|
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)
|
1726006107NRG25200520240104330
|
20/05/2024
|
ARBINA BEE
|
1726006107WL006480
|
ARBINA BEE
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
ARBINABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG25200520240104426
|
20/05/2024
|
prem bai
|
1726006097WL006487
|
prem bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
prembai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG25200520240104425
|
20/05/2024
|
suraj singh
|
1726006097WL006487
|
suraj singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG25200520240104428
|
20/05/2024
|
mamta bai
|
1726006097WL006487
|
mamta bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG25200520240104430
|
20/05/2024
|
sushila bai
|
1726006097WL006487
|
sushila bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG25200520240104435
|
20/05/2024
|
dolatsingh
|
1726006097WL006487
|
dolatsingh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG25200520240104437
|
20/05/2024
|
radhashyam
|
1726006097WL006487
|
radhashyam
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
radhashyam
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-097-003/81
(PADLIYADAN)
|
1726006097NRG25200520240104441
|
20/05/2024
|
Govind
|
1726006097WL006487
|
Govind
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Govind
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-097-003/85-A
(PADLIYADAN)
|
1726006097NRG25200520240104443
|
20/05/2024
|
GOPAL
|
1726006097WL006487
|
GOPAL
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-097-003/85-A
(PADLIYADAN)
|
1726006097NRG25200520240104444
|
20/05/2024
|
Sapana
|
1726006097WL006487
|
Sapana
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-097-003/97-A
(PADLIYADAN)
|
1726006097NRG25200520240104446
|
20/05/2024
|
dipak
|
1726006097WL006487
|
dipak
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-101-003/46
(PANJRA)
|
1726006101NRG25190520240103908
|
20/05/2024
|
narayansingh
|
1726006101WL006449
|
narayansingh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
narayansingh
|
AXIS BANK(607153)
|
|
13
|
NARSINGHGARH
|
MP-26-006-101-003/99
(PANJRA)
|
1726006101NRG25190520240103919
|
20/05/2024
|
emratlal
|
1726006101WL006449
|
emratlal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
emratlal
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-101-003/99-A
(PANJRA)
|
1726006101NRG25190520240103922
|
20/05/2024
|
annu bai
|
1726006101WL006449
|
annu bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-101-003/99-A
(PANJRA)
|
1726006101NRG25190520240103921
|
20/05/2024
|
sarjan singh
|
1726006101WL006449
|
sarjan singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG25200520240104311
|
20/05/2024
|
jagdeesh malviy
|
1726006107WL006480
|
jagdeesh malviy
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-107-001/103-B
(PIPLIYA RASODA)
|
1726006107NRG25200520240104315
|
20/05/2024
|
mahesh
|
1726006107WL006480
|
mahesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG25200520240104321
|
20/05/2024
|
fulwanti bai
|
1726006107WL006480
|
fulwanti bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
fulwantibai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG25200520240104320
|
20/05/2024
|
mohan
|
1726006107WL006480
|
mohan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
mohan
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-107-001/105-A
(PIPLIYA RASODA)
|
1726006107NRG25200520240104322
|
20/05/2024
|
asha bai
|
1726006107WL006480
|
asha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-107-001/105-B
(PIPLIYA RASODA)
|
1726006107NRG25200520240104323
|
20/05/2024
|
gunja bai
|
1726006107WL006480
|
gunja bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG25200520240104324
|
20/05/2024
|
ghanshyam
|
1726006107WL006480
|
ghanshyam
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-107-001/6-A
(PIPLIYA RASODA)
|
1726006107NRG25200520240104329
|
20/05/2024
|
RAJU
|
1726006107WL006480
|
RAJU
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006107NRG25200520240104341
|
20/05/2024
|
Ramcharan Verma
|
1726006107WL006480
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG25200520240104317
|
20/05/2024
|
ramesh chandra
|
1726006107WL006480
|
ramesh chandra
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG25200520240104318
|
20/05/2024
|
shyam bai
|
1726006107WL006480
|
shyam bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG25200520240104325
|
20/05/2024
|
anita bai
|
1726006107WL006480
|
anita bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-107-001/613
(PIPLIYA RASODA)
|
1726006107NRG25200520240104335
|
20/05/2024
|
Ram Narayan
|
1726006107WL006480
|
Ram Narayan
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
RamNarayan
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-107-001/613
