|
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-26-005-071-002/200-A
(PANDA)
|
1726005071NRG24090320241027666
|
09/03/2024
|
RAJNI BAI
|
1726005071WL076252
|
RAJNI BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-032-001/108-B
(DUGIYA)
|
1726005032NRG24090320241027616
|
09/03/2024
|
Samrath
|
1726005032WL076249
|
Samrath
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-032-001/123-B
(DUGIYA)
|
1726005032NRG24090320241027618
|
09/03/2024
|
Foramsingh
|
1726005032WL076249
|
Foramsingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Foramsingh
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-032-001/227-B
(DUGIYA)
|
1726005032NRG24090320241027622
|
09/03/2024
|
Govind
|
1726005032WL076249
|
Govind
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Govind
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-032-001/4-D
(DUGIYA)
|
1726005032NRG24090320241027628
|
09/03/2024
|
MOHAN
|
1726005032WL076249
|
MOHAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-032-001/48-A
(DUGIYA)
|
1726005032NRG24090320241027629
|
09/03/2024
|
KULDEEP SINGH
|
1726005032WL076249
|
KULDEEP SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
KULDEEPSINGH
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-032-001/712
(DUGIYA)
|
1726005032NRG24090320241027632
|
09/03/2024
|
Beeram singh
|
1726005032WL076249
|
Beeram singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Beeramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
SARANGPUR
|
MP-26-005-032-001/732
(DUGIYA)
|
1726005032NRG24090320241027635
|
09/03/2024
|
papusingh
|
1726005032WL076249
|
papusingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
papusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARANGPUR
|
MP-26-005-032-001/74-A
(DUGIYA)
|
1726005032NRG24090320241027636
|
09/03/2024
|
Kelashpuri
|
1726005032WL076249
|
Kelashpuri
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Kelashpuri
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARANGPUR
|
MP-26-005-032-001/780
(DUGIYA)
|
1726005032NRG24090320241027639
|
09/03/2024
|
Gulab singh
|
1726005032WL076249
|
Gulab singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-032-001/834
(DUGIYA)
|
1726005032NRG24090320241027640
|
09/03/2024
|
AMRIT LALA
|
1726005032WL076249
|
AMRIT LALA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
AMRITLALA
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-032-002/137-A
(DUGIYA)
|
1726005032NRG24090320241027594
|
09/03/2024
|
Komal
|
1726005032WL076248
|
Komal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARANGPUR
|
MP-26-005-032-002/341
(DUGIYA)
|
1726005032NRG24090320241027598
|
09/03/2024
|
RUPKUVERBAI
|
1726005032WL076248
|
RUPKUVERBAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
RUPKUVERBAI
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-032-002/48
(DUGIYA)
|
1726005032NRG24090320241027599
|
09/03/2024
|
GORDHAN
|
1726005032WL076248
|
GORDHAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
GORDHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
SARANGPUR
|
MP-26-005-032-002/741-A
(DUGIYA)
|
1726005032NRG24090320241027604
|
09/03/2024
|
KAMAL
|
1726005032WL076248
|
KAMAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-032-002/773
(DUGIYA)
|
1726005032NRG24090320241027608
|
09/03/2024
|
DURGAPRASAD
|
1726005032WL076248
|
DURGAPRASAD
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-032-002/773
(DUGIYA)
|
1726005032NRG24090320241027609
|
09/03/2024
|
SHILPA
|
1726005032WL076248
|
SHILPA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARANGPUR
|
MP-26-005-071-001/192
(PANDA)
|
1726005071NRG24090320241027659
|
09/03/2024
|
shankar lal
|
1726005071WL076252
|
shankar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-071-001/277
(PANDA)
|
1726005071NRG24090320241027651
|
09/03/2024
|
laxminarayan
|
