|
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)
|
1726005030NRG24120320241034154
|
13/03/2024
|
Mukund nagar
|
1726005030WL076592
|
Mukund nagar
|
00032
|
UTIB0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Mukundnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-030-003/58-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034186
|
13/03/2024
|
Pooja
|
1726005030WL076592
|
Pooja
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-030-003/127-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032816
|
13/03/2024
|
Jeetmal Nagar
|
1726005030WL076522
|
Jeetmal Nagar
|
00048
|
BKID0008802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
JeetmalNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-026-001/19-D
(DHAKNI)
|
1726005026NRG24120320241033412
|
13/03/2024
|
Shila bai
|
1726005026WL076563
|
Shila bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-026-001/21-D
(DHAKNI)
|
1726005026NRG24120320241033414
|
13/03/2024
|
Asha bai
|
1726005026WL076563
|
Asha bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARANGPUR
|
MP-26-005-026-001/21-D
(DHAKNI)
|
1726005026NRG24120320241033413
|
13/03/2024
|
Mohan singh
|
1726005026WL076563
|
Mohan singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-026-001/22-D
(DHAKNI)
|
1726005026NRG24120320241033416
|
13/03/2024
|
Ramu bai
|
1726005026WL076563
|
Ramu bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-026-002/241-A
(DHAKNI)
|
1726005026NRG24120320241033418
|
13/03/2024
|
Gokalbai
|
1726005026WL076563
|
Gokalbai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Gokalbai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-031-001/57-B
(DOBDA JOGI)
|
1726005031NRG24130320241035246
|
13/03/2024
|
Akhilesh
|
1726005031WL076655
|
Akhilesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-067-001/157
(NIPANIYATULA)
|
1726005067NRG24130320241035224
|
13/03/2024
|
hamlatabai
|
1726005067WL076651
|
hamlatabai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475369015
|
|
hamlatabai
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-067-001/157
(NIPANIYATULA)
|
1726005067NRG24130320241035223
|
13/03/2024
|
modsingh
|
1726005067WL076651
|
modsingh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475369015
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SARANGPUR
|
MP-26-005-067-001/35-D
(NIPANIYATULA)
|
1726005067NRG24130320241035225
|
13/03/2024
|
Ramesh
|
1726005067WL076652
|
Ramesh
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475369015
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-067-001/494
(NIPANIYATULA)
|
1726005067NRG24130320241035227
|
13/03/2024
|
Jujhar Singh
|
1726005067WL076652
|
Jujhar Singh
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475369015
|
|
JujharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-030-001/112
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034114
|
13/03/2024
|
Prabhu Lal
|
1726005030WL076591
|
Prabhu Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
PrabhuLal
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-030-001/112
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034115
|
13/03/2024
|
Ramkuvar bai
|
1726005030WL076591
|
Ramkuvar bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Ramkuvarbai
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-030-001/112-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034117
|
13/03/2024
|
Radha bai
|
1726005030WL076591
|
Radha bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-030-001/112-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034116
|
13/03/2024
|
Vishnu parsad
|
1726005030WL076591
|
Vishnu parsad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Vishnuparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARANGPUR
|
MP-26-005-030-001/112-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034119
|
13/03/2024
|
Aasha bai
|
1726005030WL076591
|
Aasha bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-030-001/112-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034118
|
13/03/2024
|
Selendra
|
1726005030WL076591
|
Selendra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Selendra
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-030-001/116
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034120
|
13/03/2024
|
Gopal
|
1726005030WL076591
|
Gopal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-030-001/116
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034121
|
13/03/2024
|
Kala bai
|
1726005030WL076591
|
Kala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-030-001/136
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034122
|
13/03/2024
|
Ful Singh
|
1726005030WL076591
|
Ful Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
FulSingh
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-030-001/14
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034124
|
13/03/2024
|
Ramdayal
|
1726005030WL076591
|
Ramdayal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-030-001/151-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034128
|
13/03/2024
|
Bhavana Nagar
|
1726005030WL076591
|
Bhavana Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
BhavanaNagar
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-030-001/151-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034127
|
