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-26-005-076-001/218-B (SANDAWTA)
|
1726005076NRG24070520230092419
|
09/05/2023
|
Rahul
|
1726005076WL005434
|
Rahul
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SARANGPUR
|
MP-26-005-076-001/366-D (SANDAWTA)
|
1726005076NRG24070520230092462
|
09/05/2023
|
RAVINA KUSHWAH
|
1726005076WL005434
|
RAVINA KUSHWAH
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RAVINAKUSHWAH
|
BANK OF INDIA(508505)
|
3
|
SARANGPUR
|
MP-26-005-076-001/413-C (SANDAWTA)
|
1726005076NRG24070520230092482
|
09/05/2023
|
JAY NARAYAN KUSHWAH
|
1726005076WL005434
|
JAY NARAYAN KUSHWAH
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
JAYNARAYANKUSHWAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-021-001/81-B (CHHAPRA)
|
1726005021NRG24070520230088068
|
09/05/2023
|
Suraj Mamdloi
|
1726005021WL005195
|
Suraj Mamdloi
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SurajMamdloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-076-001/165-A (SANDAWTA)
|
1726005076NRG24070520230092396
|
09/05/2023
|
RAVI KUMAR
|
1726005076WL005434
|
RAVI KUMAR
|
00045
|
BARB0HIGMIG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RAVIKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-032-002/182-B (DUGIYA)
|
1726005032NRG24090520230106363
|
09/05/2023
|
RAjubai
|
1726005032WL006235
|
RAjubai
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687165638
|
|
RAjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-021-001/81-B (CHHAPRA)
|
1726005021NRG24070520230088069
|
09/05/2023
|
Kala bai
|
1726005021WL005195
|
Kala bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Kalabai
|
BANK OF INDIA(508505)
|
8
|
SARANGPUR
|
MP-26-005-056-001/250-A (KUPA)
|
1726005056NRG24080520230102237
|
09/05/2023
|
Babita Bai
|
1726005056WL005939
|
Babita Bai
|
00048
|
BKID0009068
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687165638
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SARANGPUR
|
MP-26-005-071-001/415 (PANDA)
|
1726005071NRG24090520230105803
|
09/05/2023
|
Kalusingh
|
1726005071WL006210
|
Kalusingh
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
10
|
SARANGPUR
|
MP-26-005-071-001/627 (PANDA)
|
1726005071NRG24090520230105670
|
09/05/2023
|
bhanvarlal
|
1726005071WL006199
|
bhanvarlal
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
687165638
|
|
bhanvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SARANGPUR
|
MP-26-005-071-001/83 (PANDA)
|
1726005071NRG24090520230105689
|
09/05/2023
|
Gokul prasaad
|
1726005071WL006201
|
Gokul prasaad
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
Gokulprasaad
|
STATE BANK OF INDIA(508548)
|
12
|
SARANGPUR
|
MP-26-005-076-001/108-B (SANDAWTA)
|
1726005076NRG24070520230092394
|
09/05/2023
|
SONU RATHORE
|
1726005076WL005434
|
SONU RATHORE
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SONURATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
SARANGPUR
|
MP-26-005-076-001/169-B (SANDAWTA)
|
1726005076NRG24070520230092398
|
09/05/2023
|
SHIV LAL
|
1726005076WL005434
|
SHIV LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
14
|
SARANGPUR
|
MP-26-005-076-001/169-D (SANDAWTA)
|
1726005076NRG24070520230092401
|
09/05/2023
|
SONA
|
1726005076WL005434
|
SONA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SONA
|
BANK OF INDIA(508505)
|
15
|
SARANGPUR
|
MP-26-005-076-001/178-A (SANDAWTA)
|
1726005076NRG24070520230092405
|
09/05/2023
|
gita bai
|
1726005076WL005434
|
gita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
gitabai
|
BANK OF INDIA(508505)
|
16
|
SARANGPUR
|
MP-26-005-076-001/198-A (SANDAWTA)
|
1726005076NRG24070520230092406
|
09/05/2023
|
mangilal
|
1726005076WL005434
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SARANGPUR
|
MP-26-005-076-001/202 (SANDAWTA)
|
1726005076NRG24070520230092412
|
09/05/2023
|
savita bai
|
1726005076WL005434
|
savita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
savitabai
|
BANK OF INDIA(508505)
|
18
|
SARANGPUR
|
MP-26-005-076-001/202-A (SANDAWTA)
|
1726005076NRG24070520230092413
|
09/05/2023
|
raj kumar
|
1726005076WL005434
|
raj kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SARANGPUR
|
MP-26-005-076-001/248-B (SANDAWTA)
|
1726005076NRG24070520230092423
|
09/05/2023
|
DEEPAK PATIDAR
|
1726005076WL005434
|
DEEPAK PATIDAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DEEPAKPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SARANGPUR
|
MP-26-005-076-001/261-A (SANDAWTA)
|
1726005076NRG24070520230092425
|
09/05/2023
|
gunja bai
|
1726005076WL005434
|
gunja bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
gunjabai
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-076-001/261-A (SANDAWTA)
|
1726005076NRG24070520230092424
|
09/05/2023
|
pintu
|
1726005076WL005434
|
pintu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
pintu
|
BANK OF INDIA(508505)
|
22
|
SARANGPUR
|
MP-26-005-076-001/261-D (SANDAWTA)
|
1726005076NRG24070520230092426
|
09/05/2023
|
ANIL
|
1726005076WL005434
|
ANIL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SARANGPUR
|
MP-26-005-076-001/277-A (SANDAWTA)
|
1726005076NRG24070520230092427
|
09/05/2023
|
JAGDISH
|
1726005076WL005434
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
24
|
SARANGPUR
|
MP-26-005-076-001/278-B (SANDAWTA)
|
1726005076NRG24070520230092429
|
09/05/2023
|
JAKIR MANSURI
|
1726005076WL005434
|
JAKIR MANSURI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
JAKIRMANSURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SARANGPUR
|
MP-26-005-076-001/285-B (SANDAWTA)
|
1726005076NRG24070520230092435
|
09/05/2023
|
SURAJ
|
1726005076WL005434
|
SURAJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SURAJ
|
BANK OF INDIA(508505)
|
26
|
SARANGPUR
|
MP-26-005-076-001/295-C (SANDAWTA)
|
1726005076NRG24070520230092438
|
09/05/2023
|
ANKIT KUSHWAH
|
1726005076WL005434
|
ANKIT KUSHWAH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
ANKITKUSHWAH
|
AXIS BANK(607153)
|
27
|
SARANGPUR
|
MP-26-005-076-001/307-A (SANDAWTA)
|
1726005076NRG24070520230092441
|
09/05/2023
|
ANKIT
|
1726005076WL005434
|
ANKIT
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687165638
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SARANGPUR
|
MP-26-005-076-001/326-B (SANDAWTA)
|
1726005076NRG24070520230092444
|
09/05/2023
|
mukesh
|
1726005076WL005434
|
mukesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
mukesh
|
BANK OF INDIA(508505)
|
29
|
SARANGPUR
|
MP-26-005-076-001/326-B (SANDAWTA)
|
1726005076NRG24070520230092443
|
09/05/2023
|
rajesh
|
1726005076WL005434
|
rajesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
rajesh
|
BANK OF INDIA(508505)
|
30
|
SARANGPUR
|
MP-26-005-076-001/336 (SANDAWTA)
|
1726005076NRG24070520230092448
|
09/05/2023
|
dipak
|
1726005076WL005434
|
dipak
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SARANGPUR
|
MP-26-005-076-001/336 (SANDAWTA)
|
1726005076NRG24070520230092449
|
09/05/2023
|
gayatri bai
|
1726005076WL005434
|
gayatri bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SARANGPUR
|
MP-26-005-076-001/353-A (SANDAWTA)
|
1726005076NRG24070520230092455
|
09/05/2023
|
rodmal
|
1726005076WL005434
|
rodmal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
rodmal
|
BANK OF INDIA(508505)
|
33
|
SARANGPUR
|
MP-26-005-076-001/366-C (SANDAWTA)
|
