S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SARANGPUR
|
MP-26-005-030-003/116-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765942
|
01/12/2023
|
Mukund nagar
|
1726005030WL061662
|
Mukund nagar
|
00032
|
UTIB0000043
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Mukundnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-076-001/165-A (SANDAWTA)
|
1726005076NRG24011220230766941
|
01/12/2023
|
RAVI KUMAR
|
1726005076WL061715
|
RAVI KUMAR
|
00045
|
BARB0HIGMIG
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RAVIKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-030-001/150-C (DOBDA JAMINDAR)
|
1726005030NRG24011220230765884
|
01/12/2023
|
Hokam singh
|
1726005030WL061661
|
Hokam singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-030-003/58-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765978
|
01/12/2023
|
Pooja
|
1726005030WL061662
|
Pooja
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-024-002/14-B (DEDLA)
|
1726005024NRG24011220230766895
|
01/12/2023
|
Babulal
|
1726005024WL061710
|
Babulal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Babulal
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-024-002/144-A (DEDLA)
|
1726005024NRG24011220230766897
|
01/12/2023
|
Bharat Singh
|
1726005024WL061710
|
Bharat Singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-024-002/166 (DEDLA)
|
1726005024NRG24011220230766898
|
01/12/2023
|
hemraj
|
1726005024WL061710
|
hemraj
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SARANGPUR
|
MP-26-005-024-002/166 (DEDLA)
|
1726005024NRG24011220230766899
|
01/12/2023
|
Raju bai
|
1726005024WL061710
|
Raju bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rajubai
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-024-002/166-D (DEDLA)
|
1726005024NRG24011220230766900
|
01/12/2023
|
BHANWAR CHAMAR
|
1726005024WL061710
|
BHANWAR CHAMAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
BHANWARCHAMAR
|
STATE BANK OF INDIA(508548)
|
10
|
SARANGPUR
|
MP-26-005-024-002/166-D (DEDLA)
|
1726005024NRG24011220230766901
|
01/12/2023
|
LALTA BAI VERMA
|
1726005024WL061710
|
LALTA BAI VERMA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
LALTABAIVERMA
|
BANK OF INDIA(508505)
|
11
|
SARANGPUR
|
MP-26-005-024-002/17 (DEDLA)
|
1726005024NRG24011220230766903
|
01/12/2023
|
Rod sing
|
1726005024WL061710
|
Rod sing
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rodsing
|
BANK OF INDIA(508505)
|
12
|
SARANGPUR
|
MP-26-005-024-002/195-A (DEDLA)
|
1726005024NRG24011220230766905
|
01/12/2023
|
Ramesh
|
1726005024WL061710
|
Ramesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Ramesh
|
BANK OF INDIA(508505)
|
13
|
SARANGPUR
|
MP-26-005-024-002/195-B (DEDLA)
|
1726005024NRG24011220230766907
|
01/12/2023
|
Dilip
|
1726005024WL061710
|
Dilip
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Dilip
|
BANK OF INDIA(508505)
|
14
|
SARANGPUR
|
MP-26-005-024-002/223-A (DEDLA)
|
1726005024NRG24011220230766912
|
01/12/2023
|
Harinarayan
|
1726005024WL061710
|
Harinarayan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SARANGPUR
|
MP-26-005-024-002/224-A (DEDLA)
|
1726005024NRG24011220230766913
|
01/12/2023
|
Sanjay
|
1726005024WL061710
|
Sanjay
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
16
|
SARANGPUR
|
MP-26-005-024-002/233-D (DEDLA)
|
1726005024NRG24011220230766914
|
01/12/2023
|
Kesar sing
|
1726005024WL061710
|
Kesar sing
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Kesarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SARANGPUR
|
MP-26-005-024-002/233-D (DEDLA)
|
1726005024NRG24011220230766915
|
01/12/2023
|
Mamta bai
|
1726005024WL061710
|
Mamta bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
18
|
SARANGPUR
|
MP-26-005-024-002/234 (DEDLA)
|
1726005024NRG24011220230766917
|
01/12/2023
|
Iswar singh
|
1726005024WL061710
|
Iswar singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Iswarsingh
|
BANK OF INDIA(508505)
|
19
|
SARANGPUR
|
MP-26-005-024-002/234 (DEDLA)
|
1726005024NRG24011220230766916
|
01/12/2023
|
Rupa bai
|
1726005024WL061710
|
Rupa bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rupabai
|
BANK OF INDIA(508505)
|
20
|
SARANGPUR
|
MP-26-005-024-002/234-A (DEDLA)
|
1726005024NRG24011220230766918
|
01/12/2023
|
Antarsing
|
1726005024WL061710
|
Antarsing
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Antarsing
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-024-002/234-A (DEDLA)
|
1726005024NRG24011220230766919
|
01/12/2023
|
Sima bai
|
1726005024WL061710
|
Sima bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Simabai
|
BANK OF INDIA(508505)
|
22
|
SARANGPUR
|
MP-26-005-024-002/234-B (DEDLA)
|
1726005024NRG24011220230766920
|
01/12/2023
|
Dariyav singh
|
1726005024WL061710
|
Dariyav singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Dariyavsingh
|
BANK OF INDIA(508505)
|
23
|
SARANGPUR
|
MP-26-005-024-002/234-B (DEDLA)
|
1726005024NRG24011220230766921
|
01/12/2023
|
Radha bai
|
1726005024WL061710
|
Radha bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Radhabai
|
BANK OF INDIA(508505)
|
24
|
SARANGPUR
|
MP-26-005-024-002/41-A (DEDLA)
|
1726005024NRG24011220230766922
|
01/12/2023
|
Tarachand
|
1726005024WL061710
|
Tarachand
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Tarachand
|
BANK OF INDIA(508505)
|
25
|
SARANGPUR
|
MP-26-005-024-002/46-A (DEDLA)
|
1726005024NRG24011220230766924
|
01/12/2023
|
Jivan
|
1726005024WL061710
|
Jivan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Jivan
|
BANK OF INDIA(508505)
|
26
|
SARANGPUR
|
MP-26-005-024-002/64-C (DEDLA)
|
1726005024NRG24011220230766925
|
01/12/2023
|
Devsing Ratanlal
|
1726005024WL061710
|
Devsing Ratanlal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
DevsingRatanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SARANGPUR
|
MP-26-005-024-002/67-B (DEDLA)
|
1726005024NRG24011220230766927
|
01/12/2023
|
Manju bai
|
1726005024WL061710
|
Manju bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Manjubai
|
BANK OF INDIA(508505)
|
28
|
SARANGPUR
|
MP-26-005-024-002/80 (DEDLA)
|
1726005024NRG24011220230766928
|
01/12/2023
|
Gopal
|
1726005024WL061710
|
Gopal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Gopal
|
BANK OF INDIA(508505)
|
29
|
SARANGPUR
|
MP-26-005-076-001/169-B (SANDAWTA)
|
1726005076NRG24011220230766943
|
01/12/2023
|
SHIV LAL
|
1726005076WL061715
|
SHIV LAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
30
|
SARANGPUR
|
MP-26-005-076-001/169-D (SANDAWTA)
|
1726005076NRG24011220230766945
|
01/12/2023
|
SONA
|
1726005076WL061715
|
SONA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SONA
|
BANK OF INDIA(508505)
|
31
|
SARANGPUR
|
MP-26-005-076-001/216-A (SANDAWTA)
|
1726005076NRG24011220230766946
|
01/12/2023
|
mahesh
|
1726005076WL061715
|
mahesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
mahesh
|
BANK OF INDIA(508505)
|
32
|
SARANGPUR
|
MP-26-005-076-001/307-A (SANDAWTA)
|
1726005076NRG24011220230766948
|
01/12/2023
|
ANKIT
|
1726005076WL061715
|
ANKIT
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SARANGPUR
|
MP-26-005-076-001/353-A (SANDAWTA)
|
1726005076NRG24011220230766951
|
01/12/2023
|
rodmal
|
1726005076WL061715
|
rodmal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
rodmal
|
BANK OF INDIA(508505)
|
34
|
SARANGPUR
|
MP-26-005-076-001/382-B (SANDAWTA)
|
1726005076NRG24011220230766954
|
01/12/2023
|
LAKHAN
|
1726005076WL061715
|
LAKHAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SARANGPUR
|
MP-26-005-076-001/979-A (SANDAWTA)
|
1726005076NRG24011220230766971
|
01/12/2023
|
SALIM
|
1726005076WL061715
|
SALIM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SALIM
|
BANK OF INDIA(508505)
|
36
|
SARANGPUR
|
MP-26-005-076-001/979-D (SANDAWTA)
|
1726005076NRG24011220230766973
|
01/12/2023
|
SAMIR KHA
|
1726005076WL061715
|
SAMIR KHA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SAMIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SARANGPUR
|
MP-26-005-076-001/980 (SANDAWTA)
|
1726005076NRG24011220230766974
|
01/12/2023
|
SHAKIR KHA
|
1726005076WL061715
|
SHAKIR KHA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SHAKIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SARANGPUR
|
MP-26-005-076-001/987-A (SANDAWTA)
|
1726005076NRG24011220230766978
|
01/12/2023
|
sapna gour
|
1726005076WL061715
|
sapna gour
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
sapnagour
|
BANK OF INDIA(508505)
|
39
|
SARANGPUR
|
MP-26-005-076-001/987-B (SANDAWTA)
