|
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
|
NARSINGHGARH
|
MP-26-006-039-001/540
(GANIYARI)
|
1726006039NRG24091120230727829
|
09/11/2023
|
durga prasad
|
1726006039WL059512
|
durga prasad
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-113-002/230-B
(RANAWA)
|
1726006113NRG24081120230727087
|
09/11/2023
|
Rakesh Meena
|
1726006113WL059491
|
Rakesh Meena
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RakeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-113-002/236-C
(RANAWA)
|
1726006113NRG24081120230727091
|
09/11/2023
|
Harish Meena
|
1726006113WL059491
|
Harish Meena
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
HarishMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-002/78
(GINDOLI)
|
1726006042NRG24081120230726575
|
09/11/2023
|
bhagirath
|
1726006042WL059477
|
bhagirath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-002/78
(GINDOLI)
|
1726006042NRG24081120230726576
|
09/11/2023
|
BHAGVATI BAI
|
1726006042WL059477
|
BHAGVATI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-042-002/86-B
(GINDOLI)
|
1726006042NRG24081120230726578
|
09/11/2023
|
gorilal
|
1726006042WL059477
|
gorilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
gorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24081120230726560
|
09/11/2023
|
Rahul
|
1726006042WL059476
|
Rahul
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-003/193-B
(GINDOLI)
|
1726006042NRG24081120230726561
|
09/11/2023
|
LEELA BAI
|
1726006042WL059476
|
LEELA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-042-003/202
(GINDOLI)
|
1726006042NRG24081120230726567
|
09/11/2023
|
LAKHAN
|
1726006042WL059476
|
LAKHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-003/221
(GINDOLI)
|
1726006042NRG24081120230726570
|
09/11/2023
|
Debilal
|
1726006042WL059476
|
Debilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Debilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-113-002/187-B
(RANAWA)
|
1726006113NRG24081120230727123
|
09/11/2023
|
Ramnaresh Meena
|
1726006113WL059492
|
Ramnaresh Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RamnareshMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/268-B
(SONKACHH)
|
1726006121NRG24091120230727938
|
09/11/2023
|
chabilal
|
1726006121WL059518
|
chabilal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
chabilal
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-121-001/285-A
(SONKACHH)
|
1726006121NRG24091120230727940
|
09/11/2023
|
Kala Bai
|
1726006121WL059518
|
Kala Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/285-B
(SONKACHH)
|
1726006121NRG24091120230727941
|
09/11/2023
|
Santosh
|
1726006121WL059518
|
Santosh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/65
(SONKACHH)
|
1726006121NRG24091120230727945
|
09/11/2023
|
dinesh
|
1726006121WL059518
|
dinesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/91
(SONKACHH)
|
1726006121NRG24091120230727947
|
09/11/2023
|
fulshingh
|
1726006121WL059518
|
fulshingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
fulshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-133-005/4-B
(VIJAYGARH)
|
1726006133NRG24091120230727894
|
09/11/2023
|
SUNIL
|
1726006133WL059517
|
SUNIL
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-133-005/59-A
(VIJAYGARH)
|
1726006133NRG24091120230727897
|
09/11/2023
|
balaprasad
|
1726006133WL059517
|
balaprasad
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-133-008/21
(VIJAYGARH)
|
1726006133NRG24091120230727919
|
09/11/2023
|
HEMRAJ KUSHWAH
|
1726006133WL059517
|
HEMRAJ KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
HEMRAJKUSHWAH
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-133-008/27
(VIJAYGARH)
|
1726006133NRG24091120230727922
|
09/11/2023
|
VINOD KUSHWAH
|
1726006133WL059517
|
VINOD KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
VINODKUSHWAH
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-133-008/39-B
(VIJAYGARH)
|
1726006133NRG24091120230727923
|
09/11/2023
|
VISHNU KUSHWAH
|
1726006133WL059517
|
VISHNU KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
VISHNUKUSHWAH
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-133-008/53
(VIJAYGARH)
|
1726006133NRG24091120230727927
|
09/11/2023
|
SHUSILA BAI
|
1726006133WL059517
|
SHUSILA BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
SHUSILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-061-001/40-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727882
|
09/11/2023
|
norang bai
|
1726006061WL059516
|
norang bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
norangbai
|
RATNAKAR BANK(607393)
|
|
24
|
NARSINGHGARH
|
MP-26-006-113-002/253-B
(RANAWA)
|
1726006113NRG24081120230727058
|
09/11/2023
|
Vinod Meena
|
1726006113WL059489
|
Vinod Meena
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
VinodMeena
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-113-002/43
(RANAWA)
|
1726006113NRG24081120230727101
|
09/11/2023
|
Reena Vishvkarma
|
1726006113WL059491
|
Reena Vishvkarma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
ReenaVishvkarma
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-113-002/61
(RANAWA)
|
1726006113NRG24081120230727108
|
09/11/2023
|
krashna bai sen
|
1726006113WL059491
|
krashna bai sen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
