|
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
|
SARANGPUR
|
MP-26-005-071-003/139
(PANDA)
|
1726005071NRG24050220240952202
|
05/02/2024
|
raksha
|
1726005071WL072055
|
raksha
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
raksha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-071-001/116-A
(PANDA)
|
1726005071NRG24050220240952659
|
05/02/2024
|
KANTA BAI
|
1726005071WL072071
|
KANTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-071-001/135-A
(PANDA)
|
1726005071NRG24050220240952699
|
05/02/2024
|
MANGI BAI
|
1726005071WL072072
|
MANGI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-071-001/16
(PANDA)
|
1726005071NRG24050220240952661
|
05/02/2024
|
FULSINGH VERMA
|
1726005071WL072071
|
FULSINGH VERMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
FULSINGHVERMA
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-071-001/20
(PANDA)
|
1726005071NRG24050220240952664
|
05/02/2024
|
SANTOSH KUMAR
|
1726005071WL072071
|
SANTOSH KUMAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-071-001/225
(PANDA)
|
1726005071NRG24050220240952088
|
05/02/2024
|
BHANWARI BAI
|
1726005071WL072051
|
BHANWARI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
BHANWARIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-071-001/225
(PANDA)
|
1726005071NRG24050220240952087
|
05/02/2024
|
MANGILAL
|
1726005071WL072051
|
MANGILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-071-001/233
(PANDA)
|
1726005071NRG24050220240952665
|
05/02/2024
|
ramchandra
|
1726005071WL072071
|
ramchandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-071-001/242
(PANDA)
|
1726005071NRG24050220240952667
|
05/02/2024
|
DALI BAI
|
1726005071WL072071
|
DALI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
DALIBAI
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-071-001/257
(PANDA)
|
1726005071NRG24050220240952220
|
05/02/2024
|
Basanti bai
|
1726005071WL072057
|
Basanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARANGPUR
|
MP-26-005-071-001/276
(PANDA)
|
1726005071NRG24050220240952222
|
05/02/2024
|
Fundi bai
|
1726005071WL072057
|
Fundi bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Fundibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARANGPUR
|
MP-26-005-071-001/276
(PANDA)
|
1726005071NRG24050220240952221
|
05/02/2024
|
Lakhamichand
|
1726005071WL072057
|
Lakhamichand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Lakhamichand
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-071-001/277
(PANDA)
|
1726005071NRG24050220240952668
|
05/02/2024
|
laxminarayan
|
1726005071WL072071
|
laxminarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-071-001/277
(PANDA)
|
1726005071NRG24050220240952669
|
05/02/2024
|
pavitra bai
|
1726005071WL072071
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-071-001/286
(PANDA)
|
1726005071NRG24050220240952090
|
05/02/2024
|
chinta bai
|
1726005071WL072051
|
chinta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARANGPUR
|
MP-26-005-071-001/286
(PANDA)
|
1726005071NRG24050220240952089
|
05/02/2024
|
viram singh
|
1726005071WL072051
|
viram singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
viramsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARANGPUR
|
MP-26-005-071-001/335
(PANDA)
|
1726005071NRG24050220240952224
|
05/02/2024
|
SHILA BAI
|
1726005071WL072057
|
SHILA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-071-001/362
(PANDA)
|
1726005071NRG24050220240952674
|
05/02/2024
|
mukesh kumar
|
1726005071WL072071
|
mukesh kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARANGPUR
|
MP-26-005-071-001/4
(PANDA)
|
1726005071NRG24050220240952678
|
05/02/2024
|
ghanshyam
|
1726005071WL072071
|
ghanshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-071-001/4
(PANDA)
|
1726005071NRG24050220240952679
|
05/02/2024
|
SANGITA BAI
|
1726005071WL072071
|
SANGITA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612026
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
21
|
SARANGPUR
|
MP-26-005-071-001/419-A
(PANDA)
|
1726005071NRG24050220240952226
|
05/02/2024
|
pavitra bai
|
1726005071WL072057
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-071-001/43
(PANDA)
|
1726005071NRG24050220240952681
|
05/02/2024
|
bhagwati bai
|
1726005071WL072071
|
bhagwati bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-071-001/43
