|
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-26-006-105-001/211-B
(PIPALKHEDA)
|
1726006105NRG24240120240922118
|
24/01/2024
|
yusuf kha
|
1726006105WL070484
|
yusuf kha
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
yusufkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-105-001/104
(PIPALKHEDA)
|
1726006105NRG24240120240922111
|
24/01/2024
|
samshad bee
|
1726006105WL070484
|
samshad bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
samshadbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-105-001/132
(PIPALKHEDA)
|
1726006105NRG24240120240922114
|
24/01/2024
|
samiulla kha
|
1726006105WL070484
|
samiulla kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
samiullakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-105-001/184-A
(PIPALKHEDA)
|
1726006105NRG24240120240922117
|
24/01/2024
|
mahendra singh
|
1726006105WL070484
|
mahendra singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-105-001/252
(PIPALKHEDA)
|
1726006105NRG24240120240922120
|
24/01/2024
|
Daud kha
|
1726006105WL070484
|
Daud kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
Daudkha
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-105-002/111
(PIPALKHEDA)
|
1726006105NRG24240120240922125
|
24/01/2024
|
yunus kha
|
1726006105WL070484
|
yunus kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-105-002/120
(PIPALKHEDA)
|
1726006105NRG24240120240922126
|
24/01/2024
|
faruk kha
|
1726006105WL070484
|
faruk kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
farukkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-105-002/130-A
(PIPALKHEDA)
|
1726006105NRG24240120240922128
|
24/01/2024
|
najma bee
|
1726006105WL070484
|
najma bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473558
|
|
najmabee
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-105-002/130-B
(PIPALKHEDA)
|
1726006105NRG24240120240922129
|
24/01/2024
|
israil khan
|
1726006105WL070484
|
israil khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
israilkhan
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-105-002/130-C
(PIPALKHEDA)
|
1726006105NRG24240120240922130
|
24/01/2024
|
hasib ulla
|
1726006105WL070484
|
hasib ulla
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
hasibulla
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-105-002/130-C
(PIPALKHEDA)
|
1726006105NRG24240120240922131
|
24/01/2024
|
rukaiya
|
1726006105WL070484
|
rukaiya
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
rukaiya
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-105-002/44
(PIPALKHEDA)
|
1726006105NRG24240120240922133
|
24/01/2024
|
JUBER KHA
|
1726006105WL070484
|
JUBER KHA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
JUBERKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-091-001/411-B
(NAHLI)
|
1726006091NRG24240120240922295
|
24/01/2024
|
DEVNARAYAN RAJPUT
|
1726006091WL070496
|
DEVNARAYAN RAJPUT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
DEVNARAYANRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-133-001/33
(VIJAYGARH)
|
1726006133NRG24230120240920741
|
24/01/2024
|
SIYA RAM KUSHWAH
|
1726006133WL070409
|
SIYA RAM KUSHWAH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
SIYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-133-005/53-C
(VIJAYGARH)
|
1726006133NRG24230120240920755
|
24/01/2024
|
BANVARI SEN
|
1726006133WL070409
|
BANVARI SEN
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
BANVARISEN
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-133-008/21
(VIJAYGARH)
|
1726006133NRG24230120240920758
|
24/01/2024
|
HEMRAJ KUSHWAH
|
1726006133WL070409
|
HEMRAJ KUSHWAH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
HEMRAJKUSHWAH
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-133-008/27
(VIJAYGARH)
|
1726006133NRG24230120240920759
|
24/01/2024
|
VINOD KUSHWAH
|
1726006133WL070409
|
VINOD KUSHWAH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
VINODKUSHWAH
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-133-008/39-B
(VIJAYGARH)
|
1726006133NRG24230120240920760
|
24/01/2024
|
VISHNU KUSHWAH
|
1726006133WL070409
|
VISHNU KUSHWAH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
VISHNUKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-133-005/35-B
(VIJAYGARH)
|
1726006133NRG24230120240920752
|
24/01/2024
|
DINESH KUMAR MEENA
|
1726006133WL070409
|
DINESH KUMAR MEENA
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
DINESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG24230120240920754
|
24/01/2024
|
SUNITA BAI
|
1726006133WL070409
|
SUNITA BAI
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-133-008/126-A
(VIJAYGARH)
|
1726006133NRG24230120240920757
|
24/01/2024
|
PREM BAI
|
1726006133WL070409
|
PREM BAI
|
00415
|
SBIN0015080
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-133-001/33
(VIJAYGARH)
|
1726006133NRG24230120240920742
|
24/01/2024