krashnabaisen
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-113-002/90-D
(RANAWA)
|
1726006113NRG24081120230727139
|
09/11/2023
|
santosh prajapati
|
1726006113WL059492
|
santosh prajapati
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
santoshprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-027-002/103-B
(BOKDI)
|
1726006027NRG24091120230728235
|
09/11/2023
|
Banvaari
|
1726006027WL059539
|
Banvaari
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
01/01/2024
|
|
318517245
|
|
Banvaari
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-027-002/150
(BOKDI)
|
1726006027NRG24091120230728243
|
09/11/2023
|
ghisalal
|
1726006027WL059539
|
ghisalal
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
ghisalal
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-027-002/176-A
(BOKDI)
|
1726006027NRG24091120230728244
|
09/11/2023
|
Lakhan
|
1726006027WL059539
|
Lakhan
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-027-002/26
(BOKDI)
|
1726006027NRG24091120230728254
|
09/11/2023
|
lilabai
|
1726006027WL059540
|
lilabai
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-027-002/27
(BOKDI)
|
1726006027NRG24091120230728257
|
09/11/2023
|
Karan
|
1726006027WL059540
|
Karan
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
Karan
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-027-002/77-A
(BOKDI)
|
1726006027NRG24091120230728259
|
09/11/2023
|
syarbai
|
1726006027WL059540
|
syarbai
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
syarbai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-061-001/148-B
(KARADIYAKHEDI)
|
1726006061NRG24091120230727878
|
09/11/2023
|
roop singh
|
1726006061WL059516
|
roop singh
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-121-001/118
(SONKACHH)
|
1726006121NRG24091120230727929
|
09/11/2023
|
devraj
|
1726006121WL059518
|
devraj
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-133-006/55-B
(VIJAYGARH)
|
1726006133NRG24091120230727905
|
09/11/2023
|
MANISHA BAI
|
1726006133WL059517
|
MANISHA BAI
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-027-002/201-A
(BOKDI)
|
1726006027NRG24091120230728250
|
09/11/2023
|
suraj
|
1726006027WL059540
|
suraj
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
suraj
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-027-002/93
(BOKDI)
|
1726006027NRG24091120230728246
|
09/11/2023
|
JAGDISH
|
1726006027WL059539
|
JAGDISH
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-121-001/100
(SONKACHH)
|
1726006121NRG24091120230727928
|
09/11/2023
|
manju bai
|
1726006121WL059518
|
manju bai
|
00152
|
HDFC0002111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
manjubai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-027-002/1-B
(BOKDI)
|
1726006027NRG24091120230728233
|
09/11/2023
|
mamtabai
|
1726006027WL059539
|
mamtabai
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
01/01/2024
|
|
318517245
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-027-002/141-A
(BOKDI)
|
1726006027NRG24091120230728241
|
09/11/2023
|
rugnath
|
1726006027WL059539
|
rugnath
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
01/01/2024
|
|
318517245
|
|
rugnath
|
INDIAN BANK(607105)
|
|
42
|
NARSINGHGARH
|
MP-26-006-027-002/184-A
(BOKDI)
|
1726006027NRG24091120230728248
|
09/11/2023
|
ranvir
|
1726006027WL059540
|
ranvir
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
ranvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-027-002/103
(BOKDI)
|
1726006027NRG24091120230728234
|
09/11/2023
|
kosyalabai
|
1726006027WL059539
|
kosyalabai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
318517245
|
|
kosyalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-027-002/124
(BOKDI)
|
1726006027NRG24091120230728237
|
09/11/2023
|
Sanjay
|
1726006027WL059539
|
Sanjay
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
318517245
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARSINGHGARH
|
MP-26-006-027-002/149-A
(BOKDI)
|
1726006027NRG24091120230728242
|
09/11/2023
|
SEEMABAI
|
1726006027WL059539
|
SEEMABAI
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARSINGHGARH
|
MP-26-006-027-002/158
(BOKDI)
|
1726006027NRG24091120230728247
|
09/11/2023
|
kesarbai
|
1726006027WL059540
|
kesarbai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARSINGHGARH
|
MP-26-006-027-002/21
(BOKDI)
|
1726006027NRG24091120230728251
|
09/11/2023
|
badrilal
|
1726006027WL059540
|
badrilal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARSINGHGARH
|
MP-26-006-027-002/264
(BOKDI)
|
1726006027NRG24091120230728256
|
09/11/2023
|
nanuram
|
1726006027WL059540
|
nanuram
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
nanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARSINGHGARH
|
MP-26-006-027-002/93
(BOKDI)
|
1726006027NRG24091120230728261
|
09/11/2023
|
sarjubai
|
1726006027WL059540
|
sarjubai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARSINGHGARH
|
MP-26-006-027-002/97
(BOKDI)
|
1726006027NRG24091120230728262
|
09/11/2023
|
shivcharan
|
1726006027WL059540
|
shivcharan
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006042NRG24081120230726556
|
09/11/2023
|
Durgesh Sharma
|
1726006042WL059476
|
Durgesh Sharma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
DurgeshSharma
