|
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
|
SHAHPURA
|
MP-45-001-044-003/108-B
(BIJAURI MAL)
|
1745001000NRG24090320241734472
|
09/03/2024
|
ajmer
|
1745001WL056108
|
ajmer
|
00032
|
UTIB0001397
|
380
|
380
|
Processed
|
24/04/2024
|
|
475524509
|
|
ajmer
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-052-001/23
(PIPARIYA MAL)
|
1745001000NRG24090320241734610
|
09/03/2024
|
dropti bai
|
1745001WL056115
|
dropti bai
|
00048
|
BKID0009434
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
droptibai
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-052-001/29
(PIPARIYA MAL)
|
1745001000NRG24090320241734620
|
09/03/2024
|
GOVIND LAL
|
1745001WL056115
|
GOVIND LAL
|
00048
|
BKID0009434
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
GOVINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-052-003/66-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734645
|
09/03/2024
|
Amol kumar yadav
|
1745001WL056115
|
Amol kumar yadav
|
00051
|
MAHB0000788
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
Amolkumaryadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-008-001/20-A
(BASTARA MAL)
|
1745001000NRG24090320241734453
|
09/03/2024
|
Geeta Bai
|
1745001WL056107
|
Geeta Bai
|
00089
|
CBIN0282015
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524509
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-008-001/24-A
(BASTARA MAL)
|
1745001000NRG24090320241734454
|
09/03/2024
|
bhaddy bai
|
1745001WL056107
|
bhaddy bai
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
bhaddybai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-008-001/80
(BASTARA MAL)
|
1745001000NRG24090320241734466
|
09/03/2024
|
lalta bai
|
1745001WL056107
|
lalta bai
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-008-001/86-A
(BASTARA MAL)
|
1745001000NRG24090320241734468
|
09/03/2024
|
Hemlata
|
1745001WL056107
|
Hemlata
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-052-001/15-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734603
|
09/03/2024
|
SANTI BAI
|
1745001WL056115
|
SANTI BAI
|
00089
|
CBIN0282015
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475524509
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-45-001-052-001/28-B
(PIPARIYA MAL)
|
1745001000NRG24090320241734619
|
09/03/2024
|
uarmila bai
|
1745001WL056115
|
uarmila bai
|
00089
|
CBIN0282015
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
uarmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-063-003/165
(GUTALWAH)
|
1745001000NRG24090320241734512
|
09/03/2024
|
VED SINGH
|
1745001WL056111
|
VED SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
VEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-45-001-063-003/171
(GUTALWAH)
|
1745001000NRG24090320241734513
|
09/03/2024
|
SANTOO SINGH
|
1745001WL056111
|
SANTOO SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
SANTOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-063-003/204
(GUTALWAH)
|
1745001000NRG24090320241734514
|
09/03/2024
|
ASHOK SINGH
|
1745001WL056111
|
ASHOK SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-45-001-063-003/217
(GUTALWAH)
|
1745001000NRG24090320241734515
|
09/03/2024
|
gangiya bai paraste
|
1745001WL056111
|
gangiya bai paraste
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
gangiyabaiparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-063-003/227
(GUTALWAH)
|
1745001000NRG24090320241734516
|
09/03/2024
|
jamila
|
1745001WL056111
|
jamila
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPURA
|
MP-45-001-063-003/91
(GUTALWAH)
|
1745001000NRG24090320241734519
|
09/03/2024
|
INDAR SINGH
|
1745001WL056111
|
INDAR SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-063-003/93
(GUTALWAH)
|
1745001000NRG24090320241734520
|
09/03/2024
|
TITRU SINGH
|
1745001WL056111
|
TITRU SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
TITRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-45-001-008-001/61
(BASTARA MAL)
|
1745001000NRG24090320241734462
|
09/03/2024
|
Durga.singh
|
1745001WL056107
|
Durga.singh
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
Durga.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-027-002/1
(DHONDA)
|
1745001000NRG24090320241734498
|
09/03/2024
|
MELA BAI
|
1745001WL056110
|
MELA BAI
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
475524509
|
|
MELABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-027-002/122-B
(DHONDA)
|
1745001000NRG24090320241734500
|
09/03/2024
|
Churaman
|
1745001WL056110
|
Churaman
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
475524509
|
|
Churaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-45-001-027-002/20
(DHONDA)
|
1745001000NRG24090320241734504
|
09/03/2024
|
THAKUR
|
1745001WL056110
|
THAKUR
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
24/04/2024
|
|
475524509
|
