|
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)
|
1726006108NRG24060220240953816
|
06/02/2024
|
vinod jatav
|
1726006108WL072190
|
vinod jatav
|
00032
|
UTIB0001349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
vinodjatav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-001/109
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954162
|
06/02/2024
|
jaiprakash
|
1726006108WL072201
|
jaiprakash
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
jaiprakash
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-001/109
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954163
|
06/02/2024
|
sunita bai
|
1726006108WL072201
|
sunita bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-001/179
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954167
|
06/02/2024
|
Mamta Bai
|
1726006108WL072201
|
Mamta Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-001/182
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954168
|
06/02/2024
|
Ajay Chauhan
|
1726006108WL072201
|
Ajay Chauhan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
AjayChauhan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-001/183
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954169
|
06/02/2024
|
Savitri Bai
|
1726006108WL072201
|
Savitri Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-001/225
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954175
|
06/02/2024
|
SUNITA BAI
|
1726006108WL072201
|
SUNITA BAI
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/270
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954177
|
06/02/2024
|
Prakash Lovwanshi
|
1726006108WL072201
|
Prakash Lovwanshi
|
00048
|
BKID0009955
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-001/270-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954179
|
06/02/2024
|
Kanchan Bai
|
1726006108WL072201
|
Kanchan Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
KanchanBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-001/275
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954181
|
06/02/2024
|
Pooja lovewanshi
|
1726006108WL072201
|
Pooja lovewanshi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Poojalovewanshi
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-001/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954183
|
06/02/2024
|
Rinku Lovewanshi
|
1726006108WL072201
|
Rinku Lovewanshi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
RinkuLovewanshi
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-001/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954186
|
06/02/2024
|
Ashok Kumar Malviya
|
1726006108WL072201
|
Ashok Kumar Malviya
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
AshokKumarMalviya
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-108-001/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954189
|
06/02/2024
|
Pooja Malviya
|
1726006108WL072201
|
Pooja Malviya
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
PoojaMalviya
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-108-001/280
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954191
|
06/02/2024
|
Shital bai
|
1726006108WL072201
|
Shital bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Shitalbai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-108-001/282
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954192
|
06/02/2024
|
Kamla bai Lovewanshi
|
1726006108WL072201
|
Kamla bai Lovewanshi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
KamlabaiLovewanshi
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954193
|
06/02/2024
|
shivnarayan Lovewanshi
|
1726006108WL072201
|
shivnarayan Lovewanshi
|
00048
|
BKID0009955
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004600766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954195
|
06/02/2024
|
Chandulal Lovewanshi
|
1726006108WL072201
|
Chandulal Lovewanshi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
ChandulalLovewanshi
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-108-001/77
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954199
|
06/02/2024
|
Rakesh Kumar
|
1726006108WL072201
|
Rakesh Kumar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-108-001/85-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954200
|
06/02/2024
|
vishnu Prasad
|
1726006108WL072201
|
vishnu Prasad
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
vishnuPrasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-108-001/85-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954201
|
06/02/2024
|
mahesh kumar
|
1726006108WL072201
|
mahesh kumar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954205
|
06/02/2024
|
Guddi Bai
|
1726006108WL072201
|
Guddi Bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-108-001/98-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954208
|
06/02/2024
|
Balkishan
|
1726006108WL072201
|
Balkishan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Balkishan
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953811
|
06/02/2024
|
kawarlal
|
1726006108WL072190
|
kawarlal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953812
|
06/02/2024
|
sumitra bai
|
1726006108WL072190
|
sumitra bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
sumitrabai
|
HDFC BANK LTD(607152)
|
|
25
|
NARSINGHGARH
|
MP-26-006-108-003/199
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953813
|
06/02/2024
|
Santosh sen
|
1726006108WL072190
|
Santosh sen
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Santoshsen
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953817
|
06/02/2024
|
Banti
|
1726006108WL072190
|
Banti
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Banti
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953818
|
06/02/2024
|
Sugan bai
|
1726006108WL072190
|
Sugan bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953821
|
06/02/2024
|
DEV BAI HARIJAN
|
1726006108WL072190
|
DEV BAI HARIJAN
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
DEVBAIHARIJAN
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953823
|
06/02/2024
|
MANGILAL JATAV
|
1726006108WL072190
|
MANGILAL JATAV
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
MANGILALJATAV
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953824