|
1726005076NRG24011220230766979
|
01/12/2023
|
HARIOM
|
1726005076WL061715
|
HARIOM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-030-001/101 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765909
|
01/12/2023
|
Ramesh Chandra
|
1726005030WL061662
|
Ramesh Chandra
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RameshChandra
|
BANK OF INDIA(508505)
|
41
|
SARANGPUR
|
MP-26-005-030-001/101 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765910
|
01/12/2023
|
Soram bai
|
1726005030WL061662
|
Soram bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sorambai
|
BANK OF INDIA(508505)
|
42
|
SARANGPUR
|
MP-26-005-030-001/103 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765875
|
01/12/2023
|
Amrat Lal
|
1726005030WL061661
|
Amrat Lal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319155896
|
|
AmratLal
|
BANK OF INDIA(508505)
|
43
|
SARANGPUR
|
MP-26-005-030-001/104 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765911
|
01/12/2023
|
Bhimsingh
|
1726005030WL061662
|
Bhimsingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
44
|
SARANGPUR
|
MP-26-005-030-001/104 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765912
|
01/12/2023
|
Sona kuvnar
|
1726005030WL061662
|
Sona kuvnar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sonakuvnar
|
BANK OF INDIA(508505)
|
45
|
SARANGPUR
|
MP-26-005-030-001/118 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765914
|
01/12/2023
|
Banwari lal
|
1726005030WL061662
|
Banwari lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Banwarilal
|
BANK OF INDIA(508505)
|
46
|
SARANGPUR
|
MP-26-005-030-001/118 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765915
|
01/12/2023
|
Rama bai
|
1726005030WL061662
|
Rama bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Ramabai
|
BANK OF INDIA(508505)
|
47
|
SARANGPUR
|
MP-26-005-030-001/118 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765913
|
01/12/2023
|
Santi Bai
|
1726005030WL061662
|
Santi Bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SARANGPUR
|
MP-26-005-030-001/135 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765917
|
01/12/2023
|
Gayarsi bai
|
1726005030WL061662
|
Gayarsi bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Gayarsibai
|
BANK OF INDIA(508505)
|
49
|
SARANGPUR
|
MP-26-005-030-001/135-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765918
|
01/12/2023
|
Mukesh Kumar
|
1726005030WL061662
|
Mukesh Kumar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
50
|
SARANGPUR
|
MP-26-005-030-001/14 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765920
|
01/12/2023
|
Ramdayal
|
1726005030WL061662
|
Ramdayal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
51
|
SARANGPUR
|
MP-26-005-030-001/147 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765877
|
01/12/2023
|
Mohan Lal
|
1726005030WL061661
|
Mohan Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
MohanLal
|
BANK OF INDIA(508505)
|
52
|
SARANGPUR
|
MP-26-005-030-001/147 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765878
|
01/12/2023
|
Sugan bai
|
1726005030WL061661
|
Sugan bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Suganbai
|
BANK OF INDIA(508505)
|
53
|
SARANGPUR
|
MP-26-005-030-001/147-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765879
|
01/12/2023
|
kailash
|
1726005030WL061661
|
kailash
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
kailash
|
BANK OF INDIA(508505)
|
54
|
SARANGPUR
|
MP-26-005-030-001/147-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765880
|
01/12/2023
|
Rambabu
|
1726005030WL061661
|
Rambabu
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rambabu
|
BANK OF INDIA(508505)
|
55
|
SARANGPUR
|
MP-26-005-030-001/150-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765883
|
01/12/2023
|
Govind Nagar
|
1726005030WL061661
|
Govind Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
GovindNagar
|
BANK OF INDIA(508505)
|
56
|
SARANGPUR
|
MP-26-005-030-001/156 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765886
|
01/12/2023
|
Gopal Singh
|
1726005030WL061661
|
Gopal Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
57
|
SARANGPUR
|
MP-26-005-030-001/165 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765890
|
01/12/2023
|
Ram Gopal
|
1726005030WL061661
|
Ram Gopal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RamGopal
|
BANK OF INDIA(508505)
|
58
|
SARANGPUR
|
MP-26-005-030-001/165 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765921
|
01/12/2023
|
Ram Gopal
|
1726005030WL061662
|
Ram Gopal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RamGopal
|
BANK OF INDIA(508505)
|
59
|
SARANGPUR
|
MP-26-005-030-001/165-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765922
|
01/12/2023
|
Sanjay kumar
|
1726005030WL061662
|
Sanjay kumar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sanjaykumar
|
BANK OF INDIA(508505)
|
60
|
SARANGPUR
|
MP-26-005-030-001/169 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765924
|
01/12/2023
|
Ram Charan
|
1726005030WL061662
|
Ram Charan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RamCharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
61
|
SARANGPUR
|
MP-26-005-030-001/169 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765925
|
01/12/2023
|
Ramkuwar bai
|
1726005030WL061662
|
Ramkuwar bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
62
|
SARANGPUR
|
MP-26-005-030-001/169-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765926
|
01/12/2023
|
Bithal Prasad
|
1726005030WL061662
|
Bithal Prasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
BithalPrasad
|
BANK OF INDIA(508505)
|
63
|
SARANGPUR
|
MP-26-005-030-001/173 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765891
|
01/12/2023
|
Prem Narayan
|
1726005030WL061661
|
Prem Narayan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
64
|
SARANGPUR
|
MP-26-005-030-001/173 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765892
|
01/12/2023
|
Shanti bai
|
1726005030WL061661
|
Shanti bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Shantibai
|
BANK OF INDIA(508505)
|
65
|
SARANGPUR
|
MP-26-005-030-001/23 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765928
|
01/12/2023
|
Mangi Lal
|
1726005030WL061662
|
Mangi Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
MangiLal
|
BANK OF INDIA(508505)
|
66
|
SARANGPUR
|
MP-26-005-030-001/241 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765930
|
01/12/2023
|
Dev Singh
|
1726005030WL061662
|
Dev Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
DevSingh
|
BANK OF INDIA(508505)
|
67
|
SARANGPUR
|
MP-26-005-030-001/241 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765931
|
01/12/2023
|
Lalta bai
|
1726005030WL061662
|
Lalta bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319155896
|
|
Laltabai
|
BANK OF INDIA(508505)
|
68
|
SARANGPUR
|
MP-26-005-030-001/245 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764577
|
01/12/2023
|
Durga bai
|
1726005030WL061566
|
Durga bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Durgabai
|
BANK OF INDIA(508505)
|
69
|
SARANGPUR
|
MP-26-005-030-001/245 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764576
|
01/12/2023
|
Mukesh
|
1726005030WL061566
|
Mukesh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Mukesh
|
BANK OF INDIA(508505)
|
70
|
SARANGPUR
|
MP-26-005-030-001/25 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764578
|
01/12/2023
|
Girdhari lal
|
1726005030WL061566
|
Girdhari lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Girdharilal
|
BANK OF INDIA(508505)
|
71
|
SARANGPUR
|
MP-26-005-030-001/389 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765894
|
01/12/2023
|
Ramkanya bai
|
1726005030WL061661
|
Ramkanya bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
72
|
SARANGPUR
|
MP-26-005-030-001/389 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765893
|
01/12/2023
|
Vishnu
|
1726005030WL061661
|
Vishnu
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SARANGPUR
|
MP-26-005-030-001/409 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765933
|
01/12/2023
|
Basnti bai
|
1726005030WL061662
|
Basnti bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Basntibai
|
BANK OF INDIA(508505)
|
74
|
SARANGPUR
|
MP-26-005-030-001/409 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765932
|
01/12/2023
|
Nand Kishor
|
1726005030WL061662
|
Nand Kishor
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
75
|
SARANGPUR
|