|
THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-45-001-027-002/34-C
(DHONDA)
|
1745001000NRG24090320241734507
|
09/03/2024
|
jagdish yadav
|
1745001WL056110
|
jagdish yadav
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
475524509
|
|
jagdishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-45-001-027-002/35-B
(DHONDA)
|
1745001000NRG24090320241734508
|
09/03/2024
|
Sonu
|
1745001WL056110
|
Sonu
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
24/04/2024
|
|
475524509
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHPURA
|
MP-45-001-044-003/154
(BIJAURI MAL)
|
1745001000NRG24090320241734479
|
09/03/2024
|
gulbasiya
|
1745001WL056108
|
gulbasiya
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
24/04/2024
|
|
475524509
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-044-003/32-A
(BIJAURI MAL)
|
1745001000NRG24090320241734481
|
09/03/2024
|
JHAMMI BAI
|
1745001WL056108
|
JHAMMI BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
JHAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-044-003/54
(BIJAURI MAL)
|
1745001000NRG24090320241734484
|
09/03/2024
|
sem bai
|
1745001WL056108
|
sem bai
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
24/04/2024
|
|
475524509
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-044-003/60
(BIJAURI MAL)
|
1745001000NRG24090320241734486
|
09/03/2024
|
SUHAG
|
1745001WL056108
|
SUHAG
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
24/04/2024
|
|
475524509
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-044-003/62
(BIJAURI MAL)
|
1745001000NRG24090320241734487
|
09/03/2024
|
ram bai
|
1745001WL056108
|
ram bai
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
24/04/2024
|
|
475524509
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-044-003/70
(BIJAURI MAL)
|
1745001000NRG24090320241734490
|
09/03/2024
|
ramsWAROoP
|
1745001WL056108
|
ramsWAROoP
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
24/04/2024
|
|
475524509
|
|
ramsWAROoP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-049-001/108
(MAGARTAGAR)
|
1745001000NRG24090320241734524
|
09/03/2024
|
NARENDRA SINGH
|
1745001WL056113
|
NARENDRA SINGH
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-049-001/143-B
(MAGARTAGAR)
|
1745001000NRG24090320241734534
|
09/03/2024
|
BRAJESH SINGH TEKAM
|
1745001WL056113
|
BRAJESH SINGH TEKAM
|
00415
|
SBIN0002893
|
390
|
390
|
Processed
|
24/04/2024
|
|
475524509
|
|
BRAJESHSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-049-001/246-A
(MAGARTAGAR)
|
1745001000NRG24090320241734545
|
09/03/2024
|
Bharat
|
1745001WL056113
|
Bharat
|
00415
|
SBIN0002893
|
195
|
195
|
Processed
|
24/04/2024
|
|
475524509
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-052-001/24
(PIPARIYA MAL)
|
1745001000NRG24090320241734611
|
09/03/2024
|
subhaya bai
|
1745001WL056115
|
subhaya bai
|
00415
|
SBIN0002893
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
subhayabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-052-001/24-B
(PIPARIYA MAL)
|
1745001000NRG24090320241734613
|
09/03/2024
|
Devvati
|
1745001WL056115
|
Devvati
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-052-001/30-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734625
|
09/03/2024
|
Kamli bai
|
1745001WL056115
|
Kamli bai
|
00415
|
SBIN0002893
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
Kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-45-001-052-001/8-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734641
|
09/03/2024
|
monu singh
|
1745001WL056115
|
monu singh
|
00415
|
SBIN0002893
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-063-003/47
(GUTALWAH)
|
1745001000NRG24090320241734518
|
09/03/2024
|
RAMPARASAD
|
1745001WL056111
|
RAMPARASAD
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAMPARASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26692
|
26692
|
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-45-001-052-001/11-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734598
|
09/03/2024
|
bhola singh
|
1745001WL056115
|
bhola singh
|
00415
|
SBIN0007717
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475524509
|
|
bholasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-45-001-044-003/68-C
(BIJAURI MAL)
|
1745001000NRG24090320241734489
|
09/03/2024
|
shyam bai
|
1745001WL056108
|
shyam bai
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
24/04/2024
|
|
475524509
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-45-001-044-003/117-C
(BIJAURI MAL)
|
1745001000NRG24090320241734476
|
09/03/2024
|
harishchandra
|
1745001WL056108
|
harishchandra
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
475524509
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-45-001-044-003/85-A
(BIJAURI MAL)
|
1745001000NRG24090320241734492
|
09/03/2024
|
jamanti bai parste
