|
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-26-006-040-001/286
(GEHUNKHEDI)
|
1726006040NRG24290620230419154
|
29/06/2023
|
Shivani Bhati
|
1726006040WL026853
|
Shivani Bhati
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
ShivaniBhati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/163-A
(PANIYA)
|
1726006100NRG24290620230418781
|
29/06/2023
|
prem bai
|
1726006100WL026823
|
prem bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
prembai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-100-001/163-B
(PANIYA)
|
1726006100NRG24290620230418783
|
29/06/2023
|
koushlya bai
|
1726006100WL026823
|
koushlya bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
koushlyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-040-002/205
(GEHUNKHEDI)
|
1726006040NRG24290620230419178
|
29/06/2023
|
Babita
|
1726006040WL026853
|
Babita
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-040-001/281
(GEHUNKHEDI)
|
1726006040NRG24290620230419151
|
29/06/2023
|
Laxmi kumari
|
1726006040WL026853
|
Laxmi kumari
|
00048
|
BKID0009079
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Laxmikumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-040-001/160
(GEHUNKHEDI)
|
1726006040NRG24290620230419195
|
29/06/2023
|
Bhanwarlal
|
1726006040WL026856
|
Bhanwarlal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/160
(GEHUNKHEDI)
|
1726006040NRG24290620230419197
|
29/06/2023
|
Deepak
|
1726006040WL026856
|
Deepak
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-040-001/275
(GEHUNKHEDI)
|
1726006040NRG24290620230419142
|
29/06/2023
|
Mahendra singh
|
1726006040WL026853
|
Mahendra singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mahendrasingh
|
IDBI BANK(607095)
|
|
9
|
NARSINGHGARH
|
MP-26-006-040-001/275
(GEHUNKHEDI)
|
1726006040NRG24290620230419143
|
29/06/2023
|
Saneeta umath
|
1726006040WL026853
|
Saneeta umath
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Saneetaumath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-040-001/100
(GEHUNKHEDI)
|
1726006040NRG24290620230419090
|
29/06/2023
|
Vishnu kuwar
|
1726006040WL026853
|
Vishnu kuwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Vishnukuwar
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/101
(GEHUNKHEDI)
|
1726006040NRG24290620230419092
|
29/06/2023
|
Ghanshyam kunwar
|
1726006040WL026853
|
Ghanshyam kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Ghanshyamkunwar
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/101
(GEHUNKHEDI)
|
1726006040NRG24290620230419091
|
29/06/2023
|
Santosh Singh
|
1726006040WL026853
|
Santosh Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/104
(GEHUNKHEDI)
|
1726006040NRG24290620230419094
|
29/06/2023
|
Pawan Kunwar
|
1726006040WL026853
|
Pawan Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
PawanKunwar
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/104
(GEHUNKHEDI)
|
1726006040NRG24290620230419093
|
29/06/2023
|
Raghuveer Singh
|
1726006040WL026853
|
Raghuveer Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
RaghuveerSingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-001/105
(GEHUNKHEDI)
|
1726006040NRG24290620230419186
|
29/06/2023
|
Krishna kunvar
|
1726006040WL026856
|
Krishna kunvar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Krishnakunvar
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-040-001/106
(GEHUNKHEDI)
|
1726006040NRG24290620230419095
|
29/06/2023
|
Vijendra singh
|
1726006040WL026853
|
Vijendra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-040-001/106
(GEHUNKHEDI)
|
1726006040NRG24290620230419096
|
29/06/2023
|
Vilam kunvar
|
1726006040WL026853
|
Vilam kunvar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Vilamkunvar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-040-001/11
(GEHUNKHEDI)
|
1726006040NRG24290620230419097
|
29/06/2023
|
shivnarayan
|
1726006040WL026853
|
shivnarayan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-040-001/12
(GEHUNKHEDI)
|
1726006040NRG24290620230419187
|
29/06/2023
|
Mahesh
|
1726006040WL026856
|
Mahesh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-040-001/137
(GEHUNKHEDI)
|
1726006040NRG24290620230419102
|
29/06/2023
|
Mithles
|
1726006040WL026853
|
Mithles
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mithles
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-001/14
(GEHUNKHEDI)
|
1726006040NRG24290620230419103
|
29/06/2023
|
Bhanwarlal
|
1726006040WL026853
|
Bhanwarlal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-001/14
(GEHUNKHEDI)
|
1726006040NRG24290620230419104
