|
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
|
ZIRAPUR
|
MP-26-001-012-001/750-A
(BHANDAWAD)
|
1726001012NRG24100620230304551
|
10/06/2023
|
SUNITA
|
1726001012WL019324
|
SUNITA
|
00045
|
BARB0NAGDAX
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364119296
|
|
SUNITA
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-012-001/171-A
(BHANDAWAD)
|
1726001012NRG24100620230304529
|
10/06/2023
|
SANTOSH
|
1726001012WL019322
|
SANTOSH
|
00045
|
BARB0RAJRAJ
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364119296
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIRAPUR
|
MP-26-001-012-001/518
(BHANDAWAD)
|
1726001012NRG24100620230304550
|
10/06/2023
|
rajesh
|
1726001012WL019324
|
rajesh
|
00045
|
BARB0RAJRAJ
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364119296
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
4
|
ZIRAPUR
|
MP-26-001-036-002/125
(KAWALSIKHEDA)
|
1726001036NRG24100620230305089
|
10/06/2023
|
krishna bai
|
1726001036WL019386
|
krishna bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ZIRAPUR
|
MP-26-001-036-002/227
(KAWALSIKHEDA)
|
1726001036NRG24100620230305134
|
10/06/2023
|
Reena bai
|
1726001036WL019386
|
Reena bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
6
|
ZIRAPUR
|
MP-26-001-036-002/228
(KAWALSIKHEDA)
|
1726001036NRG24100620230305135
|
10/06/2023
|
Chndara mohan
|
1726001036WL019386
|
Chndara mohan
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Chndaramohan
|
BANK OF BARODA(606985)
|
|
7
|
ZIRAPUR
|
MP-26-001-036-002/228
(KAWALSIKHEDA)
|
1726001036NRG24100620230305136
|
10/06/2023
|
Maya bai
|
1726001036WL019386
|
Maya bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
ZIRAPUR
|
MP-26-001-036-002/3
(KAWALSIKHEDA)
|
1726001036NRG24100620230305140
|
10/06/2023
|
Gajara Bai
|
1726001036WL019386
|
Gajara Bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
GajaraBai
|
BANK OF BARODA(606985)
|
|
9
|
ZIRAPUR
|
MP-26-001-036-002/44
(KAWALSIKHEDA)
|
1726001036NRG24100620230305146
|
10/06/2023
|
Lilabai
|
1726001036WL019386
|
Lilabai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
10
|
ZIRAPUR
|
MP-26-001-086-004/55
(RANIPURA)
|
1726001086NRG24090620230302286
|
10/06/2023
|
Ghisalal
|
1726001086WL019162
|
Ghisalal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
ZIRAPUR
|
MP-26-001-036-002/106
(KAWALSIKHEDA)
|
1726001036NRG24100620230305079
|
10/06/2023
|
mansingh
|
1726001036WL019386
|
mansingh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
ZIRAPUR
|
MP-26-001-066-001/116
(SADALPUR)
|
1726001066NRG24090620230302529
|
10/06/2023
|
Gita bai
|
1726001066WL019174
|
Gita bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-066-001/21
(SADALPUR)
|
1726001066NRG24090620230302566
|
10/06/2023
|
Rekhaai
|
1726001066WL019177
|
Rekhaai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Rekhaai
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-066-001/23
(SADALPUR)
|
1726001066NRG24090620230302567
|
10/06/2023
|
Parwat singh
|
1726001066WL019177
|
Parwat singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-066-001/23
(SADALPUR)
|
1726001066NRG24090620230302568
|
10/06/2023
|
Shyamabai
|
1726001066WL019177
|
Shyamabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZIRAPUR
|
MP-26-001-066-001/27-A
(SADALPUR)
|
1726001066NRG24090620230302550
|
10/06/2023
|
Dilip
|
1726001066WL019176
|
Dilip
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-066-002/152-B
(SADALPUR)
|
1726001066NRG24090620230302552
|
10/06/2023
|
Suresh Dangi
|
1726001066WL019176
|
Suresh Dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
SureshDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ZIRAPUR
|
MP-26-001-066-002/158-A
(SADALPUR)
|
1726001066NRG24090620230302532
|
10/06/2023
|
Jitmal
|
1726001066WL019174
|
Jitmal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Jitmal
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-066-002/171
(SADALPUR)
|
1726001066NRG24090620230302553
|
10/06/2023
|
Mangilal
|
1726001066WL019176
|
Mangilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-066-002/181-A
(SADALPUR)
|
1726001066NRG24090620230302558
|
10/06/2023
|
Jasodabai
|
1726001066WL019176
|
Jasodabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Jasodabai
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-066-002/182-A
(SADALPUR)
|
1726001066NRG24090620230302560
|
10/06/2023
|
Mahesh
|
1726001066WL019176
|
Mahesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-066-002/188
(SADALPUR)
|
1726001066NRG24090620230302533
|
10/06/2023
|
Prahlad
|
1726001066WL019174
|
Prahlad
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-066-002/189
(SADALPUR)
|
1726001066NRG24090620230302536
|
10/06/2023
|
Manju Dangi
|
1726001066WL019174
|
Manju Dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
ManjuDangi
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-066-002/204
(SADALPUR)
|
1726001066NRG24090620230302521
|
10/06/2023
|
Kanchanbai
|
1726001066WL019173
|
Kanchanbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-066-002/204-A
(SADALPUR)
|
1726001066NRG24090620230302523
|
10/06/2023
|
Radha bai
|
1726001066WL019173
|
Radha bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-066-002/350-A
(SADALPUR)
|
1726001066NRG24090620230302527
|
10/06/2023
|
Seema bai
|
1726001066WL019173
|
Seema bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-066-002/350-A
(SADALPUR)
|
1726001066NRG24090620230302526
|
10/06/2023
|
Sultansingh
|
1726001066WL019173
|
Sultansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Sultansingh
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-066-002/386
(SADALPUR)
|
1726001066NRG24090620230302545
|
10/06/2023
|
Shardabai
|
1726001066WL019175
|
Shardabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-066-002/387
(SADALPUR)
|
1726001066NRG24090620230302547
|
10/06/2023
|
Sumitrabai
|
1726001066WL019175
|
Sumitrabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
30
|
ZIRAPUR
|
MP-26-001-014-001/128-A
(BHAGORA)
|
1726001014NRG24090620230302901
|
10/06/2023
|
Durgaa
|
1726001014WL019194
|
Durgaa
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Durgaa