1726005071WL076251
|
laxminarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-071-001/277
(PANDA)
|
1726005071NRG24090320241027652
|
09/03/2024
|
pavitra bai
|
1726005071WL076251
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARANGPUR
|
MP-26-005-071-001/389
(PANDA)
|
1726005071NRG24090320241027653
|
09/03/2024
|
ANITA
|
1726005071WL076251
|
ANITA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-071-001/693-A
(PANDA)
|
1726005071NRG24090320241027655
|
09/03/2024
|
DEVNARAYAN NAGR
|
1726005071WL076251
|
DEVNARAYAN NAGR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
DEVNARAYANNAGR
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-071-001/693-A
(PANDA)
|
1726005071NRG24090320241027656
|
09/03/2024
|
KRISHNABAI
|
1726005071WL076251
|
KRISHNABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-071-003/88
(PANDA)
|
1726005071NRG24090320241027657
|
09/03/2024
|
DUDHAR SINGH
|
1726005071WL076251
|
DUDHAR SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
DUDHARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-080-001/167-A
(SEMLI LODHA)
|
1726005080NRG24090320241027186
|
09/03/2024
|
RAM BABU
|
1726005080WL076229
|
RAM BABU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-080-001/192-A
(SEMLI LODHA)
|
1726005080NRG24090320241027187
|
09/03/2024
|
PIRULAL
|
1726005080WL076229
|
PIRULAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-080-001/283-A
(SEMLI LODHA)
|
1726005080NRG24090320241027190
|
09/03/2024
|
Pinki bai
|
1726005080WL076229
|
Pinki bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-080-001/396-A
(SEMLI LODHA)
|
1726005080NRG24090320241027192
|
09/03/2024
|
kewal
|
1726005080WL076229
|
kewal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
kewal
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-080-001/484-B
(SEMLI LODHA)
|
1726005080NRG24090320241027194
|
09/03/2024
|
Neelam
|
1726005080WL076229
|
Neelam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-080-001/498
(SEMLI LODHA)
|
1726005080NRG24090320241027197
|
09/03/2024
|
DHARMENDRA
|
1726005080WL076229
|
DHARMENDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-080-001/498
(SEMLI LODHA)
|
1726005080NRG24090320241027198
|
09/03/2024
|
REKHA BAI
|
1726005080WL076229
|
REKHA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-080-001/58-B
(SEMLI LODHA)
|
1726005080NRG24090320241027200
|
09/03/2024
|
RAMCHANDRA
|
1726005080WL076229
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-081-001/144
(SHAMGIGHATA)
|
1726005081NRG24090320241027501
|
09/03/2024
|
chandar singh
|
1726005081WL076243
|
chandar singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-081-001/145
(SHAMGIGHATA)
|
1726005081NRG24090320241027503
|
09/03/2024
|
mohan
|
1726005081WL076243
|
mohan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SARANGPUR
|
MP-26-005-081-001/146
(SHAMGIGHATA)
|
1726005081NRG24090320241027505
|
09/03/2024
|
makhan
|
1726005081WL076243
|
makhan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
makhan
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-081-001/148
(SHAMGIGHATA)
|
1726005081NRG24090320241027506
|
09/03/2024
|
gajaraj
|
1726005081WL076243
|
gajaraj
|
00048
|
BKID0009068
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475524108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-081-001/181-B
(SHAMGIGHATA)
|
1726005081NRG24090320241027509
|
09/03/2024
|
Kalu singh
|
1726005081WL076243
|
Kalu singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-081-001/181-B
(SHAMGIGHATA)
|
1726005081NRG24090320241027510
|
09/03/2024
|
Krasna
|
1726005081WL076243
|
Krasna
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Krasna
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-082-003/204
(SIMROL)
|
1726005082NRG24090320241027449
|
09/03/2024
|
Narendrakuver
|
1726005082WL076239
|
Narendrakuver