MP-26-005-030-001/410 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765934
|
01/12/2023
|
Jagdish
|
1726005030WL061662
|
Jagdish
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
76
|
SARANGPUR
|
MP-26-005-030-001/419 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765936
|
01/12/2023
|
Nand Lal
|
1726005030WL061662
|
Nand Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
77
|
SARANGPUR
|
MP-26-005-030-001/421 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765938
|
01/12/2023
|
Kamal
|
1726005030WL061662
|
Kamal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Kamal
|
BANK OF INDIA(508505)
|
78
|
SARANGPUR
|
MP-26-005-030-001/54 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764581
|
01/12/2023
|
Kala bai
|
1726005030WL061566
|
Kala bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Kalabai
|
BANK OF INDIA(508505)
|
79
|
SARANGPUR
|
MP-26-005-030-001/54 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764580
|
01/12/2023
|
Sidhu Lal
|
1726005030WL061566
|
Sidhu Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SidhuLal
|
BANK OF INDIA(508505)
|
80
|
SARANGPUR
|
MP-26-005-030-001/54-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764582
|
01/12/2023
|
Banvari lal
|
1726005030WL061566
|
Banvari lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Banvarilal
|
BANK OF INDIA(508505)
|
81
|
SARANGPUR
|
MP-26-005-030-001/54-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764583
|
01/12/2023
|
Rupa bai
|
1726005030WL061566
|
Rupa bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rupabai
|
BANK OF INDIA(508505)
|
82
|
SARANGPUR
|
MP-26-005-030-001/67-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765897
|
01/12/2023
|
Devkaran
|
1726005030WL061661
|
Devkaran
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Devkaran
|
BANK OF INDIA(508505)
|
83
|
SARANGPUR
|
MP-26-005-030-001/67-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765898
|
01/12/2023
|
Sunita bai
|
1726005030WL061661
|
Sunita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
84
|
SARANGPUR
|
MP-26-005-030-001/70 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765899
|
01/12/2023
|
Hokam Singh
|
1726005030WL061661
|
Hokam Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
85
|
SARANGPUR
|
MP-26-005-030-001/70 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765900
|
01/12/2023
|
Shipra bai
|
1726005030WL061661
|
Shipra bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Shiprabai
|
BANK OF INDIA(508505)
|
86
|
SARANGPUR
|
MP-26-005-030-001/86 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765901
|
01/12/2023
|
Kanhaiya Lal
|
1726005030WL061661
|
Kanhaiya Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
KanhaiyaLal
|
BANK OF INDIA(508505)
|
87
|
SARANGPUR
|
MP-26-005-030-001/99-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765903
|
01/12/2023
|
Dilip kumar
|
1726005030WL061661
|
Dilip kumar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Dilipkumar
|
BANK OF INDIA(508505)
|
88
|
SARANGPUR
|
MP-26-005-030-001/99-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765904
|
01/12/2023
|
Raju bai
|
1726005030WL061661
|
Raju bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rajubai
|
BANK OF INDIA(508505)
|
89
|
SARANGPUR
|
MP-26-005-030-003/100-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765861
|
01/12/2023
|
Barjbala bai
|
1726005030WL061660
|
Barjbala bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Barjbalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SARANGPUR
|
MP-26-005-030-003/101-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765862
|
01/12/2023
|
Manish Kumar
|
1726005030WL061660
|
Manish Kumar
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
01/01/2024
|
|
319155896
|
|
ManishKumar
|
BANK OF INDIA(508505)
|
91
|
SARANGPUR
|
MP-26-005-030-003/107-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765864
|
01/12/2023
|
Vishnu
|
1726005030WL061660
|
Vishnu
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Vishnu
|
BANK OF INDIA(508505)
|
92
|
SARANGPUR
|
MP-26-005-030-003/113 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765867
|
01/12/2023
|
Shiddi bai
|
1726005030WL061660
|
Shiddi bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Shiddibai
|
BANK OF INDIA(508505)
|
93
|
SARANGPUR
|
MP-26-005-030-003/120 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765907
|
01/12/2023
|
Hira Lal
|
1726005030WL061661
|
Hira Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
HiraLal
|
BANK OF INDIA(508505)
|
94
|
SARANGPUR
|
MP-26-005-030-003/120 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765908
|
01/12/2023
|
Lila bai
|
1726005030WL061661
|
Lila bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Lilabai
|
BANK OF INDIA(508505)
|
95
|
SARANGPUR
|
MP-26-005-030-003/120-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765869
|
01/12/2023
|
Lalita bai
|
1726005030WL061660
|
Lalita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
96
|
SARANGPUR
|
MP-26-005-030-003/120-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765868
|
01/12/2023
|
Rajesh Nagar
|
1726005030WL061660
|
Rajesh Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RajeshNagar
|
BANK OF INDIA(508505)
|
97
|
SARANGPUR
|
MP-26-005-030-003/121-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765871
|
01/12/2023
|
Sangita bai
|
1726005030WL061660
|
Sangita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SARANGPUR
|
MP-26-005-030-003/121-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765870
|
01/12/2023
|
SUNIL KUMAR
|
1726005030WL061660
|
SUNIL KUMAR
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SARANGPUR
|
MP-26-005-030-003/121-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765872
|
01/12/2023
|
Mahesh
|
1726005030WL061660
|
Mahesh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SARANGPUR
|
MP-26-005-030-003/121-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765873
|
01/12/2023
|
Mamta bai
|
1726005030WL061660
|
Mamta bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
101
|
SARANGPUR
|
MP-26-005-030-003/137 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764520
|
01/12/2023
|
Nandu bai
|
1726005030WL061564
|
Nandu bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Nandubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SARANGPUR
|
MP-26-005-030-003/138 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765943
|
01/12/2023
|
Dev karan
|
1726005030WL061662
|
Dev karan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SARANGPUR
|
MP-26-005-030-003/138 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765944
|
01/12/2023
|
Pavitra bai
|
1726005030WL061662
|
Pavitra bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SARANGPUR
|
MP-26-005-030-003/138-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765945
|
01/12/2023
|
Bhagwan singh
|
1726005030WL061662
|
Bhagwan singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SARANGPUR
|
MP-26-005-030-003/138-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765946
|
01/12/2023
|
Raju Bai
|
1726005030WL061662
|
Raju Bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RajuBai
|
BANK OF INDIA(508505)
|
106
|
SARANGPUR
|
MP-26-005-030-003/150 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764523
|
01/12/2023
|
Banwari lal
|
1726005030WL061564
|
Banwari lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SARANGPUR
|
MP-26-005-030-003/152 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764526
|
01/12/2023
|
Nand Lal
|
1726005030WL061564
|
Nand Lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
NandLal
|
BANK OF INDIA(508505)
|
108
|
SARANGPUR
|
MP-26-005-030-003/167 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764528
|
01/12/2023
|
Badri Prasad
|
1726005030WL061564
|
Badri Prasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
BadriPrasad
|
BANK OF INDIA(508505)
|
109
|
SARANGPUR
|
MP-26-005-030-003/168 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764530
|
01/12/2023
|
Dinesh
|
1726005030WL061564
|
Dinesh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
110
|
SARANGPUR
|
MP-26-005-030-003/17 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764532
|
01/12/2023
|
Pavitra bai
|
1726005030WL061564
|
Pavitra bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SARANGPUR
|
MP-26-005-030-003/172 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764533
|
01/12/2023
|
Ram Singh
|
1726005030WL061564
|
Ram Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SARANGPUR
