|
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-26-006-108-003/221
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013752
|
02/03/2024
|
vinod jatav
|
1726006108WL075492
|
vinod jatav
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
vinodjatav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-013-002/66
(BARKHEDA DOR)
|
1726006013NRG24020320241013920
|
02/03/2024
|
HARIPRASAD
|
1726006013WL075506
|
HARIPRASAD
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476342377
|
|
HARIPRASAD
|
AXIS BANK(607153)
|
|
3
|
NARSINGHGARH
|
MP-26-006-013-002/67
(BARKHEDA DOR)
|
1726006013NRG24020320241013918
|
02/03/2024
|
Harlal
|
1726006013WL075504
|
Harlal
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476342377
|
|
Harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-002/39-A
(LASHKARPUR)
|
1726006073NRG24020320241013933
|
02/03/2024
|
Ramswaroop
|
1726006073WL075508
|
Ramswaroop
|
00048
|
BKID0009953
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342377
|
|
Ramswaroop
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-002/39-A
(LASHKARPUR)
|
1726006073NRG24020320241013932
|
02/03/2024
|
Ramswaroop
|
1726006073WL075508
|
Ramswaroop
|
00048
|
BKID0009953
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342377
|
|
Ramswaroop
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-073-002/39-B
(LASHKARPUR)
|
1726006073NRG24020320241013934
|
02/03/2024
|
Kailash
|
1726006073WL075508
|
Kailash
|
00048
|
BKID0009953
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342377
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-016-001/466
(BARWAN KHURRAM)
|
1726006016NRG24020320241013804
|
02/03/2024
|
Poonmchand
|
1726006016WL075495
|
Poonmchand
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Poonmchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-016-001/94
(BARWAN KHURRAM)
|
1726006016NRG24020320241013806
|
02/03/2024
|
mamta bai
|
1726006016WL075495
|
mamta bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-097-001/12
(PADLIYADAN)
|
1726006097NRG24020320241013887
|
02/03/2024
|
SIDNAATH
|
1726006097WL075503
|
SIDNAATH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
SIDNAATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG24020320241013888
|
02/03/2024
|
gajrajsingh
|
1726006097WL075503
|
gajrajsingh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG24020320241013889
|
02/03/2024
|
KIRASNABAI
|
1726006097WL075503
|
KIRASNABAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
KIRASNABAI
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG24020320241013890
|
02/03/2024
|
madhavsingh
|
1726006097WL075503
|
madhavsingh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-097-001/34-A
(PADLIYADAN)
|
1726006097NRG24020320241013897
|
02/03/2024
|
babulal
|
1726006097WL075503
|
babulal
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
babulal
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-097-001/34-A
(PADLIYADAN)
|
1726006097NRG24020320241013898
|
02/03/2024
|
Sushila
|
1726006097WL075503
|
Sushila
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-097-001/42-B
(PADLIYADAN)
|
1726006097NRG24020320241013899
|
02/03/2024
|
lakhan singh
|
1726006097WL075503
|
lakhan singh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-097-001/42-B
(PADLIYADAN)
|
1726006097NRG24020320241013900
|
02/03/2024
|
rekha bai
|
1726006097WL075503
|
rekha bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-097-001/51-B
(PADLIYADAN)
|
1726006097NRG24020320241013902
|
02/03/2024
|
sunita
|
1726006097WL075503
|
sunita
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
sunita
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-097-001/51-C
(PADLIYADAN)
|
1726006097NRG24020320241013903
|
02/03/2024
|
shiprabai
|
1726006097WL075503
|
shiprabai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
shiprabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-097-001/9-A
(PADLIYADAN)
|
1726006097NRG24020320241013904
|
02/03/2024
|
PUSPABAI
|
1726006097WL075503
|
PUSPABAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
PUSPABAI
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-097-001/9-B
(PADLIYADAN)
|
1726006097NRG24020320241013905
|
02/03/2024
|
samndsrsingh
|
1726006097WL075503
|
samndsrsingh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
samndsrsingh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-097-002/26-B
(PADLIYADAN)
|
1726006097NRG24020320241013938
|
02/03/2024
|
SHIVNARAYAN
|
1726006097WL075509
|
SHIVNARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG24020320241013911
|
02/03/2024
|
prem bai
|
1726006097WL075503
|
prem bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
prembai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG24020320241013910
|
02/03/2024
|
suraj singh
|
1726006097WL075503
|
suraj singh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG24020320241013913