13/03/2024
|
Ghanshayam
|
1726005030WL076591
|
Ghanshayam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Ghanshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARANGPUR
|
MP-26-005-030-001/152
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034129
|
13/03/2024
|
Shiv Narayan
|
1726005030WL076591
|
Shiv Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
ShivNarayan
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-030-001/22
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034134
|
13/03/2024
|
Bhanwari Bai
|
1726005030WL076591
|
Bhanwari Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
BhanwariBai
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-030-001/22
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034133
|
13/03/2024
|
parmanand
|
1726005030WL076591
|
parmanand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-030-001/244
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034136
|
13/03/2024
|
Dhapu bai
|
1726005030WL076591
|
Dhapu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-030-001/244
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034135
|
13/03/2024
|
Shiv Narayan
|
1726005030WL076591
|
Shiv Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
ShivNarayan
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-030-001/370
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034137
|
13/03/2024
|
Prem Narayan
|
1726005030WL076591
|
Prem Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-030-001/377
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034138
|
13/03/2024
|
Banvari lal
|
1726005030WL076591
|
Banvari lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Banvarilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-030-001/379
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034140
|
13/03/2024
|
Ghisa Lal
|
1726005030WL076591
|
Ghisa Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
GhisaLal
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-030-001/379
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034141
|
13/03/2024
|
Shiddu bai
|
1726005030WL076591
|
Shiddu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Shiddubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-030-001/397
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034143
|
13/03/2024
|
Antar bai
|
1726005030WL076591
|
Antar bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-030-001/397
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034142
|
13/03/2024
|
Dev Singh
|
1726005030WL076591
|
Dev Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
DevSingh
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-030-001/409
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034147
|
13/03/2024
|
Basnti bai
|
1726005030WL076592
|
Basnti bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Basntibai
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-030-001/409
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034146
|
13/03/2024
|
Nand Kishor
|
1726005030WL076592
|
Nand Kishor
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
SARANGPUR
|
MP-26-005-030-001/410
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034144
|
13/03/2024
|
Jagdish
|
1726005030WL076591
|
Jagdish
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-030-003/103
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034148
|
13/03/2024
|
Gangadhar
|
1726005030WL076592
|
Gangadhar
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
Gangadhar
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-030-003/121
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032815
|
13/03/2024
|
Dhalu bai
|
1726005030WL076522
|
Dhalu bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Dhalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-030-003/127-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032817
|
13/03/2024
|
Koshalya bai
|
1726005030WL076522
|
Koshalya bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARANGPUR
|
MP-26-005-030-003/136-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032818
|
13/03/2024
|
Rajesh
|
1726005030WL076522
|
Rajesh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-030-003/136-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032819
|
13/03/2024
|
Shipra bai
|
1726005030WL076522
|
Shipra bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Shiprabai
|
INDUSIND BANK(607189)
|
|
45
|
SARANGPUR
|
MP-26-005-030-003/138
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034156
|
13/03/2024
|
Dev karan
|
1726005030WL076592
|
Dev karan
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARANGPUR
|
MP-26-005-030-003/138-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032826
|
13/03/2024
|
Bhagwan singh
|
1726005030WL076522
|
Bhagwan singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARANGPUR
|
MP-26-005-030-003/160
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034157
|
13/03/2024
|
Ram Chandra
|
1726005030WL076592
|
Ram Chandra
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
RamChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-030-003/18-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034161
|
13/03/2024
|
Govind
|
1726005030WL076592
|
Govind
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARANGPUR
|
MP-26-005-030-003/19
