|
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-26-006-011-002/201-B
(BANAPURA)
|
1726006011NRG24230320241055010
|
24/03/2024
|
Sonu Meena
|
1726006011WL078013
|
Sonu Meena
|
00032
|
UTIB0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
SonuMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-112-001/107-B
(RAMGARH)
|
1726006112NRG24240320241055640
|
24/03/2024
|
bane singh
|
1726006112WL078051
|
bane singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-112-001/108-B
(RAMGARH)
|
1726006112NRG24240320241055642
|
24/03/2024
|
KAILAH
|
1726006112WL078051
|
KAILAH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
KAILAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-112-001/165
(RAMGARH)
|
1726006112NRG24240320241055644
|
24/03/2024
|
DILIP
|
1726006112WL078051
|
DILIP
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-112-001/168-A
(RAMGARH)
|
1726006112NRG24240320241055648
|
24/03/2024
|
JITESH
|
1726006112WL078051
|
JITESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
JITESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-112-001/32-A
(RAMGARH)
|
1726006112NRG24240320241055651
|
24/03/2024
|
GANGA BAI
|
1726006112WL078051
|
GANGA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-112-001/32-A
(RAMGARH)
|
1726006112NRG24240320241055650
|
24/03/2024
|
RAMBABU
|
1726006112WL078051
|
RAMBABU
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-112-001/59-A
(RAMGARH)
|
1726006112NRG24240320241055652
|
24/03/2024
|
bablu
|
1726006112WL078051
|
bablu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
bablu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24240320241055302
|
24/03/2024
|
mahesh
|
1726006032WL078026
|
mahesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24240320241055303
|
24/03/2024
|
raj bai
|
1726006032WL078026
|
raj bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
rajbai
|
INDUSIND BANK(607189)
|
|
11
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG24240320241055304
|
24/03/2024
|
Keshar Bai
|
1726006032WL078026
|
Keshar Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
KesharBai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-032-002/94-A
(CHATHA)
|
1726006032NRG24240320241055316
|
24/03/2024
|
Durga Bhilala
|
1726006032WL078026
|
Durga Bhilala
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
DurgaBhilala
|
BANK OF BARODA(606985)
|
|
13
|
NARSINGHGARH
|
MP-26-006-032-002/94-A
(CHATHA)
|
1726006032NRG24240320241055317
|
24/03/2024
|
Kala Bai
|
1726006032WL078026
|
Kala Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG24240320241055325
|
24/03/2024
|
Mijaj Bai
|
1726006032WL078026
|
Mijaj Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
MijajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-107-001/103-B
(PIPLIYA RASODA)
|
1726006107NRG24240320241055809
|
24/03/2024
|
mahesh
|
1726006107WL078072
|
mahesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-107-001/105-A
(PIPLIYA RASODA)
|
1726006107NRG24240320241055812
|
24/03/2024
|
asha bai
|
1726006107WL078072
|
asha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-107-001/105-B
(PIPLIYA RASODA)
|
1726006107NRG24240320241055813
|
24/03/2024
|
gunja bai
|
1726006107WL078072
|
gunja bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055814
|
24/03/2024
|
ghanshyam
|
1726006107WL078072
|
ghanshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-107-001/106-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055816
|
24/03/2024
|
mangi lal
|
1726006107WL078072
|
mangi lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
20
|
NARSINGHGARH
|
MP-26-006-107-001/261-B
(PIPLIYA RASODA)
|
1726006107NRG24240320241055819
|
24/03/2024
|
reena patidar
|
1726006107WL078072
|
reena patidar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
reenapatidar
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-107-001/262-B
(PIPLIYA RASODA)
|
1726006107NRG24240320241055822
|
24/03/2024
|
Rena
|
1726006107WL078072
|
Rena
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Rena
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-107-001/263-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055825
|
24/03/2024
|
hariprasad
|
1726006107WL078072
|
hariprasad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-107-001/265
(PIPLIYA RASODA)
|
1726006107NRG24240320241055827
|
24/03/2024
|
alihusen
|
1726006107WL078072
|
alihusen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
alihusen
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-107-001/29-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055830
|
24/03/2024
|
arjun singh
|
1726006107WL078072
|
arjun singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-107-001/462-B
(PIPLIYA RASODA)
|
1726006107NRG24240320241055832
|
24/03/2024
|
MOHAN BAI
|
1726006107WL078072
|
MOHAN BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-107-001/95
(PIPLIYA RASODA)
|
1726006107NRG24240320241055856
|
24/03/2024
|
Kosalya bai
|
1726006107WL078072
|
Kosalya bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Kosalyabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-107-001/95
(PIPLIYA RASODA)
|
1726006107NRG24240320241055855
|
24/03/2024
|
mangilal
|
1726006107WL078072
|
mangilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG24240320241055857
|
24/03/2024
|
premnarayan
|
1726006107WL078072
|
premnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055815
|
24/03/2024
|
anita bai
|
1726006107WL078072
|
anita bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-112-001/85-A
(RAMGARH)
