|
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)
|
1726005030NRG24081220230783973
|
11/12/2023
|
Mukund nagar
|
1726005030WL062644
|
Mukund nagar
|
00032
|
UTIB0000043
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Mukundnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-030-003/58-B
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783955
|
11/12/2023
|
Pooja
|
1726005030WL062643
|
Pooja
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-030-003/127-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783977
|
11/12/2023
|
Jeetmal Nagar
|
1726005030WL062644
|
Jeetmal Nagar
|
00048
|
BKID0008802
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
JeetmalNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-030-001/419
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783912
|
11/12/2023
|
Nand Lal
|
1726005030WL062643
|
Nand Lal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARANGPUR
|
MP-26-005-030-001/421
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783914
|
11/12/2023
|
Kamal
|
1726005030WL062643
|
Kamal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-030-001/54
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783917
|
11/12/2023
|
Kala bai
|
1726005030WL062643
|
Kala bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-030-001/54
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783916
|
11/12/2023
|
Sidhu Lal
|
1726005030WL062643
|
Sidhu Lal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
SidhuLal
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-030-001/54-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783918
|
11/12/2023
|
Banvari lal
|
1726005030WL062643
|
Banvari lal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Banvarilal
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-030-001/54-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783919
|
11/12/2023
|
Rupa bai
|
1726005030WL062643
|
Rupa bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-030-001/67-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783920
|
11/12/2023
|
Devkaran
|
1726005030WL062643
|
Devkaran
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-030-001/67-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783921
|
11/12/2023
|
Sunita bai
|
1726005030WL062643
|
Sunita bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-030-001/99-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783922
|
11/12/2023
|
Dilip kumar
|
1726005030WL062643
|
Dilip kumar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Dilipkumar
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-030-001/99-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783923
|
11/12/2023
|
Raju bai
|
1726005030WL062643
|
Raju bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-030-003/100-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783965
|
11/12/2023
|
Barjbala bai
|
1726005030WL062644
|
Barjbala bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Barjbalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-030-003/101
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783966
|
11/12/2023
|
Devi Lal
|
1726005030WL062644
|
Devi Lal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
DeviLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SARANGPUR
|
MP-26-005-030-003/101
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783967
|
11/12/2023
|
Lila bai
|
1726005030WL062644
|
Lila bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-030-003/101-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783968
|
11/12/2023
|
Manish Kumar
|
1726005030WL062644
|
Manish Kumar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
ManishKumar
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-030-003/107-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783970
|
11/12/2023
|
Vishnu
|
1726005030WL062644
|
Vishnu
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-030-003/113
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783972
|
11/12/2023
|
Shiddi bai
|
1726005030WL062644
|
Shiddi bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Shiddibai
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-030-003/120-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783975
|
11/12/2023
|
Lalita bai
|
1726005030WL062644
|
Lalita bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-030-003/120-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783974
|
11/12/2023
|
Rajesh Nagar
|
1726005030WL062644
|
Rajesh Nagar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
RajeshNagar
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-030-003/121
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783976
|
11/12/2023
|
Dhalu bai
|
1726005030WL062644
|
Dhalu bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Dhalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-030-003/127-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783978
|
11/12/2023
|
Koshalya bai
|
1726005030WL062644
|
Koshalya bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARANGPUR
|
MP-26-005-030-003/127-B
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783979
|
11/12/2023
|
Raviraj
|
1726005030WL062644
|
Raviraj
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Raviraj
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-030-003/135
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783981
|
11/12/2023
|
Ram Chandra
|
1726005030WL062644
|
Ram Chandra
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
RamChandra
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-030-003/135-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783924
|
11/12/2023
|
Pawan
|
1726005030WL062643
|
Pawan
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-030-003/137
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783985
|
11/12/2023
|
Nandu bai
|
1726005030WL062644
|
Nandu bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Nandubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-030-003/138
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783987
|
11/12/2023
|
Dev karan
|
1726005030WL062644
|
Dev karan
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-030-003/138
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783988
|
11/12/2023
|
Pavitra bai
|
1726005030WL062644
|
Pavitra bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-030-003/138
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783989
|
11/12/2023
|
Resham bai
|
1726005030WL062644
|
Resham bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-030-003/138-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783990
|
11/12/2023
|
Bhagwan singh
|
1726005030WL062644
|
Bhagwan singh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-030-003/138-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783991
|
11/12/2023
|
Raju Bai
