|
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-26-005-074-002/141-B
(ROSIYA)
|
1726005074NRG24030320241015784
|
04/03/2024
|
badri lal
|
1726005074WL075605
|
badri lal
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARANGPUR
|
MP-26-005-074-002/24-C
(ROSIYA)
|
1726005074NRG24030320241015788
|
04/03/2024
|
raju bai
|
1726005074WL075605
|
raju bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-030-001/22
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016977
|
04/03/2024
|
Bhanwari Bai
|
1726005030WL075669
|
Bhanwari Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
BhanwariBai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-030-001/409
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016979
|
04/03/2024
|
Basnti bai
|
1726005030WL075669
|
Basnti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Basntibai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-030-001/409
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016978
|
04/03/2024
|
Nand Kishor
|
1726005030WL075669
|
Nand Kishor
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
SARANGPUR
|
MP-26-005-030-001/41
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016980
|
04/03/2024
|
laxmi chand
|
1726005030WL075669
|
laxmi chand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARANGPUR
|
MP-26-005-030-001/410
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016983
|
04/03/2024
|
Jagdish
|
1726005030WL075669
|
Jagdish
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-030-001/419
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016985
|
04/03/2024
|
Nand Lal
|
1726005030WL075669
|
Nand Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARANGPUR
|
MP-26-005-030-001/421
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016987
|
04/03/2024
|
Kamal
|
1726005030WL075669
|
Kamal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-030-001/426
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016988
|
04/03/2024
|
Govind nagar
|
1726005030WL075669
|
Govind nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Govindnagar
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-030-001/426
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016989
|
04/03/2024
|
Sushila bai
|
1726005030WL075669
|
Sushila bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-030-001/57
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016991
|
04/03/2024
|
Sumitra bai
|
1726005030WL075669
|
Sumitra bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-030-001/79
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016992
|
04/03/2024
|
Gokul Bai
|
1726005030WL075669
|
Gokul Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
GokulBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-030-001/80
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016995
|
04/03/2024
|
Khirsana bai
|
1726005030WL075669
|
Khirsana bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Khirsanabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-030-001/80
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016994
|
04/03/2024
|
Narayan Singh
|
1726005030WL075669
|
Narayan Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863298
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARANGPUR
|
MP-26-005-030-003/103
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017003
|
04/03/2024
|
Gangadhar
|
1726005030WL075670
|
Gangadhar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Gangadhar
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-030-003/107-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017005
|
04/03/2024
|
Vishnu
|
1726005030WL075670
|
Vishnu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-030-003/122-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017011
|
04/03/2024
|
Babli Bai
|
1726005030WL075670
|
Babli Bai
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863298
|
|
BabliBai
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-030-003/122-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017010
|
04/03/2024
|
Pankaj Kumar
|
1726005030WL075670
|
Pankaj Kumar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
PankajKumar
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-030-003/132
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017012
|
04/03/2024
|
Ram Gopal
|
1726005030WL075670
|
Ram Gopal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
RamGopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARANGPUR
|
MP-26-005-030-003/136-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017014
|
04/03/2024
|
Rajesh
|
1726005030WL075670
|
Rajesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-030-003/136-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017015
|
04/03/2024
|
Shipra bai
|
1726005030WL075670
|
Shipra bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Shiprabai
|
INDUSIND BANK(607189)
|
|
23
|
SARANGPUR
|
MP-26-005-030-003/157
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017016
|
04/03/2024
|
Bane Singh
|
1726005030WL075670
|
Bane Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
BaneSingh
|
INDUSIND BANK(607189)
|
|
24
|
SARANGPUR
|
MP-26-005-030-003/157
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017017
|
04/03/2024
|
Santosh bai
|
1726005030WL075670
|
Santosh bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-030-003/177-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017018
