|
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-26-005-005-001/15-D
(ARNIYA)
|
1726005005NRG24221120230752208
|
22/11/2023
|
Devkaran
|
1726005005WL060858
|
Devkaran
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324547426
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-023-001/252-A
(DARANA)
|
1726005000NRG24221120230753342
|
22/11/2023
|
RAMCHANDRA
|
1726005WL060899
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SARANGPUR
|
MP-26-005-023-001/271
(DARANA)
|
1726005000NRG24221120230753344
|
22/11/2023
|
KAMAL SINGH
|
1726005WL060899
|
KAMAL SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARANGPUR
|
MP-26-005-023-001/290-A
(DARANA)
|
1726005000NRG24221120230753346
|
22/11/2023
|
REKHA BAI
|
1726005WL060899
|
REKHA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-023-001/32-A
(DARANA)
|
1726005000NRG24221120230753347
|
22/11/2023
|
SHIVLAL
|
1726005WL060899
|
SHIVLAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARANGPUR
|
MP-26-005-023-001/32-A
(DARANA)
|
1726005000NRG24221120230753348
|
22/11/2023
|
VISHNI BAI
|
1726005WL060899
|
VISHNI BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
VISHNIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-023-001/327-A
(DARANA)
|
1726005000NRG24221120230753351
|
22/11/2023
|
BIRMALAL
|
1726005WL060899
|
BIRMALAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
BIRMALAL
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-023-001/327-A
(DARANA)
|
1726005000NRG24221120230753352
|
22/11/2023
|
NANUBAI
|
1726005WL060899
|
NANUBAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
NANUBAI
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-023-001/328
(DARANA)
|
1726005000NRG24221120230753354
|
22/11/2023
|
AYODIYABAI
|
1726005WL060899
|
AYODIYABAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
AYODIYABAI
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-023-001/328
(DARANA)
|
1726005000NRG24221120230753353
|
22/11/2023
|
RADHESYAM
|
1726005WL060899
|
RADHESYAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-023-001/350-A
(DARANA)
|
1726005000NRG24221120230753355
|
22/11/2023
|
HARINARAYAN
|
1726005WL060899
|
HARINARAYAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARANGPUR
|
MP-26-005-023-001/350-A
(DARANA)
|
1726005000NRG24221120230753356
|
22/11/2023
|
LEELA BAI
|
1726005WL060899
|
LEELA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
SARANGPUR
|
MP-26-005-023-001/351
(DARANA)
|
1726005000NRG24221120230753358
|
22/11/2023
|
MANJU BAI
|
1726005WL060899
|
MANJU BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-023-001/351
(DARANA)
|
1726005000NRG24221120230753357
|
22/11/2023
|
RADHE SHYAM
|
1726005WL060899
|
RADHE SHYAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SARANGPUR
|
MP-26-005-023-001/363-A
(DARANA)
|
1726005000NRG24221120230753359
|
22/11/2023
|
BANWARI NAGAR
|
1726005WL060899
|
BANWARI NAGAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
BANWARINAGAR
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-023-001/398
(DARANA)
|
1726005000NRG24221120230753361
|
22/11/2023
|
KALA BAI
|
1726005WL060899
|
KALA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-023-001/398
(DARANA)
|
1726005000NRG24221120230753360
|
22/11/2023
|
OM PRAKASH
|
1726005WL060899
|
OM PRAKASH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
SARANGPUR
|
MP-26-005-023-001/4
(DARANA)
|
1726005000NRG24221120230753363
|
22/11/2023
|
RANJANA BAI
|
1726005WL060899
|
RANJANA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
RANJANABAI
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-023-001/400
(DARANA)
|
1726005000NRG24221120230753367
|
22/11/2023
|
BHASKAR
|
1726005WL060899
|
BHASKAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
BHASKAR
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-023-001/400
(DARANA)
|
1726005000NRG24221120230753366
|
22/11/2023
|
RAMBABU NAGAR
|
1726005WL060899
|
RAMBABU NAGAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
RAMBABUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-023-001/63-A
(DARANA)
|
1726005000NRG24221120230753368
|
22/11/2023
|
RANGA LAL
|
1726005WL060899
|
RANGA LAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
RANGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-023-001/64-A
(DARANA)
|
1726005000NRG24221120230753370
|
22/11/2023
|
KRISNABAI
|
1726005WL060899
|
KRISNABAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
KRISNABAI
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-023-001/64-A
(DARANA)
|
1726005000NRG24221120230753369
|
22/11/2023
|
LALTAPRASAD
|
1726005WL060899
|
LALTAPRASAD
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
LALTAPRASAD
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-023-002/30-B
(DARANA)
|
1726005000NRG24221120230753371
|
22/11/2023
|
CHENSINGH
|
1726005WL060899
|
CHENSINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-023-002/30-B
(DARANA)
|
1726005000NRG24221120230753372
|
22/11/2023
|
SUGAN BAI
|
1726005WL060899
|
SUGAN BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-023-002/30-C
(DARANA)
|
1726005000NRG24221120230753373
|
22/11/2023
|
GOVIND
|
1726005WL060899
|
GOVIND
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SARANGPUR
|
MP-26-005-023-002/30-C
(DARANA)
|
1726005000NRG24221120230753374
|
22/11/2023
|
SUNDAR BAI
|
