|
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-26-005-088-001/148
(TUTIYAKHEDI)
|
1726005088NRG24181120230745589
|
18/11/2023
|
Kala Bai
|
1726005088WL060457
|
Kala Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-088-001/149
(TUTIYAKHEDI)
|
1726005088NRG24181120230745590
|
18/11/2023
|
Rodi bai
|
1726005088WL060457
|
Rodi bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Rodibai
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-088-001/155
(TUTIYAKHEDI)
|
1726005088NRG24181120230745591
|
18/11/2023
|
Durga Prasad
|
1726005088WL060457
|
Durga Prasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
DurgaPrasad
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-088-001/155
(TUTIYAKHEDI)
|
1726005088NRG24181120230745592
|
18/11/2023
|
Rekha Bai
|
1726005088WL060457
|
Rekha Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-088-001/180
(TUTIYAKHEDI)
|
1726005088NRG24181120230745597
|
18/11/2023
|
Mohan Lal
|
1726005088WL060457
|
Mohan Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-088-001/180
(TUTIYAKHEDI)
|
1726005088NRG24181120230745598
|
18/11/2023
|
Pavitra Bai
|
1726005088WL060457
|
Pavitra Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-088-001/185
(TUTIYAKHEDI)
|
1726005088NRG24181120230745600
|
18/11/2023
|
shushila bai
|
1726005088WL060457
|
shushila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-088-001/200
(TUTIYAKHEDI)
|
1726005088NRG24181120230745566
|
18/11/2023
|
Bhanvari Bai
|
1726005088WL060455
|
Bhanvari Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
BhanvariBai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-088-001/201
(TUTIYAKHEDI)
|
1726005088NRG24181120230745570
|
18/11/2023
|
Rahul
|
1726005088WL060455
|
Rahul
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
10
|
SARANGPUR
|
MP-26-005-088-001/275
(TUTIYAKHEDI)
|
1726005088NRG24181120230745601
|
18/11/2023
|
Durga Prasad
|
1726005088WL060457
|
Durga Prasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
DurgaPrasad
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-088-001/275
(TUTIYAKHEDI)
|
1726005088NRG24181120230745602
|
18/11/2023
|
Savita Bai
|
1726005088WL060457
|
Savita Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-088-001/277
(TUTIYAKHEDI)
|
1726005088NRG24181120230745603
|
18/11/2023
|
Bane Singh
|
1726005088WL060457
|
Bane Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-088-001/277
(TUTIYAKHEDI)
|
1726005088NRG24181120230745604
|
18/11/2023
|
Sunita Bai
|
1726005088WL060457
|
Sunita Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-088-001/42
(TUTIYAKHEDI)
|
1726005088NRG24181120230745607
|
18/11/2023
|
shila bai
|
1726005088WL060457
|
shila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-088-002/52
(TUTIYAKHEDI)
|
1726005088NRG24181120230745575
|
18/11/2023
|
BHAGVATI BAI
|
1726005088WL060455
|
BHAGVATI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-088-002/52
(TUTIYAKHEDI)
|
1726005088NRG24181120230745574
|
18/11/2023
|
Dinesh
|
1726005088WL060455
|
Dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARANGPUR
|
MP-26-005-088-002/97
(TUTIYAKHEDI)
|
1726005088NRG24181120230745578
|
18/11/2023
|
shivcharan
|
1726005088WL060455
|
shivcharan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-030-001/104
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743692
|
18/11/2023
|
Bhimsingh
|
1726005030WL060345
|
Bhimsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-030-001/104
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743693
|
18/11/2023
|
Sona kuvnar
|
1726005030WL060345
|
Sona kuvnar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Sonakuvnar
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-030-001/121
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743727
|
18/11/2023
|
Parmanand
|
1726005030WL060346
|
Parmanand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Parmanand
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-030-001/121
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743728
|
18/11/2023
|
Resam bai
|
1726005030WL060346
|
Resam bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Resambai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-030-001/135
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743695
|
18/11/2023
|
Gayarsi bai
|
1726005030WL060345
|
Gayarsi bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Gayarsibai
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-030-001/135-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743696
|
18/11/2023
|
Mukesh Kumar
|
1726005030WL060345
|
Mukesh Kumar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-030-001/14
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743698
|
18/11/2023
|
Ramdayal
|
1726005030WL060345
|
Ramdayal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-030-001/147
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743699
|
18/11/2023
|
Mohan Lal
|
1726005030WL060345
|
Mohan Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-030-001/147
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743700
|
18/11/2023
|
Sugan bai
|
1726005030WL060345
|
Sugan bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-030-001/165
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743671