|
06/02/2024
|
SHASHI
|
1726006108WL072190
|
SHASHI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-003/274
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953825
|
06/02/2024
|
Ram Chandar Jatav
|
1726006108WL072190
|
Ram Chandar Jatav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
RamChandarJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953827
|
06/02/2024
|
Padam Singh Jatav
|
1726006108WL072190
|
Padam Singh Jatav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
PadamSinghJatav
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953829
|
06/02/2024
|
Pradeep Jatav
|
1726006108WL072190
|
Pradeep Jatav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
PradeepJatav
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953831
|
06/02/2024
|
kavita
|
1726006108WL072190
|
kavita
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
kavita
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953832
|
06/02/2024
|
Bhagwan Singh Jatav
|
1726006108WL072190
|
Bhagwan Singh Jatav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
BhagwanSinghJatav
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-108-003/30-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953834
|
06/02/2024
|
Ajab Bai Jatav
|
1726006108WL072190
|
Ajab Bai Jatav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
AjabBaiJatav
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953837
|
06/02/2024
|
durga prasad
|
1726006108WL072190
|
durga prasad
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-108-003/73
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953839
|
06/02/2024
|
Resham bai
|
1726006108WL072190
|
Resham bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-008-002/104
(BAKANI)
|
1726006008NRG24060220240954212
|
06/02/2024
|
hari singh
|
1726006008WL072203
|
hari singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24060220240954214
|
06/02/2024
|
hari singh
|
1726006008WL072203
|
hari singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24060220240954213
|
06/02/2024
|
nandan singh
|
1726006008WL072203
|
nandan singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
nandansingh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-008-002/131
(BAKANI)
|
1726006008NRG24060220240954215
|
06/02/2024
|
kailash
|
1726006008WL072203
|
kailash
|
00048
|
BKID0009959
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-062-002/223
(KARONDI)
|
1726006062NRG24060220240954373
|
06/02/2024
|
Raju bai
|
1726006062WL072208
|
Raju bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600766
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24060220240954375
|
06/02/2024
|
Resham
|
1726006062WL072208
|
Resham
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Resham
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24060220240954383
|
06/02/2024
|
RADHA BAI
|
1726006062WL072208
|
RADHA BAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-062-002/75
(KARONDI)
|
1726006062NRG24060220240954386
|
06/02/2024
|
Amaratlal
|
1726006062WL072208
|
Amaratlal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Amaratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24060220240954389
|
06/02/2024
|
hemraj
|
1726006062WL072208
|
hemraj
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24060220240954388
|
06/02/2024
|
tulshi bai
|
1726006062WL072208
|
tulshi bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
tulshibai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-062-003/223-A
(KARONDI)
|
1726006062NRG24060220240954390
|
06/02/2024
|
Kala Bai
|
1726006062WL072208
|
Kala Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-062-003/224-B
(KARONDI)
|
1726006062NRG24060220240954391
|
06/02/2024
|
omprakash
|
1726006062WL072208
|
omprakash
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954217
|
06/02/2024
|
manju bai
|
1726006088WL072204
|
manju bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954216
|
06/02/2024
|
vishnu
|
1726006088WL072204
|
vishnu
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954218
|
06/02/2024
|
ramesh
|
1726006088WL072204
|
ramesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-088-001/24
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954220
|
06/02/2024
|
kedar
|
1726006088WL072204
|
kedar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-088-001/26-A
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954221
|
06/02/2024
|
rekhabai
|
1726006088WL072204
|
rekhabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-088-001/27
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954223
|
06/02/2024
|
savitri
|
1726006088WL072204
|
savitri
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
savitri
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-088-001/27
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954222
|
06/02/2024
|
sidduda
|
1726006088WL072204
|
sidduda
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
sidduda
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-088-001/36
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954225
|
06/02/2024
|
Anil kumar
|
1726006088WL072204
|
Anil kumar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSINGHGARH
|
MP-26-006-088-001/36
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954224
|
06/02/2024
|
Ramesh bai
|
1726006088WL072204
|
Ramesh bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-088-001/40
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954226
|
06/02/2024
|
girraj
|
1726006088WL072204
|
girraj
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
girraj
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-088-001/42
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954227
|
06/02/2024
|
kamla
|
1726006088WL072204
|
kamla
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
kamla
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-088-001/48
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954228
|
06/02/2024
|
kelash bai
|
1726006088WL072204
|
kelash bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954230
|
06/02/2024
|
chandrkala
|
1726006088WL072204
|
chandrkala
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954229
|
06/02/2024
|
indarsingh