(PIPLIYA RASODA)
|
1726006107NRG25200520240104336
|
20/05/2024
|
Ram Narayan
|
1726006107WL006480
|
Ram Narayan
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
RamNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG25200520240104337
|
20/05/2024
|
Sushma Khandelwal
|
1726006107WL006480
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
SushmaKhandelwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG25200520240104338
|
20/05/2024
|
Sushma Khandelwal
|
1726006107WL006480
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
SushmaKhandelwal
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-107-001/7-C
(PIPLIYA RASODA)
|
1726006107NRG25200520240104342
|
20/05/2024
|
shiv lal
|
1726006107WL006480
|
shiv lal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-097-002/21-A
(PADLIYADAN)
|
1726006097NRG25200520240104423
|
20/05/2024
|
vinodh
|
1726006097WL006487
|
vinodh
|
00078
|
CNRB0004318
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
vinodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-107-001/600
(PIPLIYA RASODA)
|
1726006107NRG25200520240104331
|
20/05/2024
|
Pradeep
|
1726006107WL006480
|
Pradeep
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-097-003/151-B
(PADLIYADAN)
|
1726006097NRG25200520240104431
|
20/05/2024
|
pintesh
|
1726006097WL006487
|
pintesh
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
pintesh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-097-003/151-C
(PADLIYADAN)
|
1726006097NRG25200520240104432
|
20/05/2024
|
Virendra Singh Rajput
|
1726006097WL006487
|
Virendra Singh Rajput
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
VirendraSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-097-003/181-B
(PADLIYADAN)
|
1726006097NRG25200520240104434
|
20/05/2024
|
Ajay Kumar Saxena
|
1726006097WL006487
|
Ajay Kumar Saxena
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
AjayKumarSaxena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG25200520240104333
|
20/05/2024
|
Madhu
|
1726006107WL006480
|
Madhu
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG25200520240104334
|
20/05/2024
|
Madhu
|
1726006107WL006480
|
Madhu
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG25200520240104313
|
20/05/2024
|
dharmendra
|
1726006107WL006480
|
dharmendra
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG25200520240104312
|
20/05/2024
|
prem narayan
|
1726006107WL006480
|
prem narayan
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-107-001/100-D
(PIPLIYA RASODA)
|
1726006107NRG25200520240104314
|
20/05/2024
|
ramu prajapati
|
1726006107WL006480
|
ramu prajapati
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
ramuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARSINGHGARH
|
MP-26-006-107-001/103-C
(PIPLIYA RASODA)
|
1726006107NRG25200520240104316
|
20/05/2024
|
dinesh
|
1726006107WL006480
|
dinesh
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG25200520240104327
|
20/05/2024
|
GOVIND RATHORE
|
1726006107WL006480
|
GOVIND RATHORE
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
GOVINDRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG25200520240104436
|
20/05/2024
|
sunita
|
1726006097WL006487
|
sunita
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG25200520240104438
|
20/05/2024
|
lalta bai
|
1726006097WL006487
|
lalta bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-097-003/72-A
(PADLIYADAN)
|
1726006097NRG25200520240104439
|
20/05/2024
|
satynaryan
|
1726006097WL006487
|
satynaryan
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
satynaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-101-003/48
(PANJRA)
|
1726006101NRG25190520240103910
|
20/05/2024
|
OMPRAKASH
|
1726006101WL006449
|
OMPRAKASH
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-101-003/50-B
(PANJRA)
|
1726006101NRG25190520240103914
|
20/05/2024
|
nenakram
|
1726006101WL006449
|
nenakram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-097-002/21
(PADLIYADAN)
|
1726006097NRG25200520240104422
|
20/05/2024
|
Ladsingh
|
1726006097WL006487
|
Ladsingh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG25200520240104427
|
20/05/2024
|
jagdish
|
1726006097WL006487
|
jagdish
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG25200520240104429
|
20/05/2024
|
lad singh
|
1726006097WL006487
|
lad singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-097-003/180-C
(PADLIYADAN)
|
1726006097NRG25200520240104433
|
20/05/2024
|
lilu saxena
|
1726006097WL006487
|
lilu saxena
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
lilusaxena
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-097-003/81
(PADLIYADAN)
|
1726006097NRG25200520240104440
|
20/05/2024
|
shivlal
|
1726006097WL006487
|
shivlal
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-097-003/81-B
(PADLIYADAN)
|
1726006097NRG25200520240104442