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-014-001/634
(BHAGORA)
|
1726001014NRG24090620230302969
|
10/06/2023
|
radha bai
|
1726001014WL019194
|
radha bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-014-001/690
(BHAGORA)
|
1726001014NRG24090620230302975
|
10/06/2023
|
Rais kha
|
1726001014WL019194
|
Rais kha
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Raiskha
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-014-001/717
(BHAGORA)
|
1726001014NRG24090620230302981
|
10/06/2023
|
manisha bai
|
1726001014WL019194
|
manisha bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364119296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
ZIRAPUR
|
MP-26-001-014-001/735
(BHAGORA)
|
1726001014NRG24090620230302779
|
10/06/2023
|
Radha Bai
|
1726001014WL019189
|
Radha Bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-036-002/117
(KAWALSIKHEDA)
|
1726001036NRG24100620230305081
|
10/06/2023
|
bharat singh
|
1726001036WL019386
|
bharat singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-036-002/120
(KAWALSIKHEDA)
|
1726001036NRG24100620230305083
|
10/06/2023
|
chander singh
|
1726001036WL019386
|
chander singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-036-002/124
(KAWALSIKHEDA)
|
1726001036NRG24100620230305086
|
10/06/2023
|
bhagwan singh
|
1726001036WL019386
|
bhagwan singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-036-002/124
(KAWALSIKHEDA)
|
1726001036NRG24100620230305087
|
10/06/2023
|
radha bai
|
1726001036WL019386
|
radha bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
39
|
ZIRAPUR
|
MP-26-001-036-002/125
(KAWALSIKHEDA)
|
1726001036NRG24100620230305088
|
10/06/2023
|
kamal singh
|
1726001036WL019386
|
kamal singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-036-002/135
(KAWALSIKHEDA)
|
1726001036NRG24100620230305090
|
10/06/2023
|
bhawan singh
|
1726001036WL019386
|
bhawan singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
bhawansingh
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-036-002/135
(KAWALSIKHEDA)
|
1726001036NRG24100620230305091
|
10/06/2023
|
ramkailash bai
|
1726001036WL019386
|
ramkailash bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
ramkailashbai
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-036-002/147
(KAWALSIKHEDA)
|
1726001036NRG24100620230305096
|
10/06/2023
|
sayam singh
|
1726001036WL019386
|
sayam singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
sayamsingh
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-036-002/156
(KAWALSIKHEDA)
|
1726001036NRG24100620230305099
|
10/06/2023
|
mahendra singh
|
1726001036WL019386
|
mahendra singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-036-002/156
(KAWALSIKHEDA)
|
1726001036NRG24100620230305100
|
10/06/2023
|
sunita bai
|
1726001036WL019386
|
sunita bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-036-002/157
(KAWALSIKHEDA)
|
1726001036NRG24100620230305101
|
10/06/2023
|
lakhan singh
|
1726001036WL019386
|
lakhan singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
ZIRAPUR
|
MP-26-001-036-002/158
(KAWALSIKHEDA)
|
1726001036NRG24100620230305102
|
10/06/2023
|
keval singh
|
1726001036WL019386
|
keval singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-036-002/159
(KAWALSIKHEDA)
|
1726001036NRG24100620230305103
|
10/06/2023
|
durgalal
|
1726001036WL019386
|
durgalal
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
durgalal
|
UNION BANK OF INDIA(508500)
|
|
48
|
ZIRAPUR
|
MP-26-001-036-002/159
(KAWALSIKHEDA)
|
1726001036NRG24100620230305104
|
10/06/2023
|
seema bai
|
1726001036WL019386
|
seema bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
49
|
ZIRAPUR
|
MP-26-001-036-002/160
(KAWALSIKHEDA)
|
1726001036NRG24100620230305108
|
10/06/2023
|
dilkush
|
1726001036WL019386
|
dilkush
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
dilkush
|
UNION BANK OF INDIA(508500)
|
|
50
|
ZIRAPUR
|
MP-26-001-036-002/160
(KAWALSIKHEDA)
|
1726001036NRG24100620230305107
|
10/06/2023
|
mangilal
|
1726001036WL019386
|
mangilal
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-036-002/163
(KAWALSIKHEDA)
|
1726001036NRG24100620230305110
|
10/06/2023
|
kali bai
|
1726001036WL019386
|
kali bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364119296
|
|
kalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ZIRAPUR
|
MP-26-001-036-002/163
(KAWALSIKHEDA)
|
1726001036NRG24100620230305109
|
10/06/2023
|
sonu
|
1726001036WL019386
|
sonu
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZIRAPUR
|
MP-26-001-036-002/168
(KAWALSIKHEDA)
|
1726001036NRG24100620230305115
|
10/06/2023
|
bhoni singh
|
1726001036WL019386
|
bhoni singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
bhonisingh
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-036-002/168
(KAWALSIKHEDA)
|
1726001036NRG24100620230305116
|
10/06/2023
|
iklesh bai
|
1726001036WL019386
|
iklesh bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
ikleshbai
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-036-002/169
(KAWALSIKHEDA)
|
1726001036NRG24100620230305117
|
10/06/2023
|
sunita
|
1726001036WL019386
|
sunita
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
sunita
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-036-002/171
(KAWALSIKHEDA)
|
1726001036NRG24100620230305118
|
10/06/2023
|
ishwar singh
|
1726001036WL019386
|
ishwar singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-036-002/179
(KAWALSIKHEDA)
|
1726001036NRG24100620230305120
|
10/06/2023
|
bhagvan singh
|
1726001036WL019386
|
bhagvan singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-036-002/179
(KAWALSIKHEDA)
|
1726001036NRG24100620230305121
|
10/06/2023
|
magu bai
|
1726001036WL019386
|
magu bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
magubai
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-036-002/193
(KAWALSIKHEDA)
|
1726001036NRG24100620230305123
|
10/06/2023
|
krishan bai
|
1726001036WL019386
|
krishan bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
krishanbai
|
UNION BANK OF INDIA(508500)
|
|
60
|
ZIRAPUR
|
MP-26-001-036-002/204
(KAWALSIKHEDA)
|
1726001036NRG24100620230305125
|
10/06/2023
|
maan singh
|
1726001036WL019386