|
MP-26-005-030-003/174 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764535
|
01/12/2023
|
Ful Singh
|
1726005030WL061564
|
Ful Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
FulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SARANGPUR
|
MP-26-005-030-003/178 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764538
|
01/12/2023
|
Pool Chand
|
1726005030WL061564
|
Pool Chand
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
PoolChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SARANGPUR
|
MP-26-005-030-003/178-B (DOBDA JAMINDAR)
|
1726005030NRG24301120230764540
|
01/12/2023
|
Sunil Nagar
|
1726005030WL061564
|
Sunil Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SunilNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
115
|
SARANGPUR
|
MP-26-005-030-003/183 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764543
|
01/12/2023
|
Raju bai
|
1726005030WL061564
|
Raju bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rajubai
|
BANK OF INDIA(508505)
|
116
|
SARANGPUR
|
MP-26-005-030-003/183-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764544
|
01/12/2023
|
Deepak
|
1726005030WL061564
|
Deepak
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SARANGPUR
|
MP-26-005-030-003/187 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764545
|
01/12/2023
|
Mukesh
|
1726005030WL061564
|
Mukesh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Mukesh
|
BANK OF INDIA(508505)
|
118
|
SARANGPUR
|
MP-26-005-030-003/187 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764546
|
01/12/2023
|
Santosh bai
|
1726005030WL061564
|
Santosh bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
119
|
SARANGPUR
|
MP-26-005-030-003/19 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764548
|
01/12/2023
|
Durga bai
|
1726005030WL061564
|
Durga bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Durgabai
|
BANK OF INDIA(508505)
|
120
|
SARANGPUR
|
MP-26-005-030-003/19 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764547
|
01/12/2023
|
Jagannath
|
1726005030WL061564
|
Jagannath
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Jagannath
|
BANK OF INDIA(508505)
|
121
|
SARANGPUR
|
MP-26-005-030-003/19-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764549
|
01/12/2023
|
Gopal
|
1726005030WL061564
|
Gopal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Gopal
|
BANK OF INDIA(508505)
|
122
|
SARANGPUR
|
MP-26-005-030-003/196 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764550
|
01/12/2023
|
Dev Karan
|
1726005030WL061564
|
Dev Karan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
123
|
SARANGPUR
|
MP-26-005-030-003/196 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764551
|
01/12/2023
|
Leela bai
|
1726005030WL061564
|
Leela bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Leelabai
|
BANK OF INDIA(508505)
|
124
|
SARANGPUR
|
MP-26-005-030-003/207-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765950
|
01/12/2023
|
Kapil Nagar
|
1726005030WL061662
|
Kapil Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
KapilNagar
|
STATE BANK OF INDIA(508548)
|
125
|
SARANGPUR
|
MP-26-005-030-003/209-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764557
|
01/12/2023
|
Vishnu prasad
|
1726005030WL061564
|
Vishnu prasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Vishnuprasad
|
BANK OF INDIA(508505)
|
126
|
SARANGPUR
|
MP-26-005-030-003/221 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765952
|
01/12/2023
|
Bindu nai
|
1726005030WL061662
|
Bindu nai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Bindunai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SARANGPUR
|
MP-26-005-030-003/222 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765953
|
01/12/2023
|
Girver Singh
|
1726005030WL061662
|
Girver Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
GirverSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
SARANGPUR
|
MP-26-005-030-003/250 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765954
|
01/12/2023
|
Devkaran
|
1726005030WL061662
|
Devkaran
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SARANGPUR
|
MP-26-005-030-003/255 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765958
|
01/12/2023
|
Ghanshyam
|
1726005030WL061662
|
Ghanshyam
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
130
|
SARANGPUR
|
MP-26-005-030-003/255 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765959
|
01/12/2023
|
Reena sahu
|
1726005030WL061662
|
Reena sahu
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Reenasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
SARANGPUR
|
MP-26-005-030-003/258-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765961
|
01/12/2023
|
Deepak
|
1726005030WL061662
|
Deepak
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Deepak
|
BANK OF INDIA(508505)
|
132
|
SARANGPUR
|
MP-26-005-030-003/29 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765962
|
01/12/2023
|
gori lal
|
1726005030WL061662
|
gori lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SARANGPUR
|
MP-26-005-030-003/42 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765966
|
01/12/2023
|
Ram Prasad
|
1726005030WL061662
|
Ram Prasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RamPrasad
|
BANK OF INDIA(508505)
|
134
|
SARANGPUR
|
MP-26-005-030-003/43-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765967
|
01/12/2023
|
Sunil Nagar
|
1726005030WL061662
|
Sunil Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SunilNagar
|
BANK OF INDIA(508505)
|
135
|
SARANGPUR
|
MP-26-005-030-003/44 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765968
|
01/12/2023
|
Hari Prasad
|
1726005030WL061662
|
Hari Prasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
HariPrasad
|
BANK OF INDIA(508505)
|
136
|
SARANGPUR
|
MP-26-005-030-003/44 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765969
|
01/12/2023
|
Shanti bai
|
1726005030WL061662
|
Shanti bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Shantibai
|
BANK OF INDIA(508505)
|
137
|
SARANGPUR
|
MP-26-005-030-003/44-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765970
|
01/12/2023
|
Govind Nagar
|
1726005030WL061662
|
Govind Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
GovindNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
SARANGPUR
|
MP-26-005-030-003/52 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765974
|
01/12/2023
|
Kala bai
|
1726005030WL061662
|
Kala bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Kalabai
|
BANK OF INDIA(508505)
|
139
|
SARANGPUR
|
MP-26-005-030-003/52 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765973
|
01/12/2023
|
Prabhu lal
|
1726005030WL061662
|
Prabhu lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
140
|
SARANGPUR
|
MP-26-005-030-003/56-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765975
|
01/12/2023
|
Baluprasad
|
1726005030WL061662
|
Baluprasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Baluprasad
|
BANK OF BARODA(606985)
|
141
|
SARANGPUR
|
MP-26-005-030-003/56-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765976
|
01/12/2023
|
Kavita bai
|
1726005030WL061662
|
Kavita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
142
|
SARANGPUR
|
MP-26-005-030-003/64-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765980
|
01/12/2023
|
Jagdish
|
1726005030WL061662
|
Jagdish
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Jagdish
|
BANK OF INDIA(508505)
|
143
|
SARANGPUR
|
MP-26-005-030-003/64-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765981
|
01/12/2023
|
Seema bai
|
1726005030WL061662
|
Seema bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Seemabai
|
BANK OF INDIA(508505)
|
144
|
SARANGPUR
|
MP-26-005-030-003/72-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765984
|
01/12/2023
|
Hemlata bai
|
1726005030WL061662
|
Hemlata bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SARANGPUR
|
MP-26-005-030-003/72-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765983
|
01/12/2023
|
Radheshyam
|
1726005030WL061662
|
Radheshyam
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
01/01/2024
|
|
319155896
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
146
|
SARANGPUR
|
MP-26-005-030-003/81 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765985
|
01/12/2023
|
Ram Karan
|
1726005030WL061662
|
Ram Karan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RamKaran
|
BANK OF INDIA(508505)
|
147
|
SARANGPUR
|