|
1726005030WL062644
|
Raju Bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-030-003/152
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783992
|
11/12/2023
|
Nand Lal
|
1726005030WL062644
|
Nand Lal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
NandLal
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-030-003/157
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783994
|
11/12/2023
|
Bane Singh
|
1726005030WL062644
|
Bane Singh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
BaneSingh
|
INDUSIND BANK(607189)
|
|
35
|
SARANGPUR
|
MP-26-005-030-003/157
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783995
|
11/12/2023
|
Santosh bai
|
1726005030WL062644
|
Santosh bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-030-003/167
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783996
|
11/12/2023
|
Badri Prasad
|
1726005030WL062644
|
Badri Prasad
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
BadriPrasad
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-030-003/168
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783998
|
11/12/2023
|
Dinesh
|
1726005030WL062644
|
Dinesh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-030-003/174
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784001
|
11/12/2023
|
Ful Singh
|
1726005030WL062644
|
Ful Singh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
FulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARANGPUR
|
MP-26-005-030-003/178-B
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784004
|
11/12/2023
|
Sunil Nagar
|
1726005030WL062644
|
Sunil Nagar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
SunilNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SARANGPUR
|
MP-26-005-030-003/183-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784007
|
11/12/2023
|
Deepak
|
1726005030WL062644
|
Deepak
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-030-003/19
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784010
|
11/12/2023
|
Durga bai
|
1726005030WL062644
|
Durga bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-030-003/19
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784009
|
11/12/2023
|
Jagannath
|
1726005030WL062644
|
Jagannath
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Jagannath
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-030-003/19-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784011
|
11/12/2023
|
Gopal
|
1726005030WL062644
|
Gopal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-030-003/196
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783925
|
11/12/2023
|
Dev Karan
|
1726005030WL062643
|
Dev Karan
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-030-003/196
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783926
|
11/12/2023
|
Leela bai
|
1726005030WL062643
|
Leela bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-030-003/207-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783931
|
11/12/2023
|
Kapil Nagar
|
1726005030WL062643
|
Kapil Nagar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
KapilNagar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-030-003/215
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783934
|
11/12/2023
|
Dev Singh
|
1726005030WL062643
|
Dev Singh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
DevSingh
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-030-003/222
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783936
|
11/12/2023
|
Girver Singh
|
1726005030WL062643
|
Girver Singh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
GirverSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-030-003/231
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783938
|
11/12/2023
|
Dhapu bai
|
1726005030WL062643
|
Dhapu bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARANGPUR
|
MP-26-005-030-003/250
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783939
|
11/12/2023
|
Devkaran
|
1726005030WL062643
|
Devkaran
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-030-003/255
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783943
|
11/12/2023
|
Ghanshyam
|
1726005030WL062643
|
Ghanshyam
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-030-003/29
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783944
|
11/12/2023
|
gori lal
|
1726005030WL062643
|
gori lal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-030-003/36
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783946
|
11/12/2023
|
Bane singh
|
1726005030WL062643
|
Bane singh
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-030-003/36
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783947
|
11/12/2023
|
Soram bai
|
1726005030WL062643
|
Soram bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-030-003/43-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783948
|
11/12/2023
|
Sunil Nagar
|
1726005030WL062643
|
Sunil Nagar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
SunilNagar
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-030-003/51
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783950
|
11/12/2023
|
Ramchandra
|
1726005030WL062643
|
Ramchandra
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-030-003/56-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783952
|
11/12/2023
|
Baluprasad
|
1726005030WL062643
|
Baluprasad
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Baluprasad
|
BANK OF BARODA(606985)
|
|
58
|
SARANGPUR
|
MP-26-005-030-003/56-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783953
|
11/12/2023
|
Kavita bai
|
1726005030WL062643
|
Kavita bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-030-003/59
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783957
|
11/12/2023
|
Rang Lal
|
1726005030WL062643
|
Rang Lal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
RangLal
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-030-003/59
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783956
|
11/12/2023
|
Rang Lal
|
1726005030WL062643
|
Rang Lal
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
RangLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
61
|
SARANGPUR
|
MP-26-005-030-003/64-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783959
|
11/12/2023
|
Jagdish
|
1726005030WL062643
|
Jagdish
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-030-003/64-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783960
|
11/12/2023
|
Seema bai
|
1726005030WL062643
|
Seema bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-030-003/66-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783961
|
11/12/2023
|
Bhagwan singh nagar
|
1726005030WL062643
|
Bhagwan singh nagar
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Bhagwansinghnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-030-003/189-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784008