|
maan singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
maansingh
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-036-002/21
(KAWALSIKHEDA)
|
1726001036NRG24100620230305129
|
10/06/2023
|
dropti bai
|
1726001036WL019386
|
dropti bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
droptibai
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-036-002/21
(KAWALSIKHEDA)
|
1726001036NRG24100620230305128
|
10/06/2023
|
sultan singh
|
1726001036WL019386
|
sultan singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
sultansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
ZIRAPUR
|
MP-26-001-036-002/210
(KAWALSIKHEDA)
|
1726001036NRG24100620230305130
|
10/06/2023
|
manju bai
|
1726001036WL019386
|
manju bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-036-002/213
(KAWALSIKHEDA)
|
1726001036NRG24100620230305131
|
10/06/2023
|
shiv lal
|
1726001036WL019386
|
shiv lal
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-036-002/227
(KAWALSIKHEDA)
|
1726001036NRG24100620230305133
|
10/06/2023
|
Bhagvan singh
|
1726001036WL019386
|
Bhagvan singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ZIRAPUR
|
MP-26-001-036-002/25
(KAWALSIKHEDA)
|
1726001036NRG24100620230305138
|
10/06/2023
|
nramda bai
|
1726001036WL019386
|
nramda bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
nramdabai
|
UNION BANK OF INDIA(508500)
|
|
67
|
ZIRAPUR
|
MP-26-001-036-002/25
(KAWALSIKHEDA)
|
1726001036NRG24100620230305137
|
10/06/2023
|
prem singh
|
1726001036WL019386
|
prem singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-036-002/3
(KAWALSIKHEDA)
|
1726001036NRG24100620230305139
|
10/06/2023
|
narwar singh
|
1726001036WL019386
|
narwar singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
narwarsingh
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-036-002/38
(KAWALSIKHEDA)
|
1726001036NRG24100620230305141
|
10/06/2023
|
arjun singh
|
1726001036WL019386
|
arjun singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-036-002/38
(KAWALSIKHEDA)
|
1726001036NRG24100620230305142
|
10/06/2023
|
DHAPU BAI
|
1726001036WL019386
|
DHAPU BAI
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-036-002/39
(KAWALSIKHEDA)
|
1726001036NRG24100620230305143
|
10/06/2023
|
Bhula bai
|
1726001036WL019386
|
Bhula bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Bhulabai
|
BANK OF BARODA(606985)
|
|
72
|
ZIRAPUR
|
MP-26-001-036-002/42
(KAWALSIKHEDA)
|
1726001036NRG24100620230305145
|
10/06/2023
|
gyarshi bai
|
1726001036WL019386
|
gyarshi bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
gyarshibai
|
BANK OF BARODA(606985)
|
|
73
|
ZIRAPUR
|
MP-26-001-036-002/45
(KAWALSIKHEDA)
|
1726001036NRG24100620230305147
|
10/06/2023
|
bhagvan singh
|
1726001036WL019386
|
bhagvan singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-036-002/5
(KAWALSIKHEDA)
|
1726001036NRG24100620230305148
|
10/06/2023
|
kalu singh
|
1726001036WL019386
|
kalu singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-036-002/5
(KAWALSIKHEDA)
|
1726001036NRG24100620230305149
|
10/06/2023
|
Santoshbai
|
1726001036WL019386
|
Santoshbai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Santoshbai
|
UNION BANK OF INDIA(508500)
|
|
76
|
ZIRAPUR
|
MP-26-001-036-002/68
(KAWALSIKHEDA)
|
1726001036NRG24100620230305150
|
10/06/2023
|
dhirap singh
|
1726001036WL019386
|
dhirap singh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
dhirapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
77
|
ZIRAPUR
|
MP-26-001-036-002/68
(KAWALSIKHEDA)
|
1726001036NRG24100620230305151
|
10/06/2023
|
kla bai
|
1726001036WL019386
|
kla bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
klabai
|
UNION BANK OF INDIA(508500)
|
|
78
|
ZIRAPUR
|
MP-26-001-036-002/70
(KAWALSIKHEDA)
|
1726001036NRG24100620230305152
|
10/06/2023
|
DHANA BAI
|
1726001036WL019386
|
DHANA BAI
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
DHANABAI
|
BANK OF INDIA(508505)
|
|
79
|
ZIRAPUR
|
MP-26-001-036-002/72
(KAWALSIKHEDA)
|
1726001036NRG24100620230305153
|
10/06/2023
|
ballap bai
|
1726001036WL019386
|
ballap bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
ballapbai
|
BANK OF INDIA(508505)
|
|
80
|
ZIRAPUR
|
MP-26-001-036-002/84
(KAWALSIKHEDA)
|
1726001036NRG24100620230305154
|
10/06/2023
|
RAEISH
|
1726001036WL019386
|
RAEISH
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RAEISH
|
BANK OF INDIA(508505)
|
|
81
|
ZIRAPUR
|
MP-26-001-036-002/99
(KAWALSIKHEDA)
|
1726001036NRG24100620230305155
|
10/06/2023
|
KALU SINGH
|
1726001036WL019386
|
KALU SINGH
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
82
|
ZIRAPUR
|
MP-26-001-036-002/99
(KAWALSIKHEDA)
|
1726001036NRG24100620230305156
|
10/06/2023
|
KONTA BAI
|
1726001036WL019386
|
KONTA BAI
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
KONTABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
83
|
ZIRAPUR
|
MP-26-001-012-001/359
(BHANDAWAD)
|
1726001012NRG24100620230304531
|
10/06/2023
|
SHUSHILA BAI
|
1726001012WL019322
|
SHUSHILA BAI
|
00415
|
SBIN0010807
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119296
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZIRAPUR
|
MP-26-001-012-001/544-A
(BHANDAWAD)
|
1726001012NRG24100620230304537
|
10/06/2023
|
RAMKALA
|
1726001012WL019322
|
RAMKALA
|
00415
|
SBIN0010807
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119296
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZIRAPUR
|
MP-26-001-066-001/116
(SADALPUR)
|
1726001066NRG24090620230302528
|
10/06/2023
|
Pannalal
|
1726001066WL019174
|
Pannalal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZIRAPUR
|
MP-26-001-066-001/128
(SADALPUR)
|
1726001066NRG24090620230302563
|
10/06/2023
|
Badri lal
|
1726001066WL019177
|
Badri lal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZIRAPUR
|
MP-26-001-066-001/128
(SADALPUR)
|
1726001066NRG24090620230302564
|
10/06/2023
|
Mangibai
|
1726001066WL019177
|
Mangibai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZIRAPUR
|
MP-26-001-066-001/36
(SADALPUR)
|
1726001066NRG24090620230302569
|
10/06/2023
|
dulee singh
|
1726001066WL019177
|
dulee singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
duleesingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZIRAPUR
|
MP-26-001-066-002/111
(SADALPUR)
|
1726001066NRG24090620230302518
|
10/06/2023
|
prabhulal
|
1726001066WL019173
|
prabhulal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
90
|
ZIRAPUR
|
MP-26-001-066-002/112
(SADALPUR)
|
1726001066NRG24090620230302520
|
10/06/2023
|
Rodibai
|
1726001066WL019173
|
Rodibai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZIRAPUR
|
MP-26-001-066-002/140
(SADALPUR)
|
1726001066NRG24090620230302551
|
10/06/2023
|
baje singh
|
1726001066WL019176
|
baje singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ZIRAPUR
|
MP-26-001-066-002/152
(SADALPUR)
|
1726001066NRG24090620230302538
|
10/06/2023
|
Gangabai
|
1726001066WL019175
|
Gangabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ZIRAPUR
|
MP-26-001-066-002/158
(SADALPUR)
|
1726001066NRG24090620230302531
|
10/06/2023
|
Manoharbai
|
1726001066WL019174
|
Manoharbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Manoharbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ZIRAPUR
|
MP-26-001-066-002/181-C
(SADALPUR)
|
1726001066NRG24090620230302559
|
10/06/2023
|
Ramesh
|
1726001066WL019176
|
Ramesh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZIRAPUR
|
MP-26-001-066-002/188
(SADALPUR)
|
1726001066NRG24090620230302534
|
10/06/2023
|
Kankubai
|
1726001066WL019174
|
Kankubai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Kankubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZIRAPUR
|
MP-26-001-066-002/189
(SADALPUR)
|
1726001066NRG24090620230302535
|
10/06/2023
|
Kanvar lal
|
1726001066WL019174
|
Kanvar lal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Kanvarlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
ZIRAPUR
|
MP-26-001-066-002/350
(SADALPUR)
|
1726001066NRG24090620230302524
|
10/06/2023
|
Balusingh
|
1726001066WL019173
|
Balusingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ZIRAPUR
|
MP-26-001-066-002/387
(SADALPUR)
|
1726001066NRG24090620230302546
|
10/06/2023
|
Radheshyam
|
1726001066WL019175
|
Radheshyam
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
ZIRAPUR
|
MP-26-001-086-003/116
(RANIPURA)
|
1726001086NRG24090620230302300
|
10/06/2023
|
Bhulabai
|
1726001086WL019163
|
Bhulabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Bhulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
100
|
ZIRAPUR
|
MP-26-001-014-001/128
(BHAGORA)
|
1726001014NRG24090620230302900
|
10/06/2023
|
Durga prasad
|
1726001014WL019194
|
Durga prasad
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZIRAPUR
|
MP-26-001-036-002/164
(KAWALSIKHEDA)
|
1726001036NRG24100620230305112
|
10/06/2023
|
Ramrkala bai
|
1726001036WL019386
|
Ramrkala bai
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Ramrkalabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
ZIRAPUR
|
MP-26-001-036-002/166
(KAWALSIKHEDA)
|
1726001036NRG24100620230305114
|
10/06/2023
|
Mosam bai
|
1726001036WL019386
|
Mosam bai
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Mosambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
103
|
ZIRAPUR
|
MP-26-001-012-001/167
(BHANDAWAD)
|
1726001012NRG24100620230304544
|
10/06/2023
|
omprakash
|
1726001012WL019324
|
omprakash
|
00415
|
SBIN0030423
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364119296
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ZIRAPUR
|
MP-26-001-012-001/167
(BHANDAWAD)
|
1726001012NRG24100620230304545
|
10/06/2023
|
sunitabai
|
1726001012WL019324
|
sunitabai
|
00415
|
SBIN0030423
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364119296
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZIRAPUR
|
MP-26-001-012-001/254
(BHANDAWAD)
|
1726001012NRG24100620230304539
|
10/06/2023
|
GANGABAI
|
1726001012WL019323
|
GANGABAI
|
00415
|
SBIN0030423
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119296
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ZIRAPUR
|
MP-26-001-012-001/254
(BHANDAWAD)
|
1726001012NRG24100620230304538
|
10/06/2023
|
LAXMAN
|
1726001012WL019323
|
LAXMAN
|
00415
|
SBIN0030423
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119296
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
107
|
ZIRAPUR
|
MP-26-001-012-001/359
(BHANDAWAD)
|
1726001012NRG24100620230304530
|
10/06/2023
|
umrav singh
|
1726001012WL019322
|
umrav singh
|
00415
|
SBIN0030423
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119296
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
ZIRAPUR
|
MP-26-001-012-001/363-A
(BHANDAWAD)
|
1726001012NRG24100620230304540
|
10/06/2023
|
ROSHANSINGH
|
1726001012WL019323
|
ROSHANSINGH
|
00415
|
SBIN0030423
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119296
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ZIRAPUR
|
MP-26-001-012-001/363-A
(BHANDAWAD)
|
1726001012NRG24100620230304541
|
10/06/2023
|
SULOCHANABAI
|
1726001012WL019323
|
SULOCHANABAI
|
00415
|
SBIN0030423
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364119296
|
|
SULOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ZIRAPUR
|
MP-26-001-012-001/416
(BHANDAWAD)
|
1726001012NRG24100620230304533
|
10/06/2023
|
giriraj bai
|
1726001012WL019322
|
giriraj bai
|
00415
|
SBIN0030423
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364119296
|
|
girirajbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ZIRAPUR
|
MP-26-001-012-001/416
(BHANDAWAD)
|
1726001012NRG24100620230304532
|
10/06/2023
|
nandram
|
1726001012WL019322
|
nandram
|
00415
|
SBIN0030423
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364119296
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
112
|
ZIRAPUR
|
MP-26-001-012-001/44
(BHANDAWAD)
|
1726001012NRG24100620230304534
|
10/06/2023
|
Gyansingh
|
1726001012WL019322
|
Gyansingh
|
00415
|
SBIN0030423
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364119296
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
ZIRAPUR
|
MP-26-001-066-001/27
(SADALPUR)
|
1726001066NRG24090620230302548
|
10/06/2023
|
Indar singh
|
1726001066WL019176
|
Indar singh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ZIRAPUR
|
MP-26-001-066-002/152
(SADALPUR)
|
1726001066NRG24090620230302537
|
