|
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-26-006-107-001/6-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084941
|
11/05/2024
|
ARBINA BEE
|
1726006107WL005271
|
ARBINA BEE
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
ARBINABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-022-001/103
(BHILKHEDI)
|
1726006022NRG25110520240085393
|
11/05/2024
|
Gokul Bai
|
1726006022WL005311
|
Gokul Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
GokulBai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-022-001/240
(BHILKHEDI)
|
1726006022NRG25110520240085398
|
11/05/2024
|
Jagdeesh
|
1726006022WL005311
|
Jagdeesh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-022-001/274-A
(BHILKHEDI)
|
1726006022NRG25110520240085399
|
11/05/2024
|
SANGEETA BAI
|
1726006022WL005311
|
SANGEETA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-022-001/275
(BHILKHEDI)
|
1726006022NRG25110520240085401
|
11/05/2024
|
Ram Bai
|
1726006022WL005311
|
Ram Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RamBai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-097-001/12
(PADLIYADAN)
|
1726006097NRG25110520240084826
|
11/05/2024
|
SIDNAATH
|
1726006097WL005267
|
SIDNAATH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
SIDNAATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG25110520240084827
|
11/05/2024
|
gajrajsingh
|
1726006097WL005267
|
gajrajsingh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG25110520240084828
|
11/05/2024
|
KIRASNABAI
|
1726006097WL005267
|
KIRASNABAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
KIRASNABAI
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG25110520240084829
|
11/05/2024
|
madhavsingh
|
1726006097WL005267
|
madhavsingh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-097-001/42-B
(PADLIYADAN)
|
1726006097NRG25110520240084836
|
11/05/2024
|
lakhan singh
|
1726006097WL005267
|
lakhan singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-097-001/42-B
(PADLIYADAN)
|
1726006097NRG25110520240084837
|
11/05/2024
|
rekha bai
|
1726006097WL005267
|
rekha bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-097-001/51-B
(PADLIYADAN)
|
1726006097NRG25110520240084839
|
11/05/2024
|
sunita
|
1726006097WL005267
|
sunita
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
sunita
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-097-001/51-C
(PADLIYADAN)
|
1726006097NRG25110520240084840
|
11/05/2024
|
shiprabai
|
1726006097WL005267
|
shiprabai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
shiprabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-097-001/9-A
(PADLIYADAN)
|
1726006097NRG25110520240084841
|
11/05/2024
|
PUSPABAI
|
1726006097WL005267
|
PUSPABAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
PUSPABAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-097-001/9-B
(PADLIYADAN)
|
1726006097NRG25110520240084842
|
11/05/2024
|
samndsrsingh
|
1726006097WL005267
|
samndsrsingh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
samndsrsingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-097-002/26-B
(PADLIYADAN)
|
1726006097NRG25110520240084845
|
11/05/2024
|
SHIVNARAYAN
|
1726006097WL005267
|
SHIVNARAYAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-112-001/21
(RAMGARH)
|
1726006112NRG25110520240084876
|
11/05/2024
|
MAMTA
|
1726006112WL005269
|
MAMTA
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-022-001/112
(BHILKHEDI)
|
1726006022NRG25110520240085395
|
11/05/2024
|
DEV NARAYAN
|
1726006022WL005311
|
DEV NARAYAN
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-022-001/275
(BHILKHEDI)
|
1726006022NRG25110520240085400
|
11/05/2024
|
HARISINGH
|
1726006022WL005311
|
HARISINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-022-001/41
(BHILKHEDI)
|
1726006022NRG25110520240085404
|
11/05/2024
|
DEVNARAYAN
|
1726006022WL005311
|
DEVNARAYAN
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
DEVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
NARSINGHGARH
|
MP-26-006-053-001/148
(JHADPIPLIYA)
|
1726006053NRG25110520240084972
|
11/05/2024
|
kamal
|
1726006053WL005272
|
kamal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
kamal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-053-001/148
(JHADPIPLIYA)
|
1726006053NRG25110520240084973
|
11/05/2024
|
RAM KUNVAR
|
1726006053WL005272
|
RAM KUNVAR
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RAMKUNVAR
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-053-001/167-A
(JHADPIPLIYA)
|
1726006053NRG25110520240084975
|
11/05/2024
|
Shi narayan
|
1726006053WL005272
|
Shi narayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Shinarayan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-053-001/171-B
(JHADPIPLIYA)
|
1726006053NRG25110520240084976
|
11/05/2024
|
JOYATI BAI
|