(PANDA)
|
1726005071NRG24050220240952680
|
05/02/2024
|
RAMESHWAR
|
1726005071WL072071
|
RAMESHWAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-071-001/438
(PANDA)
|
1726005071NRG24050220240952091
|
05/02/2024
|
Jugrajsingh
|
1726005071WL072051
|
Jugrajsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Jugrajsingh
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-071-001/438
(PANDA)
|
1726005071NRG24050220240952092
|
05/02/2024
|
Kamlesh kunwar
|
1726005071WL072051
|
Kamlesh kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Kamleshkunwar
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-071-001/548
(PANDA)
|
1726005071NRG24050220240952700
|
05/02/2024
|
rambabu
|
1726005071WL072072
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-071-001/562
(PANDA)
|
1726005071NRG24050220240952229
|
05/02/2024
|
Kavita bai
|
1726005071WL072057
|
Kavita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Kavitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SARANGPUR
|
MP-26-005-071-001/595
(PANDA)
|
1726005071NRG24050220240952094
|
05/02/2024
|
Dariyavbai
|
1726005071WL072051
|
Dariyavbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Dariyavbai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-071-001/595
(PANDA)
|
1726005071NRG24050220240952093
|
05/02/2024
|
Mangilal
|
1726005071WL072051
|
Mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-071-001/600
(PANDA)
|
1726005071NRG24050220240952095
|
05/02/2024
|
KAMAL KISHOR NAGAR
|
1726005071WL072051
|
KAMAL KISHOR NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
KAMALKISHORNAGAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
SARANGPUR
|
MP-26-005-071-001/629
(PANDA)
|
1726005071NRG24050220240952684
|
05/02/2024
|
pradip
|
1726005071WL072071
|
pradip
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
pradip
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-071-001/629
(PANDA)
|
1726005071NRG24050220240952683
|
05/02/2024
|
sandip kumar
|
1726005071WL072071
|
sandip kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
sandipkumar
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-071-001/641
(PANDA)
|
1726005071NRG24050220240952686
|
05/02/2024
|
dev bai
|
1726005071WL072071
|
dev bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
devbai
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-071-001/659
(PANDA)
|
1726005071NRG24050220240952687
|
05/02/2024
|
reena
|
1726005071WL072071
|
reena
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
reena
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-071-001/662
(PANDA)
|
1726005071NRG24050220240952689
|
05/02/2024
|
Manju Bai
|
1726005071WL072071
|
Manju Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-071-001/662
(PANDA)
|
1726005071NRG24050220240952688
|
05/02/2024
|
Ponamchand Nagar
|
1726005071WL072071
|
Ponamchand Nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
PonamchandNagar
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-071-001/665
(PANDA)
|
1726005071NRG24050220240952690
|
05/02/2024
|
parmanand
|
1726005071WL072071
|
parmanand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-071-001/665
(PANDA)
|
1726005071NRG24050220240952691
|
05/02/2024
|
santosh bai
|
1726005071WL072071
|
santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-071-001/683
(PANDA)
|
1726005071NRG24050220240952692
|
05/02/2024
|
DEV BAI
|
1726005071WL072071
|
DEV BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARANGPUR
|
MP-26-005-071-001/691
(PANDA)
|
1726005071NRG24050220240952198
|
05/02/2024
|
MAMTABAI
|
1726005071WL072055
|
MAMTABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-071-001/691
(PANDA)
|
1726005071NRG24050220240952197
|
05/02/2024
|
SUGANBAI
|
1726005071WL072055
|
SUGANBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
SARANGPUR
|
MP-26-005-071-001/693-A
(PANDA)
|
1726005071NRG24050220240952199
|
05/02/2024
|
DEVNARAYAN NAGR
|
1726005071WL072055
|
DEVNARAYAN NAGR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
DEVNARAYANNAGR
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-071-001/693-A
(PANDA)
|
1726005071NRG24050220240952200
|
05/02/2024
|
KRISHNABAI
|
1726005071WL072055
|
KRISHNABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-071-001/712
(PANDA)
|
1726005071NRG24050220240952694