|
18/11/2023
|
Ram Gopal
|
1726005030WL060344
|
Ram Gopal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
RamGopal
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-030-001/165
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743672
|
18/11/2023
|
Ram Gopal
|
1726005030WL060344
|
Ram Gopal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
RamGopal
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-030-001/165-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743673
|
18/11/2023
|
Sanjay kumar
|
1726005030WL060344
|
Sanjay kumar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Sanjaykumar
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-030-001/169
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743675
|
18/11/2023
|
Ram Charan
|
1726005030WL060344
|
Ram Charan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
RamCharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
SARANGPUR
|
MP-26-005-030-001/169
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743676
|
18/11/2023
|
Ramkuwar bai
|
1726005030WL060344
|
Ramkuwar bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-030-001/169-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743677
|
18/11/2023
|
Bithal Prasad
|
1726005030WL060344
|
Bithal Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
BithalPrasad
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-030-001/245
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743730
|
18/11/2023
|
Durga bai
|
1726005030WL060346
|
Durga bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-030-001/245
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743729
|
18/11/2023
|
Mukesh
|
1726005030WL060346
|
Mukesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-030-001/25
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743731
|
18/11/2023
|
Girdhari lal
|
1726005030WL060346
|
Girdhari lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Girdharilal
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-030-001/398
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743679
|
18/11/2023
|
Prem Narayan
|
1726005030WL060344
|
Prem Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-030-001/398
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743680
|
18/11/2023
|
Shila bai
|
1726005030WL060344
|
Shila bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Shilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SARANGPUR
|
MP-26-005-030-001/409
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743682
|
18/11/2023
|
Basnti bai
|
1726005030WL060344
|
Basnti bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
Basntibai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-030-001/409
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743681
|
18/11/2023
|
Nand Kishor
|
1726005030WL060344
|
Nand Kishor
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
40
|
SARANGPUR
|
MP-26-005-030-001/410
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743683
|
18/11/2023
|
Jagdish
|
1726005030WL060344
|
Jagdish
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-030-001/419
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743701
|
18/11/2023
|
Nand Lal
|
1726005030WL060345
|
Nand Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-030-001/421
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743703
|
18/11/2023
|
Kamal
|
1726005030WL060345
|
Kamal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-030-001/54
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743734
|
18/11/2023
|
Kala bai
|
1726005030WL060346
|
Kala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-030-001/54
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743733
|
18/11/2023
|
Sidhu Lal
|
1726005030WL060346
|
Sidhu Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
SidhuLal
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-030-001/54-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743735
|
18/11/2023
|
Banvari lal
|
1726005030WL060346
|
Banvari lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Banvarilal
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-030-001/54-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743736
|
18/11/2023
|
Rupa bai
|
1726005030WL060346
|
Rupa bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-030-003/101-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743705
|
18/11/2023
|
Manish Kumar
|
1726005030WL060345
|
Manish Kumar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
ManishKumar
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-030-003/113
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743709
|
18/11/2023
|
Shiddi bai
|
1726005030WL060345
|
Shiddi bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Shiddibai
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-030-003/135-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743712
|
18/11/2023
|
Pawan
|
1726005030WL060345
|
Pawan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-030-003/138
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743713
|
18/11/2023
|
Dev karan
|
1726005030WL060345
|
Dev karan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-030-003/138
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743714