1726006053WL005272
|
JOYATI BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
JOYATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-053-001/172
(JHADPIPLIYA)
|
1726006053NRG25110520240084977
|
11/05/2024
|
Laxmi narayana
|
1726006053WL005272
|
Laxmi narayana
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Laxminarayana
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG25110520240084979
|
11/05/2024
|
Jagdish singh
|
1726006053WL005272
|
Jagdish singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Jagdishsingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-053-001/193
(JHADPIPLIYA)
|
1726006053NRG25110520240084980
|
11/05/2024
|
GHANSYAM
|
1726006053WL005272
|
GHANSYAM
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-053-001/193-A
(JHADPIPLIYA)
|
1726006053NRG25110520240084981
|
11/05/2024
|
babu puri
|
1726006053WL005272
|
babu puri
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
babupuri
|
HDFC BANK LTD(607152)
|
|
29
|
NARSINGHGARH
|
MP-26-006-053-001/230
(JHADPIPLIYA)
|
1726006053NRG25110520240084982
|
11/05/2024
|
GOVIND PRASAD
|
1726006053WL005272
|
GOVIND PRASAD
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
GOVINDPRASAD
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-053-001/250-A
(JHADPIPLIYA)
|
1726006053NRG25110520240084983
|
11/05/2024
|
GOPAL GIRI
|
1726006053WL005272
|
GOPAL GIRI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
GOPALGIRI
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-053-001/260
(JHADPIPLIYA)
|
1726006053NRG25110520240084984
|
11/05/2024
|
mahesh kumar
|
1726006053WL005272
|
mahesh kumar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-053-001/280
(JHADPIPLIYA)
|
1726006053NRG25110520240084985
|
11/05/2024
|
BHAGWAN SINGH
|
1726006053WL005272
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-053-001/345
(JHADPIPLIYA)
|
1726006053NRG25110520240084986
|
11/05/2024
|
DINESH
|
1726006053WL005272
|
DINESH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-053-001/360-A
(JHADPIPLIYA)
|
1726006053NRG25110520240084987
|
11/05/2024
|
RADHA BAI
|
1726006053WL005272
|
RADHA BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-053-001/430
(JHADPIPLIYA)
|
1726006053NRG25110520240084989
|
11/05/2024
|
VISHNUBHAGWAN
|
1726006053WL005272
|
VISHNUBHAGWAN
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
VISHNUBHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-053-001/82
(JHADPIPLIYA)
|
1726006053NRG25110520240084990
|
11/05/2024
|
OMPRAKASH
|
1726006053WL005272
|
OMPRAKASH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-053-001/87
(JHADPIPLIYA)
|
1726006053NRG25110520240084991
|
11/05/2024
|
ROD SINGH
|
1726006053WL005272
|
ROD SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RODSINGH
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-057-001/156
(KANDARA KOTRI)
|
1726006057NRG25100520240084411
|
11/05/2024
|
mamta bai
|
1726006057WL005236
|
mamta bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-057-001/156
(KANDARA KOTRI)
|
1726006057NRG25100520240084410
|
11/05/2024
|
sarjan singh
|
1726006057WL005236
|
sarjan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
sarjansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
40
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084880
|
11/05/2024
|
jagdeesh malviy
|
1726006107WL005271
|
jagdeesh malviy
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-107-001/103-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084884
|
11/05/2024
|
mahesh
|
1726006107WL005271
|
mahesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG25110520240084890
|
11/05/2024
|
fulwanti bai
|
1726006107WL005271
|
fulwanti bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
fulwantibai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG25110520240084889
|
11/05/2024
|
mohan
|
1726006107WL005271
|
mohan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
mohan
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-107-001/105-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084891
|
11/05/2024
|
asha bai
|
1726006107WL005271
|
asha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-107-001/105-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084892
|
11/05/2024
|
gunja bai
|
1726006107WL005271
|
gunja bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084893
|
11/05/2024
|
ghanshyam
|
1726006107WL005271
|
ghanshyam
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-107-001/106-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084896
|
11/05/2024
|
mangi lal
|
1726006107WL005271
|
mangi lal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
48
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084904
|
11/05/2024
|
rukma bai
|
1726006107WL005271
|
rukma bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
rukmabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084905
|
11/05/2024
|
rukma bai
|
1726006107WL005271
|
rukma bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084906
|
11/05/2024
|
devilal
|
1726006107WL005271
|
devilal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084907
|
11/05/2024
|
rekha bai
|
1726006107WL005271
|
rekha bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084912
|
11/05/2024
|
Sugan Bai
|
1726006107WL005271
|
Sugan Bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084913
|
11/05/2024
|
sugan bai
|
1726006107WL005271
|
sugan bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-107-001/249
(PIPLIYA RASODA)
|
1726006107NRG25110520240084917
|
11/05/2024
|
radheshyam
|
1726006107WL005271
|
radheshyam
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-107-001/256-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084918
|
11/05/2024
|
Ramprashad
|
1726006107WL005271
|
Ramprashad
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-107-001/256-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084919
|
11/05/2024
|
ramprashad
|
1726006107WL005271
|
ramprashad
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-107-001/257-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084921
|
11/05/2024
|
Mohan
|
1726006107WL005271
|
Mohan
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-107-001/257-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084920
|
11/05/2024
|
Mohan
|
1726006107WL005271
|
Mohan
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARSINGHGARH
|
MP-26-006-107-001/265
(PIPLIYA RASODA)
|
1726006107NRG25110520240084922
|
11/05/2024
|
alihusen
|
1726006107WL005271
|
alihusen
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
alihusen
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-107-001/265-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084923
|
11/05/2024
|
mubarik kha
|
1726006107WL005271
|
mubarik kha
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
mubarikkha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-107-001/265-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084924
|
11/05/2024
|
sabana bi
|
1726006107WL005271
|
sabana bi
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
sabanabi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-107-001/28-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084925
|
11/05/2024
|
premnarayan
|
1726006107WL005271
|
premnarayan
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084928
|
11/05/2024
|
Ishlam khan
|
1726006107WL005271
|
Ishlam khan
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Ishlamkhan
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084931
|
11/05/2024
|
gopal
|
1726006107WL005271
|
gopal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084932
|
11/05/2024
|
sharda bai
|
1726006107WL005271
|
sharda bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-107-001/504-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084933
|
11/05/2024
|
lakhan
|
1726006107WL005271
|
lakhan
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NARSINGHGARH
|
MP-26-006-107-001/591
(PIPLIYA RASODA)
|
1726006107NRG25110520240084934
|
11/05/2024
|
Mamaya
|
1726006107WL005271
|
Mamaya
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Mamaya
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-107-001/6-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084940
|
11/05/2024
|
RAJU
|
1726006107WL005271
|
RAJU
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/636
(PIPLIYA RASODA)
|
1726006107NRG25110520240084957
|
11/05/2024
|
Goapal
|
1726006107WL005271
|
Goapal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
Goapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-107-001/636
(PIPLIYA RASODA)
|
1726006107NRG25110520240084958
|
11/05/2024
|
Gopal
|
1726006107WL005271
|
Gopal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/665
(PIPLIYA RASODA)
|
1726006107NRG25110520240084965
|
11/05/2024
|
Ramnivash Meena
|
1726006107WL005271
|
Ramnivash Meena
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
RamnivashMeena
|
INDIAN BANK(607105)
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006107NRG25110520240084966
|
11/05/2024
|
Ramcharan Verma
|
1726006107WL005271
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
RamcharanVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006107NRG25110520240084967
|
11/05/2024
|
Ramcharan Verma
|
1726006107WL005271
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/7-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084969
|
11/05/2024
|
chanda bai
|
1726006107WL005271
|
chanda bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/96-D
(PIPLIYA RASODA)
|
1726006107NRG25110520240084971
|
11/05/2024
|
jagdeesh
|
1726006107WL005271
|
jagdeesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84078
|
84078
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-097-001/27-A
(PADLIYADAN)
|
1726006097NRG25110520240084833
|
11/05/2024
|
Priyanka
|
1726006097WL005267
|
Priyanka
|
00048
|
BKID0009962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084886
|
11/05/2024
|
ramesh chandra
|
1726006107WL005271
|
ramesh chandra
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084887
|
11/05/2024
|
shyam bai
|
1726006107WL005271
|
shyam bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084894
|
11/05/2024
|
anita bai
|
1726006107WL005271
|
anita bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-107-001/143-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084903
|
11/05/2024
|
devilal
|
1726006107WL005271
|
devilal
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
devilal
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-107-001/23-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084915
|
11/05/2024
|
Jitendra Kumbhkar
|
1726006107WL005271
|
Jitendra Kumbhkar
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
JitendraKumbhkar
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-107-001/24-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084916
|
11/05/2024
|
Jamna bai
|
1726006107WL005271
|
Jamna bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-107-001/613
(PIPLIYA RASODA)
|
1726006107NRG25110520240084947
|
11/05/2024
|
Ram Narayan
|
1726006107WL005271
|
Ram Narayan
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
RamNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-107-001/613
(PIPLIYA RASODA)
|
1726006107NRG25110520240084946
|
11/05/2024
|
Ram Narayan
|
1726006107WL005271
|
Ram Narayan
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
RamNarayan
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG25110520240084949
|
11/05/2024
|
Sushma Khandelwal
|
1726006107WL005271
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
SushmaKhandelwal
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG25110520240084948
|
11/05/2024
|
Sushma Khandelwal
|
1726006107WL005271
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
SushmaKhandelwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-107-001/626
(PIPLIYA RASODA)
|
1726006107NRG25110520240084953
|
11/05/2024
|
Arun
|
1726006107WL005271
|
Arun
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NARSINGHGARH
|
MP-26-006-107-001/638
(PIPLIYA RASODA)
|
1726006107NRG25110520240084959
|
11/05/2024
|
RAJESH
|
1726006107WL005271
|
RAJESH
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-107-001/655
(PIPLIYA RASODA)
|
1726006107NRG25110520240084960
|
11/05/2024
|
Ravi
|
1726006107WL005271
|
Ravi
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-107-001/7-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084968
|
11/05/2024
|
shiv lal
|
1726006107WL005271
|
shiv lal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-107-001/124-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084900
|
11/05/2024
|
ashish
|
1726006107WL005271
|
ashish
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
ashish
|
ICICI BANK LTD(508534)
|
|
92
|
NARSINGHGARH
|
MP-26-006-107-001/124-D
(PIPLIYA RASODA)
|
1726006107NRG25110520240084901
|
11/05/2024
|
atul
|
1726006107WL005271
|
atul
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
atul
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-107-001/23-B
(PIPLIYA RASODA)
|
1726006107NRG25110520240084914
|
11/05/2024
|
omprakash
|
1726006107WL005271
|
omprakash
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-107-001/313-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084930
|
11/05/2024
|
akhilesh
|
1726006107WL005271
|
akhilesh
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-107-001/600
(PIPLIYA RASODA)
|
1726006107NRG25110520240084942
|
11/05/2024
|
Pradeep
|
1726006107WL005271
|
Pradeep
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-107-001/593
(PIPLIYA RASODA)
|
1726006107NRG25110520240084935
|
11/05/2024
|
MAHESH RATHORE
|
1726006107WL005271
|
MAHESH RATHORE
|
00152
|
HDFC0002111
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
MAHESHRATHORE
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG25110520240084944
|
11/05/2024
|
Madhu
|
1726006107WL005271
|
Madhu
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG25110520240084945
|
11/05/2024
|
Madhu
|
1726006107WL005271
|
Madhu
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-022-001/103
(BHILKHEDI)
|
1726006022NRG25110520240085392
|
11/05/2024
|
RAMESH CHANDRA CHOURASIYA
|
1726006022WL005311
|
RAMESH CHANDRA CHOURASIYA
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RAMESHCHANDRACHOURASIYA
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-057-001/156
(KANDARA KOTRI)
|