MP-26-005-030-003/82 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765986
|
01/12/2023
|
Gulab Chand
|
1726005030WL061662
|
Gulab Chand
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
GulabChand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
148
|
SARANGPUR
|
MP-26-005-030-003/82 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765987
|
01/12/2023
|
Shila bai
|
1726005030WL061662
|
Shila bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Shilabai
|
BANK OF INDIA(508505)
|
149
|
SARANGPUR
|
MP-26-005-076-001/382-A (SANDAWTA)
|
1726005076NRG24011220230766953
|
01/12/2023
|
MANGLESH KUSHWAH
|
1726005076WL061715
|
MANGLESH KUSHWAH
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
MANGLESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120003
|
120003
|
|
|
|
|
|
|
|
150
|
SARANGPUR
|
MP-26-005-019-001/29-A (BUDHANPUR)
|
1726005019NRG24011220230765711
|
01/12/2023
|
NARAYAN
|
1726005019WL061649
|
NARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
151
|
SARANGPUR
|
MP-26-005-086-001/412-A (TIKOD)
|
1726005086NRG24011220230766864
|
01/12/2023
|
sangeeta
|
1726005086WL061707
|
sangeeta
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
01/01/2024
|
|
319155896
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SARANGPUR
|
MP-26-005-086-001/412-A (TIKOD)
|
1726005086NRG24011220230766863
|
01/12/2023
|
vinod
|
1726005086WL061707
|
vinod
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
01/01/2024
|
|
319155896
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
153
|
SARANGPUR
|
MP-26-005-030-001/135-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765919
|
01/12/2023
|
Reena bai
|
1726005030WL061662
|
Reena bai
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
154
|
SARANGPUR
|
MP-26-005-018-001/129 (BIAORA MANDU)
|
1726005000NRG24011220230766769
|
01/12/2023
|
tejkaran
|
1726005WL061702
|
tejkaran
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
tejkaran
|
BANK OF INDIA(508505)
|
155
|
SARANGPUR
|
MP-26-005-018-001/266-A (BIAORA MANDU)
|
1726005000NRG24011220230766771
|
01/12/2023
|
balram
|
1726005WL061702
|
balram
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
balram
|
BANK OF INDIA(508505)
|
156
|
SARANGPUR
|
MP-26-005-018-001/279-C (BIAORA MANDU)
|
1726005000NRG24011220230766772
|
01/12/2023
|
pappu kanheylal gurjar
|
1726005WL061702
|
pappu kanheylal gurjar
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
pappukanheylalgurjar
|
BANK OF INDIA(508505)
|
157
|
SARANGPUR
|
MP-26-005-018-001/290 (BIAORA MANDU)
|
1726005000NRG24011220230766774
|
01/12/2023
|
Dungar Singh
|
1726005WL061702
|
Dungar Singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
DungarSingh
|
BANK OF INDIA(508505)
|
158
|
SARANGPUR
|
MP-26-005-018-001/502 (BIAORA MANDU)
|
1726005000NRG24011220230766776
|
01/12/2023
|
sagarmal
|
1726005WL061702
|
sagarmal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
sagarmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
159
|
SARANGPUR
|
MP-26-005-030-001/150-C (DOBDA JAMINDAR)
|
1726005030NRG24011220230765885
|
01/12/2023
|
Bina
|
1726005030WL061661
|
Bina
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Bina
|
BANK OF INDIA(508505)
|
160
|
SARANGPUR
|
MP-26-005-030-003/189-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765948
|
01/12/2023
|
Rahul
|
1726005030WL061662
|
Rahul
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
161
|
SARANGPUR
|
MP-26-005-069-002/133-A (PADLIYA ANJANA)
|
1726005069NRG24301120230765541
|
01/12/2023
|
Seema
|
1726005069WL061636
|
Seema
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
Seema
|
BANK OF INDIA(508505)
|
162
|
SARANGPUR
|
MP-26-005-069-002/95 (PADLIYA ANJANA)
|
1726005069NRG24301120230765542
|
01/12/2023
|
premnarayan
|
1726005069WL061636
|
premnarayan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
163
|
SARANGPUR
|
MP-26-005-030-001/156-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765889
|
01/12/2023
|
Bhuli bai
|
1726005030WL061661
|
Bhuli bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
SARANGPUR
|
MP-26-005-030-001/23 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765929
|
01/12/2023
|
Lalta bai
|
1726005030WL061662
|
Lalta bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Laltabai
|
BANK OF INDIA(508505)
|
165
|
SARANGPUR
|
MP-26-005-040-003/157-A (HALUHEDI KALAN)
|
1726005040NRG24011220230767144
|
01/12/2023
|
sumitra bai
|
1726005040WL061727
|
sumitra bai
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
sumitrabai
|
INDIAN BANK(607105)
|
166
|
SARANGPUR
|
MP-26-005-069-002/133-A (PADLIYA ANJANA)
|
1726005069NRG24301120230765540
|
01/12/2023
|
PARVAT
|
1726005069WL061636
|
PARVAT
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
PARVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
167
|
SARANGPUR
|
MP-26-005-040-002/461 (HALUHEDI KALAN)
|
1726005040NRG24011220230767139
|
01/12/2023
|
kala bai
|
1726005040WL061727
|
kala bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
168
|
SARANGPUR
|
MP-26-005-040-002/461 (HALUHEDI KALAN)
|
1726005040NRG24011220230767138
|
01/12/2023
|
ramprasad
|
1726005040WL061727
|
ramprasad
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
169
|
SARANGPUR
|
MP-26-005-040-002/50 (HALUHEDI KALAN)
|
1726005040NRG24011220230767140
|
01/12/2023
|
sugan bai
|
1726005040WL061727
|
sugan bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
170
|
SARANGPUR
|
MP-26-005-040-002/72 (HALUHEDI KALAN)
|
1726005040NRG24011220230767141
|
01/12/2023
|
daryav
|
1726005040WL061727
|
daryav
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
daryav
|
PUNJAB NATIONAL BANK(508568)
|
171
|
SARANGPUR
|
MP-26-005-040-002/72 (HALUHEDI KALAN)
|
1726005040NRG24011220230767142
|
01/12/2023
|
Sundar bai
|
1726005040WL061727
|
Sundar bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
172
|
SARANGPUR
|
MP-26-005-040-003/157-A (HALUHEDI KALAN)
|
1726005040NRG24011220230767143
|
01/12/2023
|
ram dayal
|
1726005040WL061727
|
ram dayal
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SARANGPUR
|
MP-26-005-040-003/190 (HALUHEDI KALAN)
|
1726005040NRG24011220230767145
|
01/12/2023
|
dharmendra
|
1726005040WL061727
|
dharmendra
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SARANGPUR
|
MP-26-005-040-003/190 (HALUHEDI KALAN)
|
1726005040NRG24011220230767146
|
01/12/2023
|
kavita bai
|
1726005040WL061727
|
kavita bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SARANGPUR
|
MP-26-005-040-003/190-B (HALUHEDI KALAN)
|
1726005040NRG24011220230767148
|
01/12/2023
|
bharatkuvar
|
1726005040WL061727
|
bharatkuvar
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
bharatkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SARANGPUR
|
MP-26-005-040-003/190-B (HALUHEDI KALAN)
|
1726005040NRG24011220230767147
|
01/12/2023
|
hari singh
|
1726005040WL061727
|
hari singh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SARANGPUR
|
MP-26-005-040-003/33 (HALUHEDI KALAN)
|
1726005040NRG24011220230767149
|
01/12/2023
|
Jagdish
|
1726005040WL061727
|
Jagdish
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SARANGPUR
|
MP-26-005-040-003/33 (HALUHEDI KALAN)
|
1726005040NRG24011220230767150
|
01/12/2023
|
sumitra bai
|
1726005040WL061727
|
sumitra bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
179
|
SARANGPUR
|
MP-26-005-040-003/60-B (HALUHEDI KALAN)
|
1726005040NRG24011220230767151
|
01/12/2023
|
antar singh
|
1726005040WL061727
|
antar singh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
antarsingh
|
BANK OF INDIA(508505)
|
180
|
SARANGPUR
|
MP-26-005-040-003/60-B (HALUHEDI KALAN)
|
1726005040NRG24011220230767152
|
01/12/2023
|
rekha kunvar rajput
|
1726005040WL061727
|
rekha kunvar rajput
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
rekhakunvarrajput
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SARANGPUR
|
MP-26-005-069-002/95 (PADLIYA ANJANA)
|
1726005069NRG24301120230765543
|
01/12/2023
|
shribai
|
1726005069WL061636
|
shribai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
182
|
SARANGPUR
|
MP-26-005-018-001/287 (BIAORA MANDU)
|
1726005000NRG24011220230766773
|
01/12/2023
|
ghanshyam
|
1726005WL061702
|
ghanshyam
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
183
|
SARANGPUR
|
MP-26-005-042-002/158 (BHURAKHEDI)
|
1726005042NRG24011220230765690
|
01/12/2023
|
Vasim khan
|
1726005042WL061645
|
Vasim khan
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
Vasimkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
184
|
SARANGPUR