|
18/11/2023
|
Pavitra bai
|
1726005030WL060345
|
Pavitra bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-030-003/138
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743715
|
18/11/2023
|
Resham bai
|
1726005030WL060345
|
Resham bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-030-003/138-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743716
|
18/11/2023
|
Bhagwan singh
|
1726005030WL060345
|
Bhagwan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-030-003/138-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743717
|
18/11/2023
|
Raju Bai
|
1726005030WL060345
|
Raju Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-030-003/148
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743718
|
18/11/2023
|
Kamala bai
|
1726005030WL060345
|
Kamala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-030-003/150
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743719
|
18/11/2023
|
Banwari lal
|
1726005030WL060345
|
Banwari lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-030-003/167
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743720
|
18/11/2023
|
Badri Prasad
|
1726005030WL060345
|
Badri Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
BadriPrasad
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-030-003/168
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743722
|
18/11/2023
|
Dinesh
|
1726005030WL060345
|
Dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-030-003/170
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743726
|
18/11/2023
|
Mangi bai
|
1726005030WL060345
|
Mangi bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-030-003/178-B
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743647
|
18/11/2023
|
Sunil Nagar
|
1726005030WL060343
|
Sunil Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
SunilNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SARANGPUR
|
MP-26-005-030-003/18
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743648
|
18/11/2023
|
Nand Lal
|
1726005030WL060343
|
Nand Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
NandLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARANGPUR
|
MP-26-005-030-003/18
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743649
|
18/11/2023
|
Savitra bai
|
1726005030WL060343
|
Savitra bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Savitrabai
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-030-003/183
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743652
|
18/11/2023
|
Raju bai
|
1726005030WL060343
|
Raju bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-030-003/183
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743651
|
18/11/2023
|
Rang Lal
|
1726005030WL060343
|
Rang Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
RangLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
65
|
SARANGPUR
|
MP-26-005-030-003/187
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743653
|
18/11/2023
|
Mukesh
|
1726005030WL060343
|
Mukesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-030-003/187
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743654
|
18/11/2023
|
Santosh bai
|
1726005030WL060343
|
Santosh bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-030-003/207-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743657
|
18/11/2023
|
Kapil Nagar
|
1726005030WL060343
|
Kapil Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
KapilNagar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-030-003/209-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743659
|
18/11/2023
|
Asha bai
|
1726005030WL060343
|
Asha bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-030-003/209-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743658
|
18/11/2023
|
Vishnu prasad
|
1726005030WL060343
|
Vishnu prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Vishnuprasad
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-030-003/222
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743662
|
18/11/2023
|
Girver Singh
|
1726005030WL060343
|
Girver Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
GirverSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-030-003/250
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743663
|
18/11/2023
|
Devkaran
|
1726005030WL060343
|
Devkaran
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARANGPUR
|
MP-26-005-030-003/255
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743665
|
18/11/2023
|
Ghanshyam
|
1726005030WL060343
|
Ghanshyam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-030-003/255
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743666
|
18/11/2023
|
Reena sahu
|
1726005030WL060343
|
Reena sahu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Reenasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SARANGPUR
|
MP-26-005-030-003/258-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743668
|
18/11/2023
|
Deepak
|
1726005030WL060343
|
Deepak
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-030-003/29
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743669
|
18/11/2023
|
gori lal
|
1726005030WL060343
|
gori lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-030-003/43-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743686