10/06/2023
|
Kelash
|
1726001066WL019175
|
Kelash
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
115
|
ZIRAPUR
|
MP-26-001-066-002/158
(SADALPUR)
|
1726001066NRG24090620230302530
|
10/06/2023
|
Daryav singh
|
1726001066WL019174
|
Daryav singh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Daryavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ZIRAPUR
|
MP-26-001-066-002/172
(SADALPUR)
|
1726001066NRG24090620230302555
|
10/06/2023
|
Kelash
|
1726001066WL019176
|
Kelash
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
117
|
ZIRAPUR
|
MP-26-001-066-002/181-A
(SADALPUR)
|
1726001066NRG24090620230302557
|
10/06/2023
|
Amar singh
|
1726001066WL019176
|
Amar singh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
ZIRAPUR
|
MP-26-001-066-002/204
(SADALPUR)
|
1726001066NRG24090620230302522
|
10/06/2023
|
Narsangh
|
1726001066WL019173
|
Narsangh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Narsangh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ZIRAPUR
|
MP-26-001-066-002/250
(SADALPUR)
|
1726001066NRG24090620230302539
|
10/06/2023
|
Bhanvari bai
|
1726001066WL019175
|
Bhanvari bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Bhanvaribai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ZIRAPUR
|
MP-26-001-066-002/290
(SADALPUR)
|
1726001066NRG24090620230302543
|
10/06/2023
|
Anarsingh
|
1726001066WL019175
|
Anarsingh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ZIRAPUR
|
MP-26-001-066-002/386
(SADALPUR)
|
1726001066NRG24090620230302544
|
10/06/2023
|
Shivlal
|
1726001066WL019175
|
Shivlal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
122
|
ZIRAPUR
|
MP-26-001-014-001/692
(BHAGORA)
|
1726001014NRG24090620230302977
|
10/06/2023
|
Sujan singh
|
1726001014WL019194
|
Sujan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
ZIRAPUR
|
MP-26-001-086-003/116
(RANIPURA)
|
1726001086NRG24090620230302299
|
10/06/2023
|
Devilal
|
1726001086WL019163
|
Devilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
ZIRAPUR
|
MP-26-001-014-001/100
(BHAGORA)
|
1726001014NRG24090620230302897
|
10/06/2023
|
Nafisa BeE
|
1726001014WL019194
|
Nafisa BeE
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
NafisaBeE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ZIRAPUR
|
MP-26-001-014-001/100
(BHAGORA)
|
1726001014NRG24090620230302896
|
10/06/2023
|
Sultan KhA
|
1726001014WL019194
|
Sultan KhA
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
SultanKhA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ZIRAPUR
|
MP-26-001-014-001/116-A
(BHAGORA)
|
1726001014NRG24090620230302899
|
10/06/2023
|
anitA
|
1726001014WL019194
|
anitA
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
anitA
|
INDIAN BANK(607105)
|
|
127
|
ZIRAPUR
|
MP-26-001-014-001/133
(BHAGORA)
|
1726001014NRG24090620230302902
|
10/06/2023
|
Bhagirath
|
1726001014WL019194
|
Bhagirath
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ZIRAPUR
|
MP-26-001-014-001/133
(BHAGORA)
|
1726001014NRG24090620230302903
|
10/06/2023
|
Gyarsi Bai
|
1726001014WL019194
|
Gyarsi Bai
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
GyarsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-014-001/144
(BHAGORA)
|
1726001014NRG24090620230302904
|
10/06/2023
|
nandram
|
1726001014WL019194
|
nandram
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ZIRAPUR
|
MP-26-001-014-001/144-A
(BHAGORA)
|
1726001014NRG24090620230302905
|
10/06/2023
|
GopaL
|
1726001014WL019194
|
GopaL
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
GopaL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ZIRAPUR
|
MP-26-001-014-001/144-A
(BHAGORA)
|
1726001014NRG24090620230302906
|
10/06/2023
|
Kavita BaI
|
1726001014WL019194
|
Kavita BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
KavitaBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ZIRAPUR
|
MP-26-001-014-001/145
(BHAGORA)
|
1726001014NRG24090620230302908
|
10/06/2023
|
amina beE
|
1726001014WL019194
|
amina beE
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
aminabeE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ZIRAPUR
|
MP-26-001-014-001/145
(BHAGORA)
|
1726001014NRG24090620230302907
|
10/06/2023
|
Sattar khA
|
1726001014WL019194
|
Sattar khA
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
SattarkhA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ZIRAPUR
|
MP-26-001-014-001/147-A
(BHAGORA)
|
1726001014NRG24090620230302910
|
10/06/2023
|
MukesH
|
1726001014WL019194
|
MukesH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
MukesH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ZIRAPUR
|
MP-26-001-014-001/147-A
(BHAGORA)
|
1726001014NRG24090620230302911
|
10/06/2023
|
Nirmala BaI
|
1726001014WL019194
|
Nirmala BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
NirmalaBaI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ZIRAPUR
|
MP-26-001-014-001/147-A
(BHAGORA)
|
1726001014NRG24090620230302909
|
10/06/2023
|
RambabU
|
1726001014WL019194
|
RambabU
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RambabU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ZIRAPUR
|
MP-26-001-014-001/156
(BHAGORA)
|
1726001014NRG24090620230302912
|
10/06/2023
|
bhagvat baI
|
1726001014WL019194
|
bhagvat baI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
bhagvatbaI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
138
|
ZIRAPUR
|
MP-26-001-014-001/157
(BHAGORA)
|
1726001014NRG24090620230302913
|
10/06/2023
|
Ganga BaI
|
1726001014WL019194
|
Ganga BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
GangaBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ZIRAPUR
|
MP-26-001-014-001/157
(BHAGORA)
|
1726001014NRG24090620230302914
|
10/06/2023
|
Parvati BaI
|
1726001014WL019194
|
Parvati BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
ParvatiBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ZIRAPUR
|
MP-26-001-014-001/163
(BHAGORA)
|
1726001014NRG24090620230302915
|
10/06/2023
|
BapulaL
|
1726001014WL019194
|
BapulaL
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
BapulaL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ZIRAPUR
|
MP-26-001-014-001/163
(BHAGORA)
|
1726001014NRG24090620230302916
|
10/06/2023