|
1726006112NRG24240320241055655
|
24/03/2024
|
LAKHAN
|
1726006112WL078051
|
LAKHAN
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-107-001/653
(PIPLIYA RASODA)
|
1726006107NRG24240320241055841
|
24/03/2024
|
nandkisor
|
1726006107WL078072
|
nandkisor
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-107-001/432-A
(PIPLIYA RASODA)
|
1726006107NRG24240320241055831
|
24/03/2024
|
BRAJMOHAN
|
1726006107WL078072
|
BRAJMOHAN
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSINGHGARH
|
MP-26-006-107-001/612
(PIPLIYA RASODA)
|
1726006107NRG24240320241055835
|
24/03/2024
|
Hira Bai
|
1726006107WL078072
|
Hira Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
HiraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-107-001/103-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055810
|
24/03/2024
|
dinesh
|
1726006107WL078072
|
dinesh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARSINGHGARH
|
MP-26-006-107-001/55-A
(PIPLIYA RASODA)
|
1726006107NRG24240320241055834
|
24/03/2024
|
sunil verma
|
1726006107WL078072
|
sunil verma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
sunilverma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARSINGHGARH
|
MP-26-006-107-001/646
(PIPLIYA RASODA)
|
1726006107NRG24240320241055839
|
24/03/2024
|
Hariom
|
1726006107WL078072
|
Hariom
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARSINGHGARH
|
MP-26-006-107-001/650
(PIPLIYA RASODA)
|
1726006107NRG24240320241055840
|
24/03/2024
|
sunil Rathire
|
1726006107WL078072
|
sunil Rathire
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
sunilRathire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-011-002/98-B
(BANAPURA)
|
1726006011NRG24230320241055016
|
24/03/2024
|
Diksha Patidar
|
1726006011WL078013
|
Diksha Patidar
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
DikshaPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-112-001/14-B
(RAMGARH)
|
1726006112NRG24240320241055643
|
24/03/2024
|
DINESH
|
1726006112WL078051
|
DINESH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-112-001/165
(RAMGARH)
|
1726006112NRG24240320241055645
|
24/03/2024
|
KIRAN BAI
|
1726006112WL078051
|
KIRAN BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-112-001/85-A
(RAMGARH)
|
1726006112NRG24240320241055656
|
24/03/2024
|
PINKI BAI
|
1726006112WL078051
|
PINKI BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-112-001/90-B
(RAMGARH)
|
1726006112NRG24240320241055657
|
24/03/2024
|
kantaprasad
|
1726006112WL078051
|
kantaprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-023-001/26-A
(GHIYANKHEDI)
|
1726006023NRG24230320241055139
|
24/03/2024
|
Kamal
|
1726006023WL078018
|
Kamal
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
19/04/2024
|
|
399785880
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-112-001/167
(RAMGARH)
|
1726006112NRG24240320241055646
|
24/03/2024
|
BHUPENDRA
|
1726006112WL078051
|
BHUPENDRA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
BHUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
NARSINGHGARH
|
MP-26-006-112-001/19-A
(RAMGARH)
|
1726006112NRG24240320241055649
|
24/03/2024
|
sukhram
|
1726006112WL078051
|
sukhram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-011-002/111
(BANAPURA)
|
1726006011NRG24230320241055001
|
24/03/2024
|
Bhagirath
|
1726006011WL078013
|
Bhagirath
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-011-002/129
(BANAPURA)
|
1726006011NRG24230320241055002
|
24/03/2024
|
Devashish
|
1726006011WL078013
|
Devashish
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Devashish
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24230320241055005
|
24/03/2024
|
Babita Bai
|
1726006011WL078013
|
Babita Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24230320241055003
|
24/03/2024
|
manohar
|
1726006011WL078013
|
manohar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
manohar
|
INDUSIND BANK(607189)
|
|
50
|
NARSINGHGARH
|
MP-26-006-011-002/138
(BANAPURA)
|
1726006011NRG24230320241055006
|
24/03/2024
|
Dev Narayan
|
1726006011WL078013
|
Dev Narayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
DevNarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG24230320241055007
|
24/03/2024
|
Indar kumar
|
1726006011WL078013
|
Indar kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Indarkumar
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-011-002/145
(BANAPURA)
|
1726006011NRG24230320241055008
|
24/03/2024
|
Sunil
|
1726006011WL078013
|
Sunil
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-011-002/69
(BANAPURA)
|
1726006011NRG24230320241055012
|
24/03/2024
|
Pavitra
|
1726006011WL078013
|
Pavitra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Pavitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-011-002/69
(BANAPURA)
|
1726006011NRG24230320241055011
|
24/03/2024
|
Ramlakhan
|
1726006011WL078013
|
Ramlakhan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-011-002/92-A
(BANAPURA)
|
1726006011NRG24230320241055014
|
24/03/2024
|
Koshlya Bai
|
1726006011WL078013
|
Koshlya Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
KoshlyaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-011-002/98-B
(BANAPURA)
|
1726006011NRG24230320241055015
|
24/03/2024
|
Pawan patidar
|
1726006011WL078013
|
Pawan patidar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Pawanpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-068-001/419
(KOTDI KALAN)
|
1726006068NRG24240320241055335
|
24/03/2024
|
basanti bai
|
1726006068WL078029
|
basanti bai