|
MP-26-005-086-001/316 (TIKOD)
|
1726005086NRG24011220230766861
|
01/12/2023
|
mukesh
|
1726005086WL061707
|
mukesh
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
mukesh
|
BANK OF INDIA(508505)
|
185
|
SARANGPUR
|
MP-26-005-086-001/316 (TIKOD)
|
1726005086NRG24011220230766862
|
01/12/2023
|
reena bai
|
1726005086WL061707
|
reena bai
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
186
|
SARANGPUR
|
MP-26-005-086-001/416 (TIKOD)
|
1726005086NRG24011220230766865
|
01/12/2023
|
hindu singh parmar
|
1726005086WL061707
|
hindu singh parmar
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
hindusinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
187
|
SARANGPUR
|
MP-26-005-030-003/152 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764527
|
01/12/2023
|
Uamrav bai
|
1726005030WL061564
|
Uamrav bai
|
00415
|
SBIN0017813
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
Uamravbai
|
STATE BANK OF INDIA(508548)
|
188
|
SARANGPUR
|
MP-26-005-030-003/170 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765947
|
01/12/2023
|
Jay Singh
|
1726005030WL061662
|
Jay Singh
|
00415
|
SBIN0017813
|
221
|
221
|
Processed
|
01/01/2024
|
|
319155896
|
|
JaySingh
|
BANK OF INDIA(508505)
|
189
|
SARANGPUR
|
MP-26-005-030-003/258 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765960
|
01/12/2023
|
Pawan
|
1726005030WL061662
|
Pawan
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Pawan
|
BANK OF INDIA(508505)
|
190
|
SARANGPUR
|
MP-26-005-030-003/29-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765963
|
01/12/2023
|
Pramkumar nagar
|
1726005030WL061662
|
Pramkumar nagar
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Pramkumarnagar
|
STATE BANK OF INDIA(508548)
|
191
|
SARANGPUR
|
MP-26-005-030-003/82-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765988
|
01/12/2023
|
Lalit
|
1726005030WL061662
|
Lalit
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
192
|
SARANGPUR
|
MP-26-005-076-001/971-C (SANDAWTA)
|
1726005076NRG24011220230766965
|
01/12/2023
|
saddam kha
|
1726005076WL061715
|
saddam kha
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
saddamkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
193
|
SARANGPUR
|
MP-26-005-018-001/256-D (BIAORA MANDU)
|
1726005000NRG24011220230766770
|
01/12/2023
|
durgaprashad
|
1726005WL061702
|
durgaprashad
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
SARANGPUR
|
MP-26-005-018-001/470 (BIAORA MANDU)
|
1726005000NRG24011220230766775
|
01/12/2023
|
mahesh
|
1726005WL061702
|
mahesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
195
|
SARANGPUR
|
MP-26-005-019-001/207 (BUDHANPUR)
|
1726005019NRG24011220230765710
|
01/12/2023
|
sathis
|
1726005019WL061648
|
sathis
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
sathis
|
STATE BANK OF INDIA(508548)
|
196
|
SARANGPUR
|
MP-26-005-019-002/142-C (BUDHANPUR)
|
1726005019NRG24011220230765713
|
01/12/2023
|
BABULAL
|
1726005019WL061650
|
BABULAL
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
01/01/2024
|
|
319155896
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
197
|
SARANGPUR
|
MP-26-005-019-002/334 (BUDHANPUR)
|
1726005019NRG24011220230765712
|
01/12/2023
|
bhagwansingh
|
1726005019WL061649
|
bhagwansingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319155896
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
198
|
SARANGPUR
|
MP-26-005-086-001/208 (TIKOD)
|
1726005086NRG24011220230766858
|
01/12/2023
|
anokhi lal
|
1726005086WL061707
|
anokhi lal
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
01/01/2024
|
|
319155896
|
|
anokhilal
|
BANK OF INDIA(508505)
|
199
|
SARANGPUR
|
MP-26-005-086-001/268 (TIKOD)
|
1726005086NRG24011220230766859
|
01/12/2023
|
laxmi narayan
|
1726005086WL061707
|
laxmi narayan
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
200
|
SARANGPUR
|
MP-26-005-030-001/103 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765876
|
01/12/2023
|
Sodara bai
|
1726005030WL061661
|
Sodara bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sodarabai
|
STATE BANK OF INDIA(508548)
|
201
|
SARANGPUR
|
MP-26-005-030-001/135 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765916
|
01/12/2023
|
Ram Chandra
|
1726005030WL061662
|
Ram Chandra
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RamChandra
|
BANK OF INDIA(508505)
|
202
|
SARANGPUR
|
MP-26-005-030-001/148 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765882
|
01/12/2023
|
Lalita bai
|
1726005030WL061661
|
Lalita bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
203
|
SARANGPUR
|
MP-26-005-030-001/148 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765881
|
01/12/2023
|
Rang Lal
|
1726005030WL061661
|
Rang Lal
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RangLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
SARANGPUR
|
MP-26-005-030-001/165-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765923
|
01/12/2023
|
Anita bai
|
1726005030WL061662
|
Anita bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
205
|
SARANGPUR
|
MP-26-005-030-001/169-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765927
|
01/12/2023
|
Radhika bai
|
1726005030WL061662
|
Radhika bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Radhikabai
|
STATE BANK OF INDIA(508548)
|
206
|
SARANGPUR
|
MP-26-005-030-001/410 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765935
|
01/12/2023
|
Setan bai
|
1726005030WL061662
|
Setan bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
207
|
SARANGPUR
|
MP-26-005-030-001/419 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765937
|
01/12/2023
|
Bhuli bai
|
1726005030WL061662
|
Bhuli bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
208
|
SARANGPUR
|
MP-26-005-030-001/421 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765939
|
01/12/2023
|
Shilabai
|
1726005030WL061662
|
Shilabai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
209
|
SARANGPUR
|
MP-26-005-030-001/439 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765896
|
01/12/2023
|
Pooja nagar
|
1726005030WL061661
|
Pooja nagar
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Poojanagar
|
STATE BANK OF INDIA(508548)
|
210
|
SARANGPUR
|
MP-26-005-030-001/439 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765895
|
01/12/2023
|
Ramlakhan nagar
|
1726005030WL061661
|
Ramlakhan nagar
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Ramlakhannagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SARANGPUR
|
MP-26-005-030-001/86 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765902
|
01/12/2023
|
Duli bai
|
1726005030WL061661
|
Duli bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Dulibai
|
STATE BANK OF INDIA(508548)
|
212
|
SARANGPUR
|
MP-26-005-030-001/89 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765941
|
01/12/2023
|
Lalta bai
|
1726005030WL061662
|
Lalta bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
213
|
SARANGPUR
|
MP-26-005-030-001/89 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765940
|
01/12/2023
|
Man Singh
|
1726005030WL061662
|
Man Singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
ManSingh
|
BANK OF INDIA(508505)
|
214
|
SARANGPUR
|
MP-26-005-030-003/100-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765860
|
01/12/2023
|
Lalit bai
|
1726005030WL061660
|
Lalit bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Lalitbai
|
STATE BANK OF INDIA(508548)
|
215
|
SARANGPUR
|
MP-26-005-030-003/151-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764524
|
01/12/2023
|
Amrat lal
|
1726005030WL061564
|
Amrat lal
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
216
|
SARANGPUR
|
MP-26-005-030-003/151-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764525
|
01/12/2023
|
Rodi bai
|
1726005030WL061564
|
Rodi bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
217
|
SARANGPUR
|
MP-26-005-030-003/167 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764529
|
01/12/2023
|
Savitra bai
|
1726005030WL061564
|
Savitra bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Savitrabai
|
STATE BANK OF INDIA(508548)
|
218
|
SARANGPUR
|
MP-26-005-030-003/168 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764531
|
01/12/2023
|
Lalta bai
|
1726005030WL061564
|
Lalta bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
219
|
SARANGPUR
|
MP-26-005-030-003/172 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764534
|
01/12/2023
|
Dev bai
|
1726005030WL061564
|
Dev bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