|
1745001WL056108
|
jamanti bai parste
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
475524509
|
|
jamantibaiparste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHPURA
|
MP-45-001-049-001/76-A
(MAGARTAGAR)
|
1745001000NRG24090320241734563
|
09/03/2024
|
LAKHAN SINGH TEKAM
|
1745001WL056113
|
LAKHAN SINGH TEKAM
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
475524509
|
|
LAKHANSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-45-001-063-003/28-A
(GUTALWAH)
|
1745001000NRG24090320241734517
|
09/03/2024
|
Jeevan Singh Dhurwe
|
1745001WL056111
|
Jeevan Singh Dhurwe
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
JeevanSinghDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-027-002/117
(DHONDA)
|
1745001000NRG24090320241734499
|
09/03/2024
|
MADAN
|
1745001WL056110
|
MADAN
|
00697
|
BKID0MG1330
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
475524509
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-027-002/125-B
(DHONDA)
|
1745001000NRG24090320241734501
|
09/03/2024
|
HARYARO
|
1745001WL056110
|
HARYARO
|
00697
|
BKID0MG1330
|
606
|
606
|
Processed
|
24/04/2024
|
|
475524509
|
|
HARYARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-027-002/185-A
(DHONDA)
|
1745001000NRG24090320241734502
|
09/03/2024
|
meera bai saiyam
|
1745001WL056110
|
meera bai saiyam
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
475524509
|
|
meerabaisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-027-002/186-A
(DHONDA)
|
1745001000NRG24090320241734503
|
09/03/2024
|
ENDRA BAI
|
1745001WL056110
|
ENDRA BAI
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
475524509
|
|
ENDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPURA
|
MP-45-001-027-002/203-A
(DHONDA)
|
1745001000NRG24090320241734505
|
09/03/2024
|
BISHARTI BAI
|
1745001WL056110
|
BISHARTI BAI
|
00697
|
BKID0MG1330
|
2222
|
2222
|
Processed
|
24/04/2024
|
|
475524509
|
|
BISHARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-027-002/3-B
(DHONDA)
|
1745001000NRG24090320241734506
|
09/03/2024
|
JAMUNA
|
1745001WL056110
|
JAMUNA
|
00697
|
BKID0MG1330
|
2222
|
2222
|
Processed
|
24/04/2024
|
|
475524509
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-45-001-027-002/38-C
(DHONDA)
|
1745001000NRG24090320241734509
|
09/03/2024
|
makhan
|
1745001WL056110
|
makhan
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
475524509
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-45-001-027-002/63
(DHONDA)
|
1745001000NRG24090320241734510
|
09/03/2024
|
SANTOBAI
|
1745001WL056110
|
SANTOBAI
|
00697
|
BKID0MG1330
|
202
|
202
|
Processed
|
24/04/2024
|
|
475524509
|
|
SANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-027-002/64-A
(DHONDA)
|
1745001000NRG24090320241734511
|
09/03/2024
|
sukvariya
|
1745001WL056110
|
sukvariya
|
00697
|
BKID0MG1330
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
475524509
|
|
sukvariya
|
AXIS BANK(607153)
|
|
53
|
SHAHPURA
|
MP-45-001-044-003/103-B
(BIJAURI MAL)
|
1745001000NRG24090320241734471
|
09/03/2024
|
chammn bai
|
1745001WL056108
|
chammn bai
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
24/04/2024
|
|
475524509
|
|
chammnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-044-003/103-B
(BIJAURI MAL)
|
1745001000NRG24090320241734470
|
09/03/2024
|
RAMSAHSY
|
1745001WL056108
|
RAMSAHSY
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAMSAHSY
|
AXIS BANK(607153)
|
|
55
|
SHAHPURA
|
MP-45-001-044-003/110-A
(BIJAURI MAL)
|
1745001000NRG24090320241734473
|
09/03/2024
|
SUGRIM SINGH
|
1745001WL056108
|
SUGRIM SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
SUGRIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-45-001-044-003/113
(BIJAURI MAL)
|
1745001000NRG24090320241734474
|
09/03/2024
|
jhamml
|
1745001WL056108
|
jhamml
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
24/04/2024
|
|
475524509
|
|
jhamml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-044-003/117-B
(BIJAURI MAL)
|
1745001000NRG24090320241734475
|
09/03/2024
|
Sharda
|
1745001WL056108
|
Sharda
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-044-003/128-A
(BIJAURI MAL)
|
1745001000NRG24090320241734477
|
09/03/2024
|
karru singh
|
1745001WL056108
|
karru singh
|
00697
|
BKID0MG1330
|
760
|
760
|
Processed
|
24/04/2024
|
|
475524509
|
|
karrusingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-044-003/129-A
(BIJAURI MAL)
|
1745001000NRG24090320241734478
|
09/03/2024
|
JAGDISH SINGH
|
1745001WL056108
|
JAGDISH SINGH
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
24/04/2024
|
|
475524509
|
|
JAGDISHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPURA
|
MP-45-001-044-003/27-A
(BIJAURI MAL)
|
1745001000NRG24090320241734480
|
09/03/2024
|
SUHAG
|
1745001WL056108
|
SUHAG
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-044-003/38-A
