|
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)
|
1726006039NRG24241120230756526
|
24/11/2023
|
durga prasad
|
1726006039WL061058
|
durga prasad
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324062088
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-113-002/236-C
(RANAWA)
|
1726006113NRG24221120230754431
|
24/11/2023
|
Harish Meena
|
1726006113WL060950
|
Harish Meena
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
HarishMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-134-001/99
(PARSUKHERI)
|
1726006000NRG24241120230756611
|
24/11/2023
|
prahlad
|
1726006WL061064
|
prahlad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324062088
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-113-002/187-B
(RANAWA)
|
1726006113NRG24241120230756587
|
24/11/2023
|
Ramnaresh Meena
|
1726006113WL061062
|
Ramnaresh Meena
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RamnareshMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-113-002/206
(RANAWA)
|
1726006113NRG24221120230754421
|
24/11/2023
|
Jay Prakash Meena
|
1726006113WL060950
|
Jay Prakash Meena
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
JayPrakashMeena
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-113-002/222-A
(RANAWA)
|
1726006113NRG24241120230756568
|
24/11/2023
|
Gangor Meena
|
1726006113WL061061
|
Gangor Meena
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
GangorMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-061-001/108-B
(KARADIYAKHEDI)
|
1726006061NRG24241120230756546
|
24/11/2023
|
DINESH KUMAR
|
1726006061WL061060
|
DINESH KUMAR
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-113-002/253-B
(RANAWA)
|
1726006113NRG24221120230754433
|
24/11/2023
|
Vinod Meena
|
1726006113WL060950
|
Vinod Meena
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
VinodMeena
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-113-002/73
(RANAWA)
|
1726006113NRG24241120230756601
|
24/11/2023
|
Ghanshyam Meena
|
1726006113WL061062
|
Ghanshyam Meena
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
GhanshyamMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-113-002/90-D
(RANAWA)
|
1726006113NRG24241120230756578
|
24/11/2023
|
santosh prajapati
|
1726006113WL061061
|
santosh prajapati
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
santoshprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-061-001/148-B
(KARADIYAKHEDI)
|
1726006061NRG24241120230756554
|
24/11/2023
|
roop singh
|
1726006061WL061060
|
roop singh
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-061-001/114-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756549
|
24/11/2023
|
Shiv narayan
|
1726006061WL061060
|
Shiv narayan
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-061-001/88
(KARADIYAKHEDI)
|
1726006061NRG24241120230756561
|
24/11/2023
|
phalad singh
|
1726006061WL061060
|
phalad singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
phaladsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-113-002/105
(RANAWA)
|
1726006113NRG24241120230756580
|
24/11/2023
|
Aatmaram Sorashti
|
1726006113WL061062
|
Aatmaram Sorashti
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
AatmaramSorashti
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-113-002/176
(RANAWA)
|
1726006113NRG24241120230756585
|
24/11/2023
|
Manish Meena
|
1726006113WL061062
|
Manish Meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
ManishMeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-113-002/186-A
(RANAWA)
|
1726006113NRG24241120230756563
|
24/11/2023
|
kanhaiyalal meena
|
1726006113WL061061
|
kanhaiyalal meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
kanhaiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-113-002/187-C
(RANAWA)
|
1726006113NRG24241120230756588
|
24/11/2023
|
Chhotibai Meena
|
1726006113WL061062
|
Chhotibai Meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
ChhotibaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-113-002/199-A
(RANAWA)
|
1726006113NRG24241120230756565
|
24/11/2023
|
Jagdish meena
|
1726006113WL061061
|
Jagdish meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
Jagdishmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-113-002/199-B
(RANAWA)
|
1726006113NRG24241120230756566
|
24/11/2023
|
Kedar meena
|
1726006113WL061061
|
Kedar meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
Kedarmeena
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-113-002/22
(RANAWA)
|
1726006113NRG24221120230754424
|
24/11/2023
|
Ramnarayan Meena
|
1726006113WL060950
|
Ramnarayan Meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RamnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-113-002/230
(RANAWA)
|
1726006113NRG24221120230754426
|
24/11/2023
|
Bhagwan Singh Meena
|
1726006113WL060950
|
Bhagwan Singh Meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
BhagwanSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-113-002/237-A
(RANAWA)
|
1726006113NRG24241120230756591
|
24/11/2023
|
Sitaram Meena
|
1726006113WL061062
|
Sitaram Meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
SitaramMeena