1726005076NRG24070520230092460
|
09/05/2023
|
HIRA LAL
|
1726005076WL005434
|
HIRA LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
34
|
SARANGPUR
|
MP-26-005-076-001/366-D (SANDAWTA)
|
1726005076NRG24070520230092461
|
09/05/2023
|
ANITA
|
1726005076WL005434
|
ANITA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
ANITA
|
BANK OF INDIA(508505)
|
35
|
SARANGPUR
|
MP-26-005-076-001/382-B (SANDAWTA)
|
1726005076NRG24070520230092466
|
09/05/2023
|
LAKHAN
|
1726005076WL005434
|
LAKHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SARANGPUR
|
MP-26-005-076-001/399-A (SANDAWTA)
|
1726005076NRG24070520230092474
|
09/05/2023
|
MANGI BAI
|
1726005076WL005434
|
MANGI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
37
|
SARANGPUR
|
MP-26-005-076-001/413-A (SANDAWTA)
|
1726005076NRG24070520230092479
|
09/05/2023
|
mukesh
|
1726005076WL005434
|
mukesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
38
|
SARANGPUR
|
MP-26-005-082-001/45 (SIMROL)
|
1726005082NRG24070520230093734
|
09/05/2023
|
Bharat
|
1726005082WL005485
|
Bharat
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Bharat
|
ICICI BANK LTD(508534)
|
39
|
SARANGPUR
|
MP-26-005-082-001/484-D (SIMROL)
|
1726005082NRG24070520230093740
|
09/05/2023
|
Bajesingh
|
1726005082WL005485
|
Bajesingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
40
|
SARANGPUR
|
MP-26-005-082-001/71 (SIMROL)
|
1726005082NRG24070520230093836
|
09/05/2023
|
rupkunwar
|
1726005082WL005495
|
rupkunwar
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
rupkunwar
|
BANK OF INDIA(508505)
|
41
|
SARANGPUR
|
MP-26-005-082-003/202-A (SIMROL)
|
1726005082NRG24070520230093840
|
09/05/2023
|
NARENDRASINGH
|
1726005082WL005498
|
NARENDRASINGH
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
42
|
SARANGPUR
|
MP-26-005-082-003/459-A (SIMROL)
|
1726005082NRG24070520230093837
|
09/05/2023
|
JIVANSINGH
|
1726005082WL005496
|
JIVANSINGH
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
43
|
SARANGPUR
|
MP-26-005-082-003/459-B (SIMROL)
|
1726005082NRG24070520230093834
|
09/05/2023
|
SITA KUNWAR
|
1726005082WL005494
|
SITA KUNWAR
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
SITAKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-082-003/459-A (SIMROL)
|
1726005082NRG24070520230093838
|
09/05/2023
|
MAMTAKUNWAR
|
1726005082WL005496
|
MAMTAKUNWAR
|
00048
|
BKID0009553
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
MAMTAKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-030-001/107 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098789
|
09/05/2023
|
Babu Lal
|
1726005030WL005807
|
Babu Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
BabuLal
|
BANK OF INDIA(508505)
|
46
|
SARANGPUR
|
MP-26-005-030-001/113 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098740
|
09/05/2023
|
Devi Singh
|
1726005030WL005803
|
Devi Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
SARANGPUR
|
MP-26-005-030-001/113 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098741
|
09/05/2023
|
Lalta bai
|
1726005030WL005803
|
Lalta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Laltabai
|
BANK OF INDIA(508505)
|
48
|
SARANGPUR
|
MP-26-005-030-001/120 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098742
|
09/05/2023
|
Atma Ram
|
1726005030WL005803
|
Atma Ram
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
AtmaRam
|
BANK OF INDIA(508505)
|
49
|
SARANGPUR
|
MP-26-005-030-001/120 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098743
|
09/05/2023
|
Sanju bai
|
1726005030WL005803
|
Sanju bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
50
|
SARANGPUR
|
MP-26-005-030-001/121 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098755
|
09/05/2023
|
Parmanand
|
1726005030WL005804
|
Parmanand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Parmanand
|
BANK OF INDIA(508505)
|
51
|
SARANGPUR
|
MP-26-005-030-001/121 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098756
|
09/05/2023
|
Resam bai
|
1726005030WL005804
|
Resam bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Resambai
|
BANK OF INDIA(508505)
|
52
|
SARANGPUR
|
MP-26-005-030-001/124-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098744
|
09/05/2023
|
Rambabu
|
1726005030WL005803
|
Rambabu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Rambabu
|
BANK OF INDIA(508505)
|
53
|
SARANGPUR
|
MP-26-005-030-001/124-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098745
|
09/05/2023
|
Sunita bai
|
1726005030WL005803
|
Sunita bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
54
|
SARANGPUR
|
MP-26-005-030-001/146 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098492
|
09/05/2023
|
Hira Lal
|
1726005030WL005799
|
Hira Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
HiraLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SARANGPUR
|
MP-26-005-030-001/146 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098493
|
09/05/2023
|
Kamala bai
|
1726005030WL005799
|
Kamala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
56
|
SARANGPUR
|
MP-26-005-030-001/152 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098746
|
09/05/2023
|
Shiv Narayan
|
1726005030WL005803
|
Shiv Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
ShivNarayan
|
BANK OF INDIA(508505)
|
57
|
SARANGPUR
|
MP-26-005-030-001/173 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098494
|
09/05/2023
|
Prem Narayan
|
1726005030WL005799
|
Prem Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
58
|
SARANGPUR
|
MP-26-005-030-001/173 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098495
|
09/05/2023
|
Shanti bai
|
1726005030WL005799
|
Shanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Shantibai
|
BANK OF INDIA(508505)
|
59
|
SARANGPUR
|
MP-26-005-030-001/244 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098509
|
09/05/2023
|
Dhapu bai
|
1726005030WL005800
|
Dhapu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
60
|
SARANGPUR
|
MP-26-005-030-001/244 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098508
|
09/05/2023
|
Shiv Narayan
|
1726005030WL005800
|
Shiv Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
ShivNarayan
|
BANK OF INDIA(508505)
|
61
|
SARANGPUR
|
MP-26-005-030-001/245 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098522
|
09/05/2023
|
Durga bai
|
1726005030WL005801
|
Durga bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Durgabai
|
BANK OF INDIA(508505)
|
62
|
SARANGPUR
|
MP-26-005-030-001/245 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098521
|
09/05/2023
|
Mukesh
|
1726005030WL005801
|
Mukesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Mukesh
|
BANK OF INDIA(508505)
|
63
|
SARANGPUR
|
MP-26-005-030-001/25 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098523
|
09/05/2023
|
Girdhari lal
|
1726005030WL005801
|
Girdhari lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Girdharilal
|
BANK OF INDIA(508505)
|
64
|
SARANGPUR
|
MP-26-005-030-001/32 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098497
|
09/05/2023
|
Durga Prasad
|
1726005030WL005799
|
Durga Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DurgaPrasad
|
BANK OF INDIA(508505)
|
65
|
SARANGPUR
|
MP-26-005-030-001/370 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098510
|
09/05/2023
|
Prem Narayan
|
1726005030WL005800
|