1726005WL060899
|
SUNDAR BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-023-002/37-A
(DARANA)
|
1726005000NRG24221120230753375
|
22/11/2023
|
DULE SINGH
|
1726005WL060899
|
DULE SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
SARANGPUR
|
MP-26-005-023-002/37-A
(DARANA)
|
1726005000NRG24221120230753376
|
22/11/2023
|
SITABAI
|
1726005WL060899
|
SITABAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-023-002/38-A
(DARANA)
|
1726005000NRG24221120230753377
|
22/11/2023
|
DEVBAI
|
1726005WL060899
|
DEVBAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-023-002/5
(DARANA)
|
1726005000NRG24221120230753378
|
22/11/2023
|
BADRI LAL
|
1726005WL060899
|
BADRI LAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
SARANGPUR
|
MP-26-005-023-002/5
(DARANA)
|
1726005000NRG24221120230753379
|
22/11/2023
|
CHHAMA BAI
|
1726005WL060899
|
CHHAMA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
CHHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARANGPUR
|
MP-26-005-023-002/9
(DARANA)
|
1726005000NRG24221120230753380
|
22/11/2023
|
RAM PRASAD
|
1726005WL060899
|
RAM PRASAD
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-023-002/9
(DARANA)
|
1726005000NRG24221120230753381
|
22/11/2023
|
SHETAN BAI
|
1726005WL060899
|
SHETAN BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
SHETANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-031-002/46
(DOBDA JOGI)
|
1726005031NRG24221120230753927
|
22/11/2023
|
Devi Lal
|
1726005031WL060927
|
Devi Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
DeviLal
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-031-002/46-B
(DOBDA JOGI)
|
1726005031NRG24221120230753931
|
22/11/2023
|
MANISH
|
1726005031WL060927
|
MANISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-031-002/50
(DOBDA JOGI)
|
1726005031NRG24221120230753938
|
22/11/2023
|
dharmendra
|
1726005031WL060927
|
dharmendra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-003-001/153
(AMLAROD)
|
1726005003NRG24221120230753635
|
22/11/2023
|
bhagwati bai
|
1726005003WL060918
|
bhagwati bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-003-001/153
(AMLAROD)
|
1726005003NRG24221120230753634
|
22/11/2023
|
NANURAM
|
1726005003WL060918
|
NANURAM
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-003-001/153-A
(AMLAROD)
|
1726005003NRG24221120230753636
|
22/11/2023
|
GOVIND NAGAR
|
1726005003WL060918
|
GOVIND NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
GOVINDNAGAR
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-003-001/153-A
(AMLAROD)
|
1726005003NRG24221120230753637
|
22/11/2023
|
KAVITA NAGAR
|
1726005003WL060918
|
KAVITA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
KAVITANAGAR
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-003-001/153-B
(AMLAROD)
|
1726005003NRG24221120230753638
|
22/11/2023
|
DILIP KUMAR
|
1726005003WL060918
|
DILIP KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
DILIPKUMAR
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-003-001/153-B
(AMLAROD)
|
1726005003NRG24221120230753639
|
22/11/2023
|
DURGA NAGAR
|
1726005003WL060918
|
DURGA NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
DURGANAGAR
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-031-002/105-A
(DOBDA JOGI)
|
1726005031NRG24221120230753906
|
22/11/2023
|
Jitendra Singh
|
1726005031WL060926
|
Jitendra Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
JitendraSingh
|
INDIAN BANK(607105)
|
|
45
|
SARANGPUR
|
MP-26-005-031-002/49
(DOBDA JOGI)
|
1726005031NRG24221120230753935
|
22/11/2023
|
Sagar
|
1726005031WL060927
|
Sagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-031-003/129-B
(DOBDA JOGI)
|
1726005031NRG24221120230753951
|
22/11/2023
|
PANKAJ
|
1726005031WL060928
|
PANKAJ
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-031-003/142
(DOBDA JOGI)
|
1726005031NRG24221120230753957
|
22/11/2023
|
Giriraj
|
1726005031WL060928
|
Giriraj
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-031-003/142-B
(DOBDA JOGI)
|
1726005031NRG24221120230753959
|
22/11/2023
|
ALKA NAGAR
|
1726005031WL060928
|
ALKA NAGAR
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
ALKANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARANGPUR
|
MP-26-005-031-003/142-B
(DOBDA JOGI)
|
1726005031NRG24221120230753958
|
22/11/2023
|
Doulatram
|
1726005031WL060928
|
Doulatram
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Doulatram
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-031-003/148-A
(DOBDA JOGI)
|
1726005031NRG24221120230753962
|
22/11/2023
|
VISHNU PRASAD
|
1726005031WL060928
|
VISHNU PRASAD
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
VISHNUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
51
|
SARANGPUR
|
MP-26-005-031-003/153-A
(DOBDA JOGI)
|
1726005031NRG24221120230753966
|
22/11/2023
|
Rohit
|
1726005031WL060928
|
Rohit
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-031-003/85
(DOBDA JOGI)
|
1726005031NRG24221120230753973
|
22/11/2023
|
Ramesh chandra
|
1726005031WL060928
|
Ramesh chandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-031-003/85-A
(DOBDA JOGI)
|
1726005031NRG24221120230753976
|
22/11/2023
|
Arvind
|
1726005031WL060928
|
Arvind
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-031-003/85-A
(DOBDA JOGI)
|
1726005031NRG24221120230753975
|
22/11/2023
|
Govind
|