|
29/06/2023
|
kalabai
|
1726006040WL026853
|
kalabai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-040-001/146
(GEHUNKHEDI)
|
1726006040NRG24290620230419105
|
29/06/2023
|
Mahendra Singh
|
1726006040WL026853
|
Mahendra Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-040-001/146
(GEHUNKHEDI)
|
1726006040NRG24290620230419106
|
29/06/2023
|
Teh Kunwar
|
1726006040WL026853
|
Teh Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
TehKunwar
|
INDUSIND BANK(607189)
|
|
25
|
NARSINGHGARH
|
MP-26-006-040-001/147
(GEHUNKHEDI)
|
1726006040NRG24290620230419107
|
29/06/2023
|
Lal Singh
|
1726006040WL026853
|
Lal Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
LalSingh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-040-001/147
(GEHUNKHEDI)
|
1726006040NRG24290620230419108
|
29/06/2023
|
Mithlesh Kunwar
|
1726006040WL026853
|
Mithlesh Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
MithleshKunwar
|
INDUSIND BANK(607189)
|
|
27
|
NARSINGHGARH
|
MP-26-006-040-001/153
(GEHUNKHEDI)
|
1726006040NRG24290620230419188
|
29/06/2023
|
GOPAL
|
1726006040WL026856
|
GOPAL
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-040-001/154
(GEHUNKHEDI)
|
1726006040NRG24290620230419190
|
29/06/2023
|
mohan lal
|
1726006040WL026856
|
mohan lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-040-001/158
(GEHUNKHEDI)
|
1726006040NRG24290620230419110
|
29/06/2023
|
Mayakuwar
|
1726006040WL026853
|
Mayakuwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mayakuwar
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-040-001/16
(GEHUNKHEDI)
|
1726006040NRG24290620230419192
|
29/06/2023
|
Kedarbai
|
1726006040WL026856
|
Kedarbai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Kedarbai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-001/160
(GEHUNKHEDI)
|
1726006040NRG24290620230419198
|
29/06/2023
|
Manisha Carpenter
|
1726006040WL026856
|
Manisha Carpenter
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
ManishaCarpenter
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-040-001/160
(GEHUNKHEDI)
|
1726006040NRG24290620230419196
|
29/06/2023
|
Prem Bai
|
1726006040WL026856
|
Prem Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-040-001/166
(GEHUNKHEDI)
|
1726006040NRG24290620230419111
|
29/06/2023
|
Dilip SIngh
|
1726006040WL026853
|
Dilip SIngh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
DilipSIngh
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-040-001/171
(GEHUNKHEDI)
|
1726006040NRG24290620230419114
|
29/06/2023
|
Bhavarsingh
|
1726006040WL026853
|
Bhavarsingh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Bhavarsingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-040-001/171
(GEHUNKHEDI)
|
1726006040NRG24290620230419113
|
29/06/2023
|
Shivkuwar
|
1726006040WL026853
|
Shivkuwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Shivkuwar
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-040-001/19
(GEHUNKHEDI)
|
1726006040NRG24290620230419201
|
29/06/2023
|
Mangilal
|
1726006040WL026856
|
Mangilal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-040-001/19
(GEHUNKHEDI)
|
1726006040NRG24290620230419204
|
29/06/2023
|
Pavitra
|
1726006040WL026856
|
Pavitra
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-040-001/19
(GEHUNKHEDI)
|
1726006040NRG24290620230419202
|
29/06/2023
|
Resambai
|
1726006040WL026856
|
Resambai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Resambai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-040-001/197
(GEHUNKHEDI)
|
1726006040NRG24290620230419115
|
29/06/2023
|
Sumitra
|
1726006040WL026853
|
Sumitra
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-040-001/2
(GEHUNKHEDI)
|
1726006040NRG24290620230419205
|
29/06/2023
|
Gayatri Bai
|
1726006040WL026856
|
Gayatri Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-040-001/201
(GEHUNKHEDI)
|
1726006040NRG24290620230419118
|
29/06/2023
|
Bhamji Kunwar
|
1726006040WL026853
|
Bhamji Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
BhamjiKunwar
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-040-001/205
(GEHUNKHEDI)
|
1726006040NRG24290620230419119
|
29/06/2023
|
Gordhan Singh
|
1726006040WL026853
|
Gordhan Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-040-001/224
(GEHUNKHEDI)
|
1726006040NRG24290620230419122
|
29/06/2023
|
Bhupender Singh
|
1726006040WL026853
|
Bhupender Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
BhupenderSingh
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-040-001/229
(GEHUNKHEDI)
|
1726006040NRG24290620230419125
|
29/06/2023