|
hudee BaI
|
1726001014WL019194
|
hudee BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
hudeeBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRAPUR
|
MP-26-001-014-001/167
(BHAGORA)
|
1726001014NRG24090620230302919
|
10/06/2023
|
AmarsingH
|
1726001014WL019194
|
AmarsingH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
AmarsingH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ZIRAPUR
|
MP-26-001-014-001/167
(BHAGORA)
|
1726001014NRG24090620230302918
|
10/06/2023
|
Sajan BaI
|
1726001014WL019194
|
Sajan BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
SajanBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ZIRAPUR
|
MP-26-001-014-001/181-A
(BHAGORA)
|
1726001014NRG24090620230302920
|
10/06/2023
|
indra bai
|
1726001014WL019194
|
indra bai
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ZIRAPUR
|
MP-26-001-014-001/182
(BHAGORA)
|
1726001014NRG24090620230302922
|
10/06/2023
|
Gita BaI
|
1726001014WL019194
|
Gita BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
GitaBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ZIRAPUR
|
MP-26-001-014-001/182
(BHAGORA)
|
1726001014NRG24090620230302921
|
10/06/2023
|
NarayaN
|
1726001014WL019194
|
NarayaN
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
NarayaN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ZIRAPUR
|
MP-26-001-014-001/20-B
(BHAGORA)
|
1726001014NRG24090620230302923
|
10/06/2023
|
DinesH
|
1726001014WL019194
|
DinesH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
DinesH
|
BANK OF INDIA(508505)
|
|
148
|
ZIRAPUR
|
MP-26-001-014-001/23
(BHAGORA)
|
1726001014NRG24090620230302924
|
10/06/2023
|
RamprsaD
|
1726001014WL019194
|
RamprsaD
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RamprsaD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ZIRAPUR
|
MP-26-001-014-001/23
(BHAGORA)
|
1726001014NRG24090620230302925
|
10/06/2023
|
Sumitra BaI
|
1726001014WL019194
|
Sumitra BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364119296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
ZIRAPUR
|
MP-26-001-014-001/245
(BHAGORA)
|
1726001014NRG24090620230302926
|
10/06/2023
|
Ali MohmaD
|
1726001014WL019194
|
Ali MohmaD
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
AliMohmaD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ZIRAPUR
|
MP-26-001-014-001/246
(BHAGORA)
|
1726001014NRG24090620230302929
|
10/06/2023
|
Jamila BeE
|
1726001014WL019194
|
Jamila BeE
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
JamilaBeE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ZIRAPUR
|
MP-26-001-014-001/246
(BHAGORA)
|
1726001014NRG24090620230302928
|
10/06/2023
|
Sultan khA
|
1726001014WL019194
|
Sultan khA
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
SultankhA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ZIRAPUR
|
MP-26-001-014-001/248
(BHAGORA)
|
1726001014NRG24090620230302931
|
10/06/2023
|
Husena BeE
|
1726001014WL019194
|
Husena BeE
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
HusenaBeE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ZIRAPUR
|
MP-26-001-014-001/248
(BHAGORA)
|
1726001014NRG24090620230302930
|
10/06/2023
|
SamsudiN
|
1726001014WL019194
|
SamsudiN
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
SamsudiN
|
BANK OF INDIA(508505)
|
|
155
|
ZIRAPUR
|
MP-26-001-014-001/264
(BHAGORA)
|
1726001014NRG24090620230302932
|
10/06/2023
|
DinesH
|
1726001014WL019194
|
DinesH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
DinesH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ZIRAPUR
|
MP-26-001-014-001/264
(BHAGORA)
|
1726001014NRG24090620230302933
|
10/06/2023
|
Sumitra baI
|
1726001014WL019194
|
Sumitra baI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
SumitrabaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ZIRAPUR
|
MP-26-001-014-001/270-A
(BHAGORA)
|
1726001014NRG24090620230302934
|
10/06/2023
|
GopaL
|
1726001014WL019194
|
GopaL
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
GopaL
|
STATE BANK OF INDIA(508548)
|
|
158
|
ZIRAPUR
|
MP-26-001-014-001/298
(BHAGORA)
|
1726001014NRG24090620230302935
|
10/06/2023
|
manohar
|
1726001014WL019194
|
manohar
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ZIRAPUR
|
MP-26-001-014-001/322
(BHAGORA)
|
1726001014NRG24090620230302937
|
10/06/2023
|
RamrataN
|
1726001014WL019194
|
RamrataN
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RamrataN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRAPUR
|
MP-26-001-014-001/335
(BHAGORA)
|
1726001014NRG24090620230302939
|
10/06/2023
|
Mangilal
|
1726001014WL019194
|
Mangilal
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ZIRAPUR
|
MP-26-001-014-001/35
(BHAGORA)
|
1726001014NRG24090620230302941
|
10/06/2023
|
BapulaL
|
1726001014WL019194
|
BapulaL
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
BapulaL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ZIRAPUR
|
MP-26-001-014-001/35
(BHAGORA)
|
1726001014NRG24090620230302942
|
10/06/2023
|
Koshlya BaI
|
1726001014WL019194
|
Koshlya BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
KoshlyaBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRAPUR
|
MP-26-001-014-001/37
(BHAGORA)
|
1726001014NRG24090620230302944
|
10/06/2023
|
Baghvat BaI
|
1726001014WL019194
|
Baghvat BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
BaghvatBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ZIRAPUR
|
MP-26-001-014-001/37
(BHAGORA)
|
1726001014NRG24090620230302943
|
10/06/2023
|
Manohar laL
|
1726001014WL019194
|
Manohar laL
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
ManoharlaL
|
BANK OF BARODA(606985)
|
|
165
|
ZIRAPUR
|
MP-26-001-014-001/4
(BHAGORA)
|
1726001014NRG24090620230302945
|
10/06/2023
|
Hajari lal
|
1726001014WL019194
|
Hajari lal
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
166
|
ZIRAPUR
|
MP-26-001-014-001/40
(BHAGORA)
|
1726001014NRG24090620230302946
|
10/06/2023
|
salamaN
|
1726001014WL019194
|
salamaN
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
salamaN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ZIRAPUR
|
MP-26-001-014-001/404
(BHAGORA)
|
1726001014NRG24090620230302949
|
10/06/2023
|
kamla bai
|