|
02/03/2024
|
mamta bai
|
1726006097WL075503
|
mamta bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG24020320241013915
|
02/03/2024
|
sushila bai
|
1726006097WL075503
|
sushila bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG24020320241013946
|
02/03/2024
|
dolatsingh
|
1726006097WL075509
|
dolatsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-097-003/82-A
(PADLIYADAN)
|
1726006097NRG24020320241013948
|
02/03/2024
|
Vishnuprasad
|
1726006097WL075509
|
Vishnuprasad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Vishnuprasad
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-097-003/82-B
(PADLIYADAN)
|
1726006097NRG24020320241013949
|
02/03/2024
|
ashok
|
1726006097WL075509
|
ashok
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-097-003/97-A
(PADLIYADAN)
|
1726006097NRG24020320241013950
|
02/03/2024
|
dipak
|
1726006097WL075509
|
dipak
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
dipak
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013742
|
02/03/2024
|
kawarlal
|
1726006108WL075492
|
kawarlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013743
|
02/03/2024
|
sumitra bai
|
1726006108WL075492
|
sumitra bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
sumitrabai
|
HDFC BANK LTD(607152)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-003/199
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013745
|
02/03/2024
|
Santosh sen
|
1726006108WL075492
|
Santosh sen
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Santoshsen
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-108-003/2
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013748
|
02/03/2024
|
Lalta bai
|
1726006108WL075492
|
Lalta bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013753
|
02/03/2024
|
Banti
|
1726006108WL075492
|
Banti
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Banti
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013756
|
02/03/2024
|
MANGILAL JATAV
|
1726006108WL075492
|
MANGILAL JATAV
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
MANGILALJATAV
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013757
|
02/03/2024
|
SHASHI
|
1726006108WL075492
|
SHASHI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-108-003/274
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013761
|
02/03/2024
|
Ram Chandar Jatav
|
1726006108WL075492
|
Ram Chandar Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
RamChandarJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013762
|
02/03/2024
|
Padam Singh Jatav
|
1726006108WL075492
|
Padam Singh Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
PadamSinghJatav
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013766
|
02/03/2024
|
kavita
|
1726006108WL075492
|
kavita
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
kavita
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013767
|
02/03/2024
|
Bhagwan Singh Jatav
|
1726006108WL075492
|
Bhagwan Singh Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
BhagwanSinghJatav
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-108-003/282
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013769
|
02/03/2024
|
Vikram Singh Chamar
|
1726006108WL075492
|
Vikram Singh Chamar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
VikramSinghChamar
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-108-003/30-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013772
|
02/03/2024
|
Ajab Bai Jatav
|
1726006108WL075492
|
Ajab Bai Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
AjabBaiJatav
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-108-003/30-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013770
|
02/03/2024
|
kelash
|
1726006108WL075492
|
kelash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
kelash
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-108-003/30-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013771
|
02/03/2024
|
Manohar Singh jatav
|
1726006108WL075492
|
Manohar Singh jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
ManoharSinghjatav
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-108-003/46
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013773
|
02/03/2024
|
DINESH CHANDRA JATAV
|
1726006108WL075492
|
DINESH CHANDRA JATAV
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
DINESHCHANDRAJATAV
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-108-003/49-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013774
|
02/03/2024
|
dhapu bai
|
1726006108WL075492
|
dhapu bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-108-003/61
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013776
|
02/03/2024
|
Jeewan Singh
|
1726006108WL075492
|
Jeewan Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
JeewanSingh
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013781
|
02/03/2024