|
Prem bai
|
1726006133WL070409
|
Prem bai
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-133-001/39-B
(VIJAYGARH)
|
1726006133NRG24230120240920743
|
24/01/2024
|
DYAL SINGH
|
1726006133WL070409
|
DYAL SINGH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
DYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-133-001/39-B
(VIJAYGARH)
|
1726006133NRG24230120240920744
|
24/01/2024
|
SOBHA BAI
|
1726006133WL070409
|
SOBHA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
SOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-133-003/26
(VIJAYGARH)
|
1726006133NRG24230120240920746
|
24/01/2024
|
Bhuri bai
|
1726006133WL070409
|
Bhuri bai
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-133-003/26
(VIJAYGARH)
|
1726006133NRG24230120240920745
|
24/01/2024
|
jaysingh
|
1726006133WL070409
|
jaysingh
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-133-003/54
(VIJAYGARH)
|
1726006133NRG24230120240920748
|
24/01/2024
|
Banwarilal
|
1726006133WL070409
|
Banwarilal
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
Banwarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG24230120240920749
|
24/01/2024
|
gopal
|
1726006133WL070409
|
gopal
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG24230120240920750
|
24/01/2024
|
KRISHANA BAI
|
1726006133WL070409
|
KRISHANA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
KRISHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-133-005/31
(VIJAYGARH)
|
1726006133NRG24230120240920751
|
24/01/2024
|
parvati bai
|
1726006133WL070409
|
parvati bai
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-133-005/35-B
(VIJAYGARH)
|
1726006133NRG24230120240920753
|
24/01/2024
|
URMILA BAI
|
1726006133WL070409
|
URMILA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG24230120240920756
|
24/01/2024
|
SUNITA BAI
|
1726006133WL070409
|
SUNITA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-133-008/39-B
(VIJAYGARH)
|
1726006133NRG24230120240920761
|
24/01/2024
|
KOMAL KUSHWAH
|
1726006133WL070409
|
KOMAL KUSHWAH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
KOMALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-133-008/82
(VIJAYGARH)
|
1726006133NRG24230120240920763
|
24/01/2024
|
Prem Narayan
|
1726006133WL070409
|
Prem Narayan
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-091-001/108
(NAHLI)
|
1726006091NRG24240120240922279
|
24/01/2024
|
narayan singh
|
1726006091WL070496
|
narayan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-091-001/133
(NAHLI)
|
1726006091NRG24240120240922280
|
24/01/2024
|
kasi bai
|
1726006091WL070496
|
kasi bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
kasibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-091-001/133
(NAHLI)
|
1726006091NRG24240120240922281
|
24/01/2024
|
mahesh kumar
|
1726006091WL070496
|
mahesh kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-091-001/224
(NAHLI)
|
1726006091NRG24240120240922282
|
24/01/2024
|
narayan singh
|
1726006091WL070496
|
narayan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-091-001/28-A
(NAHLI)
|
1726006091NRG24240120240922283
|
24/01/2024
|
indar singh
|
1726006091WL070496
|
indar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG24240120240922284
|
24/01/2024
|
KELASH
|
1726006091WL070496
|
KELASH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG24240120240922285
|
24/01/2024
|
SORAM BAI
|
1726006091WL070496
|
SORAM BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-091-001/290
(NAHLI)
|
1726006091NRG24240120240922287
|
24/01/2024
|
manmohan
|
1726006091WL070496
|
manmohan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-091-001/290
(NAHLI)
|
1726006091NRG24240120240922286
|
24/01/2024
|
prem bai
|
1726006091WL070496
|
prem bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-091-001/293
(NAHLI)
|
1726006091NRG24240120240922288
|
24/01/2024
|
rahul
|
1726006091WL070496
|
rahul
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-091-001/310
(NAHLI)
|
1726006091NRG24240120240922289
|
24/01/2024
|
kaluram
|
1726006091WL070496
|
kaluram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-091-001/322
(NAHLI)
|
1726006091NRG24240120240922290
|
24/01/2024
|
dev karan
|
1726006091WL070496
|
dev karan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-091-001/339-B
(NAHLI)
|
1726006091NRG24240120240922292
|
24/01/2024
|
rajendra rajput
|
1726006091WL070496
|
rajendra rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
rajendrarajput
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-091-001/385
(NAHLI)
|
1726006091NRG24240120240922294
|
24/01/2024
|
dharmendra
|
1726006091WL070496
|
dharmendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-091-001/422
(NAHLI)
|
1726006091NRG24240120240922296
|
24/01/2024
|
rod singh
|
1726006091WL070496
|
rod singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-105-001/181
(PIPALKHEDA)