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-113-002/281
(RANAWA)
|
1726006113NRG24241120230756572
|
24/11/2023
|
Anil Vishvakarma
|
1726006113WL061061
|
Anil Vishvakarma
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
AnilVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-113-002/306
(RANAWA)
|
1726006113NRG24221120230754440
|
24/11/2023
|
Devendra meena
|
1726006113WL060950
|
Devendra meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
Devendrameena
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSINGHGARH
|
MP-26-006-113-002/317
(RANAWA)
|
1726006113NRG24221120230754442
|
24/11/2023
|
Suresh Vishvkarma
|
1726006113WL060950
|
Suresh Vishvkarma
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
SureshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-113-002/46-A
(RANAWA)
|
1726006113NRG24221120230754445
|
24/11/2023
|
Hemraj Sen
|
1726006113WL060950
|
Hemraj Sen
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
HemrajSen
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-113-002/61-B
(RANAWA)
|
1726006113NRG24221120230754448
|
24/11/2023
|
Dharmendra Sen
|
1726006113WL060950
|
Dharmendra Sen
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-113-002/88
(RANAWA)
|
1726006113NRG24241120230756603
|
24/11/2023
|
Rambabu Meena
|
1726006113WL061062
|
Rambabu Meena
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RambabuMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-134-001/99
(PARSUKHERI)
|
1726006000NRG24241120230756612
|
24/11/2023
|
rekha
|
1726006WL061064
|
rekha
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324062088
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24241120230756524
|
24/11/2023
|
Munshilal
|
1726006039WL061058
|
Munshilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324062088
|
|
Munshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-061-001/107-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756544
|
24/11/2023
|
prakash
|
1726006061WL061060
|
prakash
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
prakash
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-061-001/114
(KARADIYAKHEDI)
|
1726006061NRG24241120230756548
|
24/11/2023
|
vishnuprasad
|
1726006061WL061060
|
vishnuprasad
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-061-001/126-B
(KARADIYAKHEDI)
|
1726006061NRG24241120230756551
|
24/11/2023
|
Anil gurjar
|
1726006061WL061060
|
Anil gurjar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
Anilgurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-113-002/279
(RANAWA)
|
1726006113NRG24221120230754436
|
24/11/2023
|
Rambabu vishvkarma
|
1726006113WL060950
|
Rambabu vishvkarma
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
Rambabuvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-113-002/280
(RANAWA)
|
1726006113NRG24241120230756596
|
24/11/2023
|
Vimal Vishvakarma
|
1726006113WL061062
|
Vimal Vishvakarma
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
VimalVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSINGHGARH
|
MP-26-006-113-002/30
(RANAWA)
|
1726006113NRG24221120230754439
|
24/11/2023
|
Rakesh Prajapati
|
1726006113WL060950
|
Rakesh Prajapati
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-113-002/43
(RANAWA)
|
1726006113NRG24221120230754443
|
24/11/2023
|
Kamal Singh Vishvkarma
|
1726006113WL060950
|
Kamal Singh Vishvkarma
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
KamalSinghVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-113-002/46
(RANAWA)
|
1726006113NRG24221120230754444
|
24/11/2023
|
Hemraj Sen
|
1726006113WL060950
|
Hemraj Sen
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
HemrajSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24241120230756523
|
24/11/2023
|
rajesh
|
1726006039WL061058
|
rajesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324062088
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24241120230756522
|
24/11/2023
|
ramkala
|
1726006039WL061058
|
ramkala
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324062088
|
|
ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24241120230756525
|
24/11/2023
|
pavitra bai
|
1726006039WL061058
|
pavitra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324062088
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-113-002/100-B
(RANAWA)
|
1726006113NRG24241120230756579
|
24/11/2023
|
Hemraj Meena
|
1726006113WL061062
|
Hemraj Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
HemrajMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSINGHGARH
|
MP-26-006-113-002/105
(RANAWA)
|
1726006113NRG24241120230756581
|
24/11/2023
|
Santosh Bai
|
1726006113WL061062
|
Santosh Bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-113-002/162
(RANAWA)
|
1726006113NRG24241120230756583
|
24/11/2023
|
Bhavri Bai
|
1726006113WL061062
|
Bhavri Bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
BhavriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-113-002/162
(RANAWA)
|
1726006113NRG24241120230756582
|
24/11/2023
|
Ramcharan
|
1726006113WL061062
|
Ramcharan
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-113-002/162-A