|
durga prasad
|
1726006108WL075492
|
durga prasad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-108-003/73
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013783
|
02/03/2024
|
SATISH VERMA
|
1726006108WL075492
|
SATISH VERMA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
SATISHVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-031-001/948
(CHARPURA)
|
1726006031NRG24020320241013826
|
02/03/2024
|
Pappu
|
1726006031WL075499
|
Pappu
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-031-002/1001
(CHARPURA)
|
1726006031NRG24020320241013830
|
02/03/2024
|
PANKAJ
|
1726006031WL075499
|
PANKAJ
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-031-002/1003
(CHARPURA)
|
1726006031NRG24020320241013831
|
02/03/2024
|
ROHIT
|
1726006031WL075499
|
ROHIT
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-031-002/1007
(CHARPURA)
|
1726006031NRG24020320241013832
|
02/03/2024
|
Chensingh Kushwah
|
1726006031WL075499
|
Chensingh Kushwah
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
ChensinghKushwah
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-031-002/1022
(CHARPURA)
|
1726006031NRG24020320241013843
|
02/03/2024
|
Deepak
|
1726006031WL075499
|
Deepak
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-031-002/1024
(CHARPURA)
|
1726006031NRG24020320241013844
|
02/03/2024
|
Gopal
|
1726006031WL075499
|
Gopal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-031-002/1025
(CHARPURA)
|
1726006031NRG24020320241013845
|
02/03/2024
|
Vishal
|
1726006031WL075499
|
Vishal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-031-002/1026
(CHARPURA)
|
1726006031NRG24020320241013846
|
02/03/2024
|
Rohit Kushwah
|
1726006031WL075499
|
Rohit Kushwah
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
RohitKushwah
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-031-002/1027
(CHARPURA)
|
1726006031NRG24020320241013847
|
02/03/2024
|
Rohit
|
1726006031WL075499
|
Rohit
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-031-002/1028
(CHARPURA)
|
1726006031NRG24020320241013848
|
02/03/2024
|
Rahul
|
1726006031WL075499
|
Rahul
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-013-002/65
(BARKHEDA DOR)
|
1726006013NRG24020320241013919
|
02/03/2024
|
BABULAL
|
1726006013WL075505
|
BABULAL
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476342377
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
61
|
NARSINGHGARH
|
MP-26-006-038-002/11
(GAGAR)
|
1726006000NRG24020320241013861
|
02/03/2024
|
Krsna bai
|
1726006WL075500
|
Krsna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Krsnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-038-002/11
(GAGAR)
|
1726006000NRG24020320241013862
|
02/03/2024
|
Prkash
|
1726006WL075500
|
Prkash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Prkash
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-038-002/27-A
(GAGAR)
|
1726006000NRG24020320241013864
|
02/03/2024
|
Bejanti bai
|
1726006WL075500
|
Bejanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Bejantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-038-002/27-A
(GAGAR)
|
1726006000NRG24020320241013863
|
02/03/2024
|
VIKRAM SINGH
|
1726006WL075500
|
VIKRAM SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-038-002/321-A
(GAGAR)
|
1726006000NRG24020320241013866
|
02/03/2024
|
Devbai
|
1726006WL075500
|
Devbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-038-002/321-B
(GAGAR)
|
1726006000NRG24020320241013867
|
02/03/2024
|
rajaram
|
1726006WL075500
|
rajaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476342377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-038-002/321-B
(GAGAR)
|
1726006000NRG24020320241013868
|
02/03/2024
|
rekha bai
|
1726006WL075500
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-062-003/100
(KARONDI)
|
1726006000NRG24020320241013869
|
02/03/2024
|
Banwari
|
1726006WL075501
|
Banwari
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476342377
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/665
(PIPLIYA RASODA)
|
1726006000NRG24020320241013877
|
02/03/2024
|
Ramnivash Meena
|
1726006WL075502
|
Ramnivash Meena
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
RamnivashMeena
|
INDIAN BANK(607105)
|
|
70
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006000NRG24020320241013879
|
02/03/2024
|
Ramcharan Verma
|
1726006WL075502
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006000NRG24020320241013878
|
02/03/2024
|
Ramcharan Verma
|
1726006WL075502
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
RamcharanVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/71
(PIPLIYA RASODA)
|
1726006000NRG24020320241013880
|
02/03/2024
|
gourilal
|
1726006WL075502
|
gourilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
gourilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-097-001/27-A
(PADLIYADAN)
|
1726006097NRG24020320241013894