|
PRAKASH KUNWAR
|
1726006040WL026853
|
PRAKASH KUNWAR
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
PRAKASHKUNWAR
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-040-001/229
(GEHUNKHEDI)
|
1726006040NRG24290620230419124
|
29/06/2023
|
VIJENDRA SINGH
|
1726006040WL026853
|
VIJENDRA SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
VIJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-040-001/240
(GEHUNKHEDI)
|
1726006040NRG24290620230419210
|
29/06/2023
|
Pradeep Singh
|
1726006040WL026856
|
Pradeep Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
PradeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NARSINGHGARH
|
MP-26-006-040-001/241
(GEHUNKHEDI)
|
1726006040NRG24290620230419126
|
29/06/2023
|
TEJ KUNWAR
|
1726006040WL026853
|
TEJ KUNWAR
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-040-001/241
(GEHUNKHEDI)
|
1726006040NRG24290620230419127
|
29/06/2023
|
YADUPAL UMATH
|
1726006040WL026853
|
YADUPAL UMATH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
YADUPALUMATH
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-040-001/243
(GEHUNKHEDI)
|
1726006040NRG24290620230419129
|
29/06/2023
|
Diya Umath
|
1726006040WL026853
|
Diya Umath
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
DiyaUmath
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-040-001/243
(GEHUNKHEDI)
|
1726006040NRG24290620230419128
|
29/06/2023
|
Kamla Kunwar
|
1726006040WL026853
|
Kamla Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
KamlaKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARSINGHGARH
|
MP-26-006-040-001/244
(GEHUNKHEDI)
|
1726006040NRG24290620230419130
|
29/06/2023
|
Lokendra Singh
|
1726006040WL026853
|
Lokendra Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
LokendraSingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-040-001/244
(GEHUNKHEDI)
|
1726006040NRG24290620230419131
|
29/06/2023
|
Sangeeta Kunwar
|
1726006040WL026853
|
Sangeeta Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
SangeetaKunwar
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-040-001/250
(GEHUNKHEDI)
|
1726006040NRG24290620230419134
|
29/06/2023
|
shivraj singh
|
1726006040WL026853
|
shivraj singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
shivrajsingh
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-040-001/254
(GEHUNKHEDI)
|
1726006040NRG24290620230419137
|
29/06/2023
|
Teena
|
1726006040WL026853
|
Teena
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-040-001/255
(GEHUNKHEDI)
|
1726006040NRG24290620230419139
|
29/06/2023
|
Kavita umath
|
1726006040WL026853
|
Kavita umath
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Kavitaumath
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-040-001/261
(GEHUNKHEDI)
|
1726006040NRG24290620230419211
|
29/06/2023
|
Gajraj singh umath
|
1726006040WL026856
|
Gajraj singh umath
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Gajrajsinghumath
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-040-001/272
(GEHUNKHEDI)
|
1726006040NRG24290620230419212
|
29/06/2023
|
Pirulal
|
1726006040WL026856
|
Pirulal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-040-001/272
(GEHUNKHEDI)
|
1726006040NRG24290620230419213
|
29/06/2023
|
Sampat bai
|
1726006040WL026856
|
Sampat bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Sampatbai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-040-001/273
(GEHUNKHEDI)
|
1726006040NRG24290620230419214
|
29/06/2023
|
Bhawar singh
|
1726006040WL026856
|
Bhawar singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-040-001/277
(GEHUNKHEDI)
|
1726006040NRG24290620230419144
|
29/06/2023
|
Brajmohan
|
1726006040WL026853
|
Brajmohan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-040-001/280
(GEHUNKHEDI)
|
1726006040NRG24290620230419149
|
29/06/2023
|
Rupa bai
|
1726006040WL026853
|
Rupa bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-040-001/281
(GEHUNKHEDI)
|
1726006040NRG24290620230419150
|
29/06/2023
|
Manmohan umath
|
1726006040WL026853
|
Manmohan umath
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Manmohanumath
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-040-001/283
(GEHUNKHEDI)
|
1726006040NRG24290620230419153
|
29/06/2023
|
Sunil songara
|
1726006040WL026853
|
Sunil songara
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Sunilsongara
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-040-001/44
(GEHUNKHEDI)
|
1726006040NRG24290620230419215
|
29/06/2023
|
Lalaram
|
1726006040WL026856
|
Lalaram
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Lalaram