220
|
SARANGPUR
|
MP-26-005-030-003/174 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764536
|
01/12/2023
|
Santosh bai
|
1726005030WL061564
|
Santosh bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SARANGPUR
|
MP-26-005-030-003/178 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764539
|
01/12/2023
|
Sodara bai
|
1726005030WL061564
|
Sodara bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sodarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SARANGPUR
|
MP-26-005-030-003/209 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764555
|
01/12/2023
|
Duli Chand
|
1726005030WL061564
|
Duli Chand
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
DuliChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SARANGPUR
|
MP-26-005-030-003/209 (DOBDA JAMINDAR)
|
1726005030NRG24301120230764556
|
01/12/2023
|
Uamrav bai
|
1726005030WL061564
|
Uamrav bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Uamravbai
|
STATE BANK OF INDIA(508548)
|
224
|
SARANGPUR
|
MP-26-005-030-003/37 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765964
|
01/12/2023
|
Durga Prasad
|
1726005030WL061662
|
Durga Prasad
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
DurgaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SARANGPUR
|
MP-26-005-030-003/37 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765965
|
01/12/2023
|
Sayama bai
|
1726005030WL061662
|
Sayama bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sayamabai
|
STATE BANK OF INDIA(508548)
|
226
|
SARANGPUR
|
MP-26-005-083-001/102-A (SULTANIYA)
|
1726005083NRG24281120230760247
|
01/12/2023
|
mahesh
|
1726005083WL061292
|
mahesh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
227
|
SARANGPUR
|
MP-26-005-083-001/146-C (SULTANIYA)
|
1726005083NRG24281120230760249
|
01/12/2023
|
visnhu
|
1726005083WL061292
|
visnhu
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
visnhu
|
STATE BANK OF INDIA(508548)
|
228
|
SARANGPUR
|
MP-26-005-083-001/3-C (SULTANIYA)
|
1726005083NRG24281120230760251
|
01/12/2023
|
rambabu
|
1726005083WL061292
|
rambabu
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
229
|
SARANGPUR
|
MP-26-005-083-001/401-A (SULTANIYA)
|
1726005083NRG24281120230760254
|
01/12/2023
|
mohan
|
1726005083WL061292
|
mohan
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
SARANGPUR
|
MP-26-005-083-001/531-A (SULTANIYA)
|
1726005083NRG24281120230760257
|
01/12/2023
|
anita
|
1726005083WL061292
|
anita
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
231
|
SARANGPUR
|
MP-26-005-030-003/108-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765905
|
01/12/2023
|
Lakhan Nagar
|
1726005030WL061661
|
Lakhan Nagar
|
00553
|
INDB0000241
|
442
|
442
|
Processed
|
01/01/2024
|
|
319155896
|
|
LakhanNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
232
|
SARANGPUR
|
MP-26-005-030-003/108-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765866
|
01/12/2023
|
Kavita Nagar
|
1726005030WL061660
|
Kavita Nagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
KavitaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SARANGPUR
|
MP-26-005-030-003/137-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764521
|
01/12/2023
|
Rahul
|
1726005030WL061564
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SARANGPUR
|
MP-26-005-030-003/137-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764522
|
01/12/2023
|
Sunil
|
1726005030WL061564
|
Sunil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sunil
|
AU SMALL FINANCE BANK LTD(608088)
|
235
|
SARANGPUR
|
MP-26-005-030-003/17-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765874
|
01/12/2023
|
Bhagwan singh
|
1726005030WL061660
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SARANGPUR
|
MP-26-005-030-003/198-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764552
|
01/12/2023
|
Premnarayan
|
1726005030WL061564
|
Premnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SARANGPUR
|
MP-26-005-030-003/206-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764554
|
01/12/2023
|
Santosh Bai
|
1726005030WL061564
|
Santosh Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SARANGPUR
|
MP-26-005-030-003/206-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765949
|
01/12/2023
|
Dhirap
|
1726005030WL061662
|
Dhirap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Dhirap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SARANGPUR
|
MP-26-005-030-003/50-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765972
|
01/12/2023
|
Lalit Nagar
|
1726005030WL061662
|
Lalit Nagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
LalitNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SARANGPUR
|
MP-26-005-030-003/58-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765977
|
01/12/2023
|
Shivnarayan
|
1726005030WL061662
|
Shivnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SARANGPUR
|
MP-26-005-030-003/7-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765982
|
01/12/2023
|
Gokul Sahu
|
1726005030WL061662
|
Gokul Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
GokulSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
242
|
SARANGPUR
|
MP-26-005-086-001/268 (TIKOD)
|
1726005086NRG24011220230766860
|
01/12/2023
|
mansha bai
|
1726005086WL061707
|
mansha bai
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
01/01/2024
|
|
319155896
|
|
manshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
243
|
SARANGPUR
|
MP-26-005-024-002/1-A (DEDLA)
|
1726005024NRG24011220230766893
|
01/12/2023
|
Koshlya Bai
|
1726005024WL061710
|
Koshlya Bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
KoshlyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
SARANGPUR
|
MP-26-005-024-002/14-B (DEDLA)
|
1726005024NRG24011220230766896
|
01/12/2023
|
Santosh bai
|
1726005024WL061710
|
Santosh bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
SARANGPUR
|
MP-26-005-024-002/168-A (DEDLA)
|
1726005024NRG24011220230766902
|
01/12/2023
|
Ashok Bhilala
|
1726005024WL061710
|
Ashok Bhilala
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
AshokBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
SARANGPUR
|
MP-26-005-024-002/17 (DEDLA)
|
1726005024NRG24011220230766904
|
01/12/2023
|
Dhapu bai
|
1726005024WL061710
|
Dhapu bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
SARANGPUR
|
MP-26-005-024-002/195-A (DEDLA)
|
1726005024NRG24011220230766906
|
01/12/2023
|
Sita bai
|
1726005024WL061710
|
Sita bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
SARANGPUR
|
MP-26-005-024-002/195-B (DEDLA)
|
1726005024NRG24011220230766908
|
01/12/2023
|
Rekha bai
|
1726005024WL061710
|
Rekha bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
SARANGPUR
|
MP-26-005-024-002/195-C (DEDLA)
|
1726005024NRG24011220230766910
|
01/12/2023
|
Pachu bai
|
1726005024WL061710
|
Pachu bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Pachubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
SARANGPUR
|
MP-26-005-024-002/195-C (DEDLA)
|
1726005024NRG24011220230766909
|
01/12/2023
|
Siddhnath Gurjar
|
1726005024WL061710
|
Siddhnath Gurjar
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SiddhnathGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
SARANGPUR
|
MP-26-005-024-002/195-D (DEDLA)
|
1726005024NRG24011220230766911
|
01/12/2023
|
Mansing Gurjar
|
1726005024WL061710
|
Mansing Gurjar
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
MansingGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
SARANGPUR
|
MP-26-005-024-002/67-B (DEDLA)
|
1726005024NRG24011220230766926
|
01/12/2023
|
Shantilal
|
1726005024WL061710
|
Shantilal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
253
|
SARANGPUR
|
MP-26-005-030-003/101-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765863
|
01/12/2023
|
Rachana bai
|
1726005030WL061660
|
Rachana bai
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
SARANGPUR
|
MP-26-005-030-003/107-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765865
|
01/12/2023
|
Mamta
|
1726005030WL061660
|
Mamta
|
00697
|
BKID0MG0309
|
442
|
442
|
Processed
|
01/01/2024
|
|
319155896
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SARANGPUR
|
MP-26-005-030-003/113 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765906
|
01/12/2023
|
Laxmi Chand
|
1726005030WL061661
|
Laxmi Chand
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
LaxmiChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SARANGPUR
|
MP-26-005-030-003/174-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764537