1726005031WL060928
|
Govind
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Govind
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-031-003/99
(DOBDA JOGI)
|
1726005031NRG24221120230753978
|
22/11/2023
|
Hemlata
|
1726005031WL060928
|
Hemlata
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-031-003/99
(DOBDA JOGI)
|
1726005031NRG24221120230753977
|
22/11/2023
|
OMPRAKASH
|
1726005031WL060928
|
OMPRAKASH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-100-001/197-A
(KODIAKHEDI)
|
1726005100NRG24221120230752465
|
22/11/2023
|
Avanti bai
|
1726005100WL060866
|
Avanti bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Avantibai
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-100-001/205-D
(KODIAKHEDI)
|
1726005100NRG24221120230752470
|
22/11/2023
|
Sunita nagar
|
1726005100WL060866
|
Sunita nagar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Sunitanagar
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-100-001/247
(KODIAKHEDI)
|
1726005100NRG24221120230752473
|
22/11/2023
|
mukesh lovawanshi
|
1726005100WL060866
|
mukesh lovawanshi
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
mukeshlovawanshi
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-100-001/248
(KODIAKHEDI)
|
1726005100NRG24221120230752475
|
22/11/2023
|
rohit kumar nagar
|
1726005100WL060866
|
rohit kumar nagar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
rohitkumarnagar
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-100-001/251
(KODIAKHEDI)
|
1726005100NRG24221120230752476
|
22/11/2023
|
durgaprasad telar
|
1726005100WL060866
|
durgaprasad telar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
durgaprasadtelar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-002-003/107-A
(AMGADHA)
|
1726005000NRG24221120230753382
|
22/11/2023
|
Radhishyam
|
1726005WL060900
|
Radhishyam
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Radhishyam
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-002-003/114-B
(AMGADHA)
|
1726005000NRG24221120230753385
|
22/11/2023
|
Guddhi Bai
|
1726005WL060900
|
Guddhi Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
GuddhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARANGPUR
|
MP-26-005-002-003/114-B
(AMGADHA)
|
1726005000NRG24221120230753384
|
22/11/2023
|
Shivsingh
|
1726005WL060900
|
Shivsingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-002-003/115-B
(AMGADHA)
|
1726005000NRG24221120230753387
|
22/11/2023
|
Jadish
|
1726005WL060900
|
Jadish
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Jadish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-025-003/108
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754269
|
22/11/2023
|
govind kuwar
|
1726005WL060942
|
govind kuwar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
govindkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SARANGPUR
|
MP-26-005-025-003/108
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754268
|
22/11/2023
|
MANOHAR SINGH
|
1726005WL060942
|
MANOHAR SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-025-003/110
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754273
|
22/11/2023
|
ram kuwar
|
1726005WL060942
|
ram kuwar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-025-003/24
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754275
|
22/11/2023
|
Bhagwan Singh
|
1726005WL060942
|
Bhagwan Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-025-003/52-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754284
|
22/11/2023
|
ISWAR SINGH
|
1726005WL060943
|
ISWAR SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
ISWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-025-003/61-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754291
|
22/11/2023
|
lokesh yadav
|
1726005WL060943
|
lokesh yadav
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
lokeshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-025-003/64-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754293
|
22/11/2023
|
lokendar singh
|
1726005WL060943
|
lokendar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
lokendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARANGPUR
|
MP-26-005-025-003/69
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754295
|
22/11/2023
|
kalu singh
|
1726005WL060943
|
kalu singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-025-003/72-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754297
|
22/11/2023
|
Sudhir Singh
|
1726005WL060943
|
Sudhir Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
SudhirSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-100-001/205-D
(KODIAKHEDI)
|
1726005100NRG24221120230752469
|
22/11/2023
|
lalit
|
1726005100WL060866
|
lalit
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-031-002/106
(DOBDA JOGI)
|
1726005031NRG24221120230753907
|
22/11/2023
|
Kamal kishore
|
1726005031WL060926
|
Kamal kishore
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Kamalkishore
|
INDIAN BANK(607105)
|
|
77
|
SARANGPUR
|
MP-26-005-031-002/107-B
(DOBDA JOGI)
|
1726005031NRG24221120230753908
|
22/11/2023
|
Dhiraj
|
1726005031WL060926
|
Dhiraj
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARANGPUR
|
MP-26-005-031-002/108
(DOBDA JOGI)
|
1726005031NRG24221120230753909
|
22/11/2023
|
Govind kuvar
|
1726005031WL060926
|