(BIJAURI MAL)
|
1745001000NRG24090320241734482
|
09/03/2024
|
bhagat singh
|
1745001WL056108
|
bhagat singh
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
24/04/2024
|
|
475524509
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-044-003/45
(BIJAURI MAL)
|
1745001000NRG24090320241734483
|
09/03/2024
|
MANGAL SINGH
|
1745001WL056108
|
MANGAL SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-044-003/57
(BIJAURI MAL)
|
1745001000NRG24090320241734485
|
09/03/2024
|
RAM PHAL
|
1745001WL056108
|
RAM PHAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAMPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-044-003/63-A
(BIJAURI MAL)
|
1745001000NRG24090320241734488
|
09/03/2024
|
SUKHSEN
|
1745001WL056108
|
SUKHSEN
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
24/04/2024
|
|
475524509
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-044-003/79-A
(BIJAURI MAL)
|
1745001000NRG24090320241734491
|
09/03/2024
|
manoj
|
1745001WL056108
|
manoj
|
00697
|
BKID0MG1330
|
380
|
380
|
Processed
|
24/04/2024
|
|
475524509
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHAHPURA
|
MP-45-001-044-003/9
(BIJAURI MAL)
|
1745001000NRG24090320241734493
|
09/03/2024
|
DARABARI SINGH
|
1745001WL056108
|
DARABARI SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475524509
|
|
DARABARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-044-003/95
(BIJAURI MAL)
|
1745001000NRG24090320241734495
|
09/03/2024
|
janki
|
1745001WL056108
|
janki
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
24/04/2024
|
|
475524509
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-044-003/95
(BIJAURI MAL)
|
1745001000NRG24090320241734494
|
09/03/2024
|
MULAIYA
|
1745001WL056108
|
MULAIYA
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
24/04/2024
|
|
475524509
|
|
MULAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-45-001-049-001/139
(MAGARTAGAR)
|
1745001000NRG24090320241734531
|
09/03/2024
|
SUKHMAT BAI MARKAM
|
1745001WL056113
|
SUKHMAT BAI MARKAM
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
SUKHMATBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-049-001/9
(MAGARTAGAR)
|
1745001000NRG24090320241734565
|
09/03/2024
|
NAN BAI SAIYAM
|
1745001WL056113
|
NAN BAI SAIYAM
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
NANBAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-052-001/24-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734612
|
09/03/2024
|
durga bai
|
1745001WL056115
|
durga bai
|
00697
|
BKID0MG1330
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34029
|
34029
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-027-001/51
(DHONDA)
|
1745001000NRG24090320241734497
|
09/03/2024
|
RATAN
|
1745001WL056110
|
RATAN
|
00697
|
BKID0MG1331
|
606
|
606
|
Processed
|
24/04/2024
|
|
475524509
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
73
|
SHAHPURA
|
MP-45-001-008-001/27
(BASTARA MAL)
|
1745001000NRG24090320241734455
|
09/03/2024
|
MANGAL
|
1745001WL056107
|
MANGAL
|
00697
|
BKID0MG1333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524509
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-008-001/29
(BASTARA MAL)
|
1745001000NRG24090320241734456
|
09/03/2024
|
RAMPRASAD
|
1745001WL056107
|
RAMPRASAD
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-45-001-008-001/38
(BASTARA MAL)
|
1745001000NRG24090320241734457
|
09/03/2024
|
MAIKU SINGH
|
1745001WL056107
|
MAIKU SINGH
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
MAIKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-008-001/43
(BASTARA MAL)
|
1745001000NRG24090320241734459
|
09/03/2024
|
CHETU LAL
|
1745001WL056107
|
CHETU LAL
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
CHETULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-008-001/61
(BASTARA MAL)
|
1745001000NRG24090320241734461
|
09/03/2024
|
DURGA SINGH
|
1745001WL056107
|
DURGA SINGH
|
00697
|
BKID0MG1333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524509
|
|
DURGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-008-001/65
(BASTARA MAL)
|
1745001000NRG24090320241734463
|
09/03/2024
|
santosh
|
1745001WL056107
|
santosh
|
00697
|
BKID0MG1333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524509
|
|
santosh
|
BANK OF BARODA(606985)
|
|
79
|
SHAHPURA
|
MP-45-001-008-001/69
(BASTARA MAL)
|
1745001000NRG24090320241734464
|
09/03/2024
|
HARI SINGH
|
1745001WL056107
|
HARI SINGH
|
00697
|
BKID0MG1333
|
663
|
663
|
Processed
|
24/04/2024
|
|
475524509
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-008-001/80
(BASTARA MAL)
|
1745001000NRG24090320241734465
|
09/03/2024
|
OMKAR
|
1745001WL056107
|
OMKAR
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-008-001/9-A
(BASTARA MAL)
|
1745001000NRG24090320241734469
|
09/03/2024
|
HEERA
|
1745001WL056107
|
HEERA
|
00697