|
04/03/2024
|
Mathri bai
|
1726005030WL075670
|
Mathri bai
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863298
|
|
Mathribai
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-030-003/193
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017020
|
04/03/2024
|
Govind
|
1726005030WL075670
|
Govind
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Govind
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-030-003/258-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017027
|
04/03/2024
|
Deepak
|
1726005030WL075670
|
Deepak
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-030-003/29
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017028
|
04/03/2024
|
gori lal
|
1726005030WL075670
|
gori lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-030-003/33
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017031
|
04/03/2024
|
Manju bai
|
1726005030WL075670
|
Manju bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-030-003/33
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017030
|
04/03/2024
|
ram babu
|
1726005030WL075670
|
ram babu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-030-003/35
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017032
|
04/03/2024
|
prem narayan
|
1726005030WL075670
|
prem narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-030-003/35
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017033
|
04/03/2024
|
Sugan bai
|
1726005030WL075670
|
Sugan bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARANGPUR
|
MP-26-005-030-003/36
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017034
|
04/03/2024
|
Bane singh
|
1726005030WL075670
|
Bane singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARANGPUR
|
MP-26-005-030-003/36
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017035
|
04/03/2024
|
Soram bai
|
1726005030WL075670
|
Soram bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-030-003/64-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016997
|
04/03/2024
|
Seema bai
|
1726005030WL075669
|
Seema bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-030-003/177-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017019
|
04/03/2024
|
Sanjay kumar
|
1726005030WL075670
|
Sanjay kumar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-030-003/206
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017022
|
04/03/2024
|
Aatmaram Nagar
|
1726005030WL075670
|
Aatmaram Nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
AatmaramNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SARANGPUR
|
MP-26-005-030-003/258
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017026
|
04/03/2024
|
Pawan
|
1726005030WL075670
|
Pawan
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-030-003/29-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017029
|
04/03/2024
|
Pramkumar nagar
|
1726005030WL075670
|
Pramkumar nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Pramkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-030-001/41-B
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016982
|
04/03/2024
|
Lalitkumar
|
1726005030WL075669
|
Lalitkumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-030-001/410
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016984
|
04/03/2024
|
Setan bai
|
1726005030WL075669
|
Setan bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-030-001/419
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016986
|
04/03/2024
|
Bhuli bai
|
1726005030WL075669
|
Bhuli bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-030-001/57
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016990
|
04/03/2024
|
Om Prakash
|
1726005030WL075669
|
Om Prakash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-030-001/79
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016993
|
04/03/2024
|
Hariparsad
|
1726005030WL075669
|
Hariparsad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Hariparsad
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-030-003/116
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017009
|
04/03/2024
|
Shanti bai
|
1726005030WL075670
|
Shanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-030-003/132
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017013
|
04/03/2024
|
Shanti bai
|
1726005030WL075670
|
Shanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-030-003/87
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016999
|
04/03/2024
|
Keshar Singh
|
1726005030WL075669
|
Keshar Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
KesharSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-030-003/87
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017000
|
04/03/2024
|
Lalta bai
|
1726005030WL075669
|
Lalta bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARANGPUR
|
MP-26-005-030-003/87-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017001
|
04/03/2024
|
Devkaran
|
1726005030WL075669
|
Devkaran
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARANGPUR
|
MP-26-005-030-003/87-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017002
|
04/03/2024
|
Madhu bai
|
1726005030WL075669
|
Madhu bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Madhubai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-074-001/29
(ROSIYA)
|
1726005074NRG24030320241015778
