|
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-26-006-113-002/230-B
(RANAWA)
|
1726006113NRG24011120230705629
|
01/11/2023
|
Rakesh Meena
|
1726006113WL058396
|
Rakesh Meena
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RakeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-113-002/236-C
(RANAWA)
|
1726006113NRG24011120230705633
|
01/11/2023
|
Harish Meena
|
1726006113WL058396
|
Harish Meena
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
HarishMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-001/135
(BIRGADHI)
|
1726006026NRG24011120230706101
|
01/11/2023
|
prem singh
|
1726006026WL058409
|
prem singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-001/54
(BIRGADHI)
|
1726006026NRG24011120230706121
|
01/11/2023
|
LILA BAI
|
1726006026WL058410
|
LILA BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-002/60-A
(BIRGADHI)
|
1726006026NRG24011120230706123
|
01/11/2023
|
bhawar lal
|
1726006026WL058410
|
bhawar lal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-026-002/62-B
(BIRGADHI)
|
1726006026NRG24011120230706153
|
01/11/2023
|
lakhan singh
|
1726006026WL058411
|
lakhan singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
lakhansingh
|
IDBI BANK(607095)
|
|
7
|
NARSINGHGARH
|
MP-26-006-026-002/62-B
(BIRGADHI)
|
1726006026NRG24011120230706154
|
01/11/2023
|
seema kawar
|
1726006026WL058411
|
seema kawar
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
seemakawar
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-026-002/88
(BIRGADHI)
|
1726006026NRG24011120230706127
|
01/11/2023
|
soramkawar
|
1726006026WL058410
|
soramkawar
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
soramkawar
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-026-002/91
(BIRGADHI)
|
1726006026NRG24011120230706130
|
01/11/2023
|
aatmaram
|
1726006026WL058410
|
aatmaram
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
aatmaram
|
HDFC BANK LTD(607152)
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-002/91
(BIRGADHI)
|
1726006026NRG24011120230706131
|
01/11/2023
|
Resham bai
|
1726006026WL058410
|
Resham bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-002/91-A
(BIRGADHI)
|
1726006026NRG24011120230706134
|
01/11/2023
|
Lila bai
|
1726006026WL058410
|
Lila bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-026-003/102-D
(BIRGADHI)
|
1726006026NRG24011120230706111
|
01/11/2023
|
Mamta bai
|
1726006026WL058409
|
Mamta bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-026-003/106-A
(BIRGADHI)
|
1726006026NRG24011120230706112
|
01/11/2023
|
Ritesh
|
1726006026WL058409
|
Ritesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-026-003/106-B
(BIRGADHI)
|
1726006026NRG24011120230706113
|
01/11/2023
|
ashok
|
1726006026WL058409
|
ashok
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
ashok
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-026-003/106-B
(BIRGADHI)
|
1726006026NRG24011120230706114
|
01/11/2023
|
sangita bai
|
1726006026WL058409
|
sangita bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-026-003/36
(BIRGADHI)
|
1726006026NRG24011120230706116
|
01/11/2023
|
bhagvati bai
|
1726006026WL058409
|
bhagvati bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-026-003/36
(BIRGADHI)
|
1726006026NRG24011120230706115
|
01/11/2023
|
kesar singh
|
1726006026WL058409
|
kesar singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
kesarsingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-003/49-A
(BIRGADHI)
|
1726006026NRG24011120230706118
|
01/11/2023
|
Ramkesh
|
1726006026WL058409
|
Ramkesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-026-003/6
(BIRGADHI)
|
1726006026NRG24011120230706119
|
01/11/2023
|
shreekisan
|
1726006026WL058409
|
shreekisan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
shreekisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-090-004/131
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706161
|
01/11/2023
|
VISHNU MEENA
|
1726006090WL058412
|
VISHNU MEENA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
VISHNUMEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
NARSINGHGARH
|
MP-26-006-113-002/187-B
(RANAWA)
|
1726006113NRG24011120230705665
|
01/11/2023
|
Ramnaresh Meena
|
1726006113WL058397
|
Ramnaresh Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RamnareshMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-113-002/206
(RANAWA)
|