|
20/05/2024
|
shankar lal
|
1726006097WL006487
|
shankar lal
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-097-003/85-B
(PADLIYADAN)
|
1726006097NRG25200520240104445
|
20/05/2024
|
BHAGWAN SINGH
|
1726006097WL006487
|
BHAGWAN SINGH
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-101-003/50-B
(PANJRA)
|
1726006101NRG25190520240103915
|
20/05/2024
|
pinki
|
1726006101WL006449
|
pinki
|
00415
|
SBIN0030255
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-107-001/600
(PIPLIYA RASODA)
|
1726006107NRG25200520240104332
|
20/05/2024
|
Ladkunwar
|
1726006107WL006480
|
Ladkunwar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG25200520240104328
|
20/05/2024
|
Reena
|
1726006107WL006480
|
Reena
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG25200520240104339
|
20/05/2024
|
Jitendra Verma
|
1726006107WL006480
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
JitendraVerma
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG25200520240104340
|
20/05/2024
|
Jitendra Verma
|
1726006107WL006480
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
JitendraVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-107-001/104-C
(PIPLIYA RASODA)
|
1726006107NRG25200520240104319
|
20/05/2024
|
badam bai
|
1726006107WL006480
|
badam bai
|
00415
|
SBIN0061128
|
1458
|
1458
|
|
22/05/2024
|
|
030187613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-101-002/164-D
(PANJRA)
|
1726006101NRG25190520240103903
|
20/05/2024
|
GEETABAI
|
1726006101WL006449
|
GEETABAI
|
00697
|
BKID0MG0325
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030187613
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-101-003/12
(PANJRA)
|
1726006101NRG25190520240103904
|
20/05/2024
|
rajendra singh
|
1726006101WL006449
|
rajendra singh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-101-003/12
(PANJRA)
|
1726006101NRG25190520240103905
|
20/05/2024
|
santosh bai
|
1726006101WL006449
|
santosh bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-101-003/18
(PANJRA)
|
1726006101NRG25190520240103906
|
20/05/2024
|
gyansingh
|
1726006101WL006449
|
gyansingh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-101-003/18
(PANJRA)
|
1726006101NRG25190520240103907
|
20/05/2024
|
rachna bai
|
1726006101WL006449
|
rachna bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-101-003/46
(PANJRA)
|
1726006101NRG25190520240103909
|
20/05/2024
|
sunita bai
|
1726006101WL006449
|
sunita bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-101-003/48
(PANJRA)
|
1726006101NRG25190520240103911
|
20/05/2024
|
SANGEETA
|
1726006101WL006449
|
SANGEETA
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
SANGEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NARSINGHGARH
|
MP-26-006-101-003/50
(PANJRA)
|
1726006101NRG25190520240103912
|
20/05/2024
|
JWALA PRASAD LODHA
|
1726006101WL006449
|
JWALA PRASAD LODHA
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
JWALAPRASADLODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-101-003/50
(PANJRA)
|
1726006101NRG25190520240103913
|
20/05/2024
|
Shanti Bai
|
1726006101WL006449
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-101-003/58-A
(PANJRA)
|
1726006101NRG25190520240103916
|
20/05/2024
|
rina bai
|
1726006101WL006449
|
rina bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-101-003/58-B
(PANJRA)
|
1726006101NRG25190520240103917
|
20/05/2024
|
kantaprasad
|
1726006101WL006449
|
kantaprasad
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-101-003/58-B
(PANJRA)
|
1726006101NRG25190520240103918
|
20/05/2024
|
rachna bai
|
1726006101WL006449
|
rachna bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-101-003/99
(PANJRA)
|
1726006101NRG25190520240103920
|
20/05/2024
|
geeta bai
|
1726006101WL006449
|
geeta bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-020-001/65-B
(BHAWANIPURA)
|
1726006020NRG25200520240104400
|
20/05/2024
|
susila bai
|
1726006020WL006485
|
susila bai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030187613
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-020-001/65-B
(BHAWANIPURA)
|
1726006020NRG25200520240104399
|
20/05/2024
|
vishnu dangi
|
1726006020WL006485
|
vishnu dangi
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030187613
|
|
vishnudangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-020-003/50-B
(BHAWANIPURA)
|
1726006020NRG25200520240104401
|
20/05/2024
|
ashok
|
1726006020WL006485
|
ashok
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030187613
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-107-001/105-D
(PIPLIYA RASODA)
|
1726006107NRG25200520240104326
|
20/05/2024
|
Raja ram
|
1726006107WL006480
|
Raja ram
|
00697
|
BKID0MG0338
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030187613
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117855
|
117855
|
|
|
|
|
|
|
|