|
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-26-005-030-003/116-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928341
|
25/01/2024
|
Mukund nagar
|
1726005030WL070781
|
Mukund nagar
|
00032
|
UTIB0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Mukundnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-030-003/151-C
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928329
|
25/01/2024
|
Deepak nagar
|
1726005030WL070780
|
Deepak nagar
|
00032
|
UTIB0001679
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Deepaknagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-030-001/150-C
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925715
|
25/01/2024
|
Hokam singh
|
1726005030WL070639
|
Hokam singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-030-001/104
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925708
|
25/01/2024
|
Bhimsingh
|
1726005030WL070639
|
Bhimsingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-030-001/104
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925709
|
25/01/2024
|
Sona kuvnar
|
1726005030WL070639
|
Sona kuvnar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Sonakuvnar
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-030-001/143
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925712
|
25/01/2024
|
Rakesh kuvar
|
1726005030WL070639
|
Rakesh kuvar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Rakeshkuvar
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-030-001/146
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925713
|
25/01/2024
|
Hira Lal
|
1726005030WL070639
|
Hira Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
HiraLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-030-001/146
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925714
|
25/01/2024
|
Kamala bai
|
1726005030WL070639
|
Kamala bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-030-001/151-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928311
|
25/01/2024
|
Bhavana Nagar
|
1726005030WL070780
|
Bhavana Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
BhavanaNagar
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-030-001/156
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925717
|
25/01/2024
|
Gopal Singh
|
1726005030WL070639
|
Gopal Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-030-001/169
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925718
|
25/01/2024
|
Ram Charan
|
1726005030WL070639
|
Ram Charan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
RamCharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
SARANGPUR
|
MP-26-005-030-001/169
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925719
|
25/01/2024
|
Ramkuwar bai
|
1726005030WL070639
|
Ramkuwar bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-030-001/173
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925720
|
25/01/2024
|
Prem Narayan
|
1726005030WL070639
|
Prem Narayan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-030-001/173
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925721
|
25/01/2024
|
Shanti bai
|
1726005030WL070639
|
Shanti bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-030-001/22
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928313
|
25/01/2024
|
Bhanwari Bai
|
1726005030WL070780
|
Bhanwari Bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
BhanwariBai
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-030-001/22
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928312
|
25/01/2024
|
parmanand
|
1726005030WL070780
|
parmanand
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-030-001/32
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925722
|
25/01/2024
|
Durga Prasad
|
1726005030WL070639
|
Durga Prasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
DurgaPrasad
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-030-001/405
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928314
|
25/01/2024
|
Banwari
|
1726005030WL070780
|
Banwari
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARANGPUR
|
MP-26-005-030-001/405
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928315
|
25/01/2024
|
Gokul bai
|
1726005030WL070780
|
Gokul bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Gokulbai
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-030-001/419
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928316
|
25/01/2024
|
Nand Lal
|
1726005030WL070780
|
Nand Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-030-001/421
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928318
|
25/01/2024
|
Kamal
|
1726005030WL070780
|
Kamal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-030-001/426
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928320
|
25/01/2024
|
Govind nagar
|
1726005030WL070780
|
Govind nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Govindnagar
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-030-001/426
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928321
|
25/01/2024
|
Sushila bai
|
1726005030WL070780
|
Sushila bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-030-001/57
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928323
|
25/01/2024
|
Sumitra bai
|
1726005030WL070780
|
Sumitra bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-030-001/66
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928324
|
25/01/2024
|
Bhawar Lal
|
1726005030WL070780
|
Bhawar Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
BhawarLal
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-030-001/66
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928325
|
25/01/2024
|
Teju bai
|
1726005030WL070780
|
Teju bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-030-003/101-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928336
|
25/01/2024
|
Manish Kumar
|
1726005030WL070781
|
Manish Kumar
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
ManishKumar
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-030-003/107-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928337
|
25/01/2024
|
Vishnu
|
1726005030WL070781
|
Vishnu
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-030-003/11
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928338
|
25/01/2024
|
Ramesh Chandra
|
1726005030WL070781
|
Ramesh Chandra
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
28/03/2024
|
|
038898469
|
|
RameshChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-030-003/118
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928342
|
25/01/2024
|
Gopal
|
1726005030WL070781
|
Gopal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-030-003/120
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928343
|
25/01/2024
|
Hira Lal
|
1726005030WL070781
|
Hira Lal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
HiraLal
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-030-003/120
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928344
|
25/01/2024
|
Lila bai
|
1726005030WL070781
|
Lila bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-030-003/121
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928345
|
25/01/2024
|
Dhalu bai
|
1726005030WL070781
|
Dhalu bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Dhalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARANGPUR
|
MP-26-005-030-003/136-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928346
|
25/01/2024
|
Rajesh
|
1726005030WL070781
|
Rajesh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-030-003/136-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928347
|
25/01/2024
|
Shipra bai
|
1726005030WL070781
|
Shipra bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Shiprabai
|
INDUSIND BANK(607189)
|
|
36
|
SARANGPUR
|
MP-26-005-030-003/137
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928348
|
25/01/2024
|
Nandu bai
|
1726005030WL070781
|
Nandu bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Nandubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-030-003/138