|
05/02/2024
|
DROPTI BAI
|
1726005071WL072071
|
DROPTI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
DROPTIBAI
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-071-001/712
(PANDA)
|
1726005071NRG24050220240952693
|
05/02/2024
|
HARINARAYAN
|
1726005071WL072071
|
HARINARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-071-001/9
(PANDA)
|
1726005071NRG24050220240952697
|
05/02/2024
|
ramsingh
|
1726005071WL072071
|
ramsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-071-002/102
(PANDA)
|
1726005071NRG24050220240952703
|
05/02/2024
|
Kalu SINGH
|
1726005071WL072072
|
Kalu SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
KaluSINGH
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-071-002/102
(PANDA)
|
1726005071NRG24050220240952702
|
05/02/2024
|
kalu singh
|
1726005071WL072072
|
kalu singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612026
|
|
kalusingh
|
INDIAN BANK(607105)
|
|
49
|
SARANGPUR
|
MP-26-005-071-002/321
(PANDA)
|
1726005071NRG24050220240952214
|
05/02/2024
|
shabnam
|
1726005071WL072056
|
shabnam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
shabnam
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-071-002/418
(PANDA)
|
1726005071NRG24050220240952219
|
05/02/2024
|
Reena Yadav
|
1726005071WL072056
|
Reena Yadav
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
ReenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-071-003/88
(PANDA)
|
1726005071NRG24050220240952203
|
05/02/2024
|
DUDHAR SINGH
|
1726005071WL072055
|
DUDHAR SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
DUDHARSINGH
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-071-003/88
(PANDA)
|
1726005071NRG24050220240952204
|
05/02/2024
|
PAPPU BAI
|
1726005071WL072055
|
PAPPU BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-088-001/100-A
(TUTIYAKHEDI)
|
1726005088NRG24050220240952936
|
05/02/2024
|
savita bai
|
1726005088WL072090
|
savita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-088-001/72
(TUTIYAKHEDI)
|
1726005088NRG24050220240952941
|
05/02/2024
|
durga prasad
|
1726005088WL072090
|
durga prasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-088-002/19
(TUTIYAKHEDI)
|
1726005088NRG24050220240952942
|
05/02/2024
|
Anokh Singh
|
1726005088WL072090
|
Anokh Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
AnokhSingh
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-090-001/220
(BAROL)
|
1726005090NRG24050220240953139
|
05/02/2024
|
Ravi Singh
|
1726005090WL072128
|
Ravi Singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612026
|
|
RaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-090-001/220
(BAROL)
|
1726005090NRG24050220240953140
|
05/02/2024
|
Rekha bbai
|
1726005090WL072128
|
Rekha bbai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612026
|
|
Rekhabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-071-001/337
(PANDA)
|
1726005071NRG24050220240952671
|
05/02/2024
|
DURGA BAI
|
1726005071WL072071
|
DURGA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-071-001/600
(PANDA)
|
1726005071NRG24050220240952096
|
05/02/2024
|
SANJNA NAGAR
|
1726005071WL072051
|
SANJNA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SANJNANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-071-001/703
(PANDA)
|
1726005071NRG24050220240952230
|
05/02/2024
|
rameshchandra
|
1726005071WL072057
|
rameshchandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-071-001/703
(PANDA)
|
1726005071NRG24050220240952231
|
05/02/2024
|
santosh
|
1726005071WL072057
|
santosh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARANGPUR
|
MP-26-005-071-001/737
(PANDA)
|
1726005071NRG24050220240952695
|
05/02/2024
|
DINESH KUMAR
|
1726005071WL072071
|
DINESH KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
SARANGPUR
|
MP-26-005-071-002/157
(PANDA)
|
1726005071NRG24050220240952206
|
05/02/2024
|
ramgopal yadav
|
1726005071WL072056
|
ramgopal yadav
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
ramgopalyadav
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-071-002/196
(PANDA)
|
1726005071NRG24050220240952193
|
05/02/2024
|
dinesh
|
1726005071WL072054
|
dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-071-002/200
(PANDA)
|
1726005071NRG24050220240952208
|
05/02/2024
|
Ramchandra
|
1726005071WL072056
|
Ramchandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARANGPUR
|
MP-26-005-071-002/308
(PANDA)
|
1726005071NRG24050220240952209
|
05/02/2024
|
resham bai
|
1726005071WL072056
|
resham bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARANGPUR
|
MP-26-005-071-002/321
(PANDA)
|
1726005071NRG24050220240952213
|
05/02/2024
|
SHAFIQ KHA
|
1726005071WL072056
|
SHAFIQ KHA
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SHAFIQKHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-071-002/435
(PANDA)
|
1726005071NRG24050220240952196
|
05/02/2024
|
RUBINA BEE
|
1726005071WL072054
|
RUBINA BEE
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
RUBINABEE
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-071-002/435
(PANDA)
|
1726005071NRG24050220240952195
|
05/02/2024
|
SHARIF KHAN
|
1726005071WL072054
|
SHARIF KHAN
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SHARIFKHAN
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-088-001/179
(TUTIYAKHEDI)
|
1726005088NRG24050220240952937
|
05/02/2024
|
Ramesh chandra
|
1726005088WL072090
|
Ramesh chandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
71
|
SARANGPUR
|
MP-26-005-088-001/288
(TUTIYAKHEDI)
|
1726005088NRG24050220240952940
|
05/02/2024
|
KUSUM GOUD
|
1726005088WL072090
|
KUSUM GOUD
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
KUSUMGOUD
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-088-002/28
(TUTIYAKHEDI)
|
1726005088NRG24050220240952944
|
05/02/2024
|
Amrat lal
|
1726005088WL072090
|
Amrat lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-028-001/19-B
(DHANORA)
|
1726005028NRG24050220240951772
|
05/02/2024
|
Mahesh prajapati
|
1726005028WL072038
|
Mahesh prajapati
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Maheshprajapati
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-028-001/238-A
(DHANORA)
|
1726005028NRG24050220240951774
|
05/02/2024
|
SATISH
|
1726005028WL072038
|
SATISH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-071-002/103
(PANDA)
|
1726005071NRG24050220240952705
|
05/02/2024
|
Ankit Yadav
|
1726005071WL072072
|
Ankit Yadav
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARANGPUR
|
MP-26-005-071-002/418
(PANDA)
|
1726005071NRG24050220240952218
|
05/02/2024
|
Govind Yadav
|
1726005071WL072056
|
Govind Yadav
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
GovindYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-028-001/19-B
(DHANORA)
|
1726005028NRG24050220240951773
|
05/02/2024
|
SUNITABAI
|
1726005028WL072038
|
SUNITABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-028-001/238-A
(DHANORA)
|
1726005028NRG24050220240951775
|
05/02/2024
|
SANGEETABAI
|
1726005028WL072038
|
SANGEETABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-028-001/40
(DHANORA)
|
1726005028NRG24050220240951776
|
05/02/2024
|
HEERALAL
|
1726005028WL072038
|
HEERALAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-028-001/422
(DHANORA)
|
1726005028NRG24050220240951779
|
05/02/2024
|
RAMCHANDRE
|
1726005028WL072038
|
RAMCHANDRE
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
RAMCHANDRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-028-001/458-A
(DHANORA)
|
1726005028NRG24050220240951781
|
05/02/2024
|
MUKESH
|
1726005028WL072038
|
MUKESH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
MUKESH
|
AXIS BANK(607153)
|
|
82
|
SARANGPUR
|
MP-26-005-028-001/458-A
(DHANORA)
|
1726005028NRG24050220240951782
|
05/02/2024
|
REKHA
|
1726005028WL072038
|
REKHA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARANGPUR
|
MP-26-005-028-001/491
(DHANORA)
|
1726005028NRG24050220240951784
|
05/02/2024
|
HEMANT
|
1726005028WL072038
|
HEMANT
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612026
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-028-001/491
(DHANORA)
|
1726005028NRG24050220240951783
|
05/02/2024
|
Hemant kumbhkar
|
1726005028WL072038
|
Hemant kumbhkar
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612026
|
|
Hemantkumbhkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-071-001/337
(PANDA)
|
1726005071NRG24050220240952670
|
05/02/2024
|
dilip verma
|
1726005071WL072071
|
dilip verma
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
dilipverma
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-088-001/100-A
(TUTIYAKHEDI)
|