|
BKID0MG1333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524509
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-45-001-049-001/103
(MAGARTAGAR)
|
1745001000NRG24090320241734522
|
09/03/2024
|
RAMVISHAL SINGH
|
1745001WL056113
|
RAMVISHAL SINGH
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAMVISHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-049-001/106
(MAGARTAGAR)
|
1745001000NRG24090320241734523
|
09/03/2024
|
DEVIDEEN
|
1745001WL056113
|
DEVIDEEN
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
24/04/2024
|
|
475524509
|
|
DEVIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-049-001/115-A
(MAGARTAGAR)
|
1745001000NRG24090320241734525
|
09/03/2024
|
JAWAHAR SINGH SAIYAM
|
1745001WL056113
|
JAWAHAR SINGH SAIYAM
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
24/04/2024
|
|
475524509
|
|
JAWAHARSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-049-001/13-B
(MAGARTAGAR)
|
1745001000NRG24090320241734526
|
09/03/2024
|
Neelu
|
1745001WL056113
|
Neelu
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
Neelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHPURA
|
MP-45-001-049-001/134
(MAGARTAGAR)
|
1745001000NRG24090320241734527
|
09/03/2024
|
AMILIYA BAI
|
1745001WL056113
|
AMILIYA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
AMILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-049-001/135
(MAGARTAGAR)
|
1745001000NRG24090320241734528
|
09/03/2024
|
MUNNI BAI
|
1745001WL056113
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-049-001/136
(MAGARTAGAR)
|
1745001000NRG24090320241734529
|
09/03/2024
|
GYAN SINGH
|
1745001WL056113
|
GYAN SINGH
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
24/04/2024
|
|
475524509
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-049-001/136-B
(MAGARTAGAR)
|
1745001000NRG24090320241734530
|
09/03/2024
|
HARISH SINGH TEKAM
|
1745001WL056113
|
HARISH SINGH TEKAM
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
24/04/2024
|
|
475524509
|
|
HARISHSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-049-001/143
(MAGARTAGAR)
|
1745001000NRG24090320241734533
|
09/03/2024
|
INDARANIYA BAI
|
1745001WL056113
|
INDARANIYA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
INDARANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-049-001/143
(MAGARTAGAR)
|
1745001000NRG24090320241734532
|
09/03/2024
|
MOTILAL SAIYAM
|
1745001WL056113
|
MOTILAL SAIYAM
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
24/04/2024
|
|
475524509
|
|
MOTILALSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-049-001/145
(MAGARTAGAR)
|
1745001000NRG24090320241734535
|
09/03/2024
|
KANDHAI SINGH SAIYAM
|
1745001WL056113
|
KANDHAI SINGH SAIYAM
|
00697
|
BKID0MG1333
|
195
|
195
|
Processed
|
24/04/2024
|
|
475524509
|
|
KANDHAISINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-049-001/151
(MAGARTAGAR)
|
1745001000NRG24090320241734536
|
09/03/2024
|
KANDHAI SINGH DHUREVE
|
1745001WL056113
|
KANDHAI SINGH DHUREVE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
KANDHAISINGHDHUREVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-049-001/152
(MAGARTAGAR)
|
1745001000NRG24090320241734537
|
09/03/2024
|
MUNNI BAI
|
1745001WL056113
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
24/04/2024
|
|
475524509
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-45-001-049-001/152-B
(MAGARTAGAR)
|
1745001000NRG24090320241734538
|
09/03/2024
|
RAJENDRA SINGH
|
1745001WL056113
|
RAJENDRA SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-049-001/154-B
(MAGARTAGAR)
|
1745001000NRG24090320241734539
|
09/03/2024
|
RANJIT SINGH
|
1745001WL056113
|
RANJIT SINGH
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
24/04/2024
|
|
475524509
|
|
RANJITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-45-001-049-001/172
(MAGARTAGAR)
|
1745001000NRG24090320241734540
|
09/03/2024
|
BISARTI BAI
|
1745001WL056113
|
BISARTI BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
24/04/2024
|
|
475524509
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-049-001/172-C
(MAGARTAGAR)
|
1745001000NRG24090320241734541
|
09/03/2024
|
DARSHAN SINGH
|
1745001WL056113
|
DARSHAN SINGH
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
24/04/2024
|
|
475524509
|
|
DARSHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-049-001/173
(MAGARTAGAR)
|
1745001000NRG24090320241734542
|
09/03/2024
|
GULSHRAN SINGH DHURWE
|
1745001WL056113
|
GULSHRAN SINGH DHURWE
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
24/04/2024
|
|
475524509
|
|
GULSHRANSINGHDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-049-001/178
(MAGARTAGAR)
|
1745001000NRG24090320241734543
|
09/03/2024
|
RAJESH SINGH SAIYAM
|
1745001WL056113
|
RAJESH SINGH SAIYAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAJESHSINGHSAIYAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHAHPURA
|
MP-45-001-049-001/229-A
(MAGARTAGAR)
|
1745001000NRG24090320241734544
|
09/03/2024
|
KRIPAL SINGH DHURWEY
|
1745001WL056113
|
KRIPAL SINGH DHURWEY
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
KRIPALSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPURA
|
MP-45-001-049-001/25-B
(MAGARTAGAR)
|
1745001000NRG24090320241734546
|
09/03/2024
|
SARSVATI BAI SAIYAM
|
1745001WL056113
|
SARSVATI BAI SAIYAM
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
24/04/2024
|
|
475524509
|
|
SARSVATIBAISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-45-001-049-001/26
(MAGARTAGAR)
|
1745001000NRG24090320241734547
|
09/03/2024
|
MEERA BAI
|
1745001WL056113
|
MEERA BAI
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
24/04/2024
|
|
475524509
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHPURA
|
MP-45-001-049-001/276
(MAGARTAGAR)
|
1745001000NRG24090320241734548
|
09/03/2024
|
DUMARI SINGH
|
1745001WL056113
|
DUMARI SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
DUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHPURA
|
MP-45-001-049-001/28
(MAGARTAGAR)
|
1745001000NRG24090320241734549
|
09/03/2024
|
BASANTI BAI
|
1745001WL056113
|
BASANTI BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
24/04/2024
|
|
475524509
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-049-001/283
(MAGARTAGAR)
|
1745001000NRG24090320241734550
|
09/03/2024
|
Munni Bai
|
1745001WL056113
|
Munni Bai
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-049-001/29-B
(MAGARTAGAR)
|
1745001000NRG24090320241734551
|
09/03/2024
|
KUSHUM BAI
|
1745001WL056113
|
KUSHUM BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-049-001/306
(MAGARTAGAR)
|
1745001000NRG24090320241734552
|
09/03/2024
|
AMAR SINGH
|
1745001WL056113
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
24/04/2024
|
|
475524509
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAHPURA
|
MP-45-001-049-001/36
(MAGARTAGAR)
|
1745001000NRG24090320241734553
|
09/03/2024
|
PARSHOTAM SINGH
|
1745001WL056113
|
PARSHOTAM SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
PARSHOTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHPURA
|
MP-45-001-049-001/44
(MAGARTAGAR)
|
1745001000NRG24090320241734554
|
09/03/2024
|
YASHODA BAI
|
1745001WL056113
|
YASHODA BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
24/04/2024
|
|
475524509
|
|
YASHODABAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHAHPURA
|
MP-45-001-049-001/45-B
(MAGARTAGAR)
|
1745001000NRG24090320241734555
|
09/03/2024
|
TEERAT SINGH DHURWE
|
1745001WL056113
|
TEERAT SINGH DHURWE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
TEERATSINGHDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-049-001/45-C
(MAGARTAGAR)
|
1745001000NRG24090320241734556
|
09/03/2024
|
laxman singh
|
1745001WL056113
|
laxman singh
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-45-001-049-001/46-B
(MAGARTAGAR)
|
1745001000NRG24090320241734557
|
09/03/2024
|
DURPAL SINGH DHURVE
|
1745001WL056113
|
DURPAL SINGH DHURVE
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
DURPALSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-049-001/48
(MAGARTAGAR)
|
1745001000NRG24090320241734558
|
09/03/2024
|
GULAB SINGH
|
1745001WL056113
|
GULAB SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHPURA
|
MP-45-001-049-001/71-A
(MAGARTAGAR)
|
1745001000NRG24090320241734559
|
09/03/2024
|
OM BAI TEKAM
|
1745001WL056113
|
OM BAI TEKAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
OMBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-45-001-049-001/73
(MAGARTAGAR)
|
1745001000NRG24090320241734560
|
09/03/2024
|
AHILYA BAI TEKAM
|
1745001WL056113
|
AHILYA BAI TEKAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
AHILYABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-049-001/75
(MAGARTAGAR)
|
1745001000NRG24090320241734561
|
09/03/2024
|
OMTI BAI
|
1745001WL056113
|
OMTI BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
OMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-049-001/76
(MAGARTAGAR)
|
1745001000NRG24090320241734562
|
09/03/2024
|
DROPATI BAI
|
1745001WL056113
|
DROPATI BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475524509
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-049-001/84
(MAGARTAGAR)
|
1745001000NRG24090320241734564
|
09/03/2024
|
KAMALI BAI
|
1745001WL056113
|
KAMALI BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
24/04/2024
|
|
475524509
|
|
KAMALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPURA
|
MP-45-001-052-001/1
(PIPARIYA MAL)
|
1745001000NRG24090320241734595
|
09/03/2024
|
POORAN SINGH
|
1745001WL056115
|
POORAN SINGH
|
00697
|
BKID0MG1333
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475524509
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-052-001/1-B