Govind kuvar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Govindkuvar
|
INDIAN BANK(607105)
|
|
79
|
SARANGPUR
|
MP-26-005-031-002/108-A
(DOBDA JOGI)
|
1726005031NRG24221120230753910
|
22/11/2023
|
Lakhan singh
|
1726005031WL060926
|
Lakhan singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Lakhansingh
|
INDIAN BANK(607105)
|
|
80
|
SARANGPUR
|
MP-26-005-031-002/110-A
(DOBDA JOGI)
|
1726005031NRG24221120230753911
|
22/11/2023
|
Girish
|
1726005031WL060926
|
Girish
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Girish
|
INDIAN BANK(607105)
|
|
81
|
SARANGPUR
|
MP-26-005-031-002/23
(DOBDA JOGI)
|
1726005031NRG24221120230753916
|
22/11/2023
|
Harinarayan
|
1726005031WL060926
|
Harinarayan
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Harinarayan
|
INDIAN BANK(607105)
|
|
82
|
SARANGPUR
|
MP-26-005-031-002/23
(DOBDA JOGI)
|
1726005031NRG24221120230753915
|
22/11/2023
|
Kelash
|
1726005031WL060926
|
Kelash
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Kelash
|
INDIAN BANK(607105)
|
|
83
|
SARANGPUR
|
MP-26-005-031-002/25
(DOBDA JOGI)
|
1726005031NRG24221120230753917
|
22/11/2023
|
Anokh singh
|
1726005031WL060926
|
Anokh singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Anokhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-031-002/25-A
(DOBDA JOGI)
|
1726005031NRG24221120230753918
|
22/11/2023
|
Rajendra
|
1726005031WL060926
|
Rajendra
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
85
|
SARANGPUR
|
MP-26-005-031-002/26
(DOBDA JOGI)
|
1726005031NRG24221120230753919
|
22/11/2023
|
Pushpa
|
1726005031WL060926
|
Pushpa
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARANGPUR
|
MP-26-005-031-002/26-A
(DOBDA JOGI)
|
1726005031NRG24221120230753921
|
22/11/2023
|
Monika
|
1726005031WL060926
|
Monika
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Monika
|
INDIAN BANK(607105)
|
|
87
|
SARANGPUR
|
MP-26-005-031-002/46
(DOBDA JOGI)
|
1726005031NRG24221120230753928
|
22/11/2023
|
Rukma devi
|
1726005031WL060927
|
Rukma devi
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Rukmadevi
|
INDIAN BANK(607105)
|
|
88
|
SARANGPUR
|
MP-26-005-031-002/5-A
(DOBDA JOGI)
|
1726005031NRG24221120230753936
|
22/11/2023
|
Shyam
|
1726005031WL060927
|
Shyam
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Shyam
|
INDIAN BANK(607105)
|
|
89
|
SARANGPUR
|
MP-26-005-031-002/50
(DOBDA JOGI)
|
1726005031NRG24221120230753937
|
22/11/2023
|
Gopal
|
1726005031WL060927
|
Gopal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-031-002/61
(DOBDA JOGI)
|
1726005031NRG24221120230753939
|
22/11/2023
|
Ghanshyam
|
1726005031WL060927
|
Ghanshyam
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
91
|
SARANGPUR
|
MP-26-005-031-002/68
(DOBDA JOGI)
|
1726005031NRG24221120230753942
|
22/11/2023
|
Manoj
|
1726005031WL060927
|
Manoj
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Manoj
|
INDIAN BANK(607105)
|
|
92
|
SARANGPUR
|
MP-26-005-031-002/73
(DOBDA JOGI)
|
1726005031NRG24221120230753944
|
22/11/2023
|
Karuna
|
1726005031WL060927
|
Karuna
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Karuna
|
INDIAN BANK(607105)
|
|
93
|
SARANGPUR
|
MP-26-005-031-002/73
(DOBDA JOGI)
|
1726005031NRG24221120230753943
|
22/11/2023
|
Purshotam
|
1726005031WL060927
|
Purshotam
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Purshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARANGPUR
|
MP-26-005-031-002/81-A
(DOBDA JOGI)
|
1726005031NRG24221120230753945
|
22/11/2023
|
Rambabu
|
1726005031WL060927
|
Rambabu
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Rambabu
|
INDIAN BANK(607105)
|
|
95
|
SARANGPUR
|
MP-26-005-031-002/81-A
(DOBDA JOGI)
|
1726005031NRG24221120230753946
|
22/11/2023
|
Sunita
|
1726005031WL060927
|
Sunita
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-031-002/98
(DOBDA JOGI)
|
1726005031NRG24221120230753950
|
22/11/2023
|
Uma Bai
|
1726005031WL060927
|
Uma Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
UmaBai
|
INDIAN BANK(607105)
|
|
97
|
SARANGPUR
|
MP-26-005-031-003/140-A
(DOBDA JOGI)
|
1726005031NRG24221120230753953
|
22/11/2023
|
BADRILAL
|
1726005031WL060928
|
BADRILAL
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
SARANGPUR
|
MP-26-005-031-003/140-A
(DOBDA JOGI)
|
1726005031NRG24221120230753954
|
22/11/2023
|
KAMLABAI
|
1726005031WL060928
|
KAMLABAI
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
99
|
SARANGPUR
|
MP-26-005-031-003/148-B
(DOBDA JOGI)
|
1726005031NRG24221120230753963
|
22/11/2023
|
Pavan
|
1726005031WL060928
|
Pavan
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Pavan
|
INDIAN BANK(607105)
|
|
100
|
SARANGPUR
|
MP-26-005-031-003/51
(DOBDA JOGI)
|
1726005031NRG24221120230753968
|
22/11/2023
|
Kanta bai
|
1726005031WL060928
|
Kanta bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARANGPUR
|
MP-26-005-031-003/51-A
(DOBDA JOGI)
|
1726005031NRG24221120230753969
|
22/11/2023
|
Durgaprasad
|
1726005031WL060928
|
Durgaprasad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Durgaprasad
|
INDIAN BANK(607105)
|
|
102
|
SARANGPUR
|
MP-26-005-031-003/51-A
(DOBDA JOGI)
|
1726005031NRG24221120230753970
|
22/11/2023
|
Prem Bai
|
1726005031WL060928
|
Prem Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARANGPUR
|
MP-26-005-031-003/51-B
(DOBDA JOGI)
|
1726005031NRG24221120230753971
|
22/11/2023
|
Hariom Nagar
|
1726005031WL060928