1726005088NRG24050220240952935
|
05/02/2024
|
LALIT
|
1726005088WL072090
|
LALIT
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
LALIT
|
BANK OF INDIA(508505)
|
|
87
|
SARANGPUR
|
MP-26-005-088-001/288
(TUTIYAKHEDI)
|
1726005088NRG24050220240952939
|
05/02/2024
|
Durgarasad Guor
|
1726005088WL072090
|
Durgarasad Guor
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
DurgarasadGuor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-071-001/116-A
(PANDA)
|
1726005071NRG24050220240952658
|
05/02/2024
|
KARAN SINGH
|
1726005071WL072071
|
KARAN SINGH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-071-001/135-A
(PANDA)
|
1726005071NRG24050220240952698
|
05/02/2024
|
JAGDISH PRASAD
|
1726005071WL072072
|
JAGDISH PRASAD
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
JAGDISHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARANGPUR
|
MP-26-005-071-001/157-A
(PANDA)
|
1726005071NRG24050220240952660
|
05/02/2024
|
Bherusingh
|
1726005071WL072071
|
Bherusingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARANGPUR
|
MP-26-005-071-001/16
(PANDA)
|
1726005071NRG24050220240952662
|
05/02/2024
|
SHANTI BAI
|
1726005071WL072071
|
SHANTI BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-071-001/190-A
(PANDA)
|
1726005071NRG24050220240952663
|
05/02/2024
|
kalusingh
|
1726005071WL072071
|
kalusingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-071-001/192
(PANDA)
|
1726005071NRG24050220240952205
|
05/02/2024
|
shankar lal
|
1726005071WL072056
|
shankar lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
94
|
SARANGPUR
|
MP-26-005-071-001/242
(PANDA)
|
1726005071NRG24050220240952666
|
05/02/2024
|
ramsingh
|
1726005071WL072071
|
ramsingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARANGPUR
|
MP-26-005-071-001/335
(PANDA)
|
1726005071NRG24050220240952223
|
05/02/2024
|
rambabu
|
1726005071WL072057
|
rambabu
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-071-001/347
(PANDA)
|
1726005071NRG24050220240952672
|
05/02/2024
|
gopal prasad
|
1726005071WL072071
|
gopal prasad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
gopalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARANGPUR
|
MP-26-005-071-001/347
(PANDA)
|
1726005071NRG24050220240952673
|
05/02/2024
|
pavitra bai
|
1726005071WL072071
|
pavitra bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-071-001/362
(PANDA)
|
1726005071NRG24050220240952675
|
05/02/2024
|
LEELA BAI
|
1726005071WL072071
|
LEELA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
99
|
SARANGPUR
|
MP-26-005-071-001/377
(PANDA)
|
1726005071NRG24050220240952676
|
05/02/2024
|
MOHAN LAL
|
1726005071WL072071
|
MOHAN LAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-071-001/380-A
(PANDA)
|
1726005071NRG24050220240952677
|
05/02/2024
|
RAM BABU
|
1726005071WL072071
|
RAM BABU
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-071-001/419-A
(PANDA)
|
1726005071NRG24050220240952225
|
05/02/2024
|
mahesh kumar
|
1726005071WL072057
|
mahesh kumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
102
|
SARANGPUR
|
MP-26-005-071-001/420-A
(PANDA)
|
1726005071NRG24050220240952227
|
05/02/2024
|
MUBARIK KHA
|
1726005071WL072057
|
MUBARIK KHA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
MUBARIKKHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-071-001/548
(PANDA)
|
1726005071NRG24050220240952701
|
05/02/2024
|
MANJU BAI
|
1726005071WL072072
|
MANJU BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SARANGPUR
|
MP-26-005-071-001/562
(PANDA)
|
1726005071NRG24050220240952228
|
05/02/2024
|
kamal kishor
|
1726005071WL072057
|
kamal kishor
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-071-001/564
(PANDA)
|
1726005071NRG24050220240952682
|
05/02/2024
|
RAMSINGH NAGAR
|
1726005071WL072071
|
RAMSINGH NAGAR
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
RAMSINGHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-071-001/641
(PANDA)
|
1726005071NRG24050220240952685
|
05/02/2024
|
radheshyam
|
1726005071WL072071
|
radheshyam
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-071-001/87
(PANDA)
|
1726005071NRG24050220240952696
|
05/02/2024
|
kanehya lal
|
1726005071WL072071
|
kanehya lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
kanehyalal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-071-002/103