1726001014WL019194
|
kamla bai
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ZIRAPUR
|
MP-26-001-014-001/404
(BHAGORA)
|
1726001014NRG24090620230302948
|
10/06/2023
|
Mohan lal
|
1726001014WL019194
|
Mohan lal
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRAPUR
|
MP-26-001-014-001/404
(BHAGORA)
|
1726001014NRG24090620230302950
|
10/06/2023
|
Vishnu
|
1726001014WL019194
|
Vishnu
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ZIRAPUR
|
MP-26-001-014-001/465
(BHAGORA)
|
1726001014NRG24090620230302951
|
10/06/2023
|
karshna Bai
|
1726001014WL019194
|
karshna Bai
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
karshnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ZIRAPUR
|
MP-26-001-014-001/470
(BHAGORA)
|
1726001014NRG24090620230302953
|
10/06/2023
|
Ghisi BaI
|
1726001014WL019194
|
Ghisi BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
GhisiBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ZIRAPUR
|
MP-26-001-014-001/470
(BHAGORA)
|
1726001014NRG24090620230302952
|
10/06/2023
|
PrakasH
|
1726001014WL019194
|
PrakasH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
PrakasH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ZIRAPUR
|
MP-26-001-014-001/479
(BHAGORA)
|
1726001014NRG24090620230302954
|
10/06/2023
|
Hajari lal
|
1726001014WL019194
|
Hajari lal
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ZIRAPUR
|
MP-26-001-014-001/484
(BHAGORA)
|
1726001014NRG24090620230302955
|
10/06/2023
|
kaluraM
|
1726001014WL019194
|
kaluraM
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
kaluraM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ZIRAPUR
|
MP-26-001-014-001/484
(BHAGORA)
|
1726001014NRG24090620230302956
|
10/06/2023
|
Ratan BaI
|
1726001014WL019194
|
Ratan BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RatanBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ZIRAPUR
|
MP-26-001-014-001/50
(BHAGORA)
|
1726001014NRG24090620230302957
|
10/06/2023
|
RamprsaD
|
1726001014WL019194
|
RamprsaD
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RamprsaD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ZIRAPUR
|
MP-26-001-014-001/50
(BHAGORA)
|
1726001014NRG24090620230302958
|
10/06/2023
|
Ramsukhi baI
|
1726001014WL019194
|
Ramsukhi baI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RamsukhibaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ZIRAPUR
|
MP-26-001-014-001/536
(BHAGORA)
|
1726001014NRG24090620230302961
|
10/06/2023
|
Hudi baI
|
1726001014WL019194
|
Hudi baI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
HudibaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ZIRAPUR
|
MP-26-001-014-001/536
(BHAGORA)
|
1726001014NRG24090620230302960
|
10/06/2023
|
RamesH
|
1726001014WL019194
|
RamesH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RamesH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ZIRAPUR
|
MP-26-001-014-001/578
(BHAGORA)
|
1726001014NRG24090620230302963
|
10/06/2023
|
Bhuli BaI
|
1726001014WL019194
|
Bhuli BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
BhuliBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ZIRAPUR
|
MP-26-001-014-001/578
(BHAGORA)
|
1726001014NRG24090620230302962
|
10/06/2023
|
RamprasaD
|
1726001014WL019194
|
RamprasaD
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RamprasaD
|
STATE BANK OF INDIA(508548)
|
|
182
|
ZIRAPUR
|
MP-26-001-014-001/6
(BHAGORA)
|
1726001014NRG24090620230302964
|
10/06/2023
|
Vakila BeE
|
1726001014WL019194
|
Vakila BeE
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
VakilaBeE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ZIRAPUR
|
MP-26-001-014-001/602
(BHAGORA)
|
1726001014NRG24090620230302965
|
10/06/2023
|
Rashid khA
|
1726001014WL019194
|
Rashid khA
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RashidkhA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ZIRAPUR
|
MP-26-001-014-001/602
(BHAGORA)
|
1726001014NRG24090620230302966
|
10/06/2023
|
Rubina beE
|
1726001014WL019194
|
Rubina beE
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
RubinabeE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ZIRAPUR
|
MP-26-001-014-001/633
(BHAGORA)
|
1726001014NRG24090620230302967
|
10/06/2023
|
mangilaL
|
1726001014WL019194
|
mangilaL
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
mangilaL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ZIRAPUR
|
MP-26-001-014-001/633
(BHAGORA)
|
1726001014NRG24090620230302968
|
10/06/2023
|
Viddya BaI
|
1726001014WL019194
|
Viddya BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
ViddyaBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ZIRAPUR
|
MP-26-001-014-001/648
(BHAGORA)
|
1726001014NRG24090620230302776
|
10/06/2023
|
Bhavarlal
|
1726001014WL019188
|
Bhavarlal
|
00697
|
BKID0MG0313
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119296
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ZIRAPUR
|
MP-26-001-014-001/648
(BHAGORA)
|
1726001014NRG24090620230302777
|
10/06/2023
|
Dali Bai
|
1726001014WL019188
|
Dali Bai
|
00697
|
BKID0MG0313
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119296
|
|
DaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ZIRAPUR
|
MP-26-001-014-001/662
(BHAGORA)
|
1726001014NRG24090620230302971
|
10/06/2023
|
Jetun beE
|
1726001014WL019194
|
Jetun beE
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
JetunbeE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ZIRAPUR
|
MP-26-001-014-001/662
(BHAGORA)
|
1726001014NRG24090620230302970
|
10/06/2023
|
mumtaJ
|
1726001014WL019194
|
mumtaJ
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
mumtaJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ZIRAPUR
|
MP-26-001-014-001/676
(BHAGORA)
|
1726001014NRG24090620230302972
|
10/06/2023
|
ShobharaM
|
1726001014WL019194
|
ShobharaM
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
ShobharaM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-014-001/691
(BHAGORA)
|
1726001014NRG24090620230302976
|
10/06/2023
|
jakir
|
1726001014WL019194
|
jakir
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ZIRAPUR
|
MP-26-001-014-001/697
(BHAGORA)
|
1726001014NRG24090620230302978
|
10/06/2023
|
harisingH
|