|
1726006088WL072204
|
indarsingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954232
|
06/02/2024
|
Rukma bai
|
1726006088WL072204
|
Rukma bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-088-001/62
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954233
|
06/02/2024
|
bajesingh
|
1726006088WL072204
|
bajesingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954236
|
06/02/2024
|
OMVATI
|
1726006088WL072204
|
OMVATI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
OMVATI
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954207
|
06/02/2024
|
Manju
|
1726006108WL072201
|
Manju
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24060220240954382
|
06/02/2024
|
MAHESH
|
1726006062WL072208
|
MAHESH
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-088-003/23-B
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954237
|
06/02/2024
|
SHIMA
|
1726006088WL072204
|
SHIMA
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
SHIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24060220240954378
|
06/02/2024
|
MANOHAR
|
1726006062WL072208
|
MANOHAR
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600766
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
72
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24060220240954379
|
06/02/2024
|
SANGITA
|
1726006062WL072208
|
SANGITA
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600766
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
73
|
NARSINGHGARH
|
MP-26-006-062-002/507
(KARONDI)
|
1726006062NRG24060220240954384
|
06/02/2024
|
SAJAN BAI
|
1726006062WL072208
|
SAJAN BAI
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24060220240954376
|
06/02/2024
|
Kavita
|
1726006062WL072208
|
Kavita
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-108-001/275
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954180
|
06/02/2024
|
Kanhaiyalal Lovewanshi
|
1726006108WL072201
|
Kanhaiyalal Lovewanshi
|
00415
|
SBIN0001427
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
KanhaiyalalLovewanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954235
|
06/02/2024
|
JITENDRA JATAV
|
1726006088WL072204
|
JITENDRA JATAV
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-108-001/139
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954165
|
06/02/2024
|
Anita
|
1726006108WL072201
|
Anita
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-108-001/183
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954170
|
06/02/2024
|
Vinod Kumar Malviya
|
1726006108WL072201
|
Vinod Kumar Malviya
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
VinodKumarMalviya
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-108-001/186
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954171
|
06/02/2024
|
giriraj sen
|
1726006108WL072201
|
giriraj sen
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
girirajsen
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-108-001/186
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954172
|
06/02/2024
|
PRATHNA SEN
|
1726006108WL072201
|
PRATHNA SEN
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
PRATHNASEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-108-001/221
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954174
|
06/02/2024
|
Archna
|
1726006108WL072201
|
Archna
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Archna
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-108-001/221
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954173
|
06/02/2024
|
rajesh
|
1726006108WL072201
|
rajesh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
83
|
NARSINGHGARH
|
MP-26-006-108-001/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954187
|
06/02/2024
|
Sushma Bai
|
1726006108WL072201
|
Sushma Bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
SushmaBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-108-001/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954188
|
06/02/2024
|
Ramkrishn Malviya
|
1726006108WL072201
|
Ramkrishn Malviya
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
RamkrishnMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954196
|
06/02/2024
|
Ganga Bai
|
1726006108WL072201
|
Ganga Bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954197
|
06/02/2024
|
Ravindra Lovewanshi
|
1726006108WL072201
|
Ravindra Lovewanshi
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
RavindraLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-108-001/55
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954198
|
06/02/2024
|
meharwan singh
|
1726006108WL072201
|
meharwan singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-108-001/86
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954202
|
06/02/2024
|
Birbal
|
1726006108WL072201
|
Birbal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Birbal
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-108-001/88
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954203
|
06/02/2024
|
ramsingh
|
1726006108WL072201
|
ramsingh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-108-002/135
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954209
|
06/02/2024
|
hari om
|
1726006108WL072201
|
hari om
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-108-003/125
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953809
|
06/02/2024
|
MUKESH
|
1726006108WL072190
|
MUKESH
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-108-003/158
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953810
|
06/02/2024
|
RAGHUVEER SINGHRAJPUT
|
1726006108WL072190
|
RAGHUVEER SINGHRAJPUT
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
RAGHUVEERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953815
|
06/02/2024
|
Rajani
|
1726006108WL072190
|
Rajani
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-108-003/233
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953819
|
06/02/2024
|
Dropti bai
|
1726006108WL072190
|
Dropti bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953822
|
06/02/2024
|
RAVI VERMA
|
1726006108WL072190
|
RAVI VERMA
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
RAVIVERMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953830
|
06/02/2024
|
Pawan Kumar Jatav
|