(PIPARIYA MAL)
|
1745001000NRG24090320241734596
|
09/03/2024
|
Teerath singh abc
|
1745001WL056115
|
Teerath singh abc
|
00697
|
BKID0MG1333
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475524509
|
|
Teerathsinghabc
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-052-001/10
(PIPARIYA MAL)
|
1745001000NRG24090320241734597
|
09/03/2024
|
RAMKUMAR
|
1745001WL056115
|
RAMKUMAR
|
00697
|
BKID0MG1333
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-052-001/13
(PIPARIYA MAL)
|
1745001000NRG24090320241734599
|
09/03/2024
|
FOOL BAI
|
1745001WL056115
|
FOOL BAI
|
00697
|
BKID0MG1333
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475524509
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-052-001/13-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734600
|
09/03/2024
|
PHARAS RAM
|
1745001WL056115
|
PHARAS RAM
|
00697
|
BKID0MG1333
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475524509
|
|
PHARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-052-001/14
(PIPARIYA MAL)
|
1745001000NRG24090320241734601
|
09/03/2024
|
BUDDSEN
|
1745001WL056115
|
BUDDSEN
|
00697
|
BKID0MG1333
|
884
|
884
|
Processed
|
24/04/2024
|
|
475524509
|
|
BUDDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-052-001/15
(PIPARIYA MAL)
|
1745001000NRG24090320241734602
|
09/03/2024
|
BHORELAL
|
1745001WL056115
|
BHORELAL
|
00697
|
BKID0MG1333
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475524509
|
|
BHORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-052-001/16
(PIPARIYA MAL)
|
1745001000NRG24090320241734604
|
09/03/2024
|
SHAYAM SINGH
|
1745001WL056115
|
SHAYAM SINGH
|
00697
|
BKID0MG1333
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475524509
|
|
SHAYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-052-001/17
(PIPARIYA MAL)
|
1745001000NRG24090320241734605
|
09/03/2024
|
JINTE BAI
|
1745001WL056115
|
JINTE BAI
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
JINTEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-45-001-052-001/18
(PIPARIYA MAL)
|
1745001000NRG24090320241734606
|
09/03/2024
|
LAMIYA BAI
|
1745001WL056115
|
LAMIYA BAI
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-052-001/19
(PIPARIYA MAL)
|
1745001000NRG24090320241734607
|
09/03/2024
|
SUBHDRI BAI
|
1745001WL056115
|
SUBHDRI BAI
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
SUBHDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-052-001/2
(PIPARIYA MAL)
|
1745001000NRG24090320241734608
|
09/03/2024
|
DHAN SINGH
|
1745001WL056115
|
DHAN SINGH
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-052-001/2-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734609
|
09/03/2024
|
braj bai paraste
|
1745001WL056115
|
braj bai paraste
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
brajbaiparaste
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-052-001/25
(PIPARIYA MAL)
|
1745001000NRG24090320241734614
|
09/03/2024
|
rajya bai
|
1745001WL056115
|
rajya bai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
rajyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-052-001/26
(PIPARIYA MAL)
|
1745001000NRG24090320241734615
|
09/03/2024
|
RUPLAL
|
1745001WL056115
|
RUPLAL
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-052-001/27
(PIPARIYA MAL)
|
1745001000NRG24090320241734616
|
09/03/2024
|
SHIVRAM
|
1745001WL056115
|
SHIVRAM
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPURA
|
MP-45-001-052-001/28
(PIPARIYA MAL)
|
1745001000NRG24090320241734617
|
09/03/2024
|
birua bai
|
1745001WL056115
|
birua bai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
biruabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-052-001/28-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734618
|
09/03/2024
|
GOVIND SINGH
|
1745001WL056115
|
GOVIND SINGH
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-052-001/3
(PIPARIYA MAL)
|
1745001000NRG24090320241734621
|
09/03/2024
|
SUKSAN
|
1745001WL056115
|
SUKSAN
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
SUKSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-052-001/3-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734622
|
09/03/2024
|
geeta bai
|
1745001WL056115
|
geeta bai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-052-001/3-B
(PIPARIYA MAL)
|
1745001000NRG24090320241734623
|
09/03/2024
|
sukhsen
|
1745001WL056115
|
sukhsen
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-052-001/33
(PIPARIYA MAL)
|
1745001000NRG24090320241734626
|
09/03/2024
|
JEN SINGH
|
1745001WL056115
|
JEN SINGH
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
JENSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-052-001/36
(PIPARIYA MAL)
|
1745001000NRG24090320241734627
|
09/03/2024
|
KAPUR SINGH
|
1745001WL056115
|
KAPUR SINGH
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
KAPURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-052-001/39
(PIPARIYA MAL)
|
1745001000NRG24090320241734629
|
09/03/2024
|
RATI RAM
|
1745001WL056115
|
RATI RAM
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-052-001/39
(PIPARIYA MAL)
|
1745001000NRG24090320241734628
|
09/03/2024
|
RATI RAM
|
1745001WL056115
|
RATI RAM
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
475524509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SHAHPURA
|
MP-45-001-052-001/4
(PIPARIYA MAL)
|
1745001000NRG24090320241734630
|
09/03/2024
|
druopte bai
|
1745001WL056115
|
druopte bai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
druoptebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-052-001/42
(PIPARIYA MAL)
|
1745001000NRG24090320241734631
|
09/03/2024
|
dev bai
|
1745001WL056115
|
dev bai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-052-001/43
(PIPARIYA MAL)
|
1745001000NRG24090320241734632
|
09/03/2024
|
Gendbai
|
1745001WL056115
|
Gendbai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
Gendbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAHPURA
|
MP-45-001-052-001/44
(PIPARIYA MAL)
|
1745001000NRG24090320241734633
|
09/03/2024
|
meena bai
|
1745001WL056115
|
meena bai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-052-001/45
(PIPARIYA MAL)
|
1745001000NRG24090320241734634
|
09/03/2024
|
MAHESH SINGH
|
1745001WL056115
|
MAHESH SINGH
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-052-001/5
(PIPARIYA MAL)
|
1745001000NRG24090320241734635
|
09/03/2024
|
somtee bai
|
1745001WL056115
|
somtee bai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
somteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-052-001/5-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734636
|
09/03/2024
|
SOMATI BAI
|
1745001WL056115
|
SOMATI BAI
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
SOMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-052-001/6
(PIPARIYA MAL)
|
1745001000NRG24090320241734637
|
09/03/2024
|
mera bai
|
1745001WL056115
|
mera bai
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
merabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-052-001/6-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734638
|
09/03/2024
|
RAVI SINGH
|
1745001WL056115
|
RAVI SINGH
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-052-001/7
(PIPARIYA MAL)
|
1745001000NRG24090320241734639
|
09/03/2024
|
DEVA BAI
|
1745001WL056115
|
DEVA BAI
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
DEVABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHAHPURA
|
MP-45-001-052-001/7-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734640
|
09/03/2024
|
BALVEER
|
1745001WL056115
|
BALVEER
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
BALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-052-001/9
(PIPARIYA MAL)
|
1745001000NRG24090320241734642
|
09/03/2024
|
RAMDAS
|
1745001WL056115
|
RAMDAS
|
00697
|
BKID0MG1333
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475524509
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-052-003/14-A
(PIPARIYA MAL)
|
1745001000NRG24090320241734643
|
09/03/2024
|
SUKHDEV SINGH
|
1745001WL056115
|
SUKHDEV SINGH
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-052-003/295
(PIPARIYA MAL)
|
1745001000NRG24090320241734644
|
09/03/2024
|
RIVISHANKER
|
1745001WL056115
|
RIVISHANKER
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475524509
|
|
RIVISHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134498
|
134498
|
|
|
|
|
|
|
|
|
159
|
SHAHPURA
|
MP-45-001-008-001/41-A
(BASTARA MAL)
|
1745001000NRG24090320241734458
|
09/03/2024
|
Somti Bai
|
1745001WL056107
|
Somti Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
SomtiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
SHAHPURA
|
MP-45-001-008-001/53-A
(BASTARA MAL)
|
1745001000NRG24090320241734460
|
09/03/2024
|
Bhagat Singh
|
1745001WL056107
|
Bhagat Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
BhagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHAHPURA
|
MP-45-001-008-001/82-B
(BASTARA MAL)
|
1745001000NRG24090320241734467
|
09/03/2024
|
Ashvavi Bai
|
1745001WL056107
|
Ashvavi Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524509
|
|
AshvaviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SHAHPURA
|
MP-45-001-043-002/70
(KARIGADAHARI)
|
1745001000NRG24090320241734521
|
09/03/2024
|
KODU LAL
|
1745001WL056112
|
KODU LAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475524509
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHPURA
|
MP-45-001-052-001/30
(PIPARIYA MAL)
|
1745001000NRG24090320241734624
|
09/03/2024
|
RATAN SINGH
|
1745001WL056115
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475524509
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233394
|
233394
|
|
|
|
|
|
|
|