1726001014WL019194
|
harisingH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
harisingH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ZIRAPUR
|
MP-26-001-014-001/697
(BHAGORA)
|
1726001014NRG24090620230302979
|
10/06/2023
|
Lila baI
|
1726001014WL019194
|
Lila baI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
LilabaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ZIRAPUR
|
MP-26-001-014-001/717
(BHAGORA)
|
1726001014NRG24090620230302980
|
10/06/2023
|
Devkaran
|
1726001014WL019194
|
Devkaran
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRAPUR
|
MP-26-001-014-001/735
(BHAGORA)
|
1726001014NRG24090620230302778
|
10/06/2023
|
MukesH
|
1726001014WL019189
|
MukesH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
MukesH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ZIRAPUR
|
MP-26-001-014-001/737
(BHAGORA)
|
1726001014NRG24090620230302780
|
10/06/2023
|
shivshankar
|
1726001014WL019189
|
shivshankar
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
198
|
ZIRAPUR
|
MP-26-001-014-001/776
(BHAGORA)
|
1726001014NRG24090620230302782
|
10/06/2023
|
jagdish
|
1726001014WL019189
|
jagdish
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
199
|
ZIRAPUR
|
MP-26-001-014-001/79
(BHAGORA)
|
1726001014NRG24090620230302784
|
10/06/2023
|
KelasH
|
1726001014WL019189
|
KelasH
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
KelasH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ZIRAPUR
|
MP-26-001-014-001/79
(BHAGORA)
|
1726001014NRG24090620230302783
|
10/06/2023
|
Sardar BaI
|
1726001014WL019189
|
Sardar BaI
|
00697
|
BKID0MG0313
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
SardarBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
201
|
ZIRAPUR
|
MP-26-001-086-001/23
(RANIPURA)
|
1726001086NRG24090620230302291
|
10/06/2023
|
bhawaribai
|
1726001086WL019163
|
bhawaribai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
bhawaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ZIRAPUR
|
MP-26-001-086-001/23
(RANIPURA)
|
1726001086NRG24090620230302292
|
10/06/2023
|
KHANIRAM
|
1726001086WL019163
|
KHANIRAM
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
KHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
ZIRAPUR
|
MP-26-001-086-001/5
(RANIPURA)
|
1726001086NRG24090620230302294
|
10/06/2023
|
MADANSINGH
|
1726001086WL019163
|
MADANSINGH
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ZIRAPUR
|
MP-26-001-086-001/5
(RANIPURA)
|
1726001086NRG24090620230302295
|
10/06/2023
|
MADANSINGH
|
1726001086WL019163
|
MADANSINGH
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
MADANSINGH
|
INDUSIND BANK(607189)
|
|
205
|
ZIRAPUR
|
MP-26-001-086-001/5-A
(RANIPURA)
|
1726001086NRG24090620230302297
|
10/06/2023
|
Sanju bai
|
1726001086WL019163
|
Sanju bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Sanjubai
|
INDUSIND BANK(607189)
|
|
206
|
ZIRAPUR
|
MP-26-001-086-003/115
(RANIPURA)
|
1726001086NRG24090620230302298
|
10/06/2023
|
Rakesh
|
1726001086WL019163
|
Rakesh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ZIRAPUR
|
MP-26-001-086-003/2
(RANIPURA)
|
1726001086NRG24090620230302301
|
10/06/2023
|
Kantibai
|
1726001086WL019163
|
Kantibai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ZIRAPUR
|
MP-26-001-086-003/2
(RANIPURA)
|
1726001086NRG24090620230302302
|
10/06/2023
|
Kantibai
|
1726001086WL019163
|
Kantibai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
209
|
ZIRAPUR
|
MP-26-001-086-003/60
(RANIPURA)
|
1726001086NRG24090620230302303
|
10/06/2023
|
Harisingh
|
1726001086WL019163
|
Harisingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ZIRAPUR
|
MP-26-001-086-003/60
(RANIPURA)
|
1726001086NRG24090620230302304
|
10/06/2023
|
PAREMBAI
|
1726001086WL019163
|
PAREMBAI
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
PAREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ZIRAPUR
|
MP-26-001-086-003/62
(RANIPURA)
|
1726001086NRG24090620230302306
|
10/06/2023
|
mangilal
|
1726001086WL019163
|
mangilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ZIRAPUR
|
MP-26-001-086-004/55-A
(RANIPURA)
|
1726001086NRG24090620230302287
|
10/06/2023
|
Fulsingh
|
1726001086WL019162
|
Fulsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
ZIRAPUR
|
MP-26-001-086-004/55-A
(RANIPURA)
|
1726001086NRG24090620230302288
|
10/06/2023
|
Sumitrabai
|
1726001086WL019162
|
Sumitrabai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ZIRAPUR
|
MP-26-001-086-004/81-A
(RANIPURA)
|
1726001086NRG24090620230302289
|
10/06/2023
|
Bhagvansingh
|
1726001086WL019162
|
Bhagvansingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
215
|
ZIRAPUR
|
MP-26-001-066-001/27
(SADALPUR)
|
1726001066NRG24090620230302549
|
10/06/2023
|
SARDAR BAI
|
1726001066WL019176
|
SARDAR BAI
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119296
|
|
SARDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
ZIRAPUR
|
MP-26-001-010-001/99
(BAWDIKHEDA)
|
1726001032NRG24090620230294052
|
10/06/2023
|
nandkishore
|
1726001032WL018622
|
nandkishore
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364119296
|
|
nandkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
ZIRAPUR
|
MP-26-001-036-002/16
(KAWALSIKHEDA)
|
1726001036NRG24100620230305106
|
10/06/2023
|
laltha bai
|
1726001036WL019386
|
laltha bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
lalthabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ZIRAPUR
|
MP-26-001-036-002/16
(KAWALSIKHEDA)
|
1726001036NRG24100620230305105
|
10/06/2023
|
Mangilal
|
1726001036WL019386
|
Mangilal
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
219
|
ZIRAPUR
|
MP-26-001-036-002/193
(KAWALSIKHEDA)
|
1726001036NRG24100620230305122
|
10/06/2023
|
chandar singh
|
1726001036WL019386
|
chandar singh
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364119296
|
|
chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
220
|
ZIRAPUR
|
MP-26-001-036-002/155
(KAWALSIKHEDA)
|
1726001036NRG24100620230305097
|
10/06/2023
|
shyam singh
|
1726001036WL019386
|
shyam singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364119296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281112
|
281112
|
|
|
|
|
|
|
|