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-040-001/47
(GEHUNKHEDI)
|
1726006040NRG24290620230419158
|
29/06/2023
|
Vikramsingh
|
1726006040WL026853
|
Vikramsingh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-040-001/56
(GEHUNKHEDI)
|
1726006040NRG24290620230419161
|
29/06/2023
|
Hokamsingh
|
1726006040WL026853
|
Hokamsingh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
67
|
NARSINGHGARH
|
MP-26-006-040-001/56
(GEHUNKHEDI)
|
1726006040NRG24290620230419163
|
29/06/2023
|
Krishnapal
|
1726006040WL026853
|
Krishnapal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Krishnapal
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-040-001/56
(GEHUNKHEDI)
|
1726006040NRG24290620230419162
|
29/06/2023
|
Parvatkuwar
|
1726006040WL026853
|
Parvatkuwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Parvatkuwar
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-040-001/61
(GEHUNKHEDI)
|
1726006040NRG24290620230419164
|
29/06/2023
|
VIkram Lal
|
1726006040WL026853
|
VIkram Lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
VIkramLal
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-040-001/72
(GEHUNKHEDI)
|
1726006040NRG24290620230419165
|
29/06/2023
|
Dhanbeer singh
|
1726006040WL026853
|
Dhanbeer singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Dhanbeersingh
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-040-001/74
(GEHUNKHEDI)
|
1726006040NRG24290620230419167
|
29/06/2023
|
Ramkuwar
|
1726006040WL026853
|
Ramkuwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Ramkuwar
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-040-002/159
(GEHUNKHEDI)
|
1726006040NRG24290620230419216
|
29/06/2023
|
Rakhi
|
1726006040WL026856
|
Rakhi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-040-002/17
(GEHUNKHEDI)
|
1726006040NRG24290620230419170
|
29/06/2023
|
Omprakash
|
1726006040WL026853
|
Omprakash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-040-002/181
(GEHUNKHEDI)
|
1726006040NRG24290620230419217
|
29/06/2023
|
Sardarsingh
|
1726006040WL026856
|
Sardarsingh
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702229324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-040-002/185
(GEHUNKHEDI)
|
1726006040NRG24290620230419171
|
29/06/2023
|
Ramlal
|
1726006040WL026853
|
Ramlal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Ramlal
|
HDFC BANK LTD(607152)
|
|
76
|
NARSINGHGARH
|
MP-26-006-040-002/192
(GEHUNKHEDI)
|
1726006040NRG24290620230419172
|
29/06/2023
|
Pawan Bai
|
1726006040WL026853
|
Pawan Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
PawanBai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-040-002/201
(GEHUNKHEDI)
|
1726006040NRG24290620230419174
|
29/06/2023
|
Gangadhar
|
1726006040WL026853
|
Gangadhar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Gangadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-040-002/203
(GEHUNKHEDI)
|
1726006040NRG24290620230419175
|
29/06/2023
|
Rajesh Gurjar
|
1726006040WL026853
|
Rajesh Gurjar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
RajeshGurjar
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-040-002/204
(GEHUNKHEDI)
|
1726006040NRG24290620230419176
|
29/06/2023
|
Yogendra
|
1726006040WL026853
|
Yogendra
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-040-002/218
(GEHUNKHEDI)
|
1726006040NRG24290620230419219
|
29/06/2023
|
Yogendra Singh
|
1726006040WL026856
|
Yogendra Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-040-002/226
(GEHUNKHEDI)
|
1726006040NRG24290620230419221
|
29/06/2023
|
Digvijaysingh
|
1726006040WL026856
|
Digvijaysingh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Digvijaysingh
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-040-002/228
(GEHUNKHEDI)
|
1726006040NRG24290620230419222
|
29/06/2023
|
Shivpal singh
|
1726006040WL026856
|
Shivpal singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-040-002/230
(GEHUNKHEDI)
|
1726006040NRG24290620230419223
|
29/06/2023
|
Dasharath singh
|
1726006040WL026856
|
Dasharath singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Dasharathsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-040-002/236
(GEHUNKHEDI)
|
1726006040NRG24290620230419225
|
29/06/2023
|
Ravindra singh
|
1726006040WL026856
|
Ravindra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Ravindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-040-002/28
(GEHUNKHEDI)
|
1726006040NRG24290620230419226
|
29/06/2023
|
Himmat singh
|
1726006040WL026856
|
Himmat singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-040-002/41