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006042NRG24081120230726557
|
09/11/2023
|
Rani Sharma
|
1726006042WL059476
|
Rani Sharma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RaniSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-121-001/314
(SONKACHH)
|
1726006121NRG24091120230727943
|
09/11/2023
|
shivani
|
1726006121WL059518
|
shivani
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
shivani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-061-001/111-C
(KARADIYAKHEDI)
|
1726006061NRG24091120230727869
|
09/11/2023
|
Ramswaroop
|
1726006061WL059516
|
Ramswaroop
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-061-001/114-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727871
|
09/11/2023
|
Shiv narayan
|
1726006061WL059516
|
Shiv narayan
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-061-001/85
(KARADIYAKHEDI)
|
1726006061NRG24091120230727888
|
09/11/2023
|
hari singh
|
1726006061WL059516
|
hari singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-061-001/88
(KARADIYAKHEDI)
|
1726006061NRG24091120230727890
|
09/11/2023
|
phalad singh
|
1726006061WL059516
|
phalad singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
phaladsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-113-002/105
(RANAWA)
|
1726006113NRG24081120230727114
|
09/11/2023
|
Aatmaram Sorashti
|
1726006113WL059492
|
Aatmaram Sorashti
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
AatmaramSorashti
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-113-002/176
(RANAWA)
|
1726006113NRG24081120230727119
|
09/11/2023
|
Manish Meena
|
1726006113WL059492
|
Manish Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
ManishMeena
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-113-002/186-A
(RANAWA)
|
1726006113NRG24081120230727122
|
09/11/2023
|
kanhaiyalal meena
|
1726006113WL059492
|
kanhaiyalal meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
kanhaiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-113-002/187-C
(RANAWA)
|
1726006113NRG24081120230727125
|
09/11/2023
|
Chhotibai Meena
|
1726006113WL059492
|
Chhotibai Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
ChhotibaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-113-002/187-C
(RANAWA)
|
1726006113NRG24081120230727124
|
09/11/2023
|
Kamalsingh Meena
|
1726006113WL059492
|
Kamalsingh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
KamalsinghMeena
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-113-002/22
(RANAWA)
|
1726006113NRG24081120230727055
|
09/11/2023
|
Ramnarayan Meena
|
1726006113WL059489
|
Ramnarayan Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RamnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-113-002/230
(RANAWA)
|
1726006113NRG24081120230727083
|
09/11/2023
|
Bhagwan Singh Meena
|
1726006113WL059491
|
Bhagwan Singh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
BhagwanSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-113-002/237-A
(RANAWA)
|
1726006113NRG24081120230727127
|
09/11/2023
|
Sitaram Meena
|
1726006113WL059492
|
Sitaram Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
SitaramMeena
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-113-002/306
(RANAWA)
|
1726006113NRG24081120230727098
|
09/11/2023
|
Devendra meena
|
1726006113WL059491
|
Devendra meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Devendrameena
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSINGHGARH
|
MP-26-006-113-002/317
(RANAWA)
|
1726006113NRG24081120230727063
|
09/11/2023
|
Suresh Vishvkarma
|
1726006113WL059489
|
Suresh Vishvkarma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
SureshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-113-002/46-A
(RANAWA)
|
1726006113NRG24081120230727104
|
09/11/2023
|
Hemraj Sen
|
1726006113WL059491
|
Hemraj Sen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
HemrajSen
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-113-002/61-A
(RANAWA)
|
1726006113NRG24081120230727110
|
09/11/2023
|
Tina sen
|
1726006113WL059491
|
Tina sen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Tinasen
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-113-002/61-B
(RANAWA)
|
1726006113NRG24081120230727064
|
09/11/2023
|
Dharmendra Sen
|
1726006113WL059489
|
Dharmendra Sen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-113-002/87-B
(RANAWA)
|
1726006113NRG24081120230727112
|
09/11/2023
|
Geetabai sen
|
1726006113WL059491
|
Geetabai sen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Geetabaisen
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-113-002/88
(RANAWA)
|
1726006113NRG24081120230727137
|
09/11/2023
|
Rambabu Meena
|
1726006113WL059492
|
Rambabu Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RambabuMeena
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-133-005/35-B
(VIJAYGARH)
|
1726006133NRG24091120230727892
|
09/11/2023
|
DINESH KUMAR MEENA
|
1726006133WL059517
|
DINESH KUMAR MEENA
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
DINESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG24091120230727893
|
09/11/2023
|
SUNITA BAI
|
1726006133WL059517
|
SUNITA BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG24091120230727895
|
09/11/2023
|
ANUSUIYABAI
|
1726006133WL059517
|
ANUSUIYABAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-133-005/48-C