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785880
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-032-002/115-B
(CHATHA)
|
1726006032NRG24240320241055312
|
24/03/2024
|
Ravina
|
1726006032WL078026
|
Ravina
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-107-001/104-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055811
|
24/03/2024
|
badam bai
|
1726006107WL078072
|
badam bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399785880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG24240320241055818
|
24/03/2024
|
parvat
|
1726006107WL078072
|
parvat
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
parvat
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-107-001/261-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055820
|
24/03/2024
|
dinesh
|
1726006107WL078072
|
dinesh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
62
|
NARSINGHGARH
|
MP-26-006-107-001/261-D
(PIPLIYA RASODA)
|
1726006107NRG24240320241055821
|
24/03/2024
|
satish
|
1726006107WL078072
|
satish
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-107-001/262-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055823
|
24/03/2024
|
dinesh
|
1726006107WL078072
|
dinesh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG24240320241055331
|
24/03/2024
|
Kala
|
1726006032WL078026
|
Kala
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG24240320241055305
|
24/03/2024
|
Rachna Ruhela
|
1726006032WL078026
|
Rachna Ruhela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
RachnaRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG24240320241055310
|
24/03/2024
|
Bisan Bai Ruhela
|
1726006032WL078026
|
Bisan Bai Ruhela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
BisanBaiRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG24240320241055311
|
24/03/2024
|
Priyanka
|
1726006032WL078026
|
Priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-032-002/95-B
(CHATHA)
|
1726006032NRG24240320241055319
|
24/03/2024
|
Anjali Meena
|
1726006032WL078026
|
Anjali Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
AnjaliMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-032-002/95-B
(CHATHA)
|
1726006032NRG24240320241055318
|
24/03/2024
|
Karan meena
|
1726006032WL078026
|
Karan meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
Karanmeena
|
INDUSIND BANK(607189)
|
|
70
|
NARSINGHGARH
|
MP-26-006-032-002/95-C
(CHATHA)
|
1726006032NRG24240320241055323
|
24/03/2024
|
Lakhan Meena
|
1726006032WL078026
|
Lakhan Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
LakhanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG24240320241055324
|
24/03/2024
|
Ghanshyam Ruhela
|
1726006032WL078026
|
Ghanshyam Ruhela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
GhanshyamRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG24240320241055330
|
24/03/2024
|
Mukesh
|
1726006032WL078026
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785880
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-107-001/263-B
(PIPLIYA RASODA)
|
1726006107NRG24240320241055824
|
24/03/2024
|
Satish
|
1726006107WL078072
|
Satish
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/264-D
(PIPLIYA RASODA)
|
1726006107NRG24240320241055826
|
24/03/2024
|
rachana bai
|
1726006107WL078072
|
rachana bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/462-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055833
|
24/03/2024
|
BABITA
|
1726006107WL078072
|
BABITA
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-011-002/104-A
(BANAPURA)
|
1726006011NRG24230320241055000
|
24/03/2024
|
Seema Bai
|
1726006011WL078013
|
Seema Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24230320241055004
|
24/03/2024
|
Ramchandar
|
1726006011WL078013
|
Ramchandar
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
Ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-011-002/145
(BANAPURA)
|
1726006011NRG24230320241055009
|
24/03/2024
|
Sanjay Patidar
|
1726006011WL078013
|
Sanjay Patidar
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
SanjayPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-011-002/92-A
(BANAPURA)
|
1726006011NRG24230320241055013
|
24/03/2024
|
Durga Prasad
|
1726006011WL078013
|
Durga Prasad
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-068-001/1095
(KOTDI KALAN)
|
1726006068NRG24240320241055334
|
24/03/2024
|
rubina bee
|
1726006068WL078029
|
rubina bee
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785880
|
|
rubinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-112-001/108
(RAMGARH)
|
1726006112NRG24240320241055641
|
24/03/2024
|
omprakash
|
1726006112WL078051
|
omprakash
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-112-001/168
(RAMGARH)
|
1726006112NRG24240320241055647
|
24/03/2024
|
LILABAI
|
1726006112WL078051
|
LILABAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-112-001/59-A
(RAMGARH)
|
1726006112NRG24240320241055653
|
24/03/2024
|
REENA BAI
|
1726006112WL078051
|
REENA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785880
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-112-001/78-A
(RAMGARH)
|
1726006112NRG24240320241055654
|
24/03/2024
|
PHUL SINGH YADAV
|
1726006112WL078051
|
PHUL SINGH YADAV
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399785880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-112-001/96-A
(RAMGARH)
|
1726006112NRG24240320241055658
|
24/03/2024
|
RADHESYAM
|
1726006112WL078051
|
RADHESYAM
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399785880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|