1726006057NRG25100520240084412
|
11/05/2024
|
Hemraj Goutam
|
1726006057WL005236
|
Hemraj Goutam
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
HemrajGoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084898
|
11/05/2024
|
sandip
|
1726006107WL005271
|
sandip
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
sandip
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-107-001/664
(PIPLIYA RASODA)
|
1726006107NRG25110520240084964
|
11/05/2024
|
Ramcharan Verma
|
1726006107WL005271
|
Ramcharan Verma
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-022-001/74
(BHILKHEDI)
|
1726006022NRG25110520240085406
|
11/05/2024
|
MEHARBANSINGH
|
1726006022WL005311
|
MEHARBANSINGH
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084882
|
11/05/2024
|
dharmendra
|
1726006107WL005271
|
dharmendra
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084881
|
11/05/2024
|
prem narayan
|
1726006107WL005271
|
prem narayan
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-107-001/100-D
(PIPLIYA RASODA)
|
1726006107NRG25110520240084883
|
11/05/2024
|
ramu prajapati
|
1726006107WL005271
|
ramu prajapati
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
ramuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARSINGHGARH
|
MP-26-006-107-001/103-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084885
|
11/05/2024
|
dinesh
|
1726006107WL005271
|
dinesh
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084897
|
11/05/2024
|
balkrishna
|
1726006107WL005271
|
balkrishna
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
balkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-097-001/28-B
(PADLIYADAN)
|
1726006097NRG25110520240084834
|
11/05/2024
|
GOPAL SINGH
|
1726006097WL005267
|
GOPAL SINGH
|
00354
|
PUNB0323900
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-097-001/28-B
(PADLIYADAN)
|
1726006097NRG25110520240084835
|
11/05/2024
|
SEEMA
|
1726006097WL005267
|
SEEMA
|
00354
|
PUNB0323900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG25110520240084878
|
11/05/2024
|
DHAPUBAI
|
1726006112WL005269
|
DHAPUBAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-113-002/186-A
(RANAWA)
|
1726006113NRG25110520240086161
|
11/05/2024
|
kanhaiyalal meena
|
1726006113WL005343
|
kanhaiyalal meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
kanhaiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG25110520240086163
|
11/05/2024
|
Ghanshyam meena
|
1726006113WL005343
|
Ghanshyam meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Ghanshyammeena
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-113-002/199-A
(RANAWA)
|
1726006113NRG25110520240086164
|
11/05/2024
|
Jagdish meena
|
1726006113WL005343
|
Jagdish meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Jagdishmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-113-002/199-B
(RANAWA)
|
1726006113NRG25110520240086165
|
11/05/2024
|
Kedar meena
|
1726006113WL005343
|
Kedar meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Kedarmeena
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-113-002/199-C
(RANAWA)
|
1726006113NRG25110520240086167
|
11/05/2024
|
Laxmi bai Meena
|
1726006113WL005343
|
Laxmi bai Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
LaxmibaiMeena
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-113-002/199-C
(RANAWA)
|
1726006113NRG25110520240086166
|
11/05/2024
|
Sarjan Meena
|
1726006113WL005343
|
Sarjan Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
SarjanMeena
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-113-002/199-D
(RANAWA)
|
1726006113NRG25110520240086168
|
11/05/2024
|
Radheshyam meena
|
1726006113WL005343
|
Radheshyam meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Radheshyammeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-107-001/143-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084902
|
11/05/2024
|
jitendra
|
1726006107WL005271
|
jitendra
|
00415
|
SBIN0012175
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084908
|
11/05/2024
|
ramchander
|
1726006107WL005271
|
ramchander
|
00415
|
SBIN0012175
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-107-001/96-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084970
|
11/05/2024
|
makhan
|
1726006107WL005271
|
makhan
|
00415
|
SBIN0012175
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-022-001/109-A
(BHILKHEDI)
|
1726006022NRG25110520240085394
|
11/05/2024
|
RAMBABU RAJPUT
|
1726006022WL005311
|
RAMBABU RAJPUT
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RAMBABURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-022-001/225
(BHILKHEDI)
|
1726006022NRG25110520240085396
|
11/05/2024
|
DEEVANSINGH
|
1726006022WL005311
|
DEEVANSINGH
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-022-001/225
(BHILKHEDI)
|
1726006022NRG25110520240085397