|
04/03/2024
|
jagdish
|
1726005074WL075605
|
jagdish
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARANGPUR
|
MP-26-005-074-001/29
(ROSIYA)
|
1726005074NRG24030320241015779
|
04/03/2024
|
ladkavar
|
1726005074WL075605
|
ladkavar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
ladkavar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-074-002/107-A
(ROSIYA)
|
1726005074NRG24030320241015781
|
04/03/2024
|
RAMCHANDAR
|
1726005074WL075605
|
RAMCHANDAR
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
RAMCHANDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
SARANGPUR
|
MP-26-005-074-002/129-B
(ROSIYA)
|
1726005074NRG24030320241015782
|
04/03/2024
|
BANWARI NAGAR
|
1726005074WL075605
|
BANWARI NAGAR
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
BANWARINAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-074-002/24-C
(ROSIYA)
|
1726005074NRG24030320241015787
|
04/03/2024
|
kamal
|
1726005074WL075605
|
kamal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-074-002/85-A
(ROSIYA)
|
1726005074NRG24030320241015791
|
04/03/2024
|
kesarsingh
|
1726005074WL075605
|
kesarsingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-074-002/87
(ROSIYA)
|
1726005074NRG24030320241015792
|
04/03/2024
|
bhawar lal
|
1726005074WL075605
|
bhawar lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-030-003/103
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017004
|
04/03/2024
|
Shanti bai
|
1726005030WL075670
|
Shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-030-003/107-B
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017006
|
04/03/2024
|
Jagdish Nagar
|
1726005030WL075670
|
Jagdish Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
JagdishNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-030-003/108-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017008
|
04/03/2024
|
Kavita Nagar
|
1726005030WL075670
|
Kavita Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
KavitaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-030-003/193
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017021
|
04/03/2024
|
Nani bai
|
1726005030WL075670
|
Nani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARANGPUR
|
MP-26-005-030-003/254
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017025
|
04/03/2024
|
Devnarayan Dhakad
|
1726005030WL075670
|
Devnarayan Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
DevnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARANGPUR
|
MP-26-005-030-003/7-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016998
|
04/03/2024
|
Gokul Sahu
|
1726005030WL075669
|
Gokul Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
GokulSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-030-001/41-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016981
|
04/03/2024
|
Rajesh
|
1726005030WL075669
|
Rajesh
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-030-003/107-B
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017007
|
04/03/2024
|
Rahul Nagar
|
1726005030WL075670
|
Rahul Nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
RahulNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARANGPUR
|
MP-26-005-030-003/122
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016996
|
04/03/2024
|
Bhanwar lal
|
1726005030WL075669
|
Bhanwar lal
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-030-003/209-B
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017023
|
04/03/2024
|
Deepak
|
1726005030WL075670
|
Deepak
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARANGPUR
|
MP-26-005-030-003/212-B
(DOBDA JAMINDAR)
|
1726005030NRG24040320241017024
|
04/03/2024
|
Manish Nagar
|
1726005030WL075670
|
Manish Nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
ManishNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-074-002/140-B
(ROSIYA)
|
1726005074NRG24030320241015783
|
04/03/2024
|
sachin nagar
|
1726005074WL075605
|
sachin nagar
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
sachinnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-074-002/107-A
(ROSIYA)
|
1726005074NRG24030320241015780
|
04/03/2024
|
CHATORBHUJ
|
1726005074WL075605
|
CHATORBHUJ
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
CHATORBHUJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-074-002/141-B
(ROSIYA)
|
1726005074NRG24030320241015785
|
04/03/2024
|
suneeta bai
|
1726005074WL075605
|
suneeta bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-074-002/143-A
(ROSIYA)
|
1726005074NRG24030320241015786
|
04/03/2024
|
narendr
|
1726005074WL075605
|
narendr
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
narendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-074-002/5-B
(ROSIYA)
|
1726005074NRG24030320241015789
|
04/03/2024
|
Govind airwal
|
1726005074WL075605
|
Govind airwal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Govindairwal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-074-002/5-B
(ROSIYA)
|
1726005074NRG24030320241015790
|
04/03/2024
|
Rina bai
|
1726005074WL075605
|
Rina bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-074-002/87
(ROSIYA)
|
1726005074NRG24030320241015793
|
04/03/2024
|
BAALI BAI
|
1726005074WL075605
|
BAALI BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863298
|
|
BAALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97019
|
97019
|
|
|
|
|
|
|
|