|
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-26-006-101-002/228-A
(PANJRA)
|
1726006101NRG24010320241011919
|
01/03/2024
|
OMVATI BAI
|
1726006101WL075424
|
OMVATI BAI
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
OMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-003/117
(SARANA)
|
1726006118NRG24010320241011927
|
01/03/2024
|
sushila bai
|
1726006118WL075427
|
sushila bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
25/04/2024
|
|
476556486
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-003/151
(SARANA)
|
1726006118NRG24010320241011930
|
01/03/2024
|
rambabu
|
1726006118WL075427
|
rambabu
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
25/04/2024
|
|
476556486
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-118-003/51
(SARANA)
|
1726006118NRG24010320241011931
|
01/03/2024
|
kala bai
|
1726006118WL075427
|
kala bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
25/04/2024
|
|
476556486
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-043-001/124-A
(HARLAI)
|
1726006043NRG24010320241011792
|
01/03/2024
|
Kamal singh
|
1726006043WL075410
|
Kamal singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-043-001/134
(HARLAI)
|
1726006043NRG24010320241011794
|
01/03/2024
|
Virendra saxena
|
1726006043WL075410
|
Virendra saxena
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Virendrasaxena
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-043-001/147-B
(HARLAI)
|
1726006043NRG24010320241011796
|
01/03/2024
|
Vijaya saxena
|
1726006043WL075410
|
Vijaya saxena
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Vijayasaxena
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-043-001/99
(HARLAI)
|
1726006043NRG24010320241011800
|
01/03/2024
|
BABU LAL
|
1726006043WL075410
|
BABU LAL
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-059-004/76
(KANKARWAL)
|
1726006059NRG24280220241008083
|
01/03/2024
|
mahesh
|
1726006059WL075210
|
mahesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-061-001/77
(KARADIYAKHEDI)
|
1726006061NRG24010320241011869
|
01/03/2024
|
Hari singh
|
1726006061WL075418
|
Hari singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-061-001/64-B
(KARADIYAKHEDI)
|
1726006061NRG24010320241011868
|
01/03/2024
|
Lila bai
|
1726006061WL075418
|
Lila bai
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
Lilabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-043-001/109
(HARLAI)
|
1726006043NRG24010320241011786
|
01/03/2024
|
banesingh
|
1726006043WL075410
|
banesingh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-043-001/112
(HARLAI)
|
1726006043NRG24010320241011787
|
01/03/2024
|
Mangilal
|
1726006043WL075410
|
Mangilal
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-043-001/116
(HARLAI)
|
1726006043NRG24010320241011788
|
01/03/2024
|
Satish nagar
|
1726006043WL075410
|
Satish nagar
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Satishnagar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG24280220241008084
|
01/03/2024
|
VIKRAM SINGH
|
1726006059WL075210
|
VIKRAM SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-061-001/100
(KARADIYAKHEDI)
|
1726006061NRG24010320241011863
|
01/03/2024
|
REKHA BAI
|
1726006061WL075418
|
REKHA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
REKHABAI
|
HDFC BANK LTD(607152)
|
|
17
|
NARSINGHGARH
|
MP-26-006-061-001/8
(KARADIYAKHEDI)
|
1726006061NRG24010320241011871
|
01/03/2024
|
kedar singh
|
1726006061WL075418
|
kedar singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-113-002/210-A
(RANAWA)
|
1726006113NRG24010320241011845
|
01/03/2024
|
Mamta Bai Meena
|
1726006113WL075417
|
Mamta Bai Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
MamtaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-113-002/295
(RANAWA)
|
1726006113NRG24010320241011847
|
01/03/2024
|
Hariom yogi
|
1726006113WL075417
|
Hariom yogi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
Hariomyogi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-113-002/297
(RANAWA)
|
1726006113NRG24010320241011848
|
01/03/2024
|
Ramesh Meena
|
1726006113WL075417
|
Ramesh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
RameshMeena
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-113-002/298
(RANAWA)
|
1726006113NRG24010320241011851
|
01/03/2024
|
Santosh Meena
|
1726006113WL075417
|
Santosh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
SantoshMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-113-002/298
(RANAWA)
|
1726006113NRG24010320241011850
|
01/03/2024
|
Santosh Meena
|
1726006113WL075417
|
Santosh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
SantoshMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSINGHGARH
|
MP-26-006-113-002/306
(RANAWA)
|
1726006113NRG24010320241011854
|
01/03/2024
|
Devendra meena
|
1726006113WL075417
|
Devendra meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
Devendrameena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSINGHGARH
|
MP-26-006-113-002/75-A
(RANAWA)
|
1726006113NRG24010320241011859
|
01/03/2024
|
Devendra Kumar Sharma
|
1726006113WL075417
|
Devendra Kumar Sharma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
DevendraKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-113-002/88
(RANAWA)
|
1726006113NRG24010320241011861
|
01/03/2024
|
Rambabu Meena
|
1726006113WL075417
|
Rambabu Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
RambabuMeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24010320241011830
|
01/03/2024
|
mamtabai
|
1726006125WL075415
|
mamtabai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-061-001/41-B
(KARADIYAKHEDI)
|
1726006061NRG24010320241011864
|
01/03/2024
|
ray singh
|
1726006061WL075418
|
ray singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-118-003/129-A
(SARANA)
|
1726006118NRG24010320241011929
|
01/03/2024
|
dipak
|
1726006118WL075427
|
dipak
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
25/04/2024
|
|
476556486
|
|
dipak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-061-001/100
(KARADIYAKHEDI)
|
1726006061NRG24010320241011862
|
01/03/2024
|
sumer singh
|
1726006061WL075418
|
sumer singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-043-001/105
(HARLAI)
|
1726006043NRG24010320241011784
|
01/03/2024
|
mohan lal nagar
|
1726006043WL075410
|
mohan lal nagar
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
mohanlalnagar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-043-001/106-A
(HARLAI)
|
1726006043NRG24010320241011785
|
01/03/2024
|
Hariom nagar
|
1726006043WL075410
|
Hariom nagar
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Hariomnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG24280220241008087
|
01/03/2024
|
MANJU BAI
|
1726006059WL075210
|
MANJU BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
MANJUBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG24280220241008086
|
01/03/2024
|
Beeram bai
|
1726006059WL075210
|
Beeram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
Beerambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG24280220241008082
|
01/03/2024
|
ANJU BAI
|
1726006059WL075210
|
ANJU BAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-113-002/175
(RANAWA)
|
1726006113NRG24010320241011840
|
01/03/2024
|
Teena Bai
|
1726006113WL075417
|
Teena Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
TeenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-113-002/177-A
(RANAWA)
|
1726006113NRG24010320241011841
|
01/03/2024
|
Devnarayan Meena
|
1726006113WL075417
|
Devnarayan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
DevnarayanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-113-002/194-C
(RANAWA)
|
1726006113NRG24010320241011842
|
01/03/2024
|
Kantaprasad Meena
|
1726006113WL075417
|
Kantaprasad Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
KantaprasadMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-113-002/194-C
(RANAWA)
|
1726006113NRG24010320241011843
|
01/03/2024
|
Lakshmi Meena
|
1726006113WL075417
|
Lakshmi Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
LakshmiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-113-002/25-B
(RANAWA)
|
1726006113NRG24010320241011846
|
01/03/2024
|
Ramkishan Varma
|
1726006113WL075417
|
Ramkishan Varma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
RamkishanVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-113-002/297
(RANAWA)
|
1726006113NRG24010320241011849
|
01/03/2024
|
Kiran Meena
|
1726006113WL075417
|
Kiran Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
KiranMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-113-002/305
(RANAWA)
|
1726006113NRG24010320241011852
|
01/03/2024
|
Geeta Prasad Meena
|
1726006113WL075417
|
Geeta Prasad Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
GeetaPrasadMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-113-002/305
(RANAWA)
|
1726006113NRG24010320241011853
|
01/03/2024
|
Santosh Bai
|
1726006113WL075417
|
Santosh Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-113-002/49
(RANAWA)
|
1726006113NRG24010320241011855
|
01/03/2024
|
Om Prakash Sharma
|
1726006113WL075417
|
Om Prakash Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
OmPrakashSharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-113-002/7
(RANAWA)
|
1726006113NRG24010320241011857
|
01/03/2024
|
Sakuntala Bai Sharma
|
1726006113WL075417
|
Sakuntala Bai Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
SakuntalaBaiSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-113-002/7-B
(RANAWA)
|
1726006113NRG24010320241011858
|
01/03/2024
|
Dharmendr Sharma
|
1726006113WL075417
|
Dharmendr Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
DharmendrSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSINGHGARH
|
MP-26-006-113-002/75-A
(RANAWA)
|
1726006113NRG24010320241011860
|
01/03/2024
|
Babita Bai
|
1726006113WL075417
|