|
02/03/2024
|
Priyanka
|
1726006097WL075503
|
Priyanka
|
00048
|
BKID0009962
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/302-B
(PIPLIYA RASODA)
|
1726006000NRG24020320241013872
|
02/03/2024
|
sona
|
1726006WL075502
|
sona
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
sona
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-031-002/1000
(CHARPURA)
|
1726006031NRG24020320241013829
|
02/03/2024
|
REKHA BAI
|
1726006031WL075499
|
REKHA BAI
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-097-002/21-A
(PADLIYADAN)
|
1726006097NRG24020320241013909
|
02/03/2024
|
vinodh
|
1726006097WL075503
|
vinodh
|
00078
|
CNRB0004318
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
vinodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-097-003/151-B
(PADLIYADAN)
|
1726006097NRG24020320241013916
|
02/03/2024
|
pintesh
|
1726006097WL075503
|
pintesh
|
00152
|
HDFC0001057
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
pintesh
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-097-003/151-C
(PADLIYADAN)
|
1726006097NRG24020320241013917
|
02/03/2024
|
Virendra Singh Rajput
|
1726006097WL075503
|
Virendra Singh Rajput
|
00152
|
HDFC0001057
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
VirendraSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-107-001/612
(PIPLIYA RASODA)
|
1726006000NRG24020320241013873
|
02/03/2024
|
Hira Bai
|
1726006WL075502
|
Hira Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
HiraBai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-107-001/85
(PIPLIYA RASODA)
|
1726006000NRG24020320241013883
|
02/03/2024
|
harinarayan
|
1726006WL075502
|
harinarayan
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
harinarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-031-002/1008
(CHARPURA)
|
1726006031NRG24020320241013833
|
02/03/2024
|
Deepak
|
1726006031WL075499
|
Deepak
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARSINGHGARH
|
MP-26-006-031-002/1033
(CHARPURA)
|
1726006031NRG24020320241013849
|
02/03/2024
|
Deepak Kushwah
|
1726006031WL075499
|
Deepak Kushwah
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARSINGHGARH
|
MP-26-006-031-002/1035
(CHARPURA)
|
1726006031NRG24020320241013850
|
02/03/2024
|
Sunil Sen
|
1726006031WL075499
|
Sunil Sen
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
SunilSen
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-031-002/1036
(CHARPURA)
|
1726006031NRG24020320241013851
|
02/03/2024
|
Rajendra
|
1726006031WL075499
|
Rajendra
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-031-002/1038
(CHARPURA)
|
1726006031NRG24020320241013852
|
02/03/2024
|
Deepak
|
1726006031WL075499
|
Deepak
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARSINGHGARH
|
MP-26-006-031-002/1040
(CHARPURA)
|
1726006031NRG24020320241013853
|
02/03/2024
|
Roshan
|
1726006031WL075499
|
Roshan
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Roshan
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-031-002/1041
(CHARPURA)
|
1726006031NRG24020320241013854
|
02/03/2024
|
Golu
|
1726006031WL075499
|
Golu
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARSINGHGARH
|
MP-26-006-031-002/1042
(CHARPURA)
|
1726006031NRG24020320241013855
|
02/03/2024
|
Simran
|
1726006031WL075499
|
Simran
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Simran
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-031-002/1044
(CHARPURA)
|
1726006031NRG24020320241013856
|
02/03/2024
|
Puroshottam Kushwah
|
1726006031WL075499
|
Puroshottam Kushwah
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
PuroshottamKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-031-002/1045
(CHARPURA)
|
1726006031NRG24020320241013857
|
02/03/2024
|
Shekhar Kushwah
|
1726006031WL075499
|
Shekhar Kushwah
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
ShekharKushwah
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-031-002/1046
(CHARPURA)
|
1726006031NRG24020320241013858
|
02/03/2024
|
Sandeep
|
1726006031WL075499
|
Sandeep
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-031-002/1051
(CHARPURA)
|
1726006031NRG24020320241013859
|
02/03/2024
|
Lakshman Singh
|
1726006031WL075499
|
Lakshman Singh
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
LakshmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARSINGHGARH
|
MP-26-006-031-002/1056
(CHARPURA)
|
1726006031NRG24020320241013860
|
02/03/2024
|
Jyoti Kushvah
|
1726006031WL075499
|
Jyoti Kushvah
|
00354
|
PUNB0105800
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
JyotiKushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-107-001/100-D
(PIPLIYA RASODA)
|
1726006000NRG24020320241013870
|
02/03/2024
|
ramu prajapati
|
1726006WL075502
|
ramu prajapati
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
ramuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARSINGHGARH
|
MP-26-006-107-001/646
