Kaluram
|
1722002046WL078004
|
Kaluram
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SARDARPUR
|
MP-22-002-046-003/62-B
(Pipalyabhan)
|
1722002046NRG24160220240810979
|
16/02/2024
|
bala
|
1722002046WL078004
|
bala
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SARDARPUR
|
MP-22-002-046-003/66-B
(Pipalyabhan)
|
1722002046NRG24160220240810981
|
16/02/2024
|
chensingh
|
1722002046WL078004
|
chensingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
chensingh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SARDARPUR
|
MP-22-002-046-003/68-A
(Pipalyabhan)
|
1722002046NRG24160220240810982
|
16/02/2024
|
lalu sobhan
|
1722002046WL078004
|
lalu sobhan
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
lalusobhan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SARDARPUR
|
MP-22-002-046-003/68-B
(Pipalyabhan)
|
1722002046NRG24160220240810983
|
16/02/2024
|
malu sobhan
|
1722002046WL078004
|
malu sobhan
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
malusobhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARDARPUR
|
MP-22-002-046-003/68-C
(Pipalyabhan)
|
1722002046NRG24160220240810984
|
16/02/2024
|
parkash
|
1722002046WL078004
|
parkash
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
parkash
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SARDARPUR
|
MP-22-002-046-003/70-A
(Pipalyabhan)
|
1722002046NRG24160220240810985
|
16/02/2024
|
peramsingh
|
1722002046WL078004
|
peramsingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
peramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
SARDARPUR
|
MP-22-002-046-003/74-D
(Pipalyabhan)
|
1722002046NRG24160220240810986
|
16/02/2024
|
mansingh
|
1722002046WL078004
|
mansingh
|
00051
|
MAHB0001053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
55
|
SARDARPUR
|
MP-22-002-046-003/303
(Pipalyabhan)
|
1722002046NRG24160220240811016
|
16/02/2024
|
pankesh
|
1722002046WL078005
|
pankesh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
pankesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDARPUR
|
MP-22-002-046-003/317
(Pipalyabhan)
|
1722002046NRG24160220240810950
|
16/02/2024
|
Alpesh
|
1722002046WL078004
|
Alpesh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
Alpesh
|
BANK OF BARODA(606985)
|
|
57
|
SARDARPUR
|
MP-22-002-046-003/46-C
(Pipalyabhan)
|
1722002046NRG24160220240810966
|
16/02/2024
|
dinu
|
1722002046WL078004
|
dinu
|
00415
|
SBIN0030046
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303299247
|
|
dinu
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDARPUR
|
MP-22-002-046-003/47-A
(Pipalyabhan)
|
1722002046NRG24160220240810968
|
16/02/2024
|
anil
|
1722002046WL078004
|
anil
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDARPUR
|
MP-22-002-046-003/47-D
(Pipalyabhan)
|
1722002046NRG24160220240810970
|
16/02/2024
|
tolu
|
1722002046WL078004
|
tolu
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
tolu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
60
|
SARDARPUR
|
MP-22-002-046-003/275
(Pipalyabhan)
|
1722002046NRG24160220240811005
|
16/02/2024
|
pappu
|
1722002046WL078005
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARDARPUR
|
MP-22-002-046-003/276-A
(Pipalyabhan)
|
1722002046NRG24160220240811007
|
16/02/2024
|
hirji
|
1722002046WL078005
|
hirji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
hirji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARDARPUR
|
MP-22-002-046-003/311
(Pipalyabhan)
|
1722002046NRG24160220240810947
|
16/02/2024
|
arjun
|
1722002046WL078004
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARDARPUR
|
MP-22-002-046-003/317-C
(Pipalyabhan)
|
1722002046NRG24160220240810952
|
16/02/2024
|
Prakash
|
1722002046WL078004
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDARPUR
|
MP-22-002-046-003/317-D
(Pipalyabhan)
|
1722002046NRG24160220240810953
|
16/02/2024
|
Ravin
|
1722002046WL078004
|
Ravin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
Ravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
65
|
SARDARPUR
|
MP-22-002-046-003/279-A
(Pipalyabhan)
|
1722002046NRG24160220240811010
|
16/02/2024
|
viriya
|
1722002046WL078005
|
viriya
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
viriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARDARPUR
|
MP-22-002-046-003/310
(Pipalyabhan)
|
1722002046NRG24160220240810946
|
16/02/2024
|
Narvesingh
|
1722002046WL078004
|
Narvesingh
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
Narvesingh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SARDARPUR
|
MP-22-002-046-003/57-C
(Pipalyabhan)
|
1722002046NRG24160220240810976
|
16/02/2024
|
Indra
|
1722002046WL078004
|
Indra
|
00697
|
BKID0MG1016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
Indra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
SARDARPUR
|
MP-22-002-046-003/271-A
(Pipalyabhan)
|
1722002046NRG24160220240811001
|
16/02/2024
|
Nirmala
|
1722002046WL078005
|
Nirmala
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
SARDARPUR
|
MP-22-002-046-003/122-B
(Pipalyabhan)
|
1722002046NRG24160220240810990
|
16/02/2024
|
thakriya
|
1722002046WL078005
|
thakriya
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
thakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARDARPUR
|
MP-22-002-046-003/333
(Pipalyabhan)
|
1722002046NRG24160220240810954
|
16/02/2024
|
nilesh
|
1722002046WL078004
|
nilesh
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARDARPUR
|
MP-22-002-046-003/40-A
(Pipalyabhan)
|
1722002046NRG24160220240810958
|
16/02/2024
|
gabbar
|
1722002046WL078004
|
gabbar
|
00697
|
BKID0MG6020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303299247
|
|
gabbar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
SARDARPUR
|
MP-22-002-046-003/313
(Pipalyabhan)
|
1722002046NRG24160220240810949
|
16/02/2024
|
remu
|
1722002046WL078004
|
remu
|
00697
|
BKID0MG6029
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
remu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SARDARPUR
|
MP-22-002-046-003/270-A
(Pipalyabhan)
|
1722002046NRG24160220240810999
|
16/02/2024
|
malu
|
1722002046WL078005
|
malu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARDARPUR
|
MP-22-002-046-003/275-A
(Pipalyabhan)
|
1722002046NRG24160220240811006
|
16/02/2024
|
kailash
|
1722002046WL078005
|
kailash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303299247
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97682
|
97682
|
|
|
|
|
|
|
|