|
Hariom Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
HariomNagar
|
INDIAN BANK(607105)
|
|
104
|
SARANGPUR
|
MP-26-005-031-003/51-B
(DOBDA JOGI)
|
1726005031NRG24221120230753972
|
22/11/2023
|
Sunita Bai
|
1726005031WL060928
|
Sunita Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
105
|
SARANGPUR
|
MP-26-005-100-001/174
(KODIAKHEDI)
|
1726005100NRG24221120230752461
|
22/11/2023
|
Murlidhar lovevanshi
|
1726005100WL060866
|
Murlidhar lovevanshi
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Murlidharlovevanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SARANGPUR
|
MP-26-005-100-001/174
(KODIAKHEDI)
|
1726005100NRG24221120230752462
|
22/11/2023
|
sunita
|
1726005100WL060866
|
sunita
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SARANGPUR
|
MP-26-005-100-001/192
(KODIAKHEDI)
|
1726005100NRG24221120230752463
|
22/11/2023
|
Radhesyam nagar
|
1726005100WL060866
|
Radhesyam nagar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Radhesyamnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SARANGPUR
|
MP-26-005-100-001/197-A
(KODIAKHEDI)
|
1726005100NRG24221120230752464
|
22/11/2023
|
Rajaram lovewanshi
|
1726005100WL060866
|
Rajaram lovewanshi
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Rajaramlovewanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SARANGPUR
|
MP-26-005-100-001/20
(KODIAKHEDI)
|
1726005100NRG24221120230752466
|
22/11/2023
|
Gisalal
|
1726005100WL060866
|
Gisalal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Gisalal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SARANGPUR
|
MP-26-005-100-001/20
(KODIAKHEDI)
|
1726005100NRG24221120230752467
|
22/11/2023
|
Maghulal
|
1726005100WL060866
|
Maghulal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Maghulal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SARANGPUR
|
MP-26-005-100-001/203-A
(KODIAKHEDI)
|
1726005100NRG24221120230752468
|
22/11/2023
|
balchandra lovewanshi
|
1726005100WL060866
|
balchandra lovewanshi
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
balchandralovewanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARANGPUR
|
MP-26-005-100-001/208-D
(KODIAKHEDI)
|
1726005100NRG24221120230752472
|
22/11/2023
|
Kala bai
|
1726005100WL060866
|
Kala bai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SARANGPUR
|
MP-26-005-100-001/208-D
(KODIAKHEDI)
|
1726005100NRG24221120230752471
|
22/11/2023
|
Shyam singh
|
1726005100WL060866
|
Shyam singh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SARANGPUR
|
MP-26-005-100-001/28-A
(KODIAKHEDI)
|
1726005100NRG24221120230752477
|
22/11/2023
|
sugan bai
|
1726005100WL060866
|
sugan bai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SARANGPUR
|
MP-26-005-100-001/28-C
(KODIAKHEDI)
|
1726005100NRG24221120230752478
|
22/11/2023
|
DEVKARAN
|
1726005100WL060866
|
DEVKARAN
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARANGPUR
|
MP-26-005-100-001/35-A
(KODIAKHEDI)
|
1726005100NRG24221120230752479
|
22/11/2023
|
DINESH
|
1726005100WL060866
|
DINESH
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-061-001/6-A
(MAHU)
|
1726005000NRG24221120230753326
|
22/11/2023
|
omprakash
|
1726005WL060897
|
omprakash
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SARANGPUR
|
MP-26-005-025-003/72-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754299
|
22/11/2023
|
BHIM SINGH
|
1726005WL060943
|
BHIM SINGH
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARANGPUR
|
MP-26-005-025-003/72-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754300
|
22/11/2023
|
govind kunwar
|
1726005WL060943
|
govind kunwar
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
govindkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
SARANGPUR
|
MP-26-005-031-002/105-A
(DOBDA JOGI)
|
1726005031NRG24221120230753905
|
22/11/2023
|
Gajraj singh
|
1726005031WL060926
|
Gajraj singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Gajrajsingh
|
INDIAN BANK(607105)
|
|
121
|
SARANGPUR
|
MP-26-005-031-003/129-B
(DOBDA JOGI)
|
1726005031NRG24221120230753952
|
22/11/2023
|
rinku
|
1726005031WL060928
|
rinku
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARANGPUR
|
MP-26-005-031-003/142
(DOBDA JOGI)
|
1726005031NRG24221120230753956
|
22/11/2023
|
Dev bai
|
1726005031WL060928
|
Dev bai
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-031-003/142-C
(DOBDA JOGI)
|
1726005031NRG24221120230753960
|
22/11/2023
|
SUBHASH
|
1726005031WL060928
|
SUBHASH
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
124
|
SARANGPUR
|
MP-26-005-031-003/153-A
(DOBDA JOGI)
|
1726005031NRG24221120230753965
|
22/11/2023
|
Abhishek Nagar
|
1726005031WL060928
|
Abhishek Nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
AbhishekNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
125
|
SARANGPUR
|
MP-26-005-002-003/107-A
(AMGADHA)
|
1726005000NRG24221120230753383
|
22/11/2023
|
Pirulal
|
1726005WL060900
|
Pirulal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Pirulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARANGPUR
|
MP-26-005-002-003/115-A
(AMGADHA)
|
1726005000NRG24221120230753386
|
22/11/2023
|
kalusingh
|
1726005WL060900
|
kalusingh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-002-003/115-B
(AMGADHA)
|
1726005000NRG24221120230753388
|
22/11/2023
|
Ramkaran bai
|
1726005WL060900
|