(PIPLIYA RASODA)
|
1726006000NRG24020320241013875
|
02/03/2024
|
Hariom
|
1726006WL075502
|
Hariom
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARSINGHGARH
|
MP-26-006-107-001/650
(PIPLIYA RASODA)
|
1726006000NRG24020320241013876
|
02/03/2024
|
sunil Rathire
|
1726006WL075502
|
sunil Rathire
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
sunilRathire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-097-001/28-B
(PADLIYADAN)
|
1726006097NRG24020320241013895
|
02/03/2024
|
GOPAL SINGH
|
1726006097WL075503
|
GOPAL SINGH
|
00354
|
PUNB0323900
|
663
|
663
|
Rejected
|
25/04/2024
|
|
476342377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-097-001/28-B
(PADLIYADAN)
|
1726006097NRG24020320241013896
|
02/03/2024
|
SEEMA
|
1726006097WL075503
|
SEEMA
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-097-002/40-B
(PADLIYADAN)
|
1726006097NRG24020320241013943
|
02/03/2024
|
RAI SINGH
|
1726006097WL075509
|
RAI SINGH
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-031-001/943
(CHARPURA)
|
1726006031NRG24020320241013825
|
02/03/2024
|
Jagdish
|
1726006031WL075499
|
Jagdish
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-107-001/96-C
(PIPLIYA RASODA)
|
1726006000NRG24020320241013886
|
02/03/2024
|
makhan
|
1726006WL075502
|
makhan
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-097-001/27-A
(PADLIYADAN)
|
1726006097NRG24020320241013893
|
02/03/2024
|
Mahendra Singh Saktawat
|
1726006097WL075503
|
Mahendra Singh Saktawat
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
MahendraSinghSaktawat
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-097-001/92
(PADLIYADAN)
|
1726006097NRG24020320241013907
|
02/03/2024
|
KAVITA
|
1726006097WL075503
|
KAVITA
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-097-002/33-D
(PADLIYADAN)
|
1726006097NRG24020320241013940
|
02/03/2024
|
gopal
|
1726006097WL075509
|
gopal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-097-002/40-B
(PADLIYADAN)
|
1726006097NRG24020320241013944
|
02/03/2024
|
BHURI
|
1726006097WL075509
|
BHURI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-097-002/45-A
(PADLIYADAN)
|
1726006097NRG24020320241013945
|
02/03/2024
|
JIVAN
|
1726006097WL075509
|
JIVAN
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG24020320241013947
|
02/03/2024
|
sunita
|
1726006097WL075509
|
sunita
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-108-003/125
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013740
|
02/03/2024
|
MUKESH
|
1726006108WL075492
|
MUKESH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-108-003/158
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013741
|
02/03/2024
|
RAGHUVEER SINGHRAJPUT
|
1726006108WL075492
|
RAGHUVEER SINGHRAJPUT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
RAGHUVEERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-108-003/160
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013744
|
02/03/2024
|
lakhan aingh rajput
|
1726006108WL075492
|
lakhan aingh rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
lakhanainghrajput
|
HDFC BANK LTD(607152)
|
|
111
|
NARSINGHGARH
|
MP-26-006-108-003/199
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013746
|
02/03/2024
|
Sapna sen
|
1726006108WL075492
|
Sapna sen
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Sapnasen
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013755
|
02/03/2024
|
RAVI VERMA
|
1726006108WL075492
|
RAVI VERMA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
RAVIVERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-108-003/248
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013758
|
02/03/2024
|
Kaushalya Bai
|
1726006108WL075492
|
Kaushalya Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
KaushalyaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013764
|
02/03/2024
|
Pooja Jatav
|
1726006108WL075492
|
Pooja Jatav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013765
|
02/03/2024
|
Pawan Kumar Jatav
|
1726006108WL075492
|
Pawan Kumar Jatav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
PawanKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013768
|
02/03/2024
|
RANI
|
1726006108WL075492
|
RANI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-108-003/67
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013777
|
02/03/2024
|
Rameshchandra
|
1726006108WL075492
|
Rameshchandra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-108-003/67-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013779
|
02/03/2024
|
Bhagwan Singh Jatav
|
1726006108WL075492
|
Bhagwan Singh Jatav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
BhagwanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-031-002/1015
(CHARPURA)
|
1726006031NRG24020320241013839
|
02/03/2024
|
Rahul
|
1726006031WL075499
|
Rahul
|
00415
|
SBIN0016153
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-031-002/1010