Prem Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
66
|
SARANGPUR
|
MP-26-005-030-001/371 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098512
|
09/05/2023
|
Dinesh
|
1726005030WL005800
|
Dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Dinesh
|
BANK OF INDIA(508505)
|
67
|
SARANGPUR
|
MP-26-005-030-001/371 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098513
|
09/05/2023
|
Dinesh
|
1726005030WL005800
|
Dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Dinesh
|
BANK OF INDIA(508505)
|
68
|
SARANGPUR
|
MP-26-005-030-001/371-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098515
|
09/05/2023
|
Pinkibai
|
1726005030WL005800
|
Pinkibai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
69
|
SARANGPUR
|
MP-26-005-030-001/371-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098514
|
09/05/2023
|
Rambabu
|
1726005030WL005800
|
Rambabu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Rambabu
|
BANK OF INDIA(508505)
|
70
|
SARANGPUR
|
MP-26-005-030-001/381-B (DOBDA JAMINDAR)
|
1726005030NRG24080520230098749
|
09/05/2023
|
Alka bai
|
1726005030WL005803
|
Alka bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Alkabai
|
BANK OF INDIA(508505)
|
71
|
SARANGPUR
|
MP-26-005-030-001/397 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098499
|
09/05/2023
|
Dev Singh
|
1726005030WL005799
|
Dev Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DevSingh
|
BANK OF INDIA(508505)
|
72
|
SARANGPUR
|
MP-26-005-030-001/398 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098500
|
09/05/2023
|
Prem Narayan
|
1726005030WL005799
|
Prem Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
73
|
SARANGPUR
|
MP-26-005-030-001/399 (DOBDA JAMINDAR)
|
1726005030NRG24090520230105437
|
09/05/2023
|
Dev Karan
|
1726005030WL006188
|
Dev Karan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DevKaran
|
BANK OF INDIA(508505)
|
74
|
SARANGPUR
|
MP-26-005-030-001/399 (DOBDA JAMINDAR)
|
1726005030NRG24090520230105438
|
09/05/2023
|
Resham bai
|
1726005030WL006188
|
Resham bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Reshambai
|
BANK OF INDIA(508505)
|
75
|
SARANGPUR
|
MP-26-005-030-001/40 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098517
|
09/05/2023
|
Mamta bai
|
1726005030WL005800
|
Mamta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
76
|
SARANGPUR
|
MP-26-005-030-001/40 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098516
|
09/05/2023
|
Mohan lal
|
1726005030WL005800
|
Mohan lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
77
|
SARANGPUR
|
MP-26-005-030-001/41 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098501
|
09/05/2023
|
laxmi chand
|
1726005030WL005799
|
laxmi chand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
78
|
SARANGPUR
|
MP-26-005-030-001/44 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098792
|
09/05/2023
|
Sanju bai
|
1726005030WL005807
|
Sanju bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
79
|
SARANGPUR
|
MP-26-005-030-001/44 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098791
|
09/05/2023
|
umrav singh
|
1726005030WL005807
|
umrav singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
umravsingh
|
BANK OF INDIA(508505)
|
80
|
SARANGPUR
|
MP-26-005-030-001/45 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098518
|
09/05/2023
|
Jatan bai
|
1726005030WL005800
|
Jatan bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Jatanbai
|
BANK OF INDIA(508505)
|
81
|
SARANGPUR
|
MP-26-005-030-001/45-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098519
|
09/05/2023
|
Sunil
|
1726005030WL005800
|
Sunil
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Sunil
|
BANK OF INDIA(508505)
|
82
|
SARANGPUR
|
MP-26-005-030-001/54 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098525
|
09/05/2023
|
Kala bai
|
1726005030WL005801
|
Kala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Kalabai
|
BANK OF INDIA(508505)
|
83
|
SARANGPUR
|
MP-26-005-030-001/54 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098524
|
09/05/2023
|
Sidhu Lal
|
1726005030WL005801
|
Sidhu Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SidhuLal
|
BANK OF INDIA(508505)
|
84
|
SARANGPUR
|
MP-26-005-030-001/54-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098526
|
09/05/2023
|
Banvari lal
|
1726005030WL005801
|
Banvari lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Banvarilal
|
BANK OF INDIA(508505)
|
85
|
SARANGPUR
|
MP-26-005-030-001/54-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098527
|
09/05/2023
|
Rupa bai
|
1726005030WL005801
|
Rupa bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Rupabai
|
BANK OF INDIA(508505)
|
86
|
SARANGPUR
|
MP-26-005-030-001/56 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098528
|
09/05/2023
|
Mangi Lal
|
1726005030WL005801
|
Mangi Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
MangiLal
|
BANK OF INDIA(508505)
|
87
|
SARANGPUR
|
MP-26-005-030-001/59 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098529
|
09/05/2023
|
Jamna Prasad
|
1726005030WL005801
|
Jamna Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
JamnaPrasad
|
STATE BANK OF INDIA(508548)
|
88
|
SARANGPUR
|
MP-26-005-030-001/67-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098532
|
09/05/2023
|
Devkaran
|
1726005030WL005801
|
Devkaran
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Devkaran
|
BANK OF INDIA(508505)
|
89
|
SARANGPUR
|
MP-26-005-030-001/67-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098533
|
09/05/2023
|
Sunita bai
|
1726005030WL005801
|
Sunita bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
90
|
SARANGPUR
|
MP-26-005-030-001/70 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098793
|
09/05/2023
|
Hokam Singh
|
1726005030WL005807
|
Hokam Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
91
|
SARANGPUR
|
MP-26-005-030-001/70 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098794
|
09/05/2023
|
Shipra bai
|
1726005030WL005807
|
Shipra bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Shiprabai
|
BANK OF INDIA(508505)
|
92
|
SARANGPUR
|
MP-26-005-030-001/79 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098795
|
09/05/2023
|
Gokul Bai
|
1726005030WL005807
|
Gokul Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
GokulBai
|
STATE BANK OF INDIA(508548)
|
93
|
SARANGPUR
|
MP-26-005-030-001/86 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098752
|
09/05/2023
|
Kanhaiya Lal
|
1726005030WL005803
|
Kanhaiya Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
KanhaiyaLal
|
BANK OF INDIA(508505)
|
94
|
SARANGPUR
|
MP-26-005-030-001/97 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098507
|
09/05/2023
|
Devi Lal
|
1726005030WL005799
|
Devi Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DeviLal
|
BANK OF INDIA(508505)
|
95
|
SARANGPUR
|
MP-26-005-030-001/98 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098799
|
09/05/2023
|
Kalu Ram
|
1726005030WL005807
|
Kalu Ram
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
KaluRam
|
BANK OF INDIA(508505)
|
96
|
SARANGPUR
|
MP-26-005-030-003/121-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098778
|
09/05/2023
|
Sangita bai
|
1726005030WL005806
|
Sangita bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687165638
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SARANGPUR
|