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Narendrakuver
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-082-003/204
(SIMROL)
|
1726005082NRG24090320241027448
|
09/03/2024
|
Shivraj singh
|
1726005082WL076239
|
Shivraj singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SARANGPUR
|
MP-26-005-082-003/98
(SIMROL)
|
1726005082NRG24090320241027450
|
09/03/2024
|
Virendra singh
|
1726005082WL076239
|
Virendra singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-032-002/212-D
(DUGIYA)
|
1726005032NRG24090320241027596
|
09/03/2024
|
jitendra
|
1726005032WL076248
|
jitendra
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-071-002/162
(PANDA)
|
1726005071NRG24090320241027662
|
09/03/2024
|
bhagwan singh
|
1726005071WL076252
|
bhagwan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-071-002/162
(PANDA)
|
1726005071NRG24090320241027663
|
09/03/2024
|
bhagwan singh
|
1726005071WL076252
|
bhagwan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-071-002/200
(PANDA)
|
1726005071NRG24090320241027665
|
09/03/2024
|
Ramchandra
|
1726005071WL076252
|
Ramchandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARANGPUR
|
MP-26-005-071-002/308
(PANDA)
|
1726005071NRG24090320241027667
|
09/03/2024
|
resham bai
|
1726005071WL076252
|
resham bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARANGPUR
|
MP-26-005-071-002/353
(PANDA)
|
1726005071NRG24090320241027672
|
09/03/2024
|
mangi bai
|
1726005071WL076252
|
mangi bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-080-001/484-C
(SEMLI LODHA)
|
1726005080NRG24090320241027195
|
09/03/2024
|
RAMDAYAL
|
1726005080WL076229
|
RAMDAYAL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-032-001/169-A
(DUGIYA)
|
1726005032NRG24090320241027619
|
09/03/2024
|
Rajansingh
|
1726005032WL076249
|
Rajansingh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Rajansingh
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-032-002/787
(DUGIYA)
|
1726005032NRG24090320241027611
|
09/03/2024
|
arvind
|
1726005032WL076248
|
arvind
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SARANGPUR
|
MP-26-005-032-002/787
(DUGIYA)
|
1726005032NRG24090320241027612
|
09/03/2024
|
Jyotibai
|
1726005032WL076248
|
Jyotibai
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-082-003/98-A
(SIMROL)
|
1726005082NRG24090320241027452
|
09/03/2024
|
mahendrasingh
|
1726005082WL076239
|
mahendrasingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-071-002/130
(PANDA)
|
1726005071NRG24090320241027660
|
09/03/2024
|
gopal yadav
|
1726005071WL076252
|
gopal yadav
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
gopalyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-032-001/18
(DUGIYA)
|
1726005032NRG24090320241027620
|
09/03/2024
|
BHAWERLAL
|
1726005032WL076249
|
BHAWERLAL
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
BHAWERLAL
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-032-002/752
(DUGIYA)
|
1726005032NRG24090320241027607
|
09/03/2024
|
Mansingh
|
1726005032WL076248
|
Mansingh
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-032-002/778
(DUGIYA)
|
1726005032NRG24090320241027610
|
09/03/2024
|
SURESH
|
1726005032WL076248
|
SURESH
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-087-001/159-B
(TUKOGANJ)
|
1726005000NRG24090320241027753
|
09/03/2024
|
mukesh kumar
|
1726005WL076262
|
mukesh kumar
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-032-001/119-A
(DUGIYA)
|
1726005032NRG24090320241027617
|
09/03/2024
|
MANOJMALVIYA
|
1726005032WL076249
|
MANOJMALVIYA
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
MANOJMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-032-002/108-A
(DUGIYA)
|
1726005032NRG24090320241027593
|
09/03/2024
|
Kishor
|
1726005032WL076248
|
Kishor
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-032-002/206-B