Babita Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-043-001/117
(HARLAI)
|
1726006043NRG24010320241011789
|
01/03/2024
|
Anarsingh
|
1726006043WL075410
|
Anarsingh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-043-001/119
(HARLAI)
|
1726006043NRG24010320241011790
|
01/03/2024
|
Bheru singh
|
1726006043WL075410
|
Bheru singh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-043-001/119-A
(HARLAI)
|
1726006043NRG24010320241011791
|
01/03/2024
|
Laxmi bai
|
1726006043WL075410
|
Laxmi bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-043-001/129
(HARLAI)
|
1726006043NRG24010320241011793
|
01/03/2024
|
RAKESH
|
1726006043WL075410
|
RAKESH
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-043-001/140
(HARLAI)
|
1726006043NRG24010320241011795
|
01/03/2024
|
Kapil
|
1726006043WL075410
|
Kapil
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-043-001/28-A
(HARLAI)
|
1726006043NRG24010320241011797
|
01/03/2024
|
sivcharan
|
1726006043WL075410
|
sivcharan
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
sivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-043-001/63
(HARLAI)
|
1726006043NRG24010320241011798
|
01/03/2024
|
Sunita bai
|
1726006043WL075410
|
Sunita bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-043-001/98
(HARLAI)
|
1726006043NRG24010320241011799
|
01/03/2024
|
Kala Bai
|
1726006043WL075410
|
Kala Bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-059-001/161-B
(KANKARWAL)
|
1726006059NRG24010320241011917
|
01/03/2024
|
JEEVAN
|
1726006059WL075423
|
JEEVAN
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
25/04/2024
|
|
476556486
|
|
JEEVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-059-001/161-B
(KANKARWAL)
|
1726006059NRG24010320241011918
|
01/03/2024
|
JITENDRA
|
1726006059WL075423
|
JITENDRA
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
25/04/2024
|
|
476556486
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-061-001/41-B
(KARADIYAKHEDI)
|
1726006061NRG24010320241011865
|
01/03/2024
|
bhuri bai
|
1726006061WL075418
|
bhuri bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-061-001/43
(KARADIYAKHEDI)
|
1726006061NRG24010320241011866
|
01/03/2024
|
pavitra bai
|
1726006061WL075418
|
pavitra bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-061-001/64-B
(KARADIYAKHEDI)
|
1726006061NRG24010320241011867
|
01/03/2024
|
Dolat singh
|
1726006061WL075418
|
Dolat singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476556486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-061-001/77
(KARADIYAKHEDI)
|
1726006061NRG24010320241011870
|
01/03/2024
|
pani bai
|
1726006061WL075418
|
pani bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
panibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-113-002/210-A
(RANAWA)
|
1726006113NRG24010320241011844
|
01/03/2024
|
Kamal Singh Meena
|
1726006113WL075417
|
Kamal Singh Meena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
KamalSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24010320241011826
|
01/03/2024
|
geeta baii
|
1726006125WL075415
|
geeta baii
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
geetabaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24010320241011825
|
01/03/2024
|
siv lal
|
1726006125WL075415
|
siv lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24010320241011828
|
01/03/2024
|
ramcharan
|
1726006125WL075415
|
ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24010320241011827
|
01/03/2024
|
setan bai
|
1726006125WL075415
|
setan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24010320241011829
|
01/03/2024
|
JAGDEESH
|
1726006125WL075415
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG24010320241011831
|
01/03/2024
|
shivprasad
|
1726006125WL075415
|
shivprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-101-002/228-C
(PANJRA)
|
1726006101NRG24010320241011920
|
01/03/2024
|
NARAYANSINGH
|
1726006101WL075424
|
NARAYANSINGH
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-118-003/118-A
(SARANA)
|
1726006118NRG24010320241011928
|
01/03/2024
|
kiran
|
1726006118WL075427
|
kiran
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
25/04/2024
|
|
476556486
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG24280220241008081
|
01/03/2024
|
JAGDEESH
|
1726006059WL075210
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG24280220241008085
|
01/03/2024
|
sugan bai
|
1726006059WL075210
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-113-002/49
(RANAWA)
|
1726006113NRG24010320241011856
|
01/03/2024
|
Nainabai
|
1726006113WL075417
|
Nainabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476556486
|
|
Nainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-101-002/228-C
(PANJRA)
|
1726006101NRG24010320241011921
|
01/03/2024
|
Mangi Bai
|
1726006101WL075424
|
Mangi Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476556486
|
|
MangiBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|