(VIJAYGARH)
|
1726006133NRG24091120230727896
|
09/11/2023
|
RADHA BAI
|
1726006133WL059517
|
RADHA BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-133-005/9
(VIJAYGARH)
|
1726006133NRG24091120230727899
|
09/11/2023
|
OmvatiBai
|
1726006133WL059517
|
OmvatiBai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
OmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-133-008/21-A
(VIJAYGARH)
|
1726006133NRG24091120230727921
|
09/11/2023
|
ANITA BAI KUSHWAH
|
1726006133WL059517
|
ANITA BAI KUSHWAH
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
ANITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-133-008/21-A
(VIJAYGARH)
|
1726006133NRG24091120230727920
|
09/11/2023
|
premnarayan kushwah
|
1726006133WL059517
|
premnarayan kushwah
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
premnarayankushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-027-002/130
(BOKDI)
|
1726006027NRG24091120230728238
|
09/11/2023
|
tulsiram
|
1726006027WL059539
|
tulsiram
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
01/01/2024
|
|
318517245
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-133-008/126-A
(VIJAYGARH)
|
1726006133NRG24091120230727910
|
09/11/2023
|
PREM BAI
|
1726006133WL059517
|
PREM BAI
|
00415
|
SBIN0015080
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-042-001/113
(GINDOLI)
|
1726006042NRG24081120230726554
|
09/11/2023
|
Kelash
|
1726006042WL059475
|
Kelash
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-042-003/168-D
(GINDOLI)
|
1726006042NRG24081120230726558
|
09/11/2023
|
ashok
|
1726006042WL059476
|
ashok
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-042-003/194-A
(GINDOLI)
|
1726006042NRG24081120230726563
|
09/11/2023
|
LAXMI
|
1726006042WL059476
|
LAXMI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-042-003/194-A
(GINDOLI)
|
1726006042NRG24081120230726562
|
09/11/2023
|
POOJA
|
1726006042WL059476
|
POOJA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-042-003/201
(GINDOLI)
|
1726006042NRG24081120230726566
|
09/11/2023
|
UMESH KUMAR
|
1726006042WL059476
|
UMESH KUMAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-042-003/203
(GINDOLI)
|
1726006042NRG24081120230726569
|
09/11/2023
|
Kala Bai
|
1726006042WL059476
|
Kala Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-042-003/221
(GINDOLI)
|
1726006042NRG24081120230726571
|
09/11/2023
|
Seeta Bai
|
1726006042WL059476
|
Seeta Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-042-003/54
(GINDOLI)
|
1726006042NRG24081120230726573
|
09/11/2023
|
Gorii lal
|
1726006042WL059476
|
Gorii lal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Goriilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24091120230727827
|
09/11/2023
|
Munshilal
|
1726006039WL059512
|
Munshilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Munshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-061-001/114
(KARADIYAKHEDI)
|
1726006061NRG24091120230727870
|
09/11/2023
|
vishnuprasad
|
1726006061WL059516
|
vishnuprasad
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-061-001/126-B
(KARADIYAKHEDI)
|
1726006061NRG24091120230727873
|
09/11/2023
|
Anil gurjar
|
1726006061WL059516
|
Anil gurjar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
Anilgurjar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-061-001/18-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727881
|
09/11/2023
|
Hariom
|
1726006061WL059516
|
Hariom
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-113-002/230
(RANAWA)
|
1726006113NRG24081120230727084
|
09/11/2023
|
Chhoti bai
|
1726006113WL059491
|
Chhoti bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-113-002/279
(RANAWA)
|
1726006113NRG24081120230727093
|
09/11/2023
|
Rambabu vishvkarma
|
1726006113WL059491
|
Rambabu vishvkarma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Rambabuvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-113-002/280
(RANAWA)
|
1726006113NRG24081120230727061
|
09/11/2023
|
Vimal Vishvakarma
|
1726006113WL059489
|
Vimal Vishvakarma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
VimalVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSINGHGARH
|
MP-26-006-113-002/30
(RANAWA)
|
1726006113NRG24081120230727062
|
09/11/2023
|
Rakesh Prajapati
|
1726006113WL059489
|
Rakesh Prajapati
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-113-002/43
(RANAWA)
|
1726006113NRG24081120230727100
|
09/11/2023
|
Kamal Singh Vishvkarma
|
1726006113WL059491
|
Kamal Singh Vishvkarma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
KamalSinghVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-113-002/46
(RANAWA)
|
1726006113NRG24081120230727102
|
09/11/2023
|
Hemraj Sen
|
1726006113WL059491
|
Hemraj Sen
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
HemrajSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-121-001/170
(SONKACHH)
|
1726006121NRG24091120230727932
|
09/11/2023
|
jawlaprasad meena
|
1726006121WL059518
|
jawlaprasad meena
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
jawlaprasadmeena
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-133-005/35-A
(VIJAYGARH)
|
1726006133NRG24091120230727891
|
09/11/2023
|
HEMRAJ MEENA
|
1726006133WL059517
|
HEMRAJ MEENA
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
HEMRAJMEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG24091120230727898
|
09/11/2023
|
SUNITA BAI
|
1726006133WL059517
|
SUNITA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-133-006/55-B
(VIJAYGARH)
|
1726006133NRG24091120230727904
|
09/11/2023
|
rupnarayan meena
|
1726006133WL059517
|
rupnarayan meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
rupnarayanmeena
|
CANARA BANK(508532)
|
|
104
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG24091120230727907
|
09/11/2023
|
DYAL BAI
|
1726006133WL059517
|
DYAL BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
DYALBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-133-008/155
(VIJAYGARH)
|
1726006133NRG24091120230727915
|
09/11/2023
|
yashwant
|
1726006133WL059517
|
yashwant
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-133-008/39-B
(VIJAYGARH)
|
1726006133NRG24091120230727924
|
09/11/2023
|
KOMAL KUSHWAH
|
1726006133WL059517
|
KOMAL KUSHWAH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
KOMALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG24091120230727912
|
09/11/2023
|
MAMTA
|
1726006133WL059517
|
MAMTA
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-027-002/103-C
(BOKDI)
|
1726006027NRG24091120230728236
|
09/11/2023
|
Rodibai
|
1726006027WL059539
|
Rodibai
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
01/01/2024
|
|
318517245
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-027-002/198
(BOKDI)
|
1726006027NRG24091120230728249
|
09/11/2023
|
Anil
|
1726006027WL059540
|
Anil
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-027-002/259
(BOKDI)
|
1726006027NRG24091120230728253
|
09/11/2023
|
rekhabai
|
1726006027WL059540
|
rekhabai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-027-002/261
(BOKDI)
|
1726006027NRG24091120230728255
|
09/11/2023
|
shardabai
|
1726006027WL059540
|
shardabai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-027-002/67
(BOKDI)
|
1726006027NRG24091120230728258
|
09/11/2023
|
Ramcharan
|
1726006027WL059540
|
Ramcharan
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-027-002/9
(BOKDI)
|
1726006027NRG24091120230728260
|
09/11/2023
|
payal
|
1726006027WL059540
|
payal
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
318517245
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-121-001/65
(SONKACHH)
|
1726006121NRG24091120230727946
|
09/11/2023
|
LALTA SHIVHARE
|
1726006121WL059518
|
LALTA SHIVHARE
|
00468
|
UBIN0570958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
LALTASHIVHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-042-002/192
(GINDOLI)
|
1726006042NRG24081120230726574
|
09/11/2023
|
bheru singh
|
1726006042WL059477
|
bheru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-042-002/86-B
(GINDOLI)
|
1726006042NRG24081120230726577
|
09/11/2023
|
Dhanraj
|
1726006042WL059477
|
Dhanraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-042-003/196-D
(GINDOLI)
|
1726006042NRG24081120230726564
|
09/11/2023
|
sunil
|
1726006042WL059476
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
sunil
|
AXIS BANK(607153)
|
|
118
|
NARSINGHGARH
|
MP-26-006-042-003/196-D
(GINDOLI)
|
1726006042NRG24081120230726565
|
09/11/2023
|
sunli
|
1726006042WL059476
|
sunli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
sunli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24091120230727826
|
09/11/2023
|
rajesh
|
1726006039WL059512
|
rajesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24091120230727825
|
09/11/2023
|
ramkala
|
1726006039WL059512
|
ramkala
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-039-001/156-B
(GANIYARI)
|
1726006039NRG24091120230727769
|
09/11/2023
|
dorupti bai
|
1726006039WL059510
|
dorupti bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
doruptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-039-001/156-B
(GANIYARI)
|
1726006039NRG24091120230727768
|
09/11/2023
|
ramesh
|
1726006039WL059510
|
ramesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-039-001/19-B
(GANIYARI)
|
1726006039NRG24091120230727770
|
09/11/2023
|
ramkanwar bai
|
1726006039WL059510
|
ramkanwar bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
ramkanwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-039-001/205-A
(GANIYARI)
|
1726006039NRG24091120230727771
|
09/11/2023
|
babli bai
|
1726006039WL059510
|
babli bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24091120230727828
|
09/11/2023
|
pavitra bai
|
1726006039WL059512
|
pavitra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-039-001/86-B
(GANIYARI)
|
1726006039NRG24091120230727772
|
09/11/2023
|
ladsingh
|
1726006039WL059510
|
ladsingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-039-001/86-B
(GANIYARI)
|
1726006039NRG24091120230727773
|
09/11/2023
|
pappi bai
|
1726006039WL059510
|
pappi bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-039-001/86-C
(GANIYARI)
|
1726006039NRG24091120230727774
|
09/11/2023
|
lilabai
|
1726006039WL059510
|
lilabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-113-002/100-B
(RANAWA)
|
1726006113NRG24081120230727113
|
09/11/2023
|
Hemraj Meena
|
1726006113WL059492
|
Hemraj Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
HemrajMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSINGHGARH
|
MP-26-006-113-002/105
(RANAWA)
|
1726006113NRG24081120230727115