|
11/12/2023
|
Rahul
|
1726005030WL062644
|
Rahul
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-030-003/152
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783993
|
11/12/2023
|
Uamrav bai
|
1726005030WL062644
|
Uamrav bai
|
00415
|
SBIN0017813
|
442
|
442
|
Processed
|
01/03/2024
|
|
462433741
|
|
Uamravbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-030-003/29-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783945
|
11/12/2023
|
Pramkumar nagar
|
1726005030WL062643
|
Pramkumar nagar
|
00415
|
SBIN0017813
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Pramkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-030-001/419
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783913
|
11/12/2023
|
Bhuli bai
|
1726005030WL062643
|
Bhuli bai
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-030-001/421
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783915
|
11/12/2023
|
Shilabai
|
1726005030WL062643
|
Shilabai
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-030-003/100-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783964
|
11/12/2023
|
Lalit bai
|
1726005030WL062644
|
Lalit bai
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Lalitbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARANGPUR
|
MP-26-005-030-003/167
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783997
|
11/12/2023
|
Savitra bai
|
1726005030WL062644
|
Savitra bai
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Savitrabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-030-003/168
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783999
|
11/12/2023
|
Lalta bai
|
1726005030WL062644
|
Lalta bai
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-030-003/174
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784002
|
11/12/2023
|
Santosh bai
|
1726005030WL062644
|
Santosh bai
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARANGPUR
|
MP-26-005-030-003/215
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783935
|
11/12/2023
|
Ramkuvar bai
|
1726005030WL062643
|
Ramkuvar bai
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-030-003/231
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783937
|
11/12/2023
|
Devilal
|
1726005030WL062643
|
Devilal
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-030-003/51
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783951
|
11/12/2023
|
Resham bai
|
1726005030WL062643
|
Resham bai
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-030-003/108-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783971
|
11/12/2023
|
Kavita Nagar
|
1726005030WL062644
|
Kavita Nagar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
KavitaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SARANGPUR
|
MP-26-005-030-003/137-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783986
|
11/12/2023
|
Rahul
|
1726005030WL062644
|
Rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARANGPUR
|
MP-26-005-030-003/17-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784000
|
11/12/2023
|
Bhagwan singh
|
1726005030WL062644
|
Bhagwan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARANGPUR
|
MP-26-005-030-003/198-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783927
|
11/12/2023
|
Premnarayan
|
1726005030WL062643
|
Premnarayan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARANGPUR
|
MP-26-005-030-003/206-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783929
|
11/12/2023
|
Santosh Bai
|
1726005030WL062643
|
Santosh Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARANGPUR
|
MP-26-005-030-003/206-B
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783930
|
11/12/2023
|
Dhirap
|
1726005030WL062643
|
Dhirap
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Dhirap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARANGPUR
|
MP-26-005-030-003/50-B
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783949
|
11/12/2023
|
Lalit Nagar
|
1726005030WL062643
|
Lalit Nagar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
LalitNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARANGPUR
|
MP-26-005-030-003/58-B
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783954
|
11/12/2023
|
Shivnarayan
|
1726005030WL062643
|
Shivnarayan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARANGPUR
|
MP-26-005-030-003/7-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783962
|
11/12/2023
|
Gokul Sahu
|
1726005030WL062643
|
Gokul Sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
GokulSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-030-003/101-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783969
|
11/12/2023
|
Rachana bai
|
1726005030WL062644
|
Rachana bai
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARANGPUR
|
MP-26-005-030-003/135
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783982
|
11/12/2023
|
Kanchan bai
|
1726005030WL062644
|
Kanchan bai
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARANGPUR
|
MP-26-005-030-003/135-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783983
|
11/12/2023
|
Reena bai
|
1726005030WL062644
|
Reena bai
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARANGPUR
|
MP-26-005-030-003/174-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230784003
|
11/12/2023
|
Rahul
|
1726005030WL062644
|
Rahul
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARANGPUR
|
MP-26-005-030-003/206-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783928
|
11/12/2023
|
Rambabu
|
1726005030WL062643
|
Rambabu
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-030-003/209-B
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783932
|
11/12/2023
|
Deepak
|
1726005030WL062643
|
Deepak
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARANGPUR
|
MP-26-005-030-003/250-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783942
|
11/12/2023
|
Anju
|
1726005030WL062643
|
Anju
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARANGPUR
|
MP-26-005-030-003/250-A
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783941
|
11/12/2023
|
Lalit
|
1726005030WL062643
|
Lalit
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433741
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARANGPUR
|
MP-26-005-030-003/59
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783958
|
11/12/2023
|
Mahesh kumar nagar
|
1726005030WL062643
|
Mahesh kumar nagar
|
00697
|
BKID0MG0309
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
Maheshkumarnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-030-003/250
(DOBDA JAMINDAR)
|
1726005030NRG24081220230783940
|
11/12/2023
|
Radha Nagar
|
1726005030WL062643
|
Radha Nagar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433741
|
|
RadhaNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|