MP-26-005-030-003/121-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098777
|
09/05/2023
|
SUNIL KUMAR
|
1726005030WL005806
|
SUNIL KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
98
|
SARANGPUR
|
MP-26-005-030-003/121-B (DOBDA JAMINDAR)
|
1726005030NRG24080520230098779
|
09/05/2023
|
Mahesh
|
1726005030WL005806
|
Mahesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687165638
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SARANGPUR
|
MP-26-005-030-003/121-B (DOBDA JAMINDAR)
|
1726005030NRG24080520230098780
|
09/05/2023
|
Mamta bai
|
1726005030WL005806
|
Mamta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
100
|
SARANGPUR
|
MP-26-005-030-003/135 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098781
|
09/05/2023
|
Ram Chandra
|
1726005030WL005806
|
Ram Chandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RamChandra
|
BANK OF INDIA(508505)
|
101
|
SARANGPUR
|
MP-26-005-030-003/160 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098757
|
09/05/2023
|
Ram Chandra
|
1726005030WL005804
|
Ram Chandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RamChandra
|
BANK OF INDIA(508505)
|
102
|
SARANGPUR
|
MP-26-005-030-003/160-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098760
|
09/05/2023
|
Kanchan Nagar
|
1726005030WL005804
|
Kanchan Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
KanchanNagar
|
BANK OF INDIA(508505)
|
103
|
SARANGPUR
|
MP-26-005-030-003/179 (DOBDA JAMINDAR)
|
1726005030NRG24090520230105439
|
09/05/2023
|
devilal
|
1726005030WL006188
|
devilal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687165638
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SARANGPUR
|
MP-26-005-030-003/179 (DOBDA JAMINDAR)
|
1726005030NRG24090520230105440
|
09/05/2023
|
Mamta bai
|
1726005030WL006188
|
Mamta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687165638
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SARANGPUR
|
MP-26-005-030-003/199 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098762
|
09/05/2023
|
Mamta bai
|
1726005030WL005804
|
Mamta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
106
|
SARANGPUR
|
MP-26-005-030-003/199 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098761
|
09/05/2023
|
Ram Babu
|
1726005030WL005804
|
Ram Babu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RamBabu
|
BANK OF INDIA(508505)
|
107
|
SARANGPUR
|
MP-26-005-030-003/200 (DOBDA JAMINDAR)
|
1726005030NRG24090520230105442
|
09/05/2023
|
Girver Singh
|
1726005030WL006188
|
Girver Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
GirverSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
SARANGPUR
|
MP-26-005-030-003/207 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098765
|
09/05/2023
|
Ful Chand
|
1726005030WL005805
|
Ful Chand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
FulChand
|
BANK OF INDIA(508505)
|
109
|
SARANGPUR
|
MP-26-005-030-003/207 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098766
|
09/05/2023
|
Parm bai
|
1726005030WL005805
|
Parm bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687165638
|
|
Parmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SARANGPUR
|
MP-26-005-030-003/208 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098767
|
09/05/2023
|
Dinesh
|
1726005030WL005805
|
Dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Dinesh
|
BANK OF INDIA(508505)
|
111
|
SARANGPUR
|
MP-26-005-030-003/208 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098768
|
09/05/2023
|
Manju bai
|
1726005030WL005805
|
Manju bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Manjubai
|
BANK OF INDIA(508505)
|
112
|
SARANGPUR
|
MP-26-005-030-003/219 (DOBDA JAMINDAR)
|
1726005030NRG24090520230105443
|
09/05/2023
|
Braj Mohan
|
1726005030WL006188
|
Braj Mohan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
BrajMohan
|
BANK OF INDIA(508505)
|
113
|
SARANGPUR
|
MP-26-005-030-003/43 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098770
|
09/05/2023
|
Shanti bai
|
1726005030WL005805
|
Shanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
SARANGPUR
|
MP-26-005-030-003/43 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098769
|
09/05/2023
|
Shivnarayan
|
1726005030WL005805
|
Shivnarayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
115
|
SARANGPUR
|
MP-26-005-030-003/44 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098771
|
09/05/2023
|
Hari Prasad
|
1726005030WL005805
|
Hari Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
HariPrasad
|
BANK OF INDIA(508505)
|
116
|
SARANGPUR
|
MP-26-005-030-003/44 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098772
|
09/05/2023
|
Shanti bai
|
1726005030WL005805
|
Shanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Shantibai
|
BANK OF INDIA(508505)
|
117
|
SARANGPUR
|
MP-26-005-030-003/44-B (DOBDA JAMINDAR)
|
1726005030NRG24080520230098775
|
09/05/2023
|
Govind Nagar
|
1726005030WL005805
|
Govind Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
GovindNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
SARANGPUR
|
MP-26-005-030-003/65 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098783
|
09/05/2023
|
Kanwar Lal
|
1726005030WL005806
|
Kanwar Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
KanwarLal
|
BANK OF INDIA(508505)
|
119
|
SARANGPUR
|
MP-26-005-030-003/65 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098784
|
09/05/2023
|
Lila bai
|
1726005030WL005806
|
Lila bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Lilabai
|
BANK OF INDIA(508505)
|
120
|
SARANGPUR
|
MP-26-005-030-003/65-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098786
|
09/05/2023
|
Raju Bai
|
1726005030WL005806
|
Raju Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RajuBai
|
BANK OF INDIA(508505)
|
121
|
SARANGPUR
|
MP-26-005-030-003/66 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098787
|
09/05/2023
|
Prem Narayan
|
1726005030WL005806
|
Prem Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
122
|
SARANGPUR
|
MP-26-005-071-001/96 (PANDA)
|
1726005071NRG24090520230105671
|
09/05/2023
|
BABITA BAI
|
1726005071WL006199
|
BABITA BAI
|
00048
|
BKID0009952
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
123
|
SARANGPUR
|
MP-26-005-076-001/351-B (SANDAWTA)
|
1726005076NRG24070520230092454
|
09/05/2023
|
deepak
|
1726005076WL005434
|
deepak
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
deepak
|
BANK OF INDIA(508505)
|
124
|
SARANGPUR
|
MP-26-005-076-001/382-A (SANDAWTA)
|
1726005076NRG24070520230092465
|
09/05/2023
|
MANGLESH KUSHWAH
|
1726005076WL005434
|
MANGLESH KUSHWAH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
MANGLESHKUSHWAH
|
BANK OF INDIA(508505)
|
125
|
SARANGPUR
|
MP-26-005-093-001/122-A (BABALDI)
|
1726005007NRG24070520230089054
|
09/05/2023
|
hem singh
|
1726005007WL005226
|
hem singh
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
15/05/2023
|
|
687165638
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
SARANGPUR
|
MP-26-005-093-001/192 (BABALDI)
|
1726005007NRG24070520230089103
|
09/05/2023
|
umed singh
|
1726005007WL005231
|
umed singh
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
15/05/2023
|
|
687165638
|
|
umedsingh
|
BANK OF INDIA(508505)
|
127
|
SARANGPUR
|
MP-26-005-093-001/226 (BABALDI)
|
1726005007NRG24070520230089107
|
09/05/2023
|
Amratlal
|
1726005007WL005231
|
