|
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-26-005-075-001/361
(SABARSIYA)
|
1726005075NRG24040320241017690
|
04/03/2024
|
RADHESHYAM MALVIYA
|
1726005075WL075706
|
RADHESHYAM MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
RADHESHYAMMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SARANGPUR
|
MP-26-005-075-001/361-A
(SABARSIYA)
|
1726005075NRG24040320241017692
|
04/03/2024
|
Mamta
|
1726005075WL075706
|
Mamta
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-075-001/362
(SABARSIYA)
|
1726005075NRG24040320241017685
|
04/03/2024
|
MANGILAL MALVIYA
|
1726005075WL075705
|
MANGILAL MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
MANGILALMALVIYA
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-075-001/48
(SABARSIYA)
|
1726005075NRG24040320241017687
|
04/03/2024
|
Jitmal
|
1726005075WL075705
|
Jitmal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Jitmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-030-001/100
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016820
|
04/03/2024
|
Durgaparasd
|
1726005030WL075652
|
Durgaparasd
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Durgaparasd
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-030-001/100
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016821
|
04/03/2024
|
Santosh bai
|
1726005030WL075652
|
Santosh bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-030-001/100-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016822
|
04/03/2024
|
Kapil Nagar
|
1726005030WL075652
|
Kapil Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
KapilNagar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-030-001/100-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016823
|
04/03/2024
|
Neeta bai
|
1726005030WL075652
|
Neeta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Neetabai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-030-001/112-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016825
|
04/03/2024
|
Radha bai
|
1726005030WL075652
|
Radha bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-030-001/112-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016824
|
04/03/2024
|
Vishnu parsad
|
1726005030WL075652
|
Vishnu parsad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Vishnuparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARANGPUR
|
MP-26-005-030-001/112-B
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016827
|
04/03/2024
|
Aasha bai
|
1726005030WL075652
|
Aasha bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-030-001/112-B
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016826
|
04/03/2024
|
Selendra
|
1726005030WL075652
|
Selendra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Selendra
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-030-001/116
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016967
|
04/03/2024
|
Gopal
|
1726005030WL075669
|
Gopal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-030-001/116
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016968
|
04/03/2024
|
Kala bai
|
1726005030WL075669
|
Kala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-030-001/12
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016969
|
04/03/2024
|
Mohan Lal
|
1726005030WL075669
|
Mohan Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-030-001/14
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016971
|
04/03/2024
|
Ramdayal
|
1726005030WL075669
|
Ramdayal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-030-001/151-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016975
|
04/03/2024
|
Bhavana Nagar
|
1726005030WL075669
|
Bhavana Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
BhavanaNagar
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-030-001/151-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016974
|
04/03/2024
|
Ghanshayam
|
1726005030WL075669
|
Ghanshayam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Ghanshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-030-001/22
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016976
|
04/03/2024
|
parmanand
|
1726005030WL075669
|
parmanand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-030-001/437
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016828
|
04/03/2024
|
Devkaran
|
1726005030WL075652
|
Devkaran
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-030-001/437
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016829
|
04/03/2024
|
Krishna bai
|
1726005030WL075652
|
Krishna bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-030-003/106
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016831
|
04/03/2024
|
Ramesh Chandra
|
1726005030WL075652
|
Ramesh Chandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
RameshChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-030-003/106
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016832
|
04/03/2024
|
Sodara bai
|
1726005030WL075652
|
Sodara bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Sodarabai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-030-003/161
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016833
|
04/03/2024
|
Durga Prashad
|
1726005030WL075652
|
Durga Prashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
DurgaPrashad
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-030-003/161
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016834
|
04/03/2024
|
Sunita bai
|
1726005030WL075652
|
Sunita bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-030-003/166
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016811
|
04/03/2024
|
Mohan Puri
|
1726005030WL075651
|
Mohan Puri
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
MohanPuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARANGPUR
|
MP-26-005-030-003/171
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016813
|
04/03/2024
|
Dinesh
|
1726005030WL075651
|
Dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-030-003/171
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016814
|
04/03/2024
|
Santosh bai
|
1726005030WL075651
|