Ramkaran bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Ramkaranbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-002-003/117-B
(AMGADHA)
|
1726005000NRG24221120230753389
|
22/11/2023
|
Hokam SINGH
|
1726005WL060900
|
Hokam SINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
HokamSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-002-003/118-B
(AMGADHA)
|
1726005000NRG24221120230753391
|
22/11/2023
|
Pawan Bai
|
1726005WL060900
|
Pawan Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
PawanBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARANGPUR
|
MP-26-005-002-003/6-D
(AMGADHA)
|
1726005000NRG24221120230753392
|
22/11/2023
|
Ramkuwar
|
1726005WL060900
|
Ramkuwar
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARANGPUR
|
MP-26-005-028-001/405
(DHANORA)
|
1726005000NRG24221120230753393
|
22/11/2023
|
SANJUBAI
|
1726005WL060901
|
SANJUBAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARANGPUR
|
MP-26-005-028-001/438
(DHANORA)
|
1726005000NRG24221120230753394
|
22/11/2023
|
SANJAYSINGH
|
1726005WL060901
|
SANJAYSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-028-001/458-B
(DHANORA)
|
1726005000NRG24221120230753397
|
22/11/2023
|
PREMSINGH
|
1726005WL060901
|
PREMSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-028-001/458-B
(DHANORA)
|
1726005000NRG24221120230753398
|
22/11/2023
|
URMILA
|
1726005WL060901
|
URMILA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARANGPUR
|
MP-26-005-028-001/487-A
(DHANORA)
|
1726005000NRG24221120230753400
|
22/11/2023
|
Sapna
|
1726005WL060901
|
Sapna
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARANGPUR
|
MP-26-005-031-002/106-B
(DOBDA JOGI)
|
1726005031NRG24221120230753922
|
22/11/2023
|
Mahesh
|
1726005031WL060927
|
Mahesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
137
|
SARANGPUR
|
MP-26-005-052-001/29-B
(KARONDI)
|
1726005052NRG24221120230753523
|
22/11/2023
|
anil parmar
|
1726005052WL060908
|
anil parmar
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
01/01/2024
|
|
324547426
|
|
anilparmar
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARANGPUR
|
MP-26-005-052-001/601
(KARONDI)
|
1726005052NRG24221120230753525
|
22/11/2023
|
KAPIL
|
1726005052WL060908
|
KAPIL
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
01/01/2024
|
|
324547426
|
|
KAPIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
139
|
SARANGPUR
|
MP-26-005-100-001/88-C
(KODIAKHEDI)
|
1726005100NRG24221120230752480
|
22/11/2023
|
dharmendra vishwakarma
|
1726005100WL060866
|
dharmendra vishwakarma
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
dharmendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
SARANGPUR
|
MP-26-005-100-001/247
(KODIAKHEDI)
|
1726005100NRG24221120230752474
|
22/11/2023
|
mansha lovvanshi
|
1726005100WL060866
|
mansha lovvanshi
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
manshalovvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
SARANGPUR
|
MP-26-005-052-001/133
(KARONDI)
|
1726005052NRG24221120230753520
|
22/11/2023
|
Kantabai
|
1726005052WL060908
|
Kantabai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARANGPUR
|
MP-26-005-052-001/133
(KARONDI)
|
1726005052NRG24221120230753521
|
22/11/2023
|
shyam
|
1726005052WL060908
|
shyam
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARANGPUR
|
MP-26-005-052-001/455
(KARONDI)
|
1726005052NRG24221120230753524
|
22/11/2023
|
GYANSINGH
|
1726005052WL060908
|
GYANSINGH
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
01/01/2024
|
|
324547426
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
144
|
SARANGPUR
|
MP-26-005-023-001/252-A
(DARANA)
|
1726005000NRG24221120230753343
|
22/11/2023
|
BHANWARI BAI
|
1726005WL060899
|
BHANWARI BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
BHANWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-023-001/4
(DARANA)
|
1726005000NRG24221120230753362
|
22/11/2023
|
MUKESH
|
1726005WL060899
|
MUKESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARANGPUR
|
MP-26-005-023-001/40
(DARANA)
|
1726005000NRG24221120230753365
|
22/11/2023
|
GEETA BAI
|
1726005WL060899
|
GEETA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARANGPUR
|
MP-26-005-023-001/40
(DARANA)
|
1726005000NRG24221120230753364
|
22/11/2023
|
GOKUL PRASAD SEN
|
1726005WL060899
|
GOKUL PRASAD SEN
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
GOKULPRASADSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARANGPUR
|
MP-26-005-025-003/61
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754289
|
22/11/2023
|
AMRATLAL
|
1726005WL060943
|
AMRATLAL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARANGPUR
|
MP-26-005-031-002/107-A
(DOBDA JOGI)
|
1726005031NRG24221120230753923
|
22/11/2023
|
Bharat singh
|
1726005031WL060927
|
Bharat singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARANGPUR
|
MP-26-005-031-002/121
(DOBDA JOGI)
|
1726005031NRG24221120230753912
|
22/11/2023
|
Shyambabu
|
1726005031WL060926
|
Shyambabu
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Shyambabu
|
BANK OF BARODA(606985)
|
|
151
|
SARANGPUR
|
MP-26-005-031-002/22
(DOBDA JOGI)
|
1726005031NRG24221120230753914
|
22/11/2023
|
Ladkuvar
|
1726005031WL060926
|
Ladkuvar
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Ladkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-031-002/22
(DOBDA JOGI)