Amratlal
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
15/05/2023
|
|
687165638
|
|
Amratlal
|
BANK OF INDIA(508505)
|
128
|
SARANGPUR
|
MP-26-005-093-001/226 (BABALDI)
|
1726005007NRG24070520230089106
|
09/05/2023
|
Sangita bai
|
1726005007WL005231
|
Sangita bai
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
15/05/2023
|
|
687165638
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
129
|
SARANGPUR
|
MP-26-005-026-002/286 (DHAKNI)
|
1726005026NRG24080520230095244
|
09/05/2023
|
ambaram
|
1726005026WL005569
|
ambaram
|
00048
|
BKID0009957
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687165638
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
SARANGPUR
|
MP-26-005-032-002/259-A (DUGIYA)
|
1726005032NRG24090520230106365
|
09/05/2023
|
shivnarayan
|
1726005032WL006235
|
shivnarayan
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687165638
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
131
|
SARANGPUR
|
MP-26-005-056-001/250 (KUPA)
|
1726005056NRG24080520230102235
|
09/05/2023
|
Raju Bai
|
1726005056WL005939
|
Raju Bai
|
00048
|
BKID0009957
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687165638
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
132
|
SARANGPUR
|
MP-26-005-076-001/399-A (SANDAWTA)
|
1726005076NRG24070520230092475
|
09/05/2023
|
MANISH PATIDAR
|
1726005076WL005434
|
MANISH PATIDAR
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
MANISHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
133
|
SARANGPUR
|
MP-26-005-030-001/91 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098753
|
09/05/2023
|
Karan Singh
|
1726005030WL005803
|
Karan Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
SARANGPUR
|
MP-26-005-093-001/192 (BABALDI)
|
1726005007NRG24070520230089104
|
09/05/2023
|
PAVITRA.BAI
|
1726005007WL005231
|
PAVITRA.BAI
|
00415
|
SBIN0017813
|
221
|
221
|
Processed
|
15/05/2023
|
|
687165638
|
|
PAVITRA.BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
135
|
SARANGPUR
|
MP-26-005-032-002/182-B (DUGIYA)
|
1726005032NRG24090520230106362
|
09/05/2023
|
Manojkumar
|
1726005032WL006235
|
Manojkumar
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687165638
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
136
|
SARANGPUR
|
MP-26-005-032-002/212-A (DUGIYA)
|
1726005032NRG24090520230106364
|
09/05/2023
|
RAMCHARAN
|
1726005032WL006235
|
RAMCHARAN
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687165638
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
137
|
SARANGPUR
|
MP-26-005-032-002/259-A (DUGIYA)
|
1726005032NRG24090520230106366
|
09/05/2023
|
Girja bai
|
1726005032WL006235
|
Girja bai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687165638
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
138
|
SARANGPUR
|
MP-26-005-056-001/250-A (KUPA)
|
1726005056NRG24080520230102236
|
09/05/2023
|
Govind
|
1726005056WL005939
|
Govind
|
00415
|
SBIN0030072
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687165638
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
139
|
SARANGPUR
|
MP-26-005-064-001/177-B (NARAYANPUR)
|
1726005064NRG24080520230095452
|
09/05/2023
|
anandilal
|
1726005064WL005591
|
anandilal
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
anandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
SARANGPUR
|
MP-26-005-064-001/272-A (NARAYANPUR)
|
1726005064NRG24080520230095463
|
09/05/2023
|
govind
|
1726005064WL005591
|
govind
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
141
|
SARANGPUR
|
MP-26-005-064-001/68 (NARAYANPUR)
|
1726005064NRG24080520230095443
|
09/05/2023
|
DHUL SINGH
|
1726005064WL005589
|
DHUL SINGH
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
DHULSINGH
|
STATE BANK OF INDIA(508548)
|
142
|
SARANGPUR
|
MP-26-005-076-001/360-A (SANDAWTA)
|
1726005076NRG24070520230092459
|
09/05/2023
|
IRFAN PINJARA
|
1726005076WL005434
|
IRFAN PINJARA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
IRFANPINJARA
|
STATE BANK OF INDIA(508548)
|
143
|
SARANGPUR
|
MP-26-005-082-001/45 (SIMROL)
|
1726005082NRG24070520230093735
|
09/05/2023
|
Reenabai
|
1726005082WL005485
|
Reenabai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Reenabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
144
|
SARANGPUR
|
MP-26-005-082-001/45-A (SIMROL)
|
1726005082NRG24070520230093736
|
09/05/2023
|
radeshyam
|
1726005082WL005485
|
radeshyam
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
radeshyam
|
STATE BANK OF INDIA(508548)
|
145
|
SARANGPUR
|
MP-26-005-082-001/45-A (SIMROL)
|
1726005082NRG24070520230093737
|
09/05/2023
|
Vishnuprasad
|
1726005082WL005485
|
Vishnuprasad
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
146
|
SARANGPUR
|
MP-26-005-064-001/132 (NARAYANPUR)
|
1726005064NRG24080520230095438
|
09/05/2023
|
CHANDA BAI BHILALA
|
1726005064WL005589
|
CHANDA BAI BHILALA
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
CHANDABAIBHILALA
|
STATE BANK OF INDIA(508548)
|
147
|
SARANGPUR
|
MP-26-005-064-001/144-B (NARAYANPUR)
|
1726005064NRG24080520230095439
|
09/05/2023
|
LOKESH SEN
|
1726005064WL005589
|
LOKESH SEN
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
LOKESHSEN
|
BANK OF INDIA(508505)
|
148
|
SARANGPUR
|
MP-26-005-064-001/177-C (NARAYANPUR)
|
1726005064NRG24080520230095454
|
09/05/2023
|
balram
|
1726005064WL005591
|
balram
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
SARANGPUR
|
MP-26-005-064-001/249-A (NARAYANPUR)
|
1726005064NRG24080520230095456
|
09/05/2023
|
pawan
|
1726005064WL005591
|
pawan
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
pawan
|
BANK OF INDIA(508505)
|
150
|
SARANGPUR
|
MP-26-005-064-001/258 (NARAYANPUR)
|
1726005064NRG24080520230095442
|
09/05/2023
|
SURESH
|
1726005064WL005589
|
SURESH
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
SARANGPUR
|
MP-26-005-064-001/269-B (NARAYANPUR)
|
1726005064NRG24080520230095461
|
09/05/2023
|
BHARAT SINGH
|
1726005064WL005591
|
BHARAT SINGH
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
152
|
SARANGPUR
|
MP-26-005-021-001/47-A (CHHAPRA)
|
1726005021NRG24070520230088062
|
09/05/2023
|
Mukesh kumar
|
1726005021WL005195
|
Mukesh kumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
153
|
SARANGPUR
|
MP-26-005-021-001/47-A (CHHAPRA)
|
1726005021NRG24070520230088063
|
09/05/2023
|
Santosh bai
|
1726005021WL005195
|
Santosh bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
154
|
SARANGPUR
|
MP-26-005-021-001/6-A (CHHAPRA)
|
1726005021NRG24070520230088066
|
09/05/2023
|
Siddhulal
|
1726005021WL005195
|
Siddhulal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Siddhulal
|
STATE BANK OF INDIA(508548)
|
155
|
SARANGPUR
|
MP-26-005-021-001/69 (CHHAPRA)
|
1726005021NRG24070520230088067
|
09/05/2023
|
Bhagwat varma
|
1726005021WL005195
|
Bhagwat varma
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Bhagwatvarma
|
STATE BANK OF INDIA(508548)
|
156
|
SARANGPUR
|
MP-26-005-030-001/103 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098739
|
09/05/2023
|
Sodara bai
|
1726005030WL005803
|
Sodara bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Sodarabai
|
STATE BANK OF INDIA(508548)
|
157
|
SARANGPUR
|
MP-26-005-030-001/107 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098790
|
09/05/2023
|
Lalta bai
|
1726005030WL005807
|
Lalta bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