(RANAWA)
|
1726006113NRG24241120230756584
|
24/11/2023
|
Badri Lal
|
1726006113WL061062
|
Badri Lal
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
BadriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG24241120230756562
|
24/11/2023
|
Ramnarayan Meena
|
1726006113WL061061
|
Ramnarayan Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RamnarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG24241120230756564
|
24/11/2023
|
Laxminarayan Meena
|
1726006113WL061061
|
Laxminarayan Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
LaxminarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-113-002/219
(RANAWA)
|
1726006113NRG24221120230754423
|
24/11/2023
|
Hari Singh
|
1726006113WL060950
|
Hari Singh
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-113-002/220-C
(RANAWA)
|
1726006113NRG24241120230756589
|
24/11/2023
|
Shivnarayan Meena
|
1726006113WL061062
|
Shivnarayan Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
ShivnarayanMeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
51
|
NARSINGHGARH
|
MP-26-006-113-002/222
(RANAWA)
|
1726006113NRG24241120230756567
|
24/11/2023
|
Ganeshram Meena
|
1726006113WL061061
|
Ganeshram Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
GaneshramMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-113-002/229-A
(RANAWA)
|
1726006113NRG24241120230756570
|
24/11/2023
|
Gokalbai Meena
|
1726006113WL061061
|
Gokalbai Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
GokalbaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-113-002/229-A
(RANAWA)
|
1726006113NRG24241120230756569
|
24/11/2023
|
Jagmohan Meena
|
1726006113WL061061
|
Jagmohan Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
JagmohanMeena
|
AXIS BANK(607153)
|
|
54
|
NARSINGHGARH
|
MP-26-006-113-002/229-B
(RANAWA)
|
1726006113NRG24241120230756571
|
24/11/2023
|
Laxman Singh Meena
|
1726006113WL061061
|
Laxman Singh Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
LaxmanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-113-002/230-A
(RANAWA)
|
1726006113NRG24221120230754427
|
24/11/2023
|
Jagdish Meena
|
1726006113WL060950
|
Jagdish Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
JagdishMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-113-002/230-B
(RANAWA)
|
1726006113NRG24221120230754428
|
24/11/2023
|
Saroj Meena
|
1726006113WL060950
|
Saroj Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
SarojMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-113-002/236-A
(RANAWA)
|
1726006113NRG24221120230754429
|
24/11/2023
|
Mohan Singh Meena
|
1726006113WL060950
|
Mohan Singh Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
MohanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-113-002/236-B
(RANAWA)
|
1726006113NRG24221120230754430
|
24/11/2023
|
Pradeep Meena
|
1726006113WL060950
|
Pradeep Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
PradeepMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-113-002/237
(RANAWA)
|
1726006113NRG24241120230756590
|
24/11/2023
|
chhote Lal
|
1726006113WL061062
|
chhote Lal
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
chhoteLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-113-002/242
(RANAWA)
|
1726006113NRG24241120230756592
|
24/11/2023
|
shyama Bai
|
1726006113WL061062
|
shyama Bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
shyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-113-002/242-A
(RANAWA)
|
1726006113NRG24241120230756593
|
24/11/2023
|
Narbada Bai
|
1726006113WL061062
|
Narbada Bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
NarbadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-113-002/243
(RANAWA)
|
1726006113NRG24241120230756595
|
24/11/2023
|
Meena
|
1726006113WL061062
|
Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSINGHGARH
|
MP-26-006-113-002/243
(RANAWA)
|
1726006113NRG24241120230756594
|
24/11/2023
|
Ramswarup Meena
|
1726006113WL061062
|
Ramswarup Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RamswarupMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-113-002/25-B
(RANAWA)
|
1726006113NRG24221120230754432
|
24/11/2023
|
Ramkishan Varma
|
1726006113WL060950
|
Ramkishan Varma
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RamkishanVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-113-002/253-C
(RANAWA)
|
1726006113NRG24221120230754434
|
24/11/2023
|
Omprakash Meena
|
1726006113WL060950
|
Omprakash Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
OmprakashMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-113-002/279
(RANAWA)
|
1726006113NRG24221120230754437
|
24/11/2023
|
Sugan Bai
|
1726006113WL060950
|
Sugan Bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-113-002/29-B
(RANAWA)
|
1726006113NRG24241120230756574
|
24/11/2023
|
Kavita Meena
|
1726006113WL061061
|
Kavita Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
KavitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-113-002/29-B
(RANAWA)
|
1726006113NRG24241120230756573
|
24/11/2023
|
Vikram Meena
|
1726006113WL061061
|
Vikram Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
VikramMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-113-002/293
(RANAWA)
|
1726006113NRG24221120230754438
|
24/11/2023
|
Mohan Sen
|
1726006113WL060950
|
Mohan Sen
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
MohanSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-113-002/312
(RANAWA)
|
1726006113NRG24221120230754441
|
24/11/2023
|
Rukamani Bai Meena
|
1726006113WL060950
|
Rukamani Bai Meena
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RukamaniBaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-113-002/6-A
(RANAWA)
|
1726006113NRG24241120230756576
|
24/11/2023
|
Mamtabai Pathak
|
1726006113WL061061
|
Mamtabai Pathak
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
MamtabaiPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-113-002/61-A
(RANAWA)
|
1726006113NRG24221120230754447
|
24/11/2023
|
Prahlad Sen
|
1726006113WL060950
|
Prahlad Sen
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
PrahladSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-113-002/7-B
(RANAWA)
|
1726006113NRG24241120230756598
|
24/11/2023
|
Dharmendr Sharma
|
1726006113WL061062
|
Dharmendr Sharma
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
DharmendrSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSINGHGARH
|
MP-26-006-113-002/7-B
(RANAWA)
|
1726006113NRG24241120230756599
|
24/11/2023
|
Jyoti Sharma
|
1726006113WL061062
|
Jyoti Sharma
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
JyotiSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-113-002/86-B
(RANAWA)
|
1726006113NRG24241120230756602
|
24/11/2023
|
Mahesh Dhangar
|
1726006113WL061062
|
Mahesh Dhangar
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
MaheshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-113-002/90
(RANAWA)
|
1726006113NRG24241120230756577
|
24/11/2023
|
Kanhaiyalal prajapati
|
1726006113WL061061
|
Kanhaiyalal prajapati
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
Kanhaiyalalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-061-001/100-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756542
|
24/11/2023
|
Sagar
|
1726006061WL061060
|
Sagar
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-061-001/107-B
(KARADIYAKHEDI)
|
1726006061NRG24241120230756545
|
24/11/2023
|
pritam
|
1726006061WL061060
|
pritam
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-061-001/109-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756547
|
24/11/2023
|
narayan singh
|
1726006061WL061060
|
narayan singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-061-001/115
(KARADIYAKHEDI)
|
1726006061NRG24241120230756550
|
24/11/2023
|
Suraj
|
1726006061WL061060
|
Suraj
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-061-001/130-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756552
|
24/11/2023
|
om prakash
|
1726006061WL061060
|
om prakash
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-061-001/144-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756553
|
24/11/2023
|
GIRIRAJ
|
1726006061WL061060
|
GIRIRAJ
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
GIRIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-061-001/16-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756555
|
24/11/2023
|
rakesh
|
1726006061WL061060
|
rakesh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-061-001/160-B
(KARADIYAKHEDI)
|
1726006061NRG24241120230756556
|
24/11/2023
|
arjun singh
|
1726006061WL061060
|
arjun singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-061-001/40-B
(KARADIYAKHEDI)
|
1726006061NRG24241120230756557
|
24/11/2023
|
Jagdish
|
1726006061WL061060
|
Jagdish
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-061-001/44-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756558
|
24/11/2023
|
GHAN SYAM
|
1726006061WL061060
|
GHAN SYAM
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
87
|
NARSINGHGARH
|
MP-26-006-061-001/53
(KARADIYAKHEDI)
|
1726006061NRG24241120230756559
|
24/11/2023
|
anil
|
1726006061WL061060
|
anil
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSINGHGARH
|
MP-26-006-113-002/61
(RANAWA)
|
1726006113NRG24221120230754446
|
24/11/2023
|
Hariprasad sen
|
1726006113WL060950
|
Hariprasad sen
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
Hariprasadsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-113-002/87-B
(RANAWA)
|
1726006113NRG24221120230754449
|
24/11/2023
|
Kamal Singh Sen
|
1726006113WL060950
|
Kamal Singh Sen
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
KamalSinghSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-113-002/89-C
(RANAWA)
|
1726006113NRG24221120230754450
|
24/11/2023
|
Ramdayal Meena
|
1726006113WL060950
|
Ramdayal Meena
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
324062088
|
|
RamdayalMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-061-001/75-A
(KARADIYAKHEDI)
|
1726006061NRG24241120230756560
|
24/11/2023
|
Kamlesh jatav
|
1726006061WL061060
|
Kamlesh jatav
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324062088
|
|
Kamleshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87737
|
87737
|
|
|
|
|
|
|
|