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034164
|
13/03/2024
|
Jagannath
|
1726005030WL076592
|
Jagannath
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
Jagannath
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-030-003/19-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034165
|
13/03/2024
|
Gopal
|
1726005030WL076592
|
Gopal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-030-003/193
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034167
|
13/03/2024
|
Govind
|
1726005030WL076592
|
Govind
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
Govind
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-030-003/198-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032838
|
13/03/2024
|
Bulbul
|
1726005030WL076522
|
Bulbul
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Bulbul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-030-003/207-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032840
|
13/03/2024
|
Kapil Nagar
|
1726005030WL076522
|
Kapil Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
KapilNagar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-030-003/210
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032842
|
13/03/2024
|
Ganga Dhar
|
1726005030WL076522
|
Ganga Dhar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
GangaDhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-030-003/222
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032844
|
13/03/2024
|
Girver Singh
|
1726005030WL076522
|
Girver Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
GirverSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARANGPUR
|
MP-26-005-030-003/231
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032846
|
13/03/2024
|
Dhapu bai
|
1726005030WL076522
|
Dhapu bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-030-003/258-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034172
|
13/03/2024
|
Deepak
|
1726005030WL076592
|
Deepak
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-030-003/29
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034175
|
13/03/2024
|
gori lal
|
1726005030WL076592
|
gori lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-030-003/33
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034178
|
13/03/2024
|
Manju bai
|
1726005030WL076592
|
Manju bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-030-003/33
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034177
|
13/03/2024
|
ram babu
|
1726005030WL076592
|
ram babu
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-030-003/36
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034179
|
13/03/2024
|
Bane singh
|
1726005030WL076592
|
Bane singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARANGPUR
|
MP-26-005-030-003/36
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034180
|
13/03/2024
|
Soram bai
|
1726005030WL076592
|
Soram bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARANGPUR
|
MP-26-005-030-003/56-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034182
|
13/03/2024
|
Baluprasad
|
1726005030WL076592
|
Baluprasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Baluprasad
|
BANK OF BARODA(606985)
|
|
64
|
SARANGPUR
|
MP-26-005-030-003/56-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034183
|
13/03/2024
|
Kavita bai
|
1726005030WL076592
|
Kavita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-031-003/34
(DOBDA JOGI)
|
1726005031NRG24130320241035250
|
13/03/2024
|
Dhansingh
|
1726005031WL076655
|
Dhansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
66
|
SARANGPUR
|
MP-26-005-031-003/34-A
(DOBDA JOGI)
|
1726005031NRG24130320241035251
|
13/03/2024
|
VISHNU PRASAD NAGAR
|
1726005031WL076655
|
VISHNU PRASAD NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
VISHNUPRASADNAGAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
67
|
SARANGPUR
|
MP-26-005-031-003/34-B
(DOBDA JOGI)
|
1726005031NRG24130320241035254
|
13/03/2024
|
Radha
|
1726005031WL076655
|
Radha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Radha
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-031-003/34-B
(DOBDA JOGI)
|
1726005031NRG24130320241035253
|
13/03/2024
|
Rameshchandra
|
1726005031WL076655
|
Rameshchandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Rameshchandra
|
INDIAN BANK(607105)
|
|
69
|
SARANGPUR
|
MP-26-005-031-003/40-A
(DOBDA JOGI)
|
1726005031NRG24130320241035255
|
13/03/2024
|
Shanti bai
|
1726005031WL076655
|
Shanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
70
|
SARANGPUR
|
MP-26-005-067-001/35-D
(NIPANIYATULA)
|
1726005067NRG24130320241035226
|
13/03/2024
|
Preeti
|
1726005067WL076652
|
Preeti
|
00048
|
BKID0009952
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475369015
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
71
|
SARANGPUR
|
MP-26-005-026-002/241-A
(DHAKNI)
|
1726005026NRG24120320241033417
|
13/03/2024
|
Dharmendar
|
1726005026WL076563
|
Dharmendar
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Dharmendar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-053-002/129
(KHAJURIYAHARI)
|
1726005000NRG24120320241032753
|
13/03/2024
|
Arjun Tanwar
|
1726005WL076514
|
Arjun Tanwar
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475369015
|
|
ArjunTanwar
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-053-002/129
(KHAJURIYAHARI)