|
11/05/2024
|
MAMTA BAI
|
1726006022WL005311
|
MAMTA BAI
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-022-001/303
(BHILKHEDI)
|
1726006022NRG25110520240085403
|
11/05/2024
|
SUNITA BAI
|
1726006022WL005311
|
SUNITA BAI
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-022-001/41
(BHILKHEDI)
|
1726006022NRG25110520240085405
|
11/05/2024
|
SODAR BAI
|
1726006022WL005311
|
SODAR BAI
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
SODARBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-097-001/27-A
(PADLIYADAN)
|
1726006097NRG25110520240084832
|
11/05/2024
|
Mahendra Singh Saktawat
|
1726006097WL005267
|
Mahendra Singh Saktawat
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
MahendraSinghSaktawat
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-097-001/92
(PADLIYADAN)
|
1726006097NRG25110520240084844
|
11/05/2024
|
KAVITA
|
1726006097WL005267
|
KAVITA
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-112-001/21
(RAMGARH)
|
1726006112NRG25110520240084875
|
11/05/2024
|
ghasiram
|
1726006112WL005269
|
ghasiram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-097-001/21
(PADLIYADAN)
|
1726006097NRG25110520240084831
|
11/05/2024
|
banshilal
|
1726006097WL005267
|
banshilal
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-097-001/51-B
(PADLIYADAN)
|
1726006097NRG25110520240084838
|
11/05/2024
|
rajendera
|
1726006097WL005267
|
rajendera
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
rajendera
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
132
|
NARSINGHGARH
|
MP-26-006-097-001/92
(PADLIYADAN)
|
1726006097NRG25110520240084843
|
11/05/2024
|
gopal
|
1726006097WL005267
|
gopal
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-107-001/600
(PIPLIYA RASODA)
|
1726006107NRG25110520240084943
|
11/05/2024
|
Ladkunwar
|
1726006107WL005271
|
Ladkunwar
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-107-001/660
(PIPLIYA RASODA)
|
1726006107NRG25110520240084963
|
11/05/2024
|
Azhar Udidin
|
1726006107WL005271
|
Azhar Udidin
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
AzharUdidin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-022-001/303
(BHILKHEDI)
|
1726006022NRG25110520240085402
|
11/05/2024
|
CHANDARSINGH PARDI
|
1726006022WL005311
|
CHANDARSINGH PARDI
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
CHANDARSINGHPARDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-022-001/74
(BHILKHEDI)
|
1726006022NRG25110520240085407
|
11/05/2024
|
CHINTA BAI
|
1726006022WL005311
|
CHINTA BAI
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
CHINTABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-053-001/157-A
(JHADPIPLIYA)
|
1726006053NRG25110520240084974
|
11/05/2024
|
sandeep giri
|
1726006053WL005272
|
sandeep giri
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
sandeepgiri
|
ICICI BANK LTD(508534)
|
|
138
|
NARSINGHGARH
|
MP-26-006-053-001/402
(JHADPIPLIYA)
|
1726006053NRG25110520240084988
|
11/05/2024
|
JAYPAL SINGH RAJPUT
|
1726006053WL005272
|
JAYPAL SINGH RAJPUT
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
JAYPALSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
139
|
NARSINGHGARH
|
MP-26-006-107-001/104-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084888
|
11/05/2024
|
badam bai
|
1726006107WL005271
|
badam bai
|
00415
|
SBIN0030465
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084909
|
11/05/2024
|
Chandar Lovevanshi
|
1726006107WL005271
|
Chandar Lovevanshi
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
ChandarLovevanshi
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-107-001/594
(PIPLIYA RASODA)
|
1726006107NRG25110520240084937
|
11/05/2024
|
Ram bau
|
1726006107WL005271
|
Ram bau
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Rambau
|
BANK OF INDIA(508505)
|
|
142
|
NARSINGHGARH
|
MP-26-006-107-001/594
(PIPLIYA RASODA)
|
1726006107NRG25110520240084936
|
11/05/2024
|
RAMBABU
|
1726006107WL005271
|
RAMBABU
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG25110520240084938
|
11/05/2024
|
GOVIND RATHORE
|
1726006107WL005271
|
GOVIND RATHORE
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
GOVINDRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG25110520240084939
|
11/05/2024
|
Reena
|
1726006107WL005271
|
Reena
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG25110520240084950
|
11/05/2024
|
Jitendra Verma
|
1726006107WL005271
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
JitendraVerma
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG25110520240084951
|
11/05/2024
|
Jitendra Verma
|
1726006107WL005271
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
JitendraVerma
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-107-001/625
(PIPLIYA RASODA)
|
1726006107NRG25110520240084952
|
11/05/2024
|