1726006113NRG24011120230705623
|
01/11/2023
|
Jay Prakash Meena
|
1726006113WL058396
|
Jay Prakash Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
JayPrakashMeena
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-113-002/222-A
(RANAWA)
|
1726006113NRG24011120230705093
|
01/11/2023
|
Gangor Meena
|
1726006113WL058365
|
Gangor Meena
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
GangorMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-056-001/39-A
(KADIYA SANSI)
|
1726006056NRG24011120230705559
|
01/11/2023
|
anuradha
|
1726006056WL058389
|
anuradha
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
02/01/2024
|
|
333309328
|
|
anuradha
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-113-002/253-B
(RANAWA)
|
1726006113NRG24011120230705615
|
01/11/2023
|
Vinod Meena
|
1726006113WL058395
|
Vinod Meena
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
VinodMeena
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-113-002/43
(RANAWA)
|
1726006113NRG24011120230705643
|
01/11/2023
|
Reena Vishvkarma
|
1726006113WL058396
|
Reena Vishvkarma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
ReenaVishvkarma
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-113-002/61
(RANAWA)
|
1726006113NRG24011120230705650
|
01/11/2023
|
krashna bai sen
|
1726006113WL058396
|
krashna bai sen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
krashnabaisen
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-113-002/90-D
(RANAWA)
|
1726006113NRG24011120230705681
|
01/11/2023
|
santosh prajapati
|
1726006113WL058397
|
santosh prajapati
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
santoshprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-113-002/134-A
(RANAWA)
|
1726006113NRG24011120230705085
|
01/11/2023
|
Hariom Meena
|
1726006113WL058365
|
Hariom Meena
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
HariomMeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
NARSINGHGARH
|
MP-26-006-113-002/134-C
(RANAWA)
|
1726006113NRG24011120230705086
|
01/11/2023
|
Krapa Meena
|
1726006113WL058365
|
Krapa Meena
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
KrapaMeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-026-001/66
(BIRGADHI)
|
1726006026NRG24011120230706100
|
01/11/2023
|
Ashish Sarawat
|
1726006026WL058408
|
Ashish Sarawat
|
00127
|
FDRL0002210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
AshishSarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-090-004/105-C
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706158
|
01/11/2023
|
Shila
|
1726006090WL058412
|
Shila
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-090-004/202
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706164
|
01/11/2023
|
Amarchand
|
1726006090WL058412
|
Amarchand
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Amarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-113-002/105
(RANAWA)
|
1726006113NRG24011120230705656
|
01/11/2023
|
Aatmaram Sorashti
|
1726006113WL058397
|
Aatmaram Sorashti
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
AatmaramSorashti
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-113-002/176
(RANAWA)
|
1726006113NRG24011120230705661
|
01/11/2023
|
Manish Meena
|
1726006113WL058397
|
Manish Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
ManishMeena
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-113-002/186-A
(RANAWA)
|
1726006113NRG24011120230705664
|
01/11/2023
|
kanhaiyalal meena
|
1726006113WL058397
|
kanhaiyalal meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
kanhaiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-113-002/187-C
(RANAWA)
|
1726006113NRG24011120230705667
|
01/11/2023
|
Chhotibai Meena
|
1726006113WL058397
|
Chhotibai Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
ChhotibaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-113-002/187-C
(RANAWA)
|
1726006113NRG24011120230705666
|
01/11/2023
|
Kamalsingh Meena
|
1726006113WL058397
|
Kamalsingh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
KamalsinghMeena
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG24011120230705089
|
01/11/2023
|
Ghanshyam meena
|
1726006113WL058365
|
Ghanshyam meena
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Ghanshyammeena
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-113-002/199-A
(RANAWA)
|
1726006113NRG24011120230705090
|
01/11/2023
|
Jagdish meena
|