|
09/11/2023
|
Santosh Bai
|
1726006113WL059492
|
Santosh Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-113-002/162
(RANAWA)
|
1726006113NRG24081120230727117
|
09/11/2023
|
Bhavri Bai
|
1726006113WL059492
|
Bhavri Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
BhavriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-113-002/162
(RANAWA)
|
1726006113NRG24081120230727116
|
09/11/2023
|
Ramcharan
|
1726006113WL059492
|
Ramcharan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-113-002/162-A
(RANAWA)
|
1726006113NRG24081120230727118
|
09/11/2023
|
Badri Lal
|
1726006113WL059492
|
Badri Lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
BadriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG24081120230727121
|
09/11/2023
|
Ramnarayan Meena
|
1726006113WL059492
|
Ramnarayan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RamnarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-113-002/219
(RANAWA)
|
1726006113NRG24081120230727054
|
09/11/2023
|
Hari Singh
|
1726006113WL059489
|
Hari Singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-113-002/230-A
(RANAWA)
|
1726006113NRG24081120230727085
|
09/11/2023
|
Jagdish Meena
|
1726006113WL059491
|
Jagdish Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
JagdishMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-113-002/230-A
(RANAWA)
|
1726006113NRG24081120230727086
|
09/11/2023
|
Saritabai
|
1726006113WL059491
|
Saritabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-113-002/230-B
(RANAWA)
|
1726006113NRG24081120230727088
|
09/11/2023
|
Saroj Meena
|
1726006113WL059491
|
Saroj Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
SarojMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-113-002/236-A
(RANAWA)
|
1726006113NRG24081120230727089
|
09/11/2023
|
Mohan Singh Meena
|
1726006113WL059491
|
Mohan Singh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
MohanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-113-002/236-B
(RANAWA)
|
1726006113NRG24081120230727090
|
09/11/2023
|
Pradeep Meena
|
1726006113WL059491
|
Pradeep Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
PradeepMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-113-002/237
(RANAWA)
|
1726006113NRG24081120230727126
|
09/11/2023
|
chhote Lal
|
1726006113WL059492
|
chhote Lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
chhoteLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-113-002/242
(RANAWA)
|
1726006113NRG24081120230727128
|
09/11/2023
|
shyama Bai
|
1726006113WL059492
|
shyama Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
shyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-113-002/242-A
(RANAWA)
|
1726006113NRG24081120230727129
|
09/11/2023
|
Narbada Bai
|
1726006113WL059492
|
Narbada Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
NarbadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-113-002/243
(RANAWA)
|
1726006113NRG24081120230727131
|
09/11/2023
|
Meena
|
1726006113WL059492
|
Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARSINGHGARH
|
MP-26-006-113-002/243
(RANAWA)
|
1726006113NRG24081120230727130
|
09/11/2023
|
Ramswarup Meena
|
1726006113WL059492
|
Ramswarup Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RamswarupMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-113-002/25-B
(RANAWA)
|
1726006113NRG24081120230727092
|
09/11/2023
|
Ramkishan Varma
|
1726006113WL059491
|
Ramkishan Varma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RamkishanVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-113-002/253-C
(RANAWA)
|
1726006113NRG24081120230727059
|
09/11/2023
|
Omprakash Meena
|
1726006113WL059489
|
Omprakash Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
OmprakashMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-113-002/279
(RANAWA)
|
1726006113NRG24081120230727094
|
09/11/2023
|
Sugan Bai
|
1726006113WL059491
|
Sugan Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-113-002/29-B
(RANAWA)
|
1726006113NRG24081120230727096
|
09/11/2023
|
Kavita Meena
|
1726006113WL059491
|
Kavita Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
KavitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-113-002/29-B
(RANAWA)
|
1726006113NRG24081120230727095
|
09/11/2023
|
Vikram Meena
|
1726006113WL059491
|
Vikram Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
VikramMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-113-002/293
(RANAWA)
|
1726006113NRG24081120230727097
|
09/11/2023
|
Mohan Sen
|
1726006113WL059491
|
Mohan Sen
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
MohanSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-113-002/312
(RANAWA)
|
1726006113NRG24081120230727099
|
09/11/2023
|
Rukamani Bai Meena
|
1726006113WL059491
|
Rukamani Bai Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RukamaniBaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-113-002/46
(RANAWA)
|
1726006113NRG24081120230727103
|
09/11/2023
|
Santosh Sen
|
1726006113WL059491
|
Santosh Sen
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
SantoshSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-113-002/6-A
(RANAWA)
|
1726006113NRG24081120230727106
|
09/11/2023
|
Mamtabai Pathak
|
1726006113WL059491
|
Mamtabai Pathak
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
MamtabaiPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-113-002/61-A
(RANAWA)
|
1726006113NRG24081120230727109
|
09/11/2023
|
Prahlad Sen
|
1726006113WL059491
|
Prahlad Sen
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
PrahladSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-113-002/7-B
(RANAWA)
|
1726006113NRG24081120230727132
|
09/11/2023
|
Dharmendr Sharma
|
1726006113WL059492
|
Dharmendr Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
DharmendrSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSINGHGARH
|
MP-26-006-113-002/7-B
(RANAWA)
|
1726006113NRG24081120230727133
|
09/11/2023
|
Jyoti Sharma
|
1726006113WL059492
|
Jyoti Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
JyotiSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-113-002/86-A
(RANAWA)
|
1726006113NRG24081120230727135
|
09/11/2023
|
Dinesh Dhangar
|
1726006113WL059492
|
Dinesh Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
DineshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-113-002/86-B
(RANAWA)
|
1726006113NRG24081120230727136
|
09/11/2023
|
Mahesh Dhangar
|
1726006113WL059492
|
Mahesh Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
MaheshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-113-002/90
(RANAWA)
|
1726006113NRG24081120230727138
|
09/11/2023
|
Kanhaiyalal prajapati
|
1726006113WL059492
|
Kanhaiyalal prajapati
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Kanhaiyalalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-061-001/107-B
(KARADIYAKHEDI)
|
1726006061NRG24091120230727867
|
09/11/2023
|
pritam
|
1726006061WL059516
|
pritam
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-061-001/109-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727868
|
09/11/2023
|
narayan singh
|
1726006061WL059516
|
narayan singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-061-001/115
(KARADIYAKHEDI)
|
1726006061NRG24091120230727872
|
09/11/2023
|
Suraj
|
1726006061WL059516
|
Suraj
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-061-001/130-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727874
|
09/11/2023
|
om prakash
|
1726006061WL059516
|
om prakash
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-061-001/144-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727875
|
09/11/2023
|
GIRIRAJ
|
1726006061WL059516
|
GIRIRAJ
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
GIRIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-061-001/148-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727876
|
09/11/2023
|
dilip singh
|
1726006061WL059516
|
dilip singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-061-001/148-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727877
|
09/11/2023
|
kala bai
|
1726006061WL059516
|
kala bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
kalabai
|
RATNAKAR BANK(607393)
|
|
168
|
NARSINGHGARH
|
MP-26-006-061-001/16-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727879
|
09/11/2023
|
rakesh
|
1726006061WL059516
|
rakesh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-061-001/160-B
(KARADIYAKHEDI)
|
1726006061NRG24091120230727880
|
09/11/2023
|
arjun singh
|
1726006061WL059516
|
arjun singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-061-001/40-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727883
|
09/11/2023
|
rambabu
|
1726006061WL059516
|
rambabu
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
171
|
NARSINGHGARH
|
MP-26-006-061-001/40-B
(KARADIYAKHEDI)
|
1726006061NRG24091120230727884
|
09/11/2023
|
chandra kala
|
1726006061WL059516
|
chandra kala
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-061-001/40-B
(KARADIYAKHEDI)
|
1726006061NRG24091120230727885
|
09/11/2023
|
Jagdish
|
1726006061WL059516
|
Jagdish
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-061-001/44-A
(KARADIYAKHEDI)
|
1726006061NRG24091120230727886
|
09/11/2023
|
GHAN SYAM
|
1726006061WL059516
|
GHAN SYAM
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
174
|
NARSINGHGARH
|
MP-26-006-061-001/53
(KARADIYAKHEDI)
|
1726006061NRG24091120230727887
|
09/11/2023
|
anil
|
1726006061WL059516
|
anil
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSINGHGARH
|
MP-26-006-061-001/85
(KARADIYAKHEDI)
|
1726006061NRG24091120230727889
|
09/11/2023
|
Ayodiya bai
|
1726006061WL059516
|
Ayodiya bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
Ayodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-113-002/237-A
(RANAWA)
|
1726006113NRG24081120230727057
|
09/11/2023
|
Vimla Meena
|
1726006113WL059489
|
Vimla Meena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
VimlaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-113-002/61
(RANAWA)
|
1726006113NRG24081120230727107
|
09/11/2023
|
Hariprasad sen
|
1726006113WL059491
|
Hariprasad sen
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Hariprasadsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-113-002/87-B
(RANAWA)
|
1726006113NRG24081120230727111
|
09/11/2023
|
Kamal Singh Sen
|
1726006113WL059491
|
Kamal Singh Sen
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
KamalSinghSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-113-002/89-C
(RANAWA)
|
1726006113NRG24081120230727065
|
09/11/2023
|
Ramdayal Meena
|
1726006113WL059489
|
Ramdayal Meena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
RamdayalMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
180
|
NARSINGHGARH
|
MP-26-006-121-001/368
(SONKACHH)
|
1726006121NRG24091120230727944
|
09/11/2023
|
Mangi Bai
|
1726006121WL059518
|
Mangi Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-133-006/105-A
(VIJAYGARH)
|
1726006133NRG24091120230727900
|
09/11/2023
|
dinesh
|
1726006133WL059517
|
dinesh
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSINGHGARH
|
MP-26-006-133-006/105-A
(VIJAYGARH)
|
1726006133NRG24091120230727901
|
09/11/2023
|
REKHA MEENA
|
1726006133WL059517
|
REKHA MEENA
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
REKHAMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-133-006/55-A
(VIJAYGARH)
|
1726006133NRG24091120230727902
|
09/11/2023
|
hari singh
|
1726006133WL059517
|
hari singh
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-133-006/55-A
(VIJAYGARH)
|
1726006133NRG24091120230727903
|
09/11/2023
|
imrat bai
|
1726006133WL059517
|
imrat bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
imratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG24091120230727906
|
09/11/2023
|
LAKHAN SINGH
|
1726006133WL059517
|
LAKHAN SINGH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
186
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG24091120230727909
|
09/11/2023
|
MOR BAI
|
1726006133WL059517
|
MOR BAI
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
MORBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG24091120230727908
|
09/11/2023
|
SURAJ SINGH
|
1726006133WL059517
|
SURAJ SINGH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG24091120230727911
|
09/11/2023
|
OM PRAKASH
|
1726006133WL059517
|
OM PRAKASH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-133-008/137
(VIJAYGARH)
|
1726006133NRG24091120230727914
|
09/11/2023
|
REENA KUSHWAH
|
1726006133WL059517
|
REENA KUSHWAH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
REENAKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-133-008/137
(VIJAYGARH)
|
1726006133NRG24091120230727913
|
09/11/2023
|
TULSIRAM
|
1726006133WL059517
|
TULSIRAM
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-133-008/173
(VIJAYGARH)
|
1726006133NRG24091120230727917
|
09/11/2023
|
AYODHYA BAI
|
1726006133WL059517
|
AYODHYA BAI
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
AYODHYABAI
|
BANK OF BARODA(606985)
|
|
192
|
NARSINGHGARH
|
MP-26-006-133-008/173
(VIJAYGARH)
|
1726006133NRG24091120230727916
|
09/11/2023
|
RUP SINGH
|
1726006133WL059517
|
RUP SINGH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-133-008/173-A
(VIJAYGARH)
|
1726006133NRG24091120230727918
|
09/11/2023
|
SURAJ SINGH
|
1726006133WL059517
|
SURAJ SINGH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-133-008/42
(VIJAYGARH)
|
1726006133NRG24091120230727925
|
09/11/2023
|
PAPPU KUSHWAH
|
1726006133WL059517
|
PAPPU KUSHWAH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
PAPPUKUSHWAH
|
BANK OF BARODA(606985)
|
|
195
|
NARSINGHGARH
|
MP-26-006-133-008/53
(VIJAYGARH)
|
1726006133NRG24091120230727926
|
09/11/2023
|
PRAKASH
|
1726006133WL059517
|
PRAKASH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318517245
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-121-001/160-A
(SONKACHH)
|
1726006121NRG24091120230727931
|
09/11/2023
|
MUKESH
|
1726006121WL059518
|
MUKESH
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-121-001/174
(SONKACHH)
|
1726006121NRG24091120230727933
|
09/11/2023
|
ghanshyam
|
1726006121WL059518
|
ghanshyam
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-121-001/205
(SONKACHH)
|
1726006121NRG24091120230727934
|
09/11/2023
|
jitmal meena
|
1726006121WL059518
|
jitmal meena
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
jitmalmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
199
|
NARSINGHGARH
|
MP-26-006-121-001/211
(SONKACHH)
|
1726006121NRG24091120230727935
|
09/11/2023
|
jamnalal
|
1726006121WL059518
|
jamnalal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
jamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-121-001/228-A
(SONKACHH)
|
1726006121NRG24091120230727936
|
09/11/2023
|
mansaram
|
1726006121WL059518
|
mansaram
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-121-001/268-A
(SONKACHH)
|
1726006121NRG24091120230727937
|
09/11/2023
|
ramesh
|
1726006121WL059518
|
ramesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSINGHGARH
|
MP-26-006-121-001/277-A
(SONKACHH)
|
1726006121NRG24091120230727939
|
09/11/2023
|
anita dangi
|
1726006121WL059518
|
anita dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
anitadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-121-001/311
(SONKACHH)
|
1726006121NRG24091120230727942
|
09/11/2023
|
rambabu
|
1726006121WL059518
|
rambabu
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318517245
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-042-001/113
(GINDOLI)
|
1726006042NRG24081120230726555
|
09/11/2023
|
Kanchan Bai
|
1726006042WL059475
|
Kanchan Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSINGHGARH
|
MP-26-006-042-003/203
(GINDOLI)
|
1726006042NRG24081120230726568
|
09/11/2023
|
Mohan
|
1726006042WL059476
|
Mohan
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318517245
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|