Mukesh
|
1726006107WL005271
|
Mukesh
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084929
|
11/05/2024
|
Anno bee
|
1726006107WL005271
|
Anno bee
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Annobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSINGHGARH
|
MP-26-006-107-001/629
(PIPLIYA RASODA)
|
1726006107NRG25110520240084955
|
11/05/2024
|
Dropti Bai
|
1726006107WL005271
|
Dropti Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG25110520240084956
|
11/05/2024
|
Lalta bai
|
1726006107WL005271
|
Lalta bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSINGHGARH
|
MP-26-006-107-001/656
(PIPLIYA RASODA)
|
1726006107NRG25110520240084961
|
11/05/2024
|
Sunil Pushpad
|
1726006107WL005271
|
Sunil Pushpad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
SunilPushpad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-107-001/656
(PIPLIYA RASODA)
|
1726006107NRG25110520240084962
|
11/05/2024
|
Sunil Pushpad
|
1726006107WL005271
|
Sunil Pushpad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411807
|
|
SunilPushpad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-053-001/172
(JHADPIPLIYA)
|
1726006053NRG25110520240084978
|
11/05/2024
|
SANGITA BAI
|
1726006053WL005272
|
SANGITA BAI
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25110520240084899
|
11/05/2024
|
krishna bai
|
1726006107WL005271
|
krishna bai
|
00697
|
BKID0MG0302
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG25110520240084910
|
11/05/2024
|
bdrilal
|
1726006107WL005271
|
bdrilal
|
00697
|
BKID0MG0302
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
bdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG25110520240084911
|
11/05/2024
|
geeta bai
|
1726006107WL005271
|
geeta bai
|
00697
|
BKID0MG0302
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084926
|
11/05/2024
|
rasul kha
|
1726006107WL005271
|
rasul kha
|
00697
|
BKID0MG0302
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
rasulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-107-001/627
(PIPLIYA RASODA)
|
1726006107NRG25110520240084954
|
11/05/2024
|
Vidhya
|
1726006107WL005271
|
Vidhya
|
00697
|
BKID0MG0302
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-113-002/11
(RANAWA)
|
1726006113NRG25110520240086156
|
11/05/2024
|
krashna bai
|
1726006113WL005343
|
krashna bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-113-002/11
(RANAWA)
|
1726006113NRG25110520240086155
|
11/05/2024
|
Punmchand
|
1726006113WL005343
|
Punmchand
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Punmchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-113-002/11-A
(RANAWA)
|
1726006113NRG25110520240086157
|
11/05/2024
|
Pavan Sharma
|
1726006113WL005343
|
Pavan Sharma
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
PavanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-113-002/11-A
(RANAWA)
|
1726006113NRG25110520240086158
|
11/05/2024
|
Yashoda Sharma
|
1726006113WL005343
|
Yashoda Sharma
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
YashodaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG25110520240086160
|
11/05/2024
|
Chandrashekhar Meena
|
1726006113WL005343
|
Chandrashekhar Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
ChandrashekharMeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
164
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG25110520240086159
|
11/05/2024
|
Ramnarayan Meena
|
1726006113WL005343
|
Ramnarayan Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RamnarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG25110520240086162
|
11/05/2024
|
Laxminarayan Meena
|
1726006113WL005343
|
Laxminarayan Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
LaxminarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-113-002/199-D
(RANAWA)
|
1726006113NRG25110520240086169
|
11/05/2024
|
Mamta Ba
|
1726006113WL005343
|
Mamta Ba
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
MamtaBa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG25110520240084830
|
11/05/2024
|
Krishna bai
|
1726006097WL005267
|
Krishna bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG25110520240084877
|
11/05/2024
|
RAM KAILASH
|
1726006112WL005269
|
RAM KAILASH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
RAMKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-107-001/105-D
(PIPLIYA RASODA)
|
1726006107NRG25110520240084895
|
11/05/2024
|
Raja ram
|
1726006107WL005271
|
Raja ram
|
00697
|
BKID0MG0338
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818411807
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG25110520240084927
|
11/05/2024
|
rasul kha
|
1726006107WL005271
|
rasul kha
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818411807
|
|
rasulkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251991
|
251991
|
|
|
|
|
|
|
|