1726006113WL058365
|
Jagdish meena
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Jagdishmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-113-002/199-B
(RANAWA)
|
1726006113NRG24011120230705091
|
01/11/2023
|
Kedar meena
|
1726006113WL058365
|
Kedar meena
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Kedarmeena
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-113-002/22
(RANAWA)
|
1726006113NRG24011120230705612
|
01/11/2023
|
Ramnarayan Meena
|
1726006113WL058395
|
Ramnarayan Meena
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
RamnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-113-002/230
(RANAWA)
|
1726006113NRG24011120230705625
|
01/11/2023
|
Bhagwan Singh Meena
|
1726006113WL058396
|
Bhagwan Singh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
BhagwanSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-113-002/237-A
(RANAWA)
|
1726006113NRG24011120230705669
|
01/11/2023
|
Sitaram Meena
|
1726006113WL058397
|
Sitaram Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
SitaramMeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-113-002/281
(RANAWA)
|
1726006113NRG24011120230705098
|
01/11/2023
|
Aasha Vishvakarma
|
1726006113WL058365
|
Aasha Vishvakarma
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
AashaVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-113-002/281
(RANAWA)
|
1726006113NRG24011120230705097
|
01/11/2023
|
Anil Vishvakarma
|
1726006113WL058365
|
Anil Vishvakarma
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
AnilVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-113-002/306
(RANAWA)
|
1726006113NRG24011120230705640
|
01/11/2023
|
Devendra meena
|
1726006113WL058396
|
Devendra meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Devendrameena
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSINGHGARH
|
MP-26-006-113-002/317
(RANAWA)
|
1726006113NRG24011120230705620
|
01/11/2023
|
Suresh Vishvkarma
|
1726006113WL058395
|
Suresh Vishvkarma
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
SureshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-113-002/46-A
(RANAWA)
|
1726006113NRG24011120230705646
|
01/11/2023
|
Hemraj Sen
|
1726006113WL058396
|
Hemraj Sen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
HemrajSen
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-113-002/61-A
(RANAWA)
|
1726006113NRG24011120230705652
|
01/11/2023
|
Tina sen
|
1726006113WL058396
|
Tina sen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Tinasen
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-113-002/61-B
(RANAWA)
|
1726006113NRG24011120230705621
|
01/11/2023
|
Dharmendra Sen
|
1726006113WL058395
|
Dharmendra Sen
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-113-002/87-B
(RANAWA)
|
1726006113NRG24011120230705654
|
01/11/2023
|
Geetabai sen
|
1726006113WL058396
|
Geetabai sen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Geetabaisen
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-113-002/88
(RANAWA)
|
1726006113NRG24011120230705679
|
01/11/2023
|
Rambabu Meena
|
1726006113WL058397
|
Rambabu Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RambabuMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-134-001/107-B
(PARSUKHERI)
|
1726006134NRG24011120230706619
|
01/11/2023
|
AYODHYA BAI
|
1726006134WL058441
|
AYODHYA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-134-001/107-B
(PARSUKHERI)
|
1726006134NRG24011120230706618
|
01/11/2023
|
GANGARAM
|
1726006134WL058441
|
GANGARAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-134-001/107-B
(PARSUKHERI)
|
1726006134NRG24011120230706617
|
01/11/2023
|
RAJARAM
|
1726006134WL058441
|
RAJARAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-134-001/107-B
(PARSUKHERI)
|
1726006134NRG24011120230706620
|
01/11/2023
|
RAMBABU
|
1726006134WL058441
|
RAMBABU
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-026-002/130
(BIRGADHI)
|
1726006026NRG24011120230706105
|
01/11/2023
|
seema bai
|
1726006026WL058409
|
seema bai
|
00415
|
SBIN0016153
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-090-004/105-D
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706159
|
01/11/2023
|
PRITAM
|
1726006090WL058412
|
PRITAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
PRITAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
60
|
NARSINGHGARH
|
MP-26-006-090-004/105-D
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706160