158
|
SARANGPUR
|
MP-26-005-030-001/152 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098747
|
09/05/2023
|
Shanti bai
|
1726005030WL005803
|
Shanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
159
|
SARANGPUR
|
MP-26-005-030-001/26-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098496
|
09/05/2023
|
Ghanshyam
|
1726005030WL005799
|
Ghanshyam
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
160
|
SARANGPUR
|
MP-26-005-030-001/32 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098498
|
09/05/2023
|
Rinku bai
|
1726005030WL005799
|
Rinku bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
161
|
SARANGPUR
|
MP-26-005-030-001/370 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098511
|
09/05/2023
|
Norang bai
|
1726005030WL005800
|
Norang bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
162
|
SARANGPUR
|
MP-26-005-030-001/390 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098751
|
09/05/2023
|
Ramkuvar bai
|
1726005030WL005803
|
Ramkuvar bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
163
|
SARANGPUR
|
MP-26-005-030-001/41 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098502
|
09/05/2023
|
Ramkala bai
|
1726005030WL005799
|
Ramkala bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Ramkalabai
|
STATE BANK OF INDIA(508548)
|
164
|
SARANGPUR
|
MP-26-005-030-001/41-B (DOBDA JAMINDAR)
|
1726005030NRG24080520230098506
|
09/05/2023
|
Krishna Nagar
|
1726005030WL005799
|
Krishna Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
KrishnaNagar
|
BANK OF BARODA(606985)
|
165
|
SARANGPUR
|
MP-26-005-030-001/41-B (DOBDA JAMINDAR)
|
1726005030NRG24080520230098505
|
09/05/2023
|
Lalitkumar
|
1726005030WL005799
|
Lalitkumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Lalitkumar
|
STATE BANK OF INDIA(508548)
|
166
|
SARANGPUR
|
MP-26-005-030-001/59-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098530
|
09/05/2023
|
Kamalsingh
|
1726005030WL005801
|
Kamalsingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
167
|
SARANGPUR
|
MP-26-005-030-001/59-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098531
|
09/05/2023
|
Lakhan
|
1726005030WL005801
|
Lakhan
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
168
|
SARANGPUR
|
MP-26-005-030-001/79 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098796
|
09/05/2023
|
Hariparsad
|
1726005030WL005807
|
Hariparsad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Hariparsad
|
STATE BANK OF INDIA(508548)
|
169
|
SARANGPUR
|
MP-26-005-030-001/85 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098797
|
09/05/2023
|
Jagnnath
|
1726005030WL005807
|
Jagnnath
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
170
|
SARANGPUR
|
MP-26-005-030-001/85 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098798
|
09/05/2023
|
Kanti bai
|
1726005030WL005807
|
Kanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
171
|
SARANGPUR
|
MP-26-005-030-001/89 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098764
|
09/05/2023
|
Lalta bai
|
1726005030WL005805
|
Lalta bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
172
|
SARANGPUR
|
MP-26-005-030-001/89 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098763
|
09/05/2023
|
Man Singh
|
1726005030WL005805
|
Man Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
ManSingh
|
BANK OF INDIA(508505)
|
173
|
SARANGPUR
|
MP-26-005-030-003/160-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098759
|
09/05/2023
|
Devilal
|
1726005030WL005804
|
Devilal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
SARANGPUR
|
MP-26-005-030-003/66 (DOBDA JAMINDAR)
|
1726005030NRG24080520230098788
|
09/05/2023
|
Kranti bai
|
1726005030WL005806
|
Kranti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Krantibai
|
STATE BANK OF INDIA(508548)
|
175
|
SARANGPUR
|
MP-26-005-071-001/362-A (PANDA)
|
1726005071NRG24090520230105715
|
09/05/2023
|
SUSHILA BAI
|
1726005071WL006204
|
SUSHILA BAI
|
00415
|
SBIN0030195
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
176
|
SARANGPUR
|
MP-26-005-071-001/705 (PANDA)
|
1726005071NRG24090520230105905
|
09/05/2023
|
BADREELAL
|
1726005071WL006217
|
BADREELAL
|
00415
|
SBIN0030195
|
221
|
221
|
Processed
|
16/05/2023
|
|
687165638
|
|
BADREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SARANGPUR
|
MP-26-005-083-001/37-B (SULTANIYA)
|
1726005083NRG24080520230096047
|
09/05/2023
|
Gangadhar Nagar
|
1726005083WL005640
|
Gangadhar Nagar
|
00415
|
SBIN0030195
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687165638
|
|
GangadharNagar
|
STATE BANK OF INDIA(508548)
|
178
|
SARANGPUR
|
MP-26-005-083-001/37-B (SULTANIYA)
|
1726005083NRG24080520230096048
|
09/05/2023
|
Rankanwar Bai
|
1726005083WL005640
|
Rankanwar Bai
|
00415
|
SBIN0030195
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687165638
|
|
RankanwarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
179
|
SARANGPUR
|
MP-26-005-064-001/272-A (NARAYANPUR)
|
1726005064NRG24080520230095464
|
09/05/2023
|
shraddha
|
1726005064WL005591
|
shraddha
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
shraddha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
180
|
SARANGPUR
|
MP-26-005-076-001/108-B (SANDAWTA)
|
1726005076NRG24070520230092395
|
09/05/2023
|
GAYTRI BAI
|
1726005076WL005434
|
GAYTRI BAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
SARANGPUR
|
MP-26-005-064-001/177-A (NARAYANPUR)
|
1726005064NRG24080520230095451
|
09/05/2023
|
Madhu Bai
|
1726005064WL005591
|
Madhu Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SARANGPUR
|
MP-26-005-064-001/249-A (NARAYANPUR)
|
1726005064NRG24080520230095457
|
09/05/2023
|
Rachana
|
1726005064WL005591
|
Rachana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
Rachana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
183
|
SARANGPUR
|
MP-26-005-064-001/120 (NARAYANPUR)
|
1726005064NRG24080520230095437
|
09/05/2023
|
DEVKARAN
|
1726005064WL005589
|
DEVKARAN
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
SARANGPUR
|
MP-26-005-064-001/141-A (NARAYANPUR)
|
1726005064NRG24080520230095447
|
09/05/2023
|
ASHA BAI
|
1726005064WL005591
|
ASHA BAI
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
SARANGPUR
|
MP-26-005-064-001/141-A (NARAYANPUR)
|
1726005064NRG24080520230095446
|
09/05/2023
|
LAXMINARAYAN
|
1726005064WL005591
|
LAXMINARAYAN
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
SARANGPUR
|
MP-26-005-064-001/174-A (NARAYANPUR)
|
1726005064NRG24080520230095448
|
09/05/2023
|
BHERUSINGH
|
1726005064WL005591
|
BHERUSINGH
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
BHERUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
187
|
SARANGPUR
|
MP-26-005-064-001/177-A (NARAYANPUR)
|
1726005064NRG24080520230095450
|
09/05/2023
|
shrikrishan
|
1726005064WL005591
|
shrikrishan
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
shrikrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
SARANGPUR
|
MP-26-005-064-001/177-B (NARAYANPUR)
|
1726005064NRG24080520230095453
|
09/05/2023
|
Janki Patidar
|
1726005064WL005591
|
Janki Patidar
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
JankiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
SARANGPUR
|
MP-26-005-064-001/217 (NARAYANPUR)
|
1726005064NRG24080520230095440
|
09/05/2023
|
balram
|
1726005064WL005589
|