|
1726005031NRG24221120230753913
|
22/11/2023
|
Narayan singh
|
1726005031WL060926
|
Narayan singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-031-002/26-A
(DOBDA JOGI)
|
1726005031NRG24221120230753920
|
22/11/2023
|
Manohar singh
|
1726005031WL060926
|
Manohar singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-031-002/27
(DOBDA JOGI)
|
1726005031NRG24221120230753924
|
22/11/2023
|
Balwan singh
|
1726005031WL060927
|
Balwan singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-031-002/4
(DOBDA JOGI)
|
1726005031NRG24221120230753925
|
22/11/2023
|
Santosh
|
1726005031WL060927
|
Santosh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Santosh
|
INDIAN BANK(607105)
|
|
156
|
SARANGPUR
|
MP-26-005-031-002/46-A
(DOBDA JOGI)
|
1726005031NRG24221120230753930
|
22/11/2023
|
Malti
|
1726005031WL060927
|
Malti
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-031-002/46-B
(DOBDA JOGI)
|
1726005031NRG24221120230753932
|
22/11/2023
|
SAVITRI BAI
|
1726005031WL060927
|
SAVITRI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-031-002/48
(DOBDA JOGI)
|
1726005031NRG24221120230753933
|
22/11/2023
|
Mohanlal
|
1726005031WL060927
|
Mohanlal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-031-002/90
(DOBDA JOGI)
|
1726005031NRG24221120230753947
|
22/11/2023
|
Nandlal
|
1726005031WL060927
|
Nandlal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-031-002/91
(DOBDA JOGI)
|
1726005031NRG24221120230753948
|
22/11/2023
|
Shankar lal
|
1726005031WL060927
|
Shankar lal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Shankarlal
|
INDIAN BANK(607105)
|
|
161
|
SARANGPUR
|
MP-26-005-031-002/98
(DOBDA JOGI)
|
1726005031NRG24221120230753949
|
22/11/2023
|
Ramnarayan
|
1726005031WL060927
|
Ramnarayan
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
162
|
SARANGPUR
|
MP-26-005-031-002/63
(DOBDA JOGI)
|
1726005031NRG24221120230753940
|
22/11/2023
|
Kanhaiya lal
|
1726005031WL060927
|
Kanhaiya lal
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-031-003/142
(DOBDA JOGI)
|
1726005031NRG24221120230753955
|
22/11/2023
|
BHAGIRATH
|
1726005031WL060928
|
BHAGIRATH
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
164
|
SARANGPUR
|
MP-26-005-031-003/51
(DOBDA JOGI)
|
1726005031NRG24221120230753967
|
22/11/2023
|
Gangaprasad
|
1726005031WL060928
|
Gangaprasad
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Gangaprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
165
|
SARANGPUR
|
MP-26-005-100-001/173
(KODIAKHEDI)
|
1726005100NRG24221120230752460
|
22/11/2023
|
kala bai
|
1726005100WL060866
|
kala bai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547426
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
166
|
SARANGPUR
|
MP-26-005-061-001/13-A
(MAHU)
|
1726005000NRG24221120230753318
|
22/11/2023
|
Sunil Kumar
|
1726005WL060897
|
Sunil Kumar
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
SunilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-061-001/261-A
(MAHU)
|
1726005000NRG24221120230753319
|
22/11/2023
|
babulal
|
1726005WL060897
|
babulal
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARANGPUR
|
MP-26-005-061-001/280-A
(MAHU)
|
1726005000NRG24221120230753320
|
22/11/2023
|
MAKHAN NAYAK
|
1726005WL060897
|
MAKHAN NAYAK
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
MAKHANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARANGPUR
|
MP-26-005-061-001/284-A
(MAHU)
|
1726005000NRG24221120230753321
|
22/11/2023
|
LAKHAN RAJPUT
|
1726005WL060897
|
LAKHAN RAJPUT
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
LAKHANRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-061-001/284-A
(MAHU)
|
1726005000NRG24221120230753322
|
22/11/2023
|
narendra
|
1726005WL060897
|
narendra
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-061-001/290
(MAHU)
|
1726005000NRG24221120230753323
|
22/11/2023
|
pavitra
|
1726005WL060897
|
pavitra
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-061-001/33-A
(MAHU)
|
1726005000NRG24221120230753325
|
22/11/2023
|
Kanija
|
1726005WL060897
|
Kanija
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Kanija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-061-001/33-A
(MAHU)
|
1726005000NRG24221120230753324
|
22/11/2023
|
ZABBAR KHA
|
1726005WL060897
|
ZABBAR KHA
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
ZABBARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
174
|
SARANGPUR
|
MP-26-005-025-003/102-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754267
|
22/11/2023
|
RADHA
|
1726005WL060942
|
RADHA
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-025-003/102-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754266
|
22/11/2023
|
SUNDAR LAL
|
1726005WL060942
|
SUNDAR LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARANGPUR
|
MP-26-005-025-003/109
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754270
|
22/11/2023
|
dharmendar singh
|
1726005WL060942
|
dharmendar singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
dharmendarsingh
|
BANK OF INDIA(508505)
|
|
177
|
SARANGPUR
|
MP-26-005-025-003/109
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754271
|
22/11/2023
|
visnu kuwar
|
1726005WL060942
|
visnu kuwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
visnukuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARANGPUR
|