|
01/11/2023
|
RAM BHATI
|
1726006090WL058412
|
RAM BHATI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RAMBHATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-113-002/230
(RANAWA)
|
1726006113NRG24011120230705626
|
01/11/2023
|
Chhoti bai
|
1726006113WL058396
|
Chhoti bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-113-002/279
(RANAWA)
|
1726006113NRG24011120230705635
|
01/11/2023
|
Rambabu vishvkarma
|
1726006113WL058396
|
Rambabu vishvkarma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Rambabuvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-113-002/280
(RANAWA)
|
1726006113NRG24011120230705618
|
01/11/2023
|
Vimal Vishvakarma
|
1726006113WL058395
|
Vimal Vishvakarma
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
VimalVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSINGHGARH
|
MP-26-006-113-002/30
(RANAWA)
|
1726006113NRG24011120230705619
|
01/11/2023
|
Rakesh Prajapati
|
1726006113WL058395
|
Rakesh Prajapati
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-113-002/43
(RANAWA)
|
1726006113NRG24011120230705642
|
01/11/2023
|
Kamal Singh Vishvkarma
|
1726006113WL058396
|
Kamal Singh Vishvkarma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
KamalSinghVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-113-002/46
(RANAWA)
|
1726006113NRG24011120230705644
|
01/11/2023
|
Hemraj Sen
|
1726006113WL058396
|
Hemraj Sen
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
HemrajSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-026-003/121
(BIRGADHI)
|
1726006026NRG24011120230706138
|
01/11/2023
|
MANJU MEENA
|
1726006026WL058410
|
MANJU MEENA
|
00415
|
SBIN0030129
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
MANJUMEENA
|
MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-026-001/43-A
(BIRGADHI)
|
1726006026NRG24011120230706144
|
01/11/2023
|
kamal singh
|
1726006026WL058411
|
kamal singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-026-001/59-A
(BIRGADHI)
|
1726006026NRG24011120230706097
|
01/11/2023
|
ramchandar
|
1726006026WL058408
|
ramchandar
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
ramchandar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
70
|
NARSINGHGARH
|
MP-26-006-026-001/66
(BIRGADHI)
|
1726006026NRG24011120230706099
|
01/11/2023
|
harinarayan
|
1726006026WL058408
|
harinarayan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-026-001/8
(BIRGADHI)
|
1726006026NRG24011120230706148
|
01/11/2023
|
CHHOTELAL
|
1726006026WL058411
|
CHHOTELAL
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-026-002/84-B
(BIRGADHI)
|
1726006026NRG24011120230706125
|
01/11/2023
|
DHARMENDRA
|
1726006026WL058410
|
DHARMENDRA
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-026-002/86
(BIRGADHI)
|
1726006026NRG24011120230706108
|
01/11/2023
|
narayan pirsad
|
1726006026WL058409
|
narayan pirsad
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
narayanpirsad
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-026-002/86
(BIRGADHI)
|
1726006026NRG24011120230706109
|
01/11/2023
|
seema bai
|
1726006026WL058409
|
seema bai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-026-003/1-A
(BIRGADHI)
|
1726006026NRG24011120230706135
|
01/11/2023
|
mahesh
|
1726006026WL058410
|
mahesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-026-003/102-D
(BIRGADHI)
|
1726006026NRG24011120230706110
|
01/11/2023
|
Ashok
|
1726006026WL058409
|
Ashok
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-026-003/114
(BIRGADHI)
|
1726006026NRG24011120230706136
|
01/11/2023
|
jagdish
|
1726006026WL058410
|
jagdish
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-026-003/49
(BIRGADHI)
|
1726006026NRG24011120230706139
|
01/11/2023
|
jagdish
|
1726006026WL058410
|
jagdish
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-026-003/57-B
(BIRGADHI)
|
1726006026NRG24011120230706140
|
01/11/2023
|
Radhesiyam
|
1726006026WL058410
|
Radhesiyam
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-026-001/50-A
(BIRGADHI)
|
1726006026NRG24011120230706103
|
01/11/2023
|
MAMTA BAI
|
1726006026WL058409
|
MAMTA BAI
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-026-001/59-B
(BIRGADHI)
|
1726006026NRG24011120230706098
|
01/11/2023
|
REKHA BAI
|
1726006026WL058408
|
REKHA BAI
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-113-002/100-B
(RANAWA)
|
1726006113NRG24011120230705655
|