balram
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
SARANGPUR
|
MP-26-005-064-001/249-B (NARAYANPUR)
|
1726005064NRG24080520230095458
|
09/05/2023
|
ramswarup
|
1726005064WL005591
|
ramswarup
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
SARANGPUR
|
MP-26-005-064-001/257 (NARAYANPUR)
|
1726005064NRG24080520230095441
|
09/05/2023
|
RAMBABU
|
1726005064WL005589
|
RAMBABU
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
RAMBABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
192
|
SARANGPUR
|
MP-26-005-064-001/269-A (NARAYANPUR)
|
1726005064NRG24080520230095460
|
09/05/2023
|
NEERAJ PATIDAR
|
1726005064WL005591
|
NEERAJ PATIDAR
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
15/05/2023
|
|
687165638
|
|
NEERAJPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
193
|
SARANGPUR
|
MP-26-005-030-001/41-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098503
|
09/05/2023
|
Rajesh
|
1726005030WL005799
|
Rajesh
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
194
|
SARANGPUR
|
MP-26-005-030-003/219 (DOBDA JAMINDAR)
|
1726005030NRG24090520230105444
|
09/05/2023
|
Narmda bai
|
1726005030WL006188
|
Narmda bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
195
|
SARANGPUR
|
MP-26-005-064-002/283 (NARAYANPUR)
|
1726005064NRG24080520230095517
|
09/05/2023
|
ASHOK
|
1726005064WL005600
|
ASHOK
|
00697
|
BKID0MG0322
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
687165638
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SARANGPUR
|
MP-26-005-064-002/69 (NARAYANPUR)
|
1726005064NRG24080520230095518
|
09/05/2023
|
JAYRAM
|
1726005064WL005600
|
JAYRAM
|
00697
|
BKID0MG0322
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687165638
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
197
|
SARANGPUR
|
MP-26-005-070-001/33-B (PADLIYAMATA)
|
1726005070NRG24080520230099359
|
09/05/2023
|
narayan singh
|
1726005070WL005822
|
narayan singh
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687165638
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
198
|
SARANGPUR
|
MP-26-005-076-001/105-A (SANDAWTA)
|
1726005076NRG24070520230092390
|
09/05/2023
|
durga bai
|
1726005076WL005434
|
durga bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
SARANGPUR
|
MP-26-005-076-001/105-A (SANDAWTA)
|
1726005076NRG24070520230092389
|
09/05/2023
|
giriraj
|
1726005076WL005434
|
giriraj
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
giriraj
|
BANK OF INDIA(508505)
|
200
|
SARANGPUR
|
MP-26-005-076-001/105-B (SANDAWTA)
|
1726005076NRG24070520230092391
|
09/05/2023
|
REKHA SONI
|
1726005076WL005434
|
REKHA SONI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
REKHASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
SARANGPUR
|
MP-26-005-076-001/108-A (SANDAWTA)
|
1726005076NRG24070520230092392
|
09/05/2023
|
amar singh
|
1726005076WL005434
|
amar singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
SARANGPUR
|
MP-26-005-076-001/108-A (SANDAWTA)
|
1726005076NRG24070520230092393
|
09/05/2023
|
sugan bai
|
1726005076WL005434
|
sugan bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
SARANGPUR
|
MP-26-005-076-001/169-B (SANDAWTA)
|
1726005076NRG24070520230092399
|
09/05/2023
|
MOTIYA BAI
|
1726005076WL005434
|
MOTIYA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
MOTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
SARANGPUR
|
MP-26-005-076-001/169-D (SANDAWTA)
|
1726005076NRG24070520230092400
|
09/05/2023
|
RAKESH
|
1726005076WL005434
|
RAKESH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RAKESH
|
BANK OF INDIA(508505)
|
205
|
SARANGPUR
|
MP-26-005-076-001/174-A (SANDAWTA)
|
1726005076NRG24070520230092402
|
09/05/2023
|
BADRI LAL
|
1726005076WL005434
|
BADRI LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
206
|
SARANGPUR
|
MP-26-005-076-001/178-A (SANDAWTA)
|
1726005076NRG24070520230092404
|
09/05/2023
|
hemraj
|
1726005076WL005434
|
hemraj
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
hemraj
|
BANK OF INDIA(508505)
|
207
|
SARANGPUR
|
MP-26-005-076-001/198-A (SANDAWTA)
|
1726005076NRG24070520230092407
|
09/05/2023
|
shila bai
|
1726005076WL005434
|
shila bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
shilabai
|
BANK OF INDIA(508505)
|
208
|
SARANGPUR
|
MP-26-005-076-001/20-A (SANDAWTA)
|
1726005076NRG24070520230092408
|
09/05/2023
|
javed kha
|
1726005076WL005434
|
javed kha
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
javedkha
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
SARANGPUR
|
MP-26-005-076-001/20-B (SANDAWTA)
|
1726005076NRG24070520230092410
|
09/05/2023
|
HEENA BEE
|
1726005076WL005434
|
HEENA BEE
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
HEENABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
SARANGPUR
|
MP-26-005-076-001/202 (SANDAWTA)
|
1726005076NRG24070520230092411
|
09/05/2023
|
Gopal
|
1726005076WL005434
|
Gopal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Gopal
|
BANK OF INDIA(508505)
|
211
|
SARANGPUR
|
MP-26-005-076-001/202-A (SANDAWTA)
|
1726005076NRG24070520230092414
|
09/05/2023
|
mangi bai
|
1726005076WL005434
|
mangi bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
mangibai
|
BANK OF INDIA(508505)
|
212
|
SARANGPUR
|
MP-26-005-076-001/212 (SANDAWTA)
|
1726005076NRG24070520230092418
|
09/05/2023
|
KASTURI BAI
|
1726005076WL005434
|
KASTURI BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
KASTURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
SARANGPUR
|
MP-26-005-076-001/212 (SANDAWTA)
|
1726005076NRG24070520230092417
|
09/05/2023
|
SANTOSH BAI
|
1726005076WL005434
|
SANTOSH BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
SARANGPUR
|
MP-26-005-076-001/227-B (SANDAWTA)
|
1726005076NRG24070520230092420
|
09/05/2023
|
SANTOSH BAI
|
1726005076WL005434
|
SANTOSH BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
SARANGPUR
|
MP-26-005-076-001/248-A (SANDAWTA)
|
1726005076NRG24070520230092421
|
09/05/2023
|
DINESH
|
1726005076WL005434
|
DINESH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
SARANGPUR
|
MP-26-005-076-001/248-A (SANDAWTA)
|
1726005076NRG24070520230092422
|
09/05/2023
|
RAMKANYA BAI
|
1726005076WL005434
|
RAMKANYA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
SARANGPUR
|
MP-26-005-076-001/277-A (SANDAWTA)
|
1726005076NRG24070520230092428
|
09/05/2023
|
REKHA BAI
|
1726005076WL005434
|
REKHA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
SARANGPUR
|
MP-26-005-076-001/278-B (SANDAWTA)
|
1726005076NRG24070520230092430
|
09/05/2023
|
RIYAN BEE
|
1726005076WL005434
|
RIYAN BEE
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RIYANBEE
|
BANK OF INDIA(508505)
|
219
|
SARANGPUR
|
MP-26-005-076-001/285 (SANDAWTA)
|
1726005076NRG24070520230092431
|
09/05/2023
|
durgaprashad
|
1726005076WL005434
|
durgaprashad
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
SARANGPUR
|
MP-26-005-076-001/285 (SANDAWTA)
|
1726005076NRG24070520230092432
|
09/05/2023
|
kala bai
|
1726005076WL005434
|
kala bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
SARANGPUR
|
MP-26-005-076-001/295-A (SANDAWTA)
|
1726005076NRG24070520230092437
|
09/05/2023
|
MAYA BAI
|
1726005076WL005434
|
MAYA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
MAYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
222
|
SARANGPUR
|
MP-26-005-076-001/307 (SANDAWTA)
|