|
1726005000NRG24120320241032754
|
13/03/2024
|
Arvind Tanwar
|
1726005WL076514
|
Arvind Tanwar
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475369015
|
|
ArvindTanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-030-003/259
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034174
|
13/03/2024
|
Jyoti nagar
|
1726005030WL076592
|
Jyoti nagar
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Jyotinagar
|
INDIAN BANK(607105)
|
|
75
|
SARANGPUR
|
MP-26-005-031-003/34-A
(DOBDA JOGI)
|
1726005031NRG24130320241035252
|
13/03/2024
|
DURGABAI NAGAR
|
1726005031WL076655
|
DURGABAI NAGAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
DURGABAINAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-026-001/13-D
(DHAKNI)
|
1726005026NRG24120320241033410
|
13/03/2024
|
nawab khan
|
1726005026WL076563
|
nawab khan
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
nawabkhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-099-001/190
(MANGYAKHEDI)
|
1726005099NRG24130320241035171
|
13/03/2024
|
chandar singh
|
1726005099WL076644
|
chandar singh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-030-003/177-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034160
|
13/03/2024
|
Sanjay kumar
|
1726005030WL076592
|
Sanjay kumar
|
00415
|
SBIN0017813
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
Sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARANGPUR
|
MP-26-005-030-003/258
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034171
|
13/03/2024
|
Pawan
|
1726005030WL076592
|
Pawan
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-030-003/29-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034176
|
13/03/2024
|
Pramkumar nagar
|
1726005030WL076592
|
Pramkumar nagar
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Pramkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
SARANGPUR
|
MP-26-005-026-001/107-B
(DHAKNI)
|
1726005026NRG24120320241033408
|
13/03/2024
|
babulal
|
1726005026WL076563
|
babulal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-030-001/106
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034112
|
13/03/2024
|
Ram Chandra
|
1726005030WL076591
|
Ram Chandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
RamChandra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARANGPUR
|
MP-26-005-030-001/106
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034113
|
13/03/2024
|
Sangita bai
|
1726005030WL076591
|
Sangita bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-030-001/151
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034125
|
13/03/2024
|
Ram Prasad
|
1726005030WL076591
|
Ram Prasad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-030-001/151
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034126
|
13/03/2024
|
Soram bai
|
1726005030WL076591
|
Soram bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
86
|
SARANGPUR
|
MP-26-005-030-001/152
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034130
|
13/03/2024
|
Shanti bai
|
1726005030WL076591
|
Shanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-030-001/21-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034132
|
13/03/2024
|
Bhuri bai
|
1726005030WL076591
|
Bhuri bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-030-001/21-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034131
|
13/03/2024
|
Kamal
|
1726005030WL076591
|
Kamal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-030-001/377
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034139
|
13/03/2024
|
Pavitra bai
|
1726005030WL076591
|
Pavitra bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-030-001/410
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034145
|
13/03/2024
|
Setan bai
|
1726005030WL076591
|
Setan bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-030-003/116
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034153
|
13/03/2024
|
Shanti bai
|
1726005030WL076592
|
Shanti bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-030-003/160-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034158
|
13/03/2024
|
Devilal
|
1726005030WL076592
|
Devilal
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARANGPUR
|
MP-26-005-030-003/231
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032845
|
13/03/2024
|
Devilal
|
1726005030WL076522
|
Devilal
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
94
|
SARANGPUR
|
MP-26-005-099-001/112
(MANGYAKHEDI)
|
1726005099NRG24130320241035168
|
13/03/2024
|
bala bai
|
1726005099WL076644
|
bala bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARANGPUR
|
MP-26-005-099-001/112
(MANGYAKHEDI)
|
1726005099NRG24130320241035169
|
13/03/2024
|
PUSHPA BAI
|
1726005099WL076644
|
PUSHPA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-099-001/147
(MANGYAKHEDI)
|
1726005099NRG24130320241035170
|
13/03/2024
|
kelash
|
1726005099WL076644
|
kelash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-099-001/190-A
(MANGYAKHEDI)
|
1726005099NRG24130320241035172
|
13/03/2024
|
MAHENDRA SINGH
|
1726005099WL076644
|
MAHENDRA SINGH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-099-001/209-A
(MANGYAKHEDI)
|
1726005099NRG24130320241035173
|
13/03/2024
|
MAHADEV RAJPUT
|
1726005099WL076644
|
MAHADEV RAJPUT
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
MAHADEVRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARANGPUR
|
MP-26-005-099-001/284
(MANGYAKHEDI)
|
1726005099NRG24130320241035174
|
13/03/2024
|
ajab singh
|
1726005099WL076644
|
ajab singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARANGPUR
|
MP-26-005-099-001/304
(MANGYAKHEDI)
|
1726005099NRG24130320241035175
|
13/03/2024
|
Radesyam
|
1726005099WL076644
|
Radesyam
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Radesyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-099-001/305
(MANGYAKHEDI)
|
1726005099NRG24130320241035176
|
13/03/2024
|
dhiraj singh
|
1726005099WL076644
|
dhiraj singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
102
|
SARANGPUR
|
MP-26-005-030-001/136
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034123
|
13/03/2024
|
Bhagwati Bai
|
1726005030WL076591
|
Bhagwati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
BhagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARANGPUR
|
MP-26-005-030-003/103
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034149
|
13/03/2024
|
Shanti bai
|
1726005030WL076592
|
Shanti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SARANGPUR
|
MP-26-005-030-003/107-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034150
|
13/03/2024
|
Jagdish Nagar
|
1726005030WL076592
|
Jagdish Nagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
JagdishNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARANGPUR
|
MP-26-005-030-003/108-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034152
|
13/03/2024
|
Kavita Nagar
|
1726005030WL076592
|
Kavita Nagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
KavitaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARANGPUR
|
MP-26-005-030-003/137-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034155
|
13/03/2024
|
Rahul
|
1726005030WL076592
|
Rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARANGPUR
|
MP-26-005-030-003/14-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032827
|
13/03/2024
|
Lalit puri
|
1726005030WL076522
|
Lalit puri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Lalitpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARANGPUR
|
MP-26-005-030-003/17-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034159
|
13/03/2024
|
Bhagwan singh
|
1726005030WL076592
|
Bhagwan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SARANGPUR
|
MP-26-005-030-003/182-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034162
|
13/03/2024
|
Ganga Prasad Nagar
|
1726005030WL076592
|
Ganga Prasad Nagar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
GangaPrasadNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARANGPUR
|
MP-26-005-030-003/183-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034163
|
13/03/2024
|
Deepak
|
1726005030WL076592
|
Deepak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475369015
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARANGPUR
|
MP-26-005-030-003/193
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034168
|
13/03/2024
|
Nani bai
|
1726005030WL076592
|
Nani bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
Nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARANGPUR
|
MP-26-005-030-003/198-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032837
|
13/03/2024
|
Premnarayan
|
1726005030WL076522
|
Premnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SARANGPUR
|
MP-26-005-030-003/206-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032839
|
13/03/2024
|
Dhirap
|
1726005030WL076522
|
Dhirap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Dhirap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARANGPUR
|
MP-26-005-030-003/254
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034170
|
13/03/2024
|
Devnarayan Dhakad
|
1726005030WL076592
|
Devnarayan Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
DevnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARANGPUR
|
MP-26-005-030-003/259
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034173
|
13/03/2024
|
Bhagwan singh
|
1726005030WL076592
|
Bhagwan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARANGPUR
|
MP-26-005-030-003/50-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034181
|
13/03/2024
|
Lalit Nagar
|
1726005030WL076592
|
Lalit Nagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
LalitNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SARANGPUR
|
MP-26-005-030-003/58-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034184
|
13/03/2024
|
Rakesh Goswami
|
1726005030WL076592
|
Rakesh Goswami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
RakeshGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SARANGPUR
|
MP-26-005-030-003/58-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034185
|
13/03/2024
|
Shivnarayan
|
1726005030WL076592
|
Shivnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARANGPUR
|
MP-26-005-030-003/7-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034187
|
13/03/2024
|
Gokul Sahu
|
1726005030WL076592
|
Gokul Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
GokulSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SARANGPUR
|
MP-26-005-053-002/84
(KHAJURIYAHARI)
|
1726005000NRG24120320241032756
|
13/03/2024
|
Deepak Tanwar
|
1726005WL076514
|
Deepak Tanwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475369015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