1726006108WL072190
|
Pawan Kumar Jatav
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
PawanKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953833
|
06/02/2024
|
RANI
|
1726006108WL072190
|
RANI
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953835
|
06/02/2024
|
Sunil varma
|
1726006108WL072190
|
Sunil varma
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Sunilvarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-108-003/67-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953836
|
06/02/2024
|
Bhagwan Singh Jatav
|
1726006108WL072190
|
Bhagwan Singh Jatav
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
BhagwanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-108-001/111-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954164
|
06/02/2024
|
satyanarayan
|
1726006108WL072201
|
satyanarayan
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-108-001/264
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954176
|
06/02/2024
|
Vikram Malviya
|
1726006108WL072201
|
Vikram Malviya
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
VikramMalviya
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954204
|
06/02/2024
|
hari singh
|
1726006108WL072201
|
hari singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953814
|
06/02/2024
|
laxman
|
1726006108WL072190
|
laxman
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-108-003/233
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953820
|
06/02/2024
|
Manoj Kumar
|
1726006108WL072190
|
Manoj Kumar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-108-003/274
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953826
|
06/02/2024
|
Bhuri Bai Jatav
|
1726006108WL072190
|
Bhuri Bai Jatav
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
BhuriBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953828
|
06/02/2024
|
RAHUL JATAV
|
1726006108WL072190
|
RAHUL JATAV
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
RAHULJATAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240953838
|
06/02/2024
|
lalta bai
|
1726006108WL072190
|
lalta bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-062-002/478
(KARONDI)
|
1726006062NRG24060220240954380
|
06/02/2024
|
Radha
|
1726006062WL072208
|
Radha
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Radha
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24060220240954381
|
06/02/2024
|
KELASHNARAYAN
|
1726006062WL072208
|
KELASHNARAYAN
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600766
|
|
KELASHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954231
|
06/02/2024
|
mohan singh
|
1726006088WL072204
|
mohan singh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-088-001/71-A
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954234
|
06/02/2024
|
Kala
|
1726006088WL072204
|
Kala
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600766
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24060220240954377
|
06/02/2024
|
Arvind
|
1726006062WL072208
|
Arvind
|
00462
|
UCBA0003081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-062-001/63-B
(KARONDI)
|
1726006062NRG24060220240954371
|
06/02/2024
|
Mandakani
|
1726006062WL072208
|
Mandakani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Mandakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSINGHGARH
|
MP-26-006-062-002/222
(KARONDI)
|
1726006062NRG24060220240954372
|
06/02/2024
|
RAKHI RATHAUR
|
1726006062WL072208
|
RAKHI RATHAUR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
RAKHIRATHAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24060220240954374
|
06/02/2024
|
Gokul
|
1726006062WL072208
|
Gokul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600766
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-062-002/568-A
(KARONDI)
|
1726006062NRG24060220240954385
|
06/02/2024
|
priynka
|
1726006062WL072208
|
priynka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-062-002/95
(KARONDI)
|
1726006062NRG24060220240954387
|
06/02/2024
|
ramratan
|
1726006062WL072208
|
ramratan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARSINGHGARH
|
MP-26-006-108-001/145
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954166
|
06/02/2024
|
Sunita Lovewanshi
|
1726006108WL072201
|
Sunita Lovewanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
SunitaLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-108-001/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954182
|
06/02/2024
|
Rajesh Kumar Lovewanshi
|
1726006108WL072201
|
Rajesh Kumar Lovewanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
RajeshKumarLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSINGHGARH
|
MP-26-006-108-001/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954184
|
06/02/2024
|
Rajendra lovewanshi
|
1726006108WL072201
|
Rajendra lovewanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Rajendralovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG24060220240954219
|
06/02/2024
|
yashoda
|
1726006088WL072204
|
yashoda
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600766
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-108-001/270
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954178
|
06/02/2024
|
Sapna
|
1726006108WL072201
|
Sapna
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600766
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954194
|
06/02/2024
|
Shelea Lovewanshi
|
1726006108WL072201
|
Shelea Lovewanshi
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600766
|
|
SheleaLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954206
|
06/02/2024
|
Jitendra Chohan
|
1726006108WL072201
|
Jitendra Chohan
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600766
|
|
JitendraChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-108-001/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954185
|
06/02/2024
|
Nirmala
|
1726006108WL072201
|
Nirmala
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-108-001/280
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060220240954190
|
06/02/2024
|
Dharmendra bhilala
|
1726006108WL072201
|
Dharmendra bhilala
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600766
|
|
Dharmendrabhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|