|
01/12/2023
|
Rahul
|
1726005030WL061564
|
Rahul
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SARANGPUR
|
MP-26-005-030-003/206-A (DOBDA JAMINDAR)
|
1726005030NRG24301120230764553
|
01/12/2023
|
Rambabu
|
1726005030WL061564
|
Rambabu
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
SARANGPUR
|
MP-26-005-030-003/209-B (DOBDA JAMINDAR)
|
1726005030NRG24301120230764558
|
01/12/2023
|
Deepak
|
1726005030WL061564
|
Deepak
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
SARANGPUR
|
MP-26-005-030-003/250-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765957
|
01/12/2023
|
Anju
|
1726005030WL061662
|
Anju
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
SARANGPUR
|
MP-26-005-030-003/250-A (DOBDA JAMINDAR)
|
1726005030NRG24011220230765956
|
01/12/2023
|
Lalit
|
1726005030WL061662
|
Lalit
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SARANGPUR
|
MP-26-005-030-003/59 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765979
|
01/12/2023
|
Mahesh kumar nagar
|
1726005030WL061662
|
Mahesh kumar nagar
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
Maheshkumarnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
262
|
SARANGPUR
|
MP-26-005-076-001/165-A (SANDAWTA)
|
1726005076NRG24011220230766942
|
01/12/2023
|
VARSHA
|
1726005076WL061715
|
VARSHA
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
SARANGPUR
|
MP-26-005-076-001/169-B (SANDAWTA)
|
1726005076NRG24011220230766944
|
01/12/2023
|
MOTIYA BAI
|
1726005076WL061715
|
MOTIYA BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
MOTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
SARANGPUR
|
MP-26-005-076-001/216-A (SANDAWTA)
|
1726005076NRG24011220230766947
|
01/12/2023
|
prem bai
|
1726005076WL061715
|
prem bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
SARANGPUR
|
MP-26-005-076-001/349-A (SANDAWTA)
|
1726005076NRG24011220230766950
|
01/12/2023
|
durga bai
|
1726005076WL061715
|
durga bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
SARANGPUR
|
MP-26-005-076-001/349-A (SANDAWTA)
|
1726005076NRG24011220230766949
|
01/12/2023
|
hokam
|
1726005076WL061715
|
hokam
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
hokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
SARANGPUR
|
MP-26-005-076-001/382-C (SANDAWTA)
|
1726005076NRG24011220230766955
|
01/12/2023
|
DEVENDAR KUMAR
|
1726005076WL061715
|
DEVENDAR KUMAR
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
DEVENDARKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
SARANGPUR
|
MP-26-005-076-001/382-C (SANDAWTA)
|
1726005076NRG24011220230766956
|
01/12/2023
|
PINKI GURJAR
|
1726005076WL061715
|
PINKI GURJAR
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
PINKIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
SARANGPUR
|
MP-26-005-076-001/461-A (SANDAWTA)
|
1726005076NRG24011220230766957
|
01/12/2023
|
rameshwar
|
1726005076WL061715
|
rameshwar
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
rameshwar
|
BANK OF INDIA(508505)
|
270
|
SARANGPUR
|
MP-26-005-076-001/461-B (SANDAWTA)
|
1726005076NRG24011220230766958
|
01/12/2023
|
BRAJMOHAN
|
1726005076WL061715
|
BRAJMOHAN
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
BRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
SARANGPUR
|
MP-26-005-076-001/491-B (SANDAWTA)
|
1726005076NRG24011220230766959
|
01/12/2023
|
PAVAN TANWAR
|
1726005076WL061715
|
PAVAN TANWAR
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
PAVANTANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
SARANGPUR
|
MP-26-005-076-001/530-A (SANDAWTA)
|
1726005076NRG24011220230766960
|
01/12/2023
|
vijay kushwaha
|
1726005076WL061715
|
vijay kushwaha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
vijaykushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
SARANGPUR
|
MP-26-005-076-001/970 (SANDAWTA)
|
1726005076NRG24011220230766961
|
01/12/2023
|
bafhati kha
|
1726005076WL061715
|
bafhati kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
bafhatikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
SARANGPUR
|
MP-26-005-076-001/970 (SANDAWTA)
|
1726005076NRG24011220230766962
|
01/12/2023
|
samina bee
|
1726005076WL061715
|
samina bee
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
saminabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
SARANGPUR
|
MP-26-005-076-001/971-A (SANDAWTA)
|
1726005076NRG24011220230766963
|
01/12/2023
|
rajak kha
|
1726005076WL061715
|
rajak kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
rajakkha
|
BANK OF INDIA(508505)
|
276
|
SARANGPUR
|
MP-26-005-076-001/974-A (SANDAWTA)
|
1726005076NRG24011220230766966
|
01/12/2023
|
unus kha
|
1726005076WL061715
|
unus kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
unuskha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
SARANGPUR
|
MP-26-005-076-001/974-B (SANDAWTA)
|
1726005076NRG24011220230766967
|
01/12/2023
|
DANISH
|
1726005076WL061715
|
DANISH
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
DANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
SARANGPUR
|
MP-26-005-076-001/975-A (SANDAWTA)
|
1726005076NRG24011220230766968
|
01/12/2023
|
alrakhi bee
|
1726005076WL061715
|
alrakhi bee
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
alrakhibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
SARANGPUR
|
MP-26-005-076-001/975-B (SANDAWTA)
|
1726005076NRG24011220230766969
|
01/12/2023
|
AJIT KHA
|
1726005076WL061715
|
AJIT KHA
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
AJITKHA
|
BANK OF INDIA(508505)
|
280
|
SARANGPUR
|
MP-26-005-076-001/975-B (SANDAWTA)
|
1726005076NRG24011220230766970
|
01/12/2023
|
SHABANA BEE
|
1726005076WL061715
|
SHABANA BEE
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SHABANABEE
|
INDUSIND BANK(607189)
|
281
|
SARANGPUR
|
MP-26-005-076-001/979-A (SANDAWTA)
|
1726005076NRG24011220230766972
|
01/12/2023
|
SHAKILA BEE
|
1726005076WL061715
|
SHAKILA BEE
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SHAKILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
SARANGPUR
|
MP-26-005-076-001/987 (SANDAWTA)
|
1726005076NRG24011220230766976
|
01/12/2023
|
rinku bai
|
1726005076WL061715
|
rinku bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
SARANGPUR
|
MP-26-005-076-001/987 (SANDAWTA)
|
1726005076NRG24011220230766975
|
01/12/2023
|
sunil kumar
|
1726005076WL061715
|
sunil kumar
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
284
|
SARANGPUR
|
MP-26-005-076-001/987-A (SANDAWTA)
|
1726005076NRG24011220230766977
|
01/12/2023
|
anil kumar
|
1726005076WL061715
|
anil kumar
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
285
|
SARANGPUR
|
MP-26-005-083-001/143 (SULTANIYA)
|
1726005083NRG24281120230760248
|
01/12/2023
|
KANWAR LAL
|
1726005083WL061292
|
KANWAR LAL
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
286
|
SARANGPUR
|
MP-26-005-083-001/270-A (SULTANIYA)
|
1726005083NRG24281120230760250
|
01/12/2023
|
babu lal
|
1726005083WL061292
|
babu lal
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
SARANGPUR
|
MP-26-005-083-001/362-A (SULTANIYA)
|
1726005083NRG24281120230760253
|
01/12/2023
|
HEM RAJ
|
1726005083WL061292
|
HEM RAJ
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
SARANGPUR
|
MP-26-005-083-001/362-A (SULTANIYA)
|
1726005083NRG24281120230760252
|
01/12/2023
|
UMRAV BAI
|
1726005083WL061292
|
UMRAV BAI
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
UMRAVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
SARANGPUR
|
MP-26-005-083-001/529-A (SULTANIYA)
|
1726005083NRG24281120230760255
|
01/12/2023
|
Sanjay Sen
|
1726005083WL061292
|
Sanjay Sen
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SanjaySen
|
STATE BANK OF INDIA(508548)
|
290
|
SARANGPUR
|
MP-26-005-083-001/531-A (SULTANIYA)
|
1726005083NRG24281120230760256
|
01/12/2023
|
prakash
|
1726005083WL061292
|
prakash
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
291
|
SARANGPUR
|
MP-26-005-030-003/250 (DOBDA JAMINDAR)
|
1726005030NRG24011220230765955
|
01/12/2023
|
Radha Nagar
|
1726005030WL061662
|
Radha Nagar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
RadhaNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
SARANGPUR
|
MP-26-005-030-003/44-B (DOBDA JAMINDAR)
|
1726005030NRG24011220230765971
|
01/12/2023
|
Sangita Nagar
|
1726005030WL061662
|
Sangita Nagar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319155896
|
|
SangitaNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308958
|
308958
|
|
|
|
|
|
|
|