(DUGIYA)
|
1726005032NRG24090320241027595
|
09/03/2024
|
JIVANSINGH
|
1726005032WL076248
|
JIVANSINGH
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-032-002/316-D
(DUGIYA)
|
1726005032NRG24090320241027597
|
09/03/2024
|
SULOCHNABAI
|
1726005032WL076248
|
SULOCHNABAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARANGPUR
|
MP-26-005-032-002/730-A
(DUGIYA)
|
1726005032NRG24090320241027602
|
09/03/2024
|
SANTOSHKUMAR
|
1726005032WL076248
|
SANTOSHKUMAR
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARANGPUR
|
MP-26-005-032-002/742
(DUGIYA)
|
1726005032NRG24090320241027605
|
09/03/2024
|
NIRMAL
|
1726005032WL076248
|
NIRMAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-032-002/822
(DUGIYA)
|
1726005032NRG24090320241027613
|
09/03/2024
|
Rahul
|
1726005032WL076248
|
Rahul
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-032-002/92-C
(DUGIYA)
|
1726005032NRG24090320241027614
|
09/03/2024
|
Ramprasad
|
1726005032WL076248
|
Ramprasad
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SARANGPUR
|
MP-26-005-032-002/92-C
(DUGIYA)
|
1726005032NRG24090320241027615
|
09/03/2024
|
Sanjubai
|
1726005032WL076248
|
Sanjubai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-087-001/158-B
(TUKOGANJ)
|
1726005000NRG24090320241027752
|
09/03/2024
|
madhubala
|
1726005WL076262
|
madhubala
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
madhubala
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-087-001/158-B
(TUKOGANJ)
|
1726005000NRG24090320241027751
|
09/03/2024
|
Prkash dethaliya
|
1726005WL076262
|
Prkash dethaliya
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Prkashdethaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SARANGPUR
|
MP-26-005-087-001/159-B
(TUKOGANJ)
|
1726005000NRG24090320241027754
|
09/03/2024
|
seema
|
1726005WL076262
|
seema
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-071-001/192
(PANDA)
|
1726005071NRG24090320241027658
|
09/03/2024
|
shankar lal
|
1726005071WL076252
|
shankar lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-071-001/667
(PANDA)
|
1726005071NRG24090320241027654
|
09/03/2024
|
bhagwati bai
|
1726005071WL076251
|
bhagwati bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-071-002/130
(PANDA)
|
1726005071NRG24090320241027661
|
09/03/2024
|
bhuli bai
|
1726005071WL076252
|
bhuli bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARANGPUR
|
MP-26-005-071-002/200
(PANDA)
|
1726005071NRG24090320241027664
|
09/03/2024
|
Ramchandra
|
1726005071WL076252
|
Ramchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-071-002/310
(PANDA)
|
1726005071NRG24090320241027668
|
09/03/2024
|
RAMDYAL YADAV
|
1726005071WL076252
|
RAMDYAL YADAV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
RAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-071-002/313
(PANDA)
|
1726005071NRG24090320241027669
|
09/03/2024
|
KISHAN YADAV
|
1726005071WL076252
|
KISHAN YADAV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
KISHANYADAV
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-071-002/339
(PANDA)
|
1726005071NRG24090320241027670
|
09/03/2024
|
gytri bai
|
1726005071WL076252
|
gytri bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
gytribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-071-002/353
(PANDA)
|
1726005071NRG24090320241027671
|
09/03/2024
|
nandlal yadav
|
1726005071WL076252
|
nandlal yadav
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
nandlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-081-001/151
(SHAMGIGHATA)
|
1726005081NRG24090320241027508
|
09/03/2024
|
Govind
|
1726005081WL076243
|
Govind
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SARANGPUR
|
MP-26-005-081-001/191
(SHAMGIGHATA)
|
1726005081NRG24090320241027511
|
09/03/2024
|
Bhagvansingh
|
1726005081WL076243
|
Bhagvansingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SARANGPUR
|
MP-26-005-081-001/191-A
(SHAMGIGHATA)
|
1726005081NRG24090320241027513
|
09/03/2024
|
Jitendra
|
1726005081WL076243
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-081-001/191-A
(SHAMGIGHATA)
|
1726005081NRG24090320241027512
|
09/03/2024
|
Jitendra
|
1726005081WL076243
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SARANGPUR
|
MP-26-005-081-001/191-B
(SHAMGIGHATA)
|
1726005081NRG24090320241027515
|
09/03/2024
|
Natvar
|
1726005081WL076243
|
Natvar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Natvar
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-081-001/191-B
(SHAMGIGHATA)
|
1726005081NRG24090320241027514
|
09/03/2024
|
Natvar
|
1726005081WL076243
|
Natvar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Natvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SARANGPUR
|
MP-26-005-081-001/191-C
(SHAMGIGHATA)
|
1726005081NRG24090320241027517
|
09/03/2024
|
Lakhan
|
1726005081WL076243
|
Lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SARANGPUR
|
MP-26-005-081-001/191-C
(SHAMGIGHATA)
|
1726005081NRG24090320241027516
|
09/03/2024
|
Lakhan
|
1726005081WL076243
|
Lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SARANGPUR
|
MP-26-005-081-001/191-D
(SHAMGIGHATA)
|
1726005081NRG24090320241027518
|
09/03/2024
|
Ladsingh
|
1726005081WL076243
|
Ladsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Ladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SARANGPUR
|
MP-26-005-081-001/192
(SHAMGIGHATA)
|
1726005081NRG24090320241027519
|
09/03/2024
|
Ramcharan
|
1726005081WL076243
|
Ramcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARANGPUR
|
MP-26-005-081-001/193
(SHAMGIGHATA)
|
1726005081NRG24090320241027520
|
09/03/2024
|
Dilip
|
1726005081WL076243
|
Dilip
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-080-001/396-A
(SEMLI LODHA)
|
1726005080NRG24090320241027193
|
09/03/2024
|
jyoti bai
|
1726005080WL076229
|
jyoti bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-081-001/144
(SHAMGIGHATA)
|
1726005081NRG24090320241027502
|
09/03/2024
|
soram bai
|
1726005081WL076243
|
soram bai
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-081-001/145
(SHAMGIGHATA)
|
1726005081NRG24090320241027504
|
09/03/2024
|
Nirja
|
1726005081WL076243
|
Nirja
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
Nirja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-087-001/208
(TUKOGANJ)
|
1726005000NRG24090320241027755
|
09/03/2024
|
JAGDISH
|
1726005WL076262
|
JAGDISH
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARANGPUR
|
MP-26-005-087-001/208
(TUKOGANJ)
|
1726005000NRG24090320241027756
|
09/03/2024
|
KRISHNA BAI
|
1726005WL076262
|
KRISHNA BAI
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-032-001/18-A
(DUGIYA)
|
1726005032NRG24090320241027621
|
09/03/2024
|
Eshwer
|
1726005032WL076249
|
Eshwer
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Eshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-032-001/30
(DUGIYA)
|
1726005032NRG24090320241027624
|
09/03/2024
|
SANGITABAI
|
1726005032WL076249
|
SANGITABAI
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
SANGITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SARANGPUR
|
MP-26-005-032-001/35-B
(DUGIYA)
|
1726005032NRG24090320241027626
|
09/03/2024
|
Bulibai
|
1726005032WL076249
|
Bulibai
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Bulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-032-001/35-B
(DUGIYA)
|
1726005032NRG24090320241027625
|
09/03/2024
|
VIKRAM
|
1726005032WL076249
|
VIKRAM
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-032-001/4-C
(DUGIYA)
|
1726005032NRG24090320241027627
|
09/03/2024
|
NIRMAL
|
1726005032WL076249
|
NIRMAL
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
NIRMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARANGPUR
