|
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-26-005-055-001/165
(KUDLASA)
|
1726005055NRG24240120240923440
|
24/01/2024
|
gaytri
|
1726005055WL070557
|
gaytri
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-055-001/110-A
(KUDLASA)
|
1726005055NRG24240120240923422
|
24/01/2024
|
JOJANSINGH
|
1726005055WL070557
|
JOJANSINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
JOJANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-055-001/125-A
(KUDLASA)
|
1726005055NRG24240120240923425
|
24/01/2024
|
Hariom
|
1726005055WL070557
|
Hariom
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-055-001/125-A
(KUDLASA)
|
1726005055NRG24240120240923426
|
24/01/2024
|
Mamta
|
1726005055WL070557
|
Mamta
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-055-001/147
(KUDLASA)
|
1726005055NRG24240120240923433
|
24/01/2024
|
rajaram
|
1726005055WL070557
|
rajaram
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARANGPUR
|
MP-26-005-055-001/160
(KUDLASA)
|
1726005055NRG24240120240923438
|
24/01/2024
|
Mamta Bai
|
1726005055WL070557
|
Mamta Bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-055-001/18-A
(KUDLASA)
|
1726005055NRG24240120240923443
|
24/01/2024
|
Dayal Jat
|
1726005055WL070557
|
Dayal Jat
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
DayalJat
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-055-001/194-A
(KUDLASA)
|
1726005055NRG24240120240923446
|
24/01/2024
|
teena
|
1726005055WL070557
|
teena
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
teena
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-055-001/269
(KUDLASA)
|
1726005055NRG24240120240923453
|
24/01/2024
|
bhagvan
|
1726005055WL070557
|
bhagvan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-055-001/41-A
(KUDLASA)
|
1726005055NRG24240120240923469
|
24/01/2024
|
leela bai
|
1726005055WL070557
|
leela bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-055-001/92
(KUDLASA)
|
1726005055NRG24240120240923481
|
24/01/2024
|
Mahesh
|
1726005055WL070557
|
Mahesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-055-001/139
(KUDLASA)
|
1726005055NRG24240120240923430
|
24/01/2024
|
Balwan Singh Parihar
|
1726005055WL070557
|
Balwan Singh Parihar
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
BalwanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-055-001/146-A
(KUDLASA)
|
1726005055NRG24240120240923431
|
24/01/2024
|
Shriram Jat
|
1726005055WL070557
|
Shriram Jat
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
ShriramJat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-055-001/160
(KUDLASA)
|
1726005055NRG24240120240923437
|
24/01/2024
|
Ishwar singh
|
1726005055WL070557
|
Ishwar singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARANGPUR
|
MP-26-005-055-001/165
(KUDLASA)
|
1726005055NRG24240120240923439
|
24/01/2024
|
vinod
|
1726005055WL070557
|
vinod
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
vinod
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-055-001/176
(KUDLASA)
|
1726005055NRG24240120240923442
|
24/01/2024
|
Mod Singh
|
1726005055WL070557
|
Mod Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
ModSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARANGPUR
|
MP-26-005-055-001/18-A
(KUDLASA)
|
1726005055NRG24240120240923444
|
24/01/2024
|
Karma
|
1726005055WL070557
|
Karma
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Karma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARANGPUR
|
MP-26-005-055-001/216-A
(KUDLASA)
|
1726005055NRG24240120240923448
|
24/01/2024
|
manoj
|
1726005055WL070557
|
manoj
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
manoj
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-055-001/216-B
(KUDLASA)
|
1726005055NRG24240120240923449
|
24/01/2024
|
jagdish Jat
|
1726005055WL070557
|
jagdish Jat
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
jagdishJat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARANGPUR
|
MP-26-005-055-001/216-B
(KUDLASA)
|
1726005055NRG24240120240923450
|
24/01/2024
|
maya
|
1726005055WL070557
|
maya
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-055-001/23
(KUDLASA)
|
1726005055NRG24240120240923451
|
24/01/2024
|
mayaram
|
1726005055WL070557
|
mayaram
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-055-001/23
(KUDLASA)
|
1726005055NRG24240120240923452
|
24/01/2024
|
sapna
|
1726005055WL070557
|
sapna
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARANGPUR
|
MP-26-005-055-001/269
(KUDLASA)
|
1726005055NRG24240120240923454
|
24/01/2024
|
Tanvar kunwar
|
1726005055WL070557
|
Tanvar kunwar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Tanvarkunwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARANGPUR
|
MP-26-005-055-001/278-A
(KUDLASA)
|
1726005055NRG24240120240923456
|
24/01/2024
|
Suman Bai
|
1726005055WL070557
|
Suman Bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-055-001/300
(KUDLASA)
|
1726005055NRG24240120240923457
|
24/01/2024
|
biramlal
|
1726005055WL070557
|
biramlal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
biramlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARANGPUR
|
MP-26-005-055-001/32-A
(KUDLASA)
|
1726005055NRG24240120240923460
|
24/01/2024
|
Balram Singh Rathour
|
1726005055WL070557
|
Balram Singh Rathour
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
BalramSinghRathour
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-055-001/32-A
(KUDLASA)
|
1726005055NRG24240120240923459
|
24/01/2024
|
Hemkunvar
|
1726005055WL070557
|
Hemkunvar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Hemkunvar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-055-001/328
(KUDLASA)
|
1726005055NRG24240120240923461
|
24/01/2024
|
Radheshyam
|
1726005055WL070557
|
Radheshyam
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-055-001/328
(KUDLASA)
|
1726005055NRG24240120240923462
|
24/01/2024
|
ramkanya
|
1726005055WL070557
|
ramkanya
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-055-001/341-A
(KUDLASA)
|