(PANDA)
|
1726005071NRG24050220240952704
|
05/02/2024
|
shanti bai
|
1726005071WL072072
|
shanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-071-002/200
(PANDA)
|
1726005071NRG24050220240952207
|
05/02/2024
|
Ramchandra
|
1726005071WL072056
|
Ramchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-071-002/309
(PANDA)
|
1726005071NRG24050220240952210
|
05/02/2024
|
PARVATI BAI
|
1726005071WL072056
|
PARVATI BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-071-002/310
(PANDA)
|
1726005071NRG24050220240952211
|
05/02/2024
|
RAMDYAL YADAV
|
1726005071WL072056
|
RAMDYAL YADAV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
RAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-071-002/313
(PANDA)
|
1726005071NRG24050220240952212
|
05/02/2024
|
KISHAN YADAV
|
1726005071WL072056
|
KISHAN YADAV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
KISHANYADAV
|
BANK OF INDIA(508505)
|
|
113
|
SARANGPUR
|
MP-26-005-071-002/339
(PANDA)
|
1726005071NRG24050220240952215
|
05/02/2024
|
gytri bai
|
1726005071WL072056
|
gytri bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
gytribai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-071-002/395
(PANDA)
|
1726005071NRG24050220240952216
|
05/02/2024
|
GOPAL
|
1726005071WL072056
|
GOPAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
115
|
SARANGPUR
|
MP-26-005-071-002/402
(PANDA)
|
1726005071NRG24050220240952217
|
05/02/2024
|
AVANTIBAI
|
1726005071WL072056
|
AVANTIBAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
AVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-071-003/139
(PANDA)
|
1726005071NRG24050220240952201
|
05/02/2024
|
indrasing
|
1726005071WL072055
|
indrasing
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
indrasing
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-088-002/19
(TUTIYAKHEDI)
|
1726005088NRG24050220240952943
|
05/02/2024
|
sugan bai
|
1726005088WL072090
|
sugan bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
suganbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SARANGPUR
|
MP-26-005-088-002/28
(TUTIYAKHEDI)
|
1726005088NRG24050220240952945
|
05/02/2024
|
keshar Bai
|
1726005088WL072090
|
keshar Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
kesharBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARANGPUR
|
MP-26-005-088-002/31-A
(TUTIYAKHEDI)
|
1726005088NRG24050220240952946
|
05/02/2024
|
ghanshyam
|
1726005088WL072090
|
ghanshyam
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARANGPUR
|
MP-26-005-088-002/31-A
(TUTIYAKHEDI)
|
1726005088NRG24050220240952947
|
05/02/2024
|
sheela bai
|
1726005088WL072090
|
sheela bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
121
|
SARANGPUR
|
MP-26-005-028-001/40
(DHANORA)
|
1726005028NRG24050220240951777
|
05/02/2024
|
rambha bai
|
1726005028WL072038
|
rambha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612026
|
|
rambhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SARANGPUR
|
MP-26-005-071-002/433
(PANDA)
|
1726005071NRG24050220240952194
|
05/02/2024
|
SAIDA BEE
|
1726005071WL072054
|
SAIDA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
SAIDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARANGPUR
|
MP-26-005-088-001/287
(TUTIYAKHEDI)
|
1726005088NRG24050220240952938
|
05/02/2024
|
Arvind
|
1726005088WL072090
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-028-001/40-A
(DHANORA)
|
1726005028NRG24050220240951778
|
05/02/2024
|
Radha
|
1726005028WL072038
|
Radha
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SARANGPUR
|
MP-26-005-088-002/83
(TUTIYAKHEDI)
|
1726005088NRG24050220240952948
|
05/02/2024
|
Dileep
|
1726005088WL072090
|
Dileep
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612026
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
126
|
SARANGPUR
|
MP-26-005-088-002/83
(TUTIYAKHEDI)
|
1726005088NRG24050220240952949
|
05/02/2024
|
PREMALATA
|
1726005088WL072090
|
PREMALATA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612026
|
|
PREMALATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
SARANGPUR
|
MP-26-005-028-001/439
(DHANORA)
|
1726005028NRG24050220240951780
|
05/02/2024
|
jagdish
|
1726005028WL072038
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612026
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167518
|
167518
|
|
|
|
|
|
|
|