|
18/11/2023
|
Sunil Nagar
|
1726005030WL060344
|
Sunil Nagar
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
SunilNagar
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-030-003/56-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743688
|
18/11/2023
|
Baluprasad
|
1726005030WL060344
|
Baluprasad
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
Baluprasad
|
BANK OF BARODA(606985)
|
|
78
|
SARANGPUR
|
MP-26-005-030-003/56-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743689
|
18/11/2023
|
Kavita bai
|
1726005030WL060344
|
Kavita bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-030-003/66-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743690
|
18/11/2023
|
Bhagwan singh nagar
|
1726005030WL060344
|
Bhagwan singh nagar
|
00048
|
BKID0009952
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-088-001/159
(TUTIYAKHEDI)
|
1726005088NRG24181120230745594
|
18/11/2023
|
savitri bai
|
1726005088WL060457
|
savitri bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-088-001/178
(TUTIYAKHEDI)
|
1726005088NRG24181120230745595
|
18/11/2023
|
durga prasad
|
1726005088WL060457
|
durga prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-088-001/178
(TUTIYAKHEDI)
|
1726005088NRG24181120230745596
|
18/11/2023
|
Kaa Bai
|
1726005088WL060457
|
Kaa Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
KaaBai
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-088-001/185
(TUTIYAKHEDI)
|
1726005088NRG24181120230745599
|
18/11/2023
|
Bansi Lal
|
1726005088WL060457
|
Bansi Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
BansiLal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-030-001/135-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743697
|
18/11/2023
|
Reena bai
|
1726005030WL060345
|
Reena bai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-088-001/200
(TUTIYAKHEDI)
|
1726005088NRG24181120230745565
|
18/11/2023
|
Babulal
|
1726005088WL060455
|
Babulal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
86
|
SARANGPUR
|
MP-26-005-088-001/200
(TUTIYAKHEDI)
|
1726005088NRG24181120230745568
|
18/11/2023
|
BULBUL
|
1726005088WL060455
|
BULBUL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
BULBUL
|
BANK OF INDIA(508505)
|
|
87
|
SARANGPUR
|
MP-26-005-088-001/200
(TUTIYAKHEDI)
|
1726005088NRG24181120230745567
|
18/11/2023
|
SANDEEP KUMAR
|
1726005088WL060455
|
SANDEEP KUMAR
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
SANDEEPKUMAR
|
BANK OF INDIA(508505)
|
|
88
|
SARANGPUR
|
MP-26-005-088-001/201
(TUTIYAKHEDI)
|
1726005088NRG24181120230745569
|
18/11/2023
|
JAMNA PRASAD
|
1726005088WL060455
|
JAMNA PRASAD
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
JAMNAPRASAD
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-088-001/201-A
(TUTIYAKHEDI)
|
1726005088NRG24181120230745572
|
18/11/2023
|
MANISH GOUR
|
1726005088WL060455
|
MANISH GOUR
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
MANISHGOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-088-001/201
(TUTIYAKHEDI)
|
1726005088NRG24181120230745571
|
18/11/2023
|
POOJA
|
1726005088WL060455
|
POOJA
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
POOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-057-002/165
(LAKHESARA)
|
1726005057NRG24181120230744511
|
18/11/2023
|
BADRILAL NAT
|
1726005057WL060373
|
BADRILAL NAT
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
BADRILALNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARANGPUR
|
MP-26-005-088-001/159
(TUTIYAKHEDI)
|
1726005088NRG24181120230745593
|
18/11/2023
|
vikram singh
|
1726005088WL060457
|
vikram singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-088-002/97
(TUTIYAKHEDI)
|
1726005088NRG24181120230745579
|
18/11/2023
|
ANITA
|
1726005088WL060455
|
ANITA
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-030-003/170
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743725
|
18/11/2023
|
Jay Singh
|
1726005030WL060345
|
Jay Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
JaySingh
|
BANK OF INDIA(508505)
|
|
95
|
SARANGPUR
|
MP-26-005-030-003/258
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743667
|
18/11/2023
|
Pawan
|
1726005030WL060343
|
Pawan
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-030-003/29-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743670
|
18/11/2023
|
Pramkumar nagar
|
1726005030WL060343
|
Pramkumar nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Pramkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-030-001/135
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743694
|
18/11/2023
|
Ram Chandra
|
1726005030WL060345
|
Ram Chandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
RamChandra
|
BANK OF INDIA(508505)
|
|
98
|
SARANGPUR
|
MP-26-005-030-001/165-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743674
|
18/11/2023
|
Anita bai
|
1726005030WL060344
|
Anita bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-030-001/169-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743678
|
18/11/2023
|
Radhika bai
|
1726005030WL060344
|
Radhika bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Radhikabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-030-001/410