(CHARPURA)
|
1726006031NRG24020320241013835
|
02/03/2024
|
Sarjan Singh
|
1726006031WL075499
|
Sarjan Singh
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
SarjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-097-001/21
(PADLIYADAN)
|
1726006097NRG24020320241013892
|
02/03/2024
|
banshilal
|
1726006097WL075503
|
banshilal
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-097-001/51-B
(PADLIYADAN)
|
1726006097NRG24020320241013901
|
02/03/2024
|
rajendera
|
1726006097WL075503
|
rajendera
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
rajendera
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
NARSINGHGARH
|
MP-26-006-097-001/92
(PADLIYADAN)
|
1726006097NRG24020320241013906
|
02/03/2024
|
gopal
|
1726006097WL075503
|
gopal
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-097-002/21
(PADLIYADAN)
|
1726006097NRG24020320241013908
|
02/03/2024
|
Ladsingh
|
1726006097WL075503
|
Ladsingh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG24020320241013912
|
02/03/2024
|
jagdish
|
1726006097WL075503
|
jagdish
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG24020320241013914
|
02/03/2024
|
lad singh
|
1726006097WL075503
|
lad singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-108-003/2
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013747
|
02/03/2024
|
babulal
|
1726006108WL075492
|
babulal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-108-003/20-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013750
|
02/03/2024
|
Laxmi
|
1726006108WL075492
|
Laxmi
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013751
|
02/03/2024
|
laxman
|
1726006108WL075492
|
laxman
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-108-003/233
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013754
|
02/03/2024
|
Manoj Kumar
|
1726006108WL075492
|
Manoj Kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-108-003/256
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013759
|
02/03/2024
|
Anil Kumar Jatav
|
1726006108WL075492
|
Anil Kumar Jatav
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
AnilKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013763
|
02/03/2024
|
RAHUL JATAV
|
1726006108WL075492
|
RAHUL JATAV
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
RAHULJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-108-003/49-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013775
|
02/03/2024
|
Bhuri
|
1726006108WL075492
|
Bhuri
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-108-003/67
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013778
|
02/03/2024
|
DURGABAI
|
1726006108WL075492
|
DURGABAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
DURGABAI
|
HDFC BANK LTD(607152)
|
|
135
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013782
|
02/03/2024
|
lalta bai
|
1726006108WL075492
|
lalta bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-107-001/637
(PIPLIYA RASODA)
|
1726006000NRG24020320241013874
|
02/03/2024
|
Kamal Singh Lovavanshi
|
1726006WL075502
|
Kamal Singh Lovavanshi
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
KamalSinghLovavanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-107-001/72
(PIPLIYA RASODA)
|
1726006000NRG24020320241013882
|
02/03/2024
|
Rajal bai
|
1726006WL075502
|
Rajal bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
138
|
NARSINGHGARH
|
MP-26-006-107-001/72
(PIPLIYA RASODA)
|
1726006000NRG24020320241013881
|
02/03/2024
|
Rajal bai
|
1726006WL075502
|
Rajal bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-031-002/101-B
(CHARPURA)
|
1726006031NRG24020320241013834
|
02/03/2024
|
rani
|
1726006031WL075499
|
rani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
rani
|
BANK OF INDIA(508505)
|
|
140
|
NARSINGHGARH
|
MP-26-006-031-002/1011
(CHARPURA)
|
1726006031NRG24020320241013836
|
02/03/2024
|
Battulal Jangde
|
1726006031WL075499
|
Battulal Jangde
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
BattulalJangde
|
CANARA BANK(508532)
|
|
141
|
NARSINGHGARH
|
MP-26-006-031-002/1014
(CHARPURA)
|
1726006031NRG24020320241013838
|
02/03/2024
|
Narvadi Bai
|
1726006031WL075499
|
Narvadi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
NarvadiBai
|
BANK OF INDIA(508505)
|
|
142
|
NARSINGHGARH
|
MP-26-006-031-002/1016
(CHARPURA)
|
1726006031NRG24020320241013840
|
02/03/2024
|
Suresh
|
1726006031WL075499
|
Suresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-031-002/1021
(CHARPURA)
|
1726006031NRG24020320241013842
|
02/03/2024
|
Golu Kushwah
|
1726006031WL075499
|
Golu Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
GoluKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-031-002/1013
(CHARPURA)
|
1726006031NRG24020320241013837
|
02/03/2024
|
Sangeeta Kushwah
|
1726006031WL075499
|
Sangeeta Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
SangeetaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSINGHGARH
|
MP-26-006-031-002/1019
(CHARPURA)
|
1726006031NRG24020320241013841
|
02/03/2024
|
Laxmi Kushwah
|
1726006031WL075499
|
Laxmi Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
LaxmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSINGHGARH
|
MP-26-006-108-003/67-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013780
|
02/03/2024
|
Priti
|
1726006108WL075492
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-107-001/88-C
(PIPLIYA RASODA)
|
1726006000NRG24020320241013884
|
02/03/2024
|
sapna
|
1726006WL075502
|
sapna
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
sapna
|
BANK OF INDIA(508505)
|
|
148
|
NARSINGHGARH
|
MP-26-006-107-001/88-D
(PIPLIYA RASODA)
|
1726006000NRG24020320241013885
|
02/03/2024
|
Ramkunwar
|
1726006WL075502
|
Ramkunwar
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
Ramkunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG24020320241013891
|
02/03/2024
|
Krishna bai
|
1726006097WL075503
|
Krishna bai
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-013-002/69
(BARKHEDA DOR)
|
1726006000NRG24020320241013739
|
02/03/2024
|
Babulal Bedwal
|
1726006WL075491
|
Babulal Bedwal
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476342377
|
|
BabulalBedwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-031-001/961
(CHARPURA)
|
1726006031NRG24020320241013827
|
02/03/2024
|
Pradeep Kushwah
|
1726006031WL075499
|
Pradeep Kushwah
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NARSINGHGARH
|
MP-26-006-031-001/963
(CHARPURA)
|
1726006031NRG24020320241013828
|
02/03/2024
|
Varsha
|
1726006031WL075499
|
Varsha
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
25/04/2024
|
|
476342377
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-073-002/177
(LASHKARPUR)
|
1726006073NRG24020320241013931
|
02/03/2024
|
DAALU
|
1726006073WL075508
|
DAALU
|
00697
|
BKID0MG0329
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342377
|
|
DAALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-073-002/177
(LASHKARPUR)
|
1726006073NRG24020320241013930
|
02/03/2024
|
Rameshwar
|
1726006073WL075508
|
Rameshwar
|
00697
|
BKID0MG0329
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342377
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-073-002/86-B
(LASHKARPUR)
|
1726006073NRG24020320241013935
|
02/03/2024
|
Ghanshayam
|
1726006073WL075508
|
Ghanshayam
|
00697
|
BKID0MG0329
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342377
|
|
Ghanshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
156
|
NARSINGHGARH
|
MP-26-006-073-002/98
(LASHKARPUR)
|
1726006073NRG24020320241013936
|
02/03/2024
|
Hemraj
|
1726006073WL075508
|
Hemraj
|
00697
|
BKID0MG0335
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342377
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-073-002/98
(LASHKARPUR)
|
1726006073NRG24020320241013937
|
02/03/2024
|
Omlata Bai
|
1726006073WL075508
|
Omlata Bai
|
00697
|
BKID0MG0335
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342377
|
|
OmlataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-016-001/466
(BARWAN KHURRAM)
|
1726006016NRG24020320241013805
|
02/03/2024
|
Reena bai
|
1726006016WL075495
|
Reena bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSINGHGARH
|
MP-26-006-097-002/27-B
(PADLIYADAN)
|
1726006097NRG24020320241013939
|
02/03/2024
|
mukesh
|
1726006097WL075509
|
mukesh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-097-002/40
(PADLIYADAN)
|
1726006097NRG24020320241013941
|
02/03/2024
|
ANAND SINGH
|
1726006097WL075509
|
ANAND SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-097-002/40-A
(PADLIYADAN)
|
1726006097NRG24020320241013942
|
02/03/2024
|
LAD SINGH
|
1726006097WL075509
|
LAD SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
LADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-108-003/20-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013749
|
02/03/2024
|
Gyarsi bai
|
1726006108WL075492
|
Gyarsi bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
163
|
NARSINGHGARH
|
MP-26-006-038-002/321-A
(GAGAR)
|
1726006000NRG24020320241013865
|
02/03/2024
|
parbhulal
|
1726006WL075500
|
parbhulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476342377
|
A/c Blocked or Frozen
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-107-001/301-C
(PIPLIYA RASODA)
|
1726006000NRG24020320241013871
|
02/03/2024
|
chatar bai
|
1726006WL075502
|
chatar bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476342377
|
|
chatarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-108-003/266
(PIPLIYA TAWAKKUL)
|
1726006108NRG24020320241013760
|
02/03/2024
|
Ranglal Harijan
|
1726006108WL075492
|
Ranglal Harijan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342377
|
|
RanglalHarijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178276
|
178276
|
|
|
|
|
|
|
|