Santosh bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-030-003/178-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016815
|
04/03/2024
|
Manohar lal
|
1726005030WL075651
|
Manohar lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-030-003/178-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016816
|
04/03/2024
|
Ramlali bai
|
1726005030WL075651
|
Ramlali bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Ramlalibai
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-030-003/219
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016835
|
04/03/2024
|
Braj Mohan
|
1726005030WL075652
|
Braj Mohan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
BrajMohan
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-030-003/59
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016818
|
04/03/2024
|
Rang Lal
|
1726005030WL075651
|
Rang Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
RangLal
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-030-003/59
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016817
|
04/03/2024
|
Rang Lal
|
1726005030WL075651
|
Rang Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
RangLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
SARANGPUR
|
MP-26-005-030-003/62
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016837
|
04/03/2024
|
Durga Prasad
|
1726005030WL075652
|
Durga Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-030-001/437
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016830
|
04/03/2024
|
Balu Prasad
|
1726005030WL075652
|
Balu Prasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
BaluPrasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-099-001/190
(MANGYAKHEDI)
|
1726005099NRG24040320241016279
|
04/03/2024
|
chandar singh
|
1726005099WL075634
|
chandar singh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-030-001/12
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016970
|
04/03/2024
|
Prem bai
|
1726005030WL075669
|
Prem bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-030-001/151
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016972
|
04/03/2024
|
Ram Prasad
|
1726005030WL075669
|
Ram Prasad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-030-001/151
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016973
|
04/03/2024
|
Soram bai
|
1726005030WL075669
|
Soram bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-030-003/62
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016838
|
04/03/2024
|
Parm bai
|
1726005030WL075652
|
Parm bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Parmbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-099-001/112
(MANGYAKHEDI)
|
1726005099NRG24040320241016276
|
04/03/2024
|
bala bai
|
1726005099WL075634
|
bala bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-099-001/112
(MANGYAKHEDI)
|
1726005099NRG24040320241016277
|
04/03/2024
|
PUSHPA BAI
|
1726005099WL075634
|
PUSHPA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-099-001/147
(MANGYAKHEDI)
|
1726005099NRG24040320241016278
|
04/03/2024
|
kelash
|
1726005099WL075634
|
kelash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-099-001/190-A
(MANGYAKHEDI)
|
1726005099NRG24040320241016280
|
04/03/2024
|
MAHENDRA SINGH
|
1726005099WL075634
|
MAHENDRA SINGH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-099-001/209-A
(MANGYAKHEDI)
|
1726005099NRG24040320241016281
|
04/03/2024
|
MAHADEV RAJPUT
|
1726005099WL075634
|
MAHADEV RAJPUT
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
MAHADEVRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-099-001/284
(MANGYAKHEDI)
|
1726005099NRG24040320241016282
|
04/03/2024
|
ajab singh
|
1726005099WL075634
|
ajab singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARANGPUR
|
MP-26-005-099-001/304
(MANGYAKHEDI)
|
1726005099NRG24040320241016283
|
04/03/2024
|
Radesyam
|
1726005099WL075634
|
Radesyam
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Radesyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-099-001/305
(MANGYAKHEDI)
|
1726005099NRG24040320241016284
|
04/03/2024
|
dhiraj singh
|
1726005099WL075634
|
dhiraj singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-075-001/332-B
(SABARSIYA)
|
1726005075NRG24040320241017682
|
04/03/2024
|
Bhuri Bai
|
1726005075WL075705
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SARANGPUR
|
MP-26-005-075-001/362
(SABARSIYA)
|
1726005075NRG24040320241017686
|
04/03/2024
|
Kala Bai
|
1726005075WL075705
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-075-001/196
(SABARSIYA)
|
1726005075NRG24040320241017689
|
04/03/2024
|
BHAVRI BAI
|
1726005075WL075706
|
BHAVRI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
BHAVRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARANGPUR
|
MP-26-005-075-001/196
(SABARSIYA)
|
1726005075NRG24040320241017688
|
04/03/2024
|
Harinarayan
|
1726005075WL075706
|
Harinarayan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-075-001/333
(SABARSIYA)
|
1726005075NRG24040320241017683
|
04/03/2024
|
Kailash
|
1726005075WL075705
|
Kailash
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-075-001/333
(SABARSIYA)
|
1726005075NRG24040320241017684
|
04/03/2024
|
Lalta
|
1726005075WL075705
|
Lalta
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Lalta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-030-003/166
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016812
|
04/03/2024
|
Mangi bai
|
1726005030WL075651
|
Mangi bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARANGPUR
|
MP-26-005-030-003/219
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016836
|
04/03/2024
|
Narmda bai
|
1726005030WL075652
|
Narmda bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-030-003/59
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016819
|
04/03/2024
|
Mahesh kumar nagar
|
1726005030WL075651
|
Mahesh kumar nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
Maheshkumarnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-075-001/361
(SABARSIYA)
|
1726005075NRG24040320241017691
|
04/03/2024
|
LILA BAI
|
1726005075WL075706
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046588
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|