MP-26-005-025-003/138-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754274
|
22/11/2023
|
Bheru Singh
|
1726005WL060942
|
Bheru Singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
BheruSingh
|
BANK OF INDIA(508505)
|
|
179
|
SARANGPUR
|
MP-26-005-025-003/36-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754277
|
22/11/2023
|
NISHA BAI
|
1726005WL060942
|
NISHA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
NISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARANGPUR
|
MP-26-005-025-003/36-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754278
|
22/11/2023
|
kALURAM YADAV
|
1726005WL060942
|
kALURAM YADAV
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
kALURAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARANGPUR
|
MP-26-005-025-003/36-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754279
|
22/11/2023
|
Laxmi Bai
|
1726005WL060942
|
Laxmi Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
182
|
SARANGPUR
|
MP-26-005-025-003/4-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754280
|
22/11/2023
|
Nandu Singh
|
1726005WL060942
|
Nandu Singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
NanduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARANGPUR
|
MP-26-005-025-003/4-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754281
|
22/11/2023
|
Shuda
|
1726005WL060942
|
Shuda
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Shuda
|
BANK OF INDIA(508505)
|
|
184
|
SARANGPUR
|
MP-26-005-025-003/49-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754282
|
22/11/2023
|
MOHAN SINGH
|
1726005WL060942
|
MOHAN SINGH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARANGPUR
|
MP-26-005-025-003/49-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754283
|
22/11/2023
|
Ratan Kunwar
|
1726005WL060942
|
Ratan Kunwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
RatanKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARANGPUR
|
MP-26-005-025-003/52-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754285
|
22/11/2023
|
Kailash Kunwar
|
1726005WL060943
|
Kailash Kunwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
KailashKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SARANGPUR
|
MP-26-005-025-003/56-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754286
|
22/11/2023
|
GOPAL YADAV
|
1726005WL060943
|
GOPAL YADAV
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
GOPALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-025-003/56-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754287
|
22/11/2023
|
SANGITA
|
1726005WL060943
|
SANGITA
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-025-003/6-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754288
|
22/11/2023
|
Raguvir Singh
|
1726005WL060943
|
Raguvir Singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
RaguvirSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SARANGPUR
|
MP-26-005-025-003/61
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754290
|
22/11/2023
|
amrubai
|
1726005WL060943
|
amrubai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
amrubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-025-003/61-B
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754292
|
22/11/2023
|
radha
|
1726005WL060943
|
radha
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SARANGPUR
|
MP-26-005-025-003/65
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754294
|
22/11/2023
|
Laxman Kunwar
|
1726005WL060943
|
Laxman Kunwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
LaxmanKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SARANGPUR
|
MP-26-005-025-003/70-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754296
|
22/11/2023
|
Prem Singh
|
1726005WL060943
|
Prem Singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SARANGPUR
|
MP-26-005-025-003/72-A
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754298
|
22/11/2023
|
Shobha
|
1726005WL060943
|
Shobha
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-025-003/91
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754302
|
22/11/2023
|
man kuwar
|
1726005WL060943
|
man kuwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
mankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SARANGPUR
|
MP-26-005-025-003/91
(DEVLIMAN JAGIR)
|
1726005000NRG24221120230754301
|
22/11/2023
|
narayan singh
|
1726005WL060943
|
narayan singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
197
|
SARANGPUR
|
MP-26-005-028-001/439
(DHANORA)
|
1726005000NRG24221120230753396
|
22/11/2023
|
jagdish
|
1726005WL060901
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARANGPUR
|
MP-26-005-031-003/142-C
(DOBDA JOGI)
|
1726005031NRG24221120230753961
|
22/11/2023
|
Neekita
|
1726005031WL060928
|
Neekita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
Neekita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SARANGPUR
|
MP-26-005-031-003/85
(DOBDA JOGI)
|
1726005031NRG24221120230753974
|
22/11/2023
|
BHAGVATI BAI
|
1726005031WL060928
|
BHAGVATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SARANGPUR
|
MP-26-005-052-001/285-B
(KARONDI)
|
1726005052NRG24221120230753522
|
22/11/2023
|
ASHA BAI
|
1726005052WL060908
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547426
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247299
|
247299
|
|
|
|
|
|
|
|