1726005055NRG24240120240923466
|
24/01/2024
|
Rajkunvar
|
1726005055WL070557
|
Rajkunvar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Rajkunvar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-055-001/341-A
(KUDLASA)
|
1726005055NRG24240120240923465
|
24/01/2024
|
shivpal
|
1726005055WL070557
|
shivpal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-055-001/342
(KUDLASA)
|
1726005055NRG24240120240923467
|
24/01/2024
|
krishnapal singh
|
1726005055WL070557
|
krishnapal singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
krishnapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARANGPUR
|
MP-26-005-055-001/35
(KUDLASA)
|
1726005055NRG24240120240923468
|
24/01/2024
|
balaram
|
1726005055WL070557
|
balaram
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-055-001/53
(KUDLASA)
|
1726005055NRG24240120240923471
|
24/01/2024
|
chandrakala
|
1726005055WL070557
|
chandrakala
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-055-001/55-A
(KUDLASA)
|
1726005055NRG24240120240923474
|
24/01/2024
|
pooja
|
1726005055WL070557
|
pooja
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-055-001/55-A
(KUDLASA)
|
1726005055NRG24240120240923473
|
24/01/2024
|
ratanlal
|
1726005055WL070557
|
ratanlal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SARANGPUR
|
MP-26-005-055-001/77
(KUDLASA)
|
1726005055NRG24240120240923478
|
24/01/2024
|
Ajad Singh
|
1726005055WL070557
|
Ajad Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
AjadSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-055-001/127
(KUDLASA)
|
1726005055NRG24240120240923427
|
24/01/2024
|
Rameshchander
|
1726005055WL070557
|
Rameshchander
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Rameshchander
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-055-001/147
(KUDLASA)
|
1726005055NRG24240120240923434
|
24/01/2024
|
Reena Bai
|
1726005055WL070557
|
Reena Bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-055-001/154
(KUDLASA)
|
1726005055NRG24240120240923436
|
24/01/2024
|
Ramesh
|
1726005055WL070557
|
Ramesh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-055-001/194-A
(KUDLASA)
|
1726005055NRG24240120240923445
|
24/01/2024
|
rajendra
|
1726005055WL070557
|
rajendra
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-055-001/278-A
(KUDLASA)
|
1726005055NRG24240120240923455
|
24/01/2024
|
Jeevan malviya
|
1726005055WL070557
|
Jeevan malviya
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Jeevanmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-055-001/300
(KUDLASA)
|
1726005055NRG24240120240923458
|
24/01/2024
|
Shyama bai
|
1726005055WL070557
|
Shyama bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-055-001/329
(KUDLASA)
|
1726005055NRG24240120240923463
|
24/01/2024
|
suresh
|
1726005055WL070557
|
suresh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-055-001/53
(KUDLASA)
|
1726005055NRG24240120240923470
|
24/01/2024
|
radheshyam
|
1726005055WL070557
|
radheshyam
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-055-001/77
(KUDLASA)
|
1726005055NRG24240120240923477
|
24/01/2024
|
Ajad Singh
|
1726005055WL070557
|
Ajad Singh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
AjadSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-055-001/79
(KUDLASA)
|
1726005055NRG24240120240923480
|
24/01/2024
|
Bhavri Bai
|
1726005055WL070557
|
Bhavri Bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
BhavriBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-055-001/79
(KUDLASA)
|
1726005055NRG24240120240923479
|
24/01/2024
|
Kaluram
|
1726005055WL070557
|
Kaluram
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-055-001/134-C
(KUDLASA)
|
1726005055NRG24240120240923429
|
24/01/2024
|
Rukama
|
1726005055WL070557
|
Rukama
|
00415
|
SBIN0030328
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Rukama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-055-001/110-A
(KUDLASA)
|
1726005055NRG24240120240923423
|
24/01/2024
|
Santosh Kuvar
|
1726005055WL070557
|
Santosh Kuvar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
SantoshKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-055-001/110-B
(KUDLASA)
|
1726005055NRG24240120240923424
|
24/01/2024
|
Lal Singh
|
1726005055WL070557
|
Lal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-055-001/146-A
(KUDLASA)
|
1726005055NRG24240120240923432
|
24/01/2024
|
kavita
|
1726005055WL070557
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-055-001/329
(KUDLASA)
|
1726005055NRG24240120240923464
|
24/01/2024
|
Gaytri
|
1726005055WL070557
|
Gaytri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-055-001/204-A
(KUDLASA)
|
1726005055NRG24240120240923447
|
24/01/2024
|
sitaram
|
1726005055WL070557
|
sitaram
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-055-001/134-C
(KUDLASA)
|
1726005055NRG24240120240923428
|
24/01/2024
|
Jitendra Verma
|
1726005055WL070557
|
Jitendra Verma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
JitendraVerma
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-055-001/147
(KUDLASA)
|
1726005055NRG24240120240923435
|
24/01/2024
|
Pappu Nayak
|
1726005055WL070557
|
Pappu Nayak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
PappuNayak
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-055-001/169-A
(KUDLASA)
|
1726005055NRG24240120240923441
|
24/01/2024
|
Mamta
|
1726005055WL070557
|
Mamta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SARANGPUR
|
MP-26-005-055-001/53
(KUDLASA)
|
1726005055NRG24240120240923472
|
24/01/2024
|
Sandeep
|
1726005055WL070557
|
Sandeep
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-055-001/70-A
(KUDLASA)
|
1726005055NRG24240120240923475
|
24/01/2024
|
Mamta bai
|
1726005055WL070557
|
Mamta bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-055-001/70-A
(KUDLASA)
|
1726005055NRG24240120240923476
|
24/01/2024
|
Pavan
|
1726005055WL070557
|
Pavan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895144
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|