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743646
|
18/11/2023
|
Setan bai
|
1726005030WL060343
|
Setan bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-030-001/419
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743702
|
18/11/2023
|
Bhuli bai
|
1726005030WL060345
|
Bhuli bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-030-001/421
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743704
|
18/11/2023
|
Shilabai
|
1726005030WL060345
|
Shilabai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-030-003/116
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743710
|
18/11/2023
|
Shanti bai
|
1726005030WL060345
|
Shanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-030-003/167
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743721
|
18/11/2023
|
Savitra bai
|
1726005030WL060345
|
Savitra bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Savitrabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-030-003/168
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743723
|
18/11/2023
|
Lalta bai
|
1726005030WL060345
|
Lalta bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-030-003/37
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743684
|
18/11/2023
|
Durga Prasad
|
1726005030WL060344
|
Durga Prasad
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
DurgaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARANGPUR
|
MP-26-005-030-003/37
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743685
|
18/11/2023
|
Sayama bai
|
1726005030WL060344
|
Sayama bai
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
Sayamabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-088-001/42
(TUTIYAKHEDI)
|
1726005088NRG24181120230745606
|
18/11/2023
|
Laxmichandra
|
1726005088WL060457
|
Laxmichandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Laxmichandra
|
BANK OF INDIA(508505)
|
|
109
|
SARANGPUR
|
MP-26-005-088-002/89
(TUTIYAKHEDI)
|
1726005088NRG24181120230745576
|
18/11/2023
|
prem singh
|
1726005088WL060455
|
prem singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-088-001/201-A
(TUTIYAKHEDI)
|
1726005088NRG24181120230745573
|
18/11/2023
|
PUSHPA
|
1726005088WL060455
|
PUSHPA
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
SARANGPUR
|
MP-26-005-030-003/108-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743707
|
18/11/2023
|
Lakhan Nagar
|
1726005030WL060345
|
Lakhan Nagar
|
00553
|
INDB0000241
|
221
|
221
|
Processed
|
01/01/2024
|
|
319608256
|
|
LakhanNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-030-003/108-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743708
|
18/11/2023
|
Kavita Nagar
|
1726005030WL060345
|
Kavita Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
KavitaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SARANGPUR
|
MP-26-005-030-003/17-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743724
|
18/11/2023
|
Bhagwan singh
|
1726005030WL060345
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARANGPUR
|
MP-26-005-030-003/206-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743656
|
18/11/2023
|
Santosh Bai
|
1726005030WL060343
|
Santosh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARANGPUR
|
MP-26-005-030-003/50-B
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743687
|
18/11/2023
|
Lalit Nagar
|
1726005030WL060344
|
Lalit Nagar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319608256
|
|
LalitNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARANGPUR
|
MP-26-005-030-003/7-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743691
|
18/11/2023
|
Gokul Sahu
|
1726005030WL060344
|
Gokul Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
GokulSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARANGPUR
|
MP-26-005-088-001/287
(TUTIYAKHEDI)
|
1726005088NRG24181120230745605
|
18/11/2023
|
Arvind
|
1726005088WL060457
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
118
|
SARANGPUR
|
MP-26-005-030-003/101-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743706
|
18/11/2023
|
Rachana bai
|
1726005030WL060345
|
Rachana bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARANGPUR
|
MP-26-005-030-003/135
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743711
|
18/11/2023
|
Kanchan bai
|
1726005030WL060345
|
Kanchan bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SARANGPUR
|
MP-26-005-030-003/206-A
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743655
|
18/11/2023
|
Rambabu
|
1726005030WL060343
|
Rambabu
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-030-003/209-B
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743660
|
18/11/2023
|
Deepak
|
1726005030WL060343
|
Deepak
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SARANGPUR
|
MP-26-005-088-002/89
(TUTIYAKHEDI)
|
1726005088NRG24181120230745577
|
18/11/2023
|
MUNNI BAI
|
1726005088WL060455
|
MUNNI BAI
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
123
|
SARANGPUR
|
MP-26-005-030-003/250
(DOBDA JAMINDAR)
|
1726005030NRG24161120230743664
|
18/11/2023
|
Radha Nagar
|
1726005030WL060343
|
Radha Nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319608256
|
|
RadhaNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157573
|
157573
|
|
|
|
|
|
|
|