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928350
|
25/01/2024
|
Dev karan
|
1726005030WL070781
|
Dev karan
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-030-003/138-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928351
|
25/01/2024
|
Bhagwan singh
|
1726005030WL070781
|
Bhagwan singh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARANGPUR
|
MP-26-005-030-003/148
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928352
|
25/01/2024
|
Kamala bai
|
1726005030WL070781
|
Kamala bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
28/03/2024
|
|
038898469
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-030-003/150
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928353
|
25/01/2024
|
Banwari lal
|
1726005030WL070781
|
Banwari lal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-030-003/151
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928327
|
25/01/2024
|
Ramesh Chandra
|
1726005030WL070780
|
Ramesh Chandra
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
RameshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARANGPUR
|
MP-26-005-030-003/151-B
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928328
|
25/01/2024
|
Reena bai
|
1726005030WL070780
|
Reena bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-030-003/157
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928355
|
25/01/2024
|
Bane Singh
|
1726005030WL070781
|
Bane Singh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
BaneSingh
|
INDUSIND BANK(607189)
|
|
44
|
SARANGPUR
|
MP-26-005-030-003/157
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928356
|
25/01/2024
|
Santosh bai
|
1726005030WL070781
|
Santosh bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-030-003/168
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928357
|
25/01/2024
|
Dinesh
|
1726005030WL070781
|
Dinesh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-050-001/222
(KALIYAKHEDI)
|
1726005000NRG24250120240927375
|
25/01/2024
|
Appusingh
|
1726005WL070736
|
Appusingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
Appusingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-050-001/233
(KALIYAKHEDI)
|
1726005000NRG24250120240927376
|
25/01/2024
|
BHAWARSINGH
|
1726005WL070736
|
BHAWARSINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
BHAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-050-001/233
(KALIYAKHEDI)
|
1726005000NRG24250120240927377
|
25/01/2024
|
Rashal kunwar
|
1726005WL070736
|
Rashal kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
Rashalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARANGPUR
|
MP-26-005-050-001/244
(KALIYAKHEDI)
|
1726005000NRG24250120240927378
|
25/01/2024
|
tejkuwar
|
1726005WL070736
|
tejkuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
tejkuwar
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927379
|
25/01/2024
|
Ganpat singh
|
1726005WL070736
|
Ganpat singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
Ganpatsingh
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24250120240927380
|
25/01/2024
|
Tawarsingh
|
1726005WL070736
|
Tawarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
Tawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARANGPUR
|
MP-26-005-050-001/265
(KALIYAKHEDI)
|
1726005000NRG24250120240927382
|
25/01/2024
|
ghansyam
|
1726005WL070736
|
ghansyam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
SARANGPUR
|
MP-26-005-050-001/269
(KALIYAKHEDI)
|
1726005000NRG24250120240927384
|
25/01/2024
|
Raghunadan singh
|
1726005WL070736
|
Raghunadan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
Raghunadansingh
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-050-001/269
(KALIYAKHEDI)
|
1726005000NRG24250120240927385
|
25/01/2024
|
shyama kunvar
|
1726005WL070736
|
shyama kunvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
shyamakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-030-001/150-C
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925716
|
25/01/2024
|
Bina
|
1726005030WL070639
|
Bina
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Bina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-030-001/143
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925711
|
25/01/2024
|
Bhagwan Singh
|
1726005030WL070639
|
Bhagwan Singh
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-030-003/151
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928326
|
25/01/2024
|
Ramesh Chandra
|
1726005030WL070780
|
Ramesh Chandra
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
RameshChandra
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-030-003/152
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928354
|
25/01/2024
|
Uamrav bai
|
1726005030WL070781
|
Uamrav bai
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Uamravbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-050-001/217-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927374
|
25/01/2024
|
Shanu Singh
|
1726005WL070736
|
Shanu Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
ShanuSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-050-001/266-A
(KALIYAKHEDI)
|
1726005000NRG24250120240927383
|
25/01/2024
|
Dilip Singh Rajput
|
1726005WL070736
|
Dilip Singh Rajput
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
DilipSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-030-001/135
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925710
|
25/01/2024
|
Ram Chandra
|
1726005030WL070639
|
Ram Chandra
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
RamChandra
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-030-001/151
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928309
|
25/01/2024
|
Ram Prasad
|
1726005030WL070780
|
Ram Prasad
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARANGPUR
|
MP-26-005-030-001/151
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928310
|
25/01/2024
|
Soram bai
|
1726005030WL070780
|
Soram bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-030-001/32
(DOBDA JAMINDAR)
|
1726005030NRG24250120240925723
|
25/01/2024
|
Rinku bai
|
1726005030WL070639
|
Rinku bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-030-001/419
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928317
|
25/01/2024
|
Bhuli bai
|
1726005030WL070780
|
Bhuli bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-030-001/422
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928319
|
25/01/2024
|
Reena bai
|
1726005030WL070780
|
Reena bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-030-001/57
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928322
|
25/01/2024
|
Om Prakash
|
1726005030WL070780
|
Om Prakash
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038898469
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-030-003/116
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928340
|
25/01/2024
|
Shanti bai
|
1726005030WL070781
|
Shanti bai
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-030-003/11
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928339
|
25/01/2024
|
Sugan bai
|
1726005030WL070781
|
Sugan bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038898469
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARANGPUR
|
MP-26-005-030-003/137-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928349
|
25/01/2024
|
Rahul
|
1726005030WL070781
|
Rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARANGPUR
|
MP-26-005-030-003/17-A
(DOBDA JAMINDAR)
|
1726005030NRG24250120240928358
|
25/01/2024
|
Bhagwan singh
|
1726005030WL070781
|
Bhagwan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898469
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-050-001/259
(KALIYAKHEDI)
|
1726005000NRG24250120240927381
|
25/01/2024
|
Bhagawan singh
|
1726005WL070736
|
Bhagawan singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038898469
|
|
Bhagawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|