121
|
SARANGPUR
|
MP-26-005-031-001/52
(DOBDA JOGI)
|
1726005031NRG24130320241035243
|
13/03/2024
|
Radheshyam
|
1726005031WL076655
|
Radheshyam
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-031-001/57-A
(DOBDA JOGI)
|
1726005031NRG24130320241035245
|
13/03/2024
|
Rachna
|
1726005031WL076655
|
Rachna
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-031-001/57-A
(DOBDA JOGI)
|
1726005031NRG24130320241035244
|
13/03/2024
|
Rambabu
|
1726005031WL076655
|
Rambabu
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARANGPUR
|
MP-26-005-031-001/57-B
(DOBDA JOGI)
|
1726005031NRG24130320241035247
|
13/03/2024
|
Kiran
|
1726005031WL076655
|
Kiran
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARANGPUR
|
MP-26-005-031-001/57-C
(DOBDA JOGI)
|
1726005031NRG24130320241035248
|
13/03/2024
|
Kiran
|
1726005031WL076655
|
Kiran
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-031-001/58
(DOBDA JOGI)
|
1726005031NRG24130320241035249
|
13/03/2024
|
DHUL JI
|
1726005031WL076655
|
DHUL JI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
DHULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARANGPUR
|
MP-26-005-053-002/84
(KHAJURIYAHARI)
|
1726005000NRG24120320241032757
|
13/03/2024
|
Mamta Bai
|
1726005WL076514
|
Mamta Bai
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475369015
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
128
|
SARANGPUR
|
MP-26-005-030-003/107-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034151
|
13/03/2024
|
Rahul Nagar
|
1726005030WL076592
|
Rahul Nagar
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
RahulNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARANGPUR
|
MP-26-005-030-003/197
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032835
|
13/03/2024
|
Jagdish
|
1726005030WL076522
|
Jagdish
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
130
|
SARANGPUR
|
MP-26-005-030-003/209-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032841
|
13/03/2024
|
Deepak
|
1726005030WL076522
|
Deepak
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARANGPUR
|
MP-26-005-030-003/212-B
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032843
|
13/03/2024
|
Manish Nagar
|
1726005030WL076522
|
Manish Nagar
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
ManishNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARANGPUR
|
MP-26-005-031-003/40-B
(DOBDA JOGI)
|
1726005031NRG24130320241035258
|
13/03/2024
|
Giriraj Nagar
|
1726005031WL076655
|
Giriraj Nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
GirirajNagar
|
INDIAN BANK(607105)
|
|
133
|
SARANGPUR
|
MP-26-005-031-003/40-B
(DOBDA JOGI)
|
1726005031NRG24130320241035256
|
13/03/2024
|
Ramchandra
|
1726005031WL076655
|
Ramchandra
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
134
|
SARANGPUR
|
MP-26-005-031-003/40-B
(DOBDA JOGI)
|
1726005031NRG24130320241035257
|
13/03/2024
|
RESHAMBAI
|
1726005031WL076655
|
RESHAMBAI
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475369015
|
|
RESHAMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
135
|
SARANGPUR
|
MP-26-005-026-001/10-C
(DHAKNI)
|
1726005026NRG24120320241033406
|
13/03/2024
|
babulal
|
1726005026WL076563
|
babulal
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-026-001/104
(DHAKNI)
|
1726005026NRG24120320241033407
|
13/03/2024
|
devnaryan
|
1726005026WL076563
|
devnaryan
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
devnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-026-001/108-B
(DHAKNI)
|
1726005026NRG24120320241033409
|
13/03/2024
|
narayan singh
|
1726005026WL076563
|
narayan singh
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-026-001/19-D
(DHAKNI)
|
1726005026NRG24120320241033411
|
13/03/2024
|
Ishvar
|
1726005026WL076563
|
Ishvar
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-026-001/22-D
(DHAKNI)
|
1726005026NRG24120320241033415
|
13/03/2024
|
Devkaran
|
1726005026WL076563
|
Devkaran
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-026-002/241-A
(DHAKNI)
|
1726005026NRG24120320241033419
|
13/03/2024
|
madanlal
|
1726005026WL076563
|
madanlal
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
141
|
SARANGPUR
|
MP-26-005-053-002/55
(KHAJURIYAHARI)
|
1726005000NRG24120320241032755
|
13/03/2024
|
Arun Tanwar
|
1726005WL076514
|
Arun Tanwar
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475369015
|
|
ArunTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
SARANGPUR
|
MP-26-005-030-003/19-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034166
|
13/03/2024
|
Siddhi Nagar
|
1726005030WL076592
|
Siddhi Nagar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
SiddhiNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARANGPUR
|
MP-26-005-030-003/197
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032836
|
13/03/2024
|
Pundi bai
|
1726005030WL076522
|
Pundi bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475369015
|
|
Pundibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SARANGPUR
|
MP-26-005-030-003/245
(DOBDA JAMINDAR)
|
1726005030NRG24120320241034169
|
13/03/2024
|
Gopal
|
1726005030WL076592
|
Gopal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475369015
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176800
|
176800
|
|
|
|
|
|
|
|