|
MP-26-005-032-001/63
(DUGIYA)
|
1726005032NRG24090320241027630
|
09/03/2024
|
BHAGIRATH
|
1726005032WL076249
|
BHAGIRATH
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARANGPUR
|
MP-26-005-032-001/63
(DUGIYA)
|
1726005032NRG24090320241027631
|
09/03/2024
|
PINKIBAI
|
1726005032WL076249
|
PINKIBAI
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-032-001/715
(DUGIYA)
|
1726005032NRG24090320241027634
|
09/03/2024
|
HEMAKUVER
|
1726005032WL076249
|
HEMAKUVER
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
HEMAKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARANGPUR
|
MP-26-005-032-001/715
(DUGIYA)
|
1726005032NRG24090320241027633
|
09/03/2024
|
TANWERSINGH
|
1726005032WL076249
|
TANWERSINGH
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
TANWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SARANGPUR
|
MP-26-005-032-001/74-A
(DUGIYA)
|
1726005032NRG24090320241027637
|
09/03/2024
|
SANTOHBAI
|
1726005032WL076249
|
SANTOHBAI
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
SANTOHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-032-001/766
(DUGIYA)
|
1726005032NRG24090320241027638
|
09/03/2024
|
BALRAMSINGH
|
1726005032WL076249
|
BALRAMSINGH
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARANGPUR
|
MP-26-005-032-002/741
(DUGIYA)
|
1726005032NRG24090320241027603
|
09/03/2024
|
Gitabai
|
1726005032WL076248
|
Gitabai
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-032-002/748
(DUGIYA)
|
1726005032NRG24090320241027606
|
09/03/2024
|
MUKESH
|
1726005032WL076248
|
MUKESH
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
107
|
SARANGPUR
|
MP-26-005-080-001/192-A
(SEMLI LODHA)
|
1726005080NRG24090320241027188
|
09/03/2024
|
RAM KALA BAI
|
1726005080WL076229
|
RAM KALA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
RAMKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-080-001/283-A
(SEMLI LODHA)
|
1726005080NRG24090320241027189
|
09/03/2024
|
Pawan kumar
|
1726005080WL076229
|
Pawan kumar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Pawankumar
|
BANK OF INDIA(508505)
|
|
109
|
SARANGPUR
|
MP-26-005-080-001/304
(SEMLI LODHA)
|
1726005080NRG24090320241027191
|
09/03/2024
|
Kailash
|
1726005080WL076229
|
Kailash
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARANGPUR
|
MP-26-005-080-001/484-D
(SEMLI LODHA)
|
1726005080NRG24090320241027196
|
09/03/2024
|
Aarti
|
1726005080WL076229
|
Aarti
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARANGPUR
|
MP-26-005-080-001/556
(SEMLI LODHA)
|
1726005080NRG24090320241027199
|
09/03/2024
|
Sharda bai
|
1726005080WL076229
|
Sharda bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-032-001/30
(DUGIYA)
|
1726005032NRG24090320241027623
|
09/03/2024
|
SAJANSINGH
|
1726005032WL076249
|
SAJANSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARANGPUR
|
MP-26-005-032-002/48
(DUGIYA)
|
1726005032NRG24090320241027600
|
09/03/2024
|
Klabai
|
1726005032WL076248
|
Klabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Klabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARANGPUR
|
MP-26-005-032-002/48-A
(DUGIYA)
|
1726005032NRG24090320241027601
|
09/03/2024
|
Makhan
|
1726005032WL076248
|
Makhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524108
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARANGPUR
|
MP-26-005-081-001/148
(SHAMGIGHATA)
|
1726005081NRG24090320241027507
|
09/03/2024
|
sharada
|
1726005081WL076243
|
sharada
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524108
|
|
sharada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
SARANGPUR
|
MP-26-005-082-003/98
(SIMROL)
|
1726005082NRG24090320241027451
|
09/03/2024
|
SANJU KUNWAR
|
1726005082WL076239
|
SANJU KUNWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524108
|
|
SANJUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|