|
1726006105NRG24240120240922116
|
24/01/2024
|
shreepal singh
|
1726006105WL070484
|
shreepal singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
shreepalsingh
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-105-001/79-B
(PIPALKHEDA)
|
1726006105NRG24240120240922121
|
24/01/2024
|
randhi singh
|
1726006105WL070484
|
randhi singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
randhisingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-105-001/93-A
(PIPALKHEDA)
|
1726006105NRG24240120240922122
|
24/01/2024
|
Jafiranbi
|
1726006105WL070484
|
Jafiranbi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
Jafiranbi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-105-001/93-A
(PIPALKHEDA)
|
1726006105NRG24240120240922124
|
24/01/2024
|
Rubinabee
|
1726006105WL070484
|
Rubinabee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
Rubinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NARSINGHGARH
|
MP-26-006-105-002/58-B
(PIPALKHEDA)
|
1726006105NRG24240120240922136
|
24/01/2024
|
sefulla kha
|
1726006105WL070484
|
sefulla kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
sefullakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-105-001/104-A
(PIPALKHEDA)
|
1726006105NRG24240120240922112
|
24/01/2024
|
Javeed Khan
|
1726006105WL070484
|
Javeed Khan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
JaveedKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-091-001/322
(NAHLI)
|
1726006091NRG24240120240922291
|
24/01/2024
|
Bavita bai
|
1726006091WL070496
|
Bavita bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
Bavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-091-001/366-A
(NAHLI)
|
1726006091NRG24240120240922293
|
24/01/2024
|
keshar singh
|
1726006091WL070496
|
keshar singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-091-001/475
(NAHLI)
|
1726006091NRG24240120240922297
|
24/01/2024
|
ramesh chand
|
1726006091WL070496
|
ramesh chand
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-133-003/49-A
(VIJAYGARH)
|
1726006133NRG24230120240920747
|
24/01/2024
|
OMPRAKASH
|
1726006133WL070409
|
OMPRAKASH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-133-008/42
(VIJAYGARH)
|
1726006133NRG24230120240920762
|
24/01/2024
|
PAPPU KUSHWAH
|
1726006133WL070409
|
PAPPU KUSHWAH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473558
|
|
PAPPUKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-105-001/104
(PIPALKHEDA)
|
1726006105NRG24240120240922110
|
24/01/2024
|
sejad
|
1726006105WL070484
|
sejad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
sejad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-105-001/104-A
(PIPALKHEDA)
|
1726006105NRG24240120240922113
|
24/01/2024
|
Sohel
|
1726006105WL070484
|
Sohel
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
Sohel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-105-001/174-B
(PIPALKHEDA)
|
1726006105NRG24240120240922115
|
24/01/2024
|
govind singh
|
1726006105WL070484
|
govind singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-105-001/216-A
(PIPALKHEDA)
|
1726006105NRG24240120240922119
|
24/01/2024
|
gordhan singh
|
1726006105WL070484
|
gordhan singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
gordhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-105-001/93-A
(PIPALKHEDA)
|
1726006105NRG24240120240922123
|
24/01/2024
|
Parveena bi
|
1726006105WL070484
|
Parveena bi
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
Parveenabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-105-002/120
(PIPALKHEDA)
|
1726006105NRG24240120240922127
|
24/01/2024
|
shafik kha
|
1726006105WL070484
|
shafik kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
shafikkha
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-105-002/134
(PIPALKHEDA)
|
1726006105NRG24240120240922132
|
24/01/2024
|
deevan singh
|
1726006105WL070484
|
deevan singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
deevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-105-002/58-B
(PIPALKHEDA)
|
1726006105NRG24240120240922134
|
24/01/2024
|
babu khan
|
1726006105WL070484
|
babu khan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-105-002/58-B
(PIPALKHEDA)
|
1726006105NRG24240120240922135
|
24/01/2024
|
yashya bee
|
1726006105WL070484
|
yashya bee
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
yashyabee
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-105-002/77
(PIPALKHEDA)
|
1726006105NRG24240120240922137
|
24/01/2024
|
arif khan
|
1726006105WL070484
|
arif khan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
arifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-105-002/77
(PIPALKHEDA)
|
1726006105NRG24240120240922138
|
24/01/2024
|
hasina bee
|
1726006105WL070484
|
hasina bee
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473558
|
|
hasinabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|