1726005076NRG24070520230092439
|
09/05/2023
|
MAHESH KUMAR
|
1726005076WL005434
|
MAHESH KUMAR
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
SARANGPUR
|
MP-26-005-076-001/307 (SANDAWTA)
|
1726005076NRG24070520230092440
|
09/05/2023
|
NORANG BAI
|
1726005076WL005434
|
NORANG BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
SARANGPUR
|
MP-26-005-076-001/317-A (SANDAWTA)
|
1726005076NRG24070520230092442
|
09/05/2023
|
mubarik
|
1726005076WL005434
|
mubarik
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
SARANGPUR
|
MP-26-005-076-001/332-B (SANDAWTA)
|
1726005076NRG24070520230092446
|
09/05/2023
|
DURGA PRSAD
|
1726005076WL005434
|
DURGA PRSAD
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DURGAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
SARANGPUR
|
MP-26-005-076-001/332-B (SANDAWTA)
|
1726005076NRG24070520230092447
|
09/05/2023
|
SANGITA BAI
|
1726005076WL005434
|
SANGITA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
SARANGPUR
|
MP-26-005-076-001/344-A (SANDAWTA)
|
1726005076NRG24070520230092450
|
09/05/2023
|
AMRAT
|
1726005076WL005434
|
AMRAT
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
AMRAT
|
BANK OF INDIA(508505)
|
228
|
SARANGPUR
|
MP-26-005-076-001/344-A (SANDAWTA)
|
1726005076NRG24070520230092451
|
09/05/2023
|
UDIT NARAYAN
|
1726005076WL005434
|
UDIT NARAYAN
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
UDITNARAYAN
|
STATE BANK OF INDIA(508548)
|
229
|
SARANGPUR
|
MP-26-005-076-001/349-A (SANDAWTA)
|
1726005076NRG24070520230092453
|
09/05/2023
|
durga bai
|
1726005076WL005434
|
durga bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
SARANGPUR
|
MP-26-005-076-001/349-A (SANDAWTA)
|
1726005076NRG24070520230092452
|
09/05/2023
|
hokam
|
1726005076WL005434
|
hokam
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
hokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
SARANGPUR
|
MP-26-005-076-001/353-C (SANDAWTA)
|
1726005076NRG24070520230092456
|
09/05/2023
|
PIRU LAL
|
1726005076WL005434
|
PIRU LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
PIRULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
232
|
SARANGPUR
|
MP-26-005-076-001/353-C (SANDAWTA)
|
1726005076NRG24070520230092457
|
09/05/2023
|
SUNITA BAI
|
1726005076WL005434
|
SUNITA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
233
|
SARANGPUR
|
MP-26-005-076-001/382 (SANDAWTA)
|
1726005076NRG24070520230092463
|
09/05/2023
|
prem bai
|
1726005076WL005434
|
prem bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
SARANGPUR
|
MP-26-005-076-001/382 (SANDAWTA)
|
1726005076NRG24070520230092464
|
09/05/2023
|
SANGITA
|
1726005076WL005434
|
SANGITA
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SANGITA
|
BANK OF INDIA(508505)
|
235
|
SARANGPUR
|
MP-26-005-076-001/382-C (SANDAWTA)
|
1726005076NRG24070520230092467
|
09/05/2023
|
DEVENDAR KUMAR
|
1726005076WL005434
|
DEVENDAR KUMAR
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DEVENDARKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
SARANGPUR
|
MP-26-005-076-001/382-C (SANDAWTA)
|
1726005076NRG24070520230092468
|
09/05/2023
|
PINKI GURJAR
|
1726005076WL005434
|
PINKI GURJAR
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
PINKIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
SARANGPUR
|
MP-26-005-076-001/388-A (SANDAWTA)
|
1726005076NRG24070520230092470
|
09/05/2023
|
bhagvati bai
|
1726005076WL005434
|
bhagvati bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
SARANGPUR
|
MP-26-005-076-001/388-A (SANDAWTA)
|
1726005076NRG24070520230092469
|
09/05/2023
|
dharmendar
|
1726005076WL005434
|
dharmendar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
dharmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
SARANGPUR
|
MP-26-005-076-001/388-B (SANDAWTA)
|
1726005076NRG24070520230092471
|
09/05/2023
|
AMAR SINGH
|
1726005076WL005434
|
AMAR SINGH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
240
|
SARANGPUR
|
MP-26-005-076-001/388-D (SANDAWTA)
|
1726005076NRG24070520230092473
|
09/05/2023
|
LEELA BAI
|
1726005076WL005434
|
LEELA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
SARANGPUR
|
MP-26-005-076-001/399-A (SANDAWTA)
|
1726005076NRG24070520230092476
|
09/05/2023
|
JANKI BAI
|
1726005076WL005434
|
JANKI BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
SARANGPUR
|
MP-26-005-076-001/411-A (SANDAWTA)
|
1726005076NRG24070520230092477
|
09/05/2023
|
bal krashn
|
1726005076WL005434
|
bal krashn
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
balkrashn
|
BANK OF INDIA(508505)
|
243
|
SARANGPUR
|
MP-26-005-076-001/413-B (SANDAWTA)
|
1726005076NRG24070520230092480
|
09/05/2023
|
DHAPU BAI
|
1726005076WL005434
|
DHAPU BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
244
|
SARANGPUR
|
MP-26-005-076-001/413-B (SANDAWTA)
|
1726005076NRG24070520230092481
|
09/05/2023
|
RAKESH
|
1726005076WL005434
|
RAKESH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
SARANGPUR
|
MP-26-005-076-001/461-A (SANDAWTA)
|
1726005076NRG24070520230092484
|
09/05/2023
|
lajwanti bai
|
1726005076WL005434
|
lajwanti bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
lajwantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
SARANGPUR
|
MP-26-005-076-001/461-A (SANDAWTA)
|
1726005076NRG24070520230092483
|
09/05/2023
|
rameshwar
|
1726005076WL005434
|
rameshwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
rameshwar
|
BANK OF INDIA(508505)
|
247
|
SARANGPUR
|
MP-26-005-076-001/461-B (SANDAWTA)
|
1726005076NRG24070520230092485
|
09/05/2023
|
BRAJMOHAN
|
1726005076WL005434
|
BRAJMOHAN
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
BRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
248
|
SARANGPUR
|
MP-26-005-021-001/55-A (CHHAPRA)
|
1726005021NRG24070520230088064
|
09/05/2023
|
Chatarsingh
|
1726005021WL005195
|
Chatarsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
249
|
SARANGPUR
|
MP-26-005-058-002/15-A (LATAHEDI)
|
1726005058NRG24070520230089469
|
09/05/2023
|
resham bai
|
1726005058WL005247
|
resham bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
250
|
SARANGPUR
|
MP-26-005-082-001/112 (SIMROL)
|
1726005082NRG24070520230093732
|
09/05/2023
|
Sajansingh
|
1726005082WL005485
|
Sajansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
SARANGPUR
|
MP-26-005-082-001/112 (SIMROL)
|
1726005082NRG24070520230093731
|
09/05/2023
|
sultansingh
|
1726005082WL005485
|
sultansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
SARANGPUR
|
MP-26-005-082-001/45-C (SIMROL)
|
1726005082NRG24070520230093738
|
09/05/2023
|
Narayan
|
1726005082WL005485
|
Narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
SARANGPUR
|
MP-26-005-082-001/45-C (SIMROL)
|
1726005082NRG24070520230093739
|
09/05/2023
|
Reenabai
|
1726005082WL005485
|
Reenabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
254
|
SARANGPUR
|
MP-26-005-030-003/44-A (DOBDA JAMINDAR)
|
1726005030NRG24080520230098774
|
09/05/2023
|
Anita Bai
|
1726005030WL005805
|
Anita Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
255
|
SARANGPUR
|
MP-26-005-030-003/44-B (DOBDA JAMINDAR)
|
1726005030NRG24080520230098776
|
09/05/2023
|
Sangita Nagar
|
1726005030WL005805
|
Sangita Nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687165638
|
|
SangitaNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351832
|
351832
|
|
|
|
|
|
|
|