01/11/2023
|
Hemraj Meena
|
1726006113WL058397
|
Hemraj Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
HemrajMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSINGHGARH
|
MP-26-006-113-002/105
(RANAWA)
|
1726006113NRG24011120230705657
|
01/11/2023
|
Santosh Bai
|
1726006113WL058397
|
Santosh Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-113-002/11-A
(RANAWA)
|
1726006113NRG24011120230705083
|
01/11/2023
|
Pavan Sharma
|
1726006113WL058365
|
Pavan Sharma
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
PavanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-113-002/134
(RANAWA)
|
1726006113NRG24011120230705084
|
01/11/2023
|
Ramnarayan Meena
|
1726006113WL058365
|
Ramnarayan Meena
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
RamnarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-113-002/141
(RANAWA)
|
1726006113NRG24011120230705087
|
01/11/2023
|
Soram bai
|
1726006113WL058365
|
Soram bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-113-002/162
(RANAWA)
|
1726006113NRG24011120230705659
|
01/11/2023
|
Bhavri Bai
|
1726006113WL058397
|
Bhavri Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
BhavriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-113-002/162
(RANAWA)
|
1726006113NRG24011120230705658
|
01/11/2023
|
Ramcharan
|
1726006113WL058397
|
Ramcharan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-113-002/162-A
(RANAWA)
|
1726006113NRG24011120230705660
|
01/11/2023
|
Badri Lal
|
1726006113WL058397
|
Badri Lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
BadriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG24011120230705663
|
01/11/2023
|
Ramnarayan Meena
|
1726006113WL058397
|
Ramnarayan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RamnarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG24011120230705088
|
01/11/2023
|
Laxminarayan Meena
|
1726006113WL058365
|
Laxminarayan Meena
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
LaxminarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-113-002/219
(RANAWA)
|
1726006113NRG24011120230705611
|
01/11/2023
|
Hari Singh
|
1726006113WL058395
|
Hari Singh
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-113-002/222
(RANAWA)
|
1726006113NRG24011120230705092
|
01/11/2023
|
Ganeshram Meena
|
1726006113WL058365
|
Ganeshram Meena
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
GaneshramMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-113-002/229-A
(RANAWA)
|
1726006113NRG24011120230705094
|
01/11/2023
|
Jagmohan Meena
|
1726006113WL058365
|
Jagmohan Meena
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
JagmohanMeena
|
AXIS BANK(607153)
|
|
95
|
NARSINGHGARH
|
MP-26-006-113-002/229-B
(RANAWA)
|
1726006113NRG24011120230705095
|
01/11/2023
|
Laxman Singh Meena
|
1726006113WL058365
|
Laxman Singh Meena
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
LaxmanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-113-002/230-A
(RANAWA)
|
1726006113NRG24011120230705627
|
01/11/2023
|
Jagdish Meena
|
1726006113WL058396
|
Jagdish Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
JagdishMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-113-002/230-A
(RANAWA)
|
1726006113NRG24011120230705628
|
01/11/2023
|
Saritabai
|
1726006113WL058396
|
Saritabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-113-002/230-B
(RANAWA)
|
1726006113NRG24011120230705630
|
01/11/2023
|
Saroj Meena
|
1726006113WL058396
|
Saroj Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
SarojMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-113-002/236-A
(RANAWA)
|
1726006113NRG24011120230705631
|
01/11/2023
|
Mohan Singh Meena
|
1726006113WL058396
|
Mohan Singh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
MohanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-113-002/236-B
(RANAWA)
|
1726006113NRG24011120230705632
|
01/11/2023
|
Pradeep Meena
|
1726006113WL058396
|
Pradeep Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
PradeepMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-113-002/237
(RANAWA)
|
1726006113NRG24011120230705668
|
01/11/2023
|
chhote Lal
|
1726006113WL058397
|
chhote Lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
chhoteLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-113-002/242
(RANAWA)
|
1726006113NRG24011120230705670
|
01/11/2023
|
shyama Bai
|
1726006113WL058397
|
shyama Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
shyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-113-002/242-A
(RANAWA)
|
1726006113NRG24011120230705671
|
01/11/2023
|
Narbada Bai
|
1726006113WL058397
|
Narbada Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
NarbadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-113-002/243
(RANAWA)
|
1726006113NRG24011120230705673
|
01/11/2023
|
Meena
|
1726006113WL058397
|
Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSINGHGARH
|
MP-26-006-113-002/243
(RANAWA)
|
1726006113NRG24011120230705672
|
01/11/2023
|
Ramswarup Meena
|
1726006113WL058397
|
Ramswarup Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RamswarupMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-113-002/25-B
(RANAWA)
|
1726006113NRG24011120230705634
|
01/11/2023
|
Ramkishan Varma
|
1726006113WL058396
|
Ramkishan Varma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RamkishanVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-113-002/253-C
(RANAWA)
|
1726006113NRG24011120230705616
|
01/11/2023
|
Omprakash Meena
|
1726006113WL058395
|
Omprakash Meena
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
OmprakashMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-113-002/276-A
(RANAWA)
|
1726006113NRG24011120230705096
|
01/11/2023
|
Ghisalal Verma
|
1726006113WL058365
|
Ghisalal Verma
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
GhisalalVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-113-002/279
(RANAWA)
|
1726006113NRG24011120230705636
|
01/11/2023
|
Sugan Bai
|
1726006113WL058396
|
Sugan Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-113-002/29-B
(RANAWA)
|
1726006113NRG24011120230705638
|
01/11/2023
|
Kavita Meena
|
1726006113WL058396
|
Kavita Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
KavitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-113-002/29-B
(RANAWA)
|
1726006113NRG24011120230705637
|
01/11/2023
|
Vikram Meena
|
1726006113WL058396
|
Vikram Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
VikramMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-113-002/293
(RANAWA)
|
1726006113NRG24011120230705639
|
01/11/2023
|
Mohan Sen
|
1726006113WL058396
|
Mohan Sen
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
MohanSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-113-002/312
(RANAWA)
|
1726006113NRG24011120230705641
|
01/11/2023
|
Rukamani Bai Meena
|
1726006113WL058396
|
Rukamani Bai Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
RukamaniBaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-113-002/46
(RANAWA)
|
1726006113NRG24011120230705645
|
01/11/2023
|
Santosh Sen
|
1726006113WL058396
|
Santosh Sen
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
SantoshSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-113-002/6-A
(RANAWA)
|
1726006113NRG24011120230705648
|
01/11/2023
|
Mamtabai Pathak
|
1726006113WL058396
|
Mamtabai Pathak
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
MamtabaiPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-113-002/61-A
(RANAWA)
|
1726006113NRG24011120230705651
|
01/11/2023
|
Prahlad Sen
|
1726006113WL058396
|
Prahlad Sen
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
PrahladSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-113-002/7-B
(RANAWA)
|
1726006113NRG24011120230705674
|
01/11/2023
|
Dharmendr Sharma
|
1726006113WL058397
|
Dharmendr Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
DharmendrSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSINGHGARH
|
MP-26-006-113-002/7-B
(RANAWA)
|
1726006113NRG24011120230705675
|
01/11/2023
|
Jyoti Sharma
|
1726006113WL058397
|
Jyoti Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
JyotiSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-113-002/71
(RANAWA)
|
1726006113NRG24011120230705099
|
01/11/2023
|
Vishnu prajapati
|
1726006113WL058365
|
Vishnu prajapati
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
Vishnuprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-113-002/86-A
(RANAWA)
|
1726006113NRG24011120230705677
|
01/11/2023
|
Dinesh Dhangar
|
1726006113WL058397
|
Dinesh Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
DineshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-113-002/86-B
(RANAWA)
|
1726006113NRG24011120230705678
|
01/11/2023
|
Mahesh Dhangar
|
1726006113WL058397
|
Mahesh Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
MaheshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-113-002/90
(RANAWA)
|
1726006113NRG24011120230705680
|
01/11/2023
|
Kanhaiyalal prajapati
|
1726006113WL058397
|
Kanhaiyalal prajapati
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Kanhaiyalalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-113-002/237-A
(RANAWA)
|
1726006113NRG24011120230705614
|
01/11/2023
|
Vimla Meena
|
1726006113WL058395
|
Vimla Meena
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
VimlaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-113-002/61
(RANAWA)
|
1726006113NRG24011120230705649
|
01/11/2023
|
Hariprasad sen
|
1726006113WL058396
|
Hariprasad sen
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Hariprasadsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-113-002/87-B
(RANAWA)
|
1726006113NRG24011120230705653
|
01/11/2023
|
Kamal Singh Sen
|
1726006113WL058396
|
Kamal Singh Sen
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
KamalSinghSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-113-002/89-C
(RANAWA)
|
1726006113NRG24011120230705622
|
01/11/2023
|
Ramdayal Meena
|
1726006113WL058395
|
Ramdayal Meena
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333309328
|
|
RamdayalMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-090-004/105-B
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706156
|
01/11/2023
|
SANTOSH
|
1726006090WL058412
|
SANTOSH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-090-004/105-B
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706155
|
01/11/2023
|
VIKRAM SINGH
|
1726006090WL058412
|
VIKRAM SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
129
|
NARSINGHGARH
|
MP-26-006-090-004/105-C
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706157
|
01/11/2023
|
Bhagwan singh
|
1726006090WL058412
|
Bhagwan singh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-090-004/131
(MUWALIYA KHEDAR)
|
1726006090NRG24011120230706162
|
01/11/2023
|
VIMLA MEENA
|
1726006090WL058412
|
VIMLA MEENA
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333309328
|
|
VIMLAMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-026-001/38-B
(BIRGADHI)
|
1726006026NRG24011120230706142
|
01/11/2023
|
jagdish
|
1726006026WL058411
|
jagdish
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-026-001/50
(BIRGADHI)
|
1726006026NRG24011120230706147
|
01/11/2023
|
jaykuwar
|
1726006026WL058411
|
jaykuwar
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
jaykuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-026-001/50
(BIRGADHI)
|
1726006026NRG24011120230706146
|
01/11/2023
|
sambhusingh
|
1726006026WL058411
|
sambhusingh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
sambhusingh
|
BANK OF INDIA(508505)
|
|
134
|
NARSINGHGARH
|
MP-26-006-026-001/50-A
(BIRGADHI)
|
1726006026NRG24011120230706102
|
01/11/2023
|
sodan singh
|
1726006026WL058409
|
sodan singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-026-002/84-B
(BIRGADHI)
|
1726006026NRG24011120230706124
|
01/11/2023
|
eswar singh
|
1726006026WL058410
|
eswar singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
eswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-026-002/88
(BIRGADHI)
|
1726006026NRG24011120230706128
|
01/11/2023
|
mahendr singh
|
1726006026WL058410
|
mahendr singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
mahendrsingh
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-026-002/91-A
(BIRGADHI)
|
1726006026NRG24011120230706133
|
01/11/2023
|
laxminarayan
|
1726006026WL058410
|
laxminarayan
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
laxminarayan
|
HDFC BANK LTD(607152)
|
|
138
|
NARSINGHGARH
|
MP-26-006-026-003/4-A
(BIRGADHI)
|
1726006026NRG24011120230706117
|
01/11/2023
|
geetapirsad
|
1726006026WL058409
|
geetapirsad
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
geetapirsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-026-003/62-B
(BIRGADHI)
|
1726006026NRG24011120230706141
|
01/11/2023
|
Kirisna Bai
|
1726006026WL058410
|
Kirisna Bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
KirisnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-026-002/73
(BIRGADHI)
|
1726006026NRG24011120230706106
|
01/11/2023
|
jasmat singh
|
1726006026WL058409
|
jasmat singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333309328
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196469
|
196469
|
|
|
|
|
|
|
|