(GEHUNKHEDI)
|
1726006040NRG24290620230419227
|
29/06/2023
|
Foolsingh
|
1726006040WL026856
|
Foolsingh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-040-002/83
(GEHUNKHEDI)
|
1726006040NRG24290620230419231
|
29/06/2023
|
Ramnath Singh
|
1726006040WL026856
|
Ramnath Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
RamnathSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
88
|
NARSINGHGARH
|
MP-26-006-127-001/100
(TIKRIYA)
|
1726006127NRG24290620230419251
|
29/06/2023
|
dhapu kirar
|
1726006127WL026859
|
dhapu kirar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
dhapukirar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-127-001/100
(TIKRIYA)
|
1726006127NRG24290620230419250
|
29/06/2023
|
vinod kirar
|
1726006127WL026859
|
vinod kirar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
vinodkirar
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-127-001/22
(TIKRIYA)
|
1726006127NRG24290620230419255
|
29/06/2023
|
Buli bai
|
1726006127WL026859
|
Buli bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
Bulibai
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-127-001/22
(TIKRIYA)
|
1726006127NRG24290620230419254
|
29/06/2023
|
Deeraj
|
1726006127WL026859
|
Deeraj
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
Deeraj
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-127-001/22
(TIKRIYA)
|
1726006127NRG24290620230419253
|
29/06/2023
|
mangi bai
|
1726006127WL026859
|
mangi bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-127-001/22
(TIKRIYA)
|
1726006127NRG24290620230419252
|
29/06/2023
|
samandar singh
|
1726006127WL026859
|
samandar singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-127-001/5
(TIKRIYA)
|
1726006127NRG24290620230419256
|
29/06/2023
|
antar singh
|
1726006127WL026859
|
antar singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-127-001/5
(TIKRIYA)
|
1726006127NRG24290620230419257
|
29/06/2023
|
ram kanya bai
|
1726006127WL026859
|
ram kanya bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-127-001/51
(TIKRIYA)
|
1726006127NRG24290620230419258
|
29/06/2023
|
Okar
|
1726006127WL026859
|
Okar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
Okar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-127-001/70
(TIKRIYA)
|
1726006127NRG24290620230419259
|
29/06/2023
|
Mangilal
|
1726006127WL026859
|
Mangilal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-127-001/70
(TIKRIYA)
|
1726006127NRG24290620230419260
|
29/06/2023
|
Mukesg
|
1726006127WL026859
|
Mukesg
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mukesg
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-127-001/77-A
(TIKRIYA)
|
1726006127NRG24290620230419262
|
29/06/2023
|
anju yadav
|
1726006127WL026859
|
anju yadav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
anjuyadav
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-127-001/77-A
(TIKRIYA)
|
1726006127NRG24290620230419261
|
29/06/2023
|
Sandeep yadav
|
1726006127WL026859
|
Sandeep yadav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
Sandeepyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
101
|
NARSINGHGARH
|
MP-26-006-127-001/87
(TIKRIYA)
|
1726006127NRG24290620230419264
|
29/06/2023
|
bhuri bai
|
1726006127WL026859
|
bhuri bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-127-001/87
(TIKRIYA)
|
1726006127NRG24290620230419266
|
29/06/2023
|
hemlata bai
|
1726006127WL026859
|
hemlata bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-127-001/87
(TIKRIYA)
|
1726006127NRG24290620230419263
|
29/06/2023
|
kailash narayan
|
1726006127WL026859
|
kailash narayan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
kailashnarayan
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-127-001/87
(TIKRIYA)
|
1726006127NRG24290620230419265
|
29/06/2023
|
rakesh
|
1726006127WL026859
|
rakesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-127-001/87-A
(TIKRIYA)
|
1726006127NRG24290620230419268
|
29/06/2023
|
Arti
|
1726006127WL026859
|
Arti
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
Arti
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-127-001/87-A
(TIKRIYA)
|
1726006127NRG24290620230419267
|
29/06/2023
|
Padam
|
1726006127WL026859
|
Padam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
Padam
|
UCO BANK(607066)
|
|
107
|
NARSINGHGARH
|
MP-26-006-127-001/98
(TIKRIYA)
|
1726006127NRG24290620230419272
|
29/06/2023
|
Pinki Bai
|
1726006127WL026859
|
Pinki Bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-127-001/98-A
(TIKRIYA)
|
1726006127NRG24290620230419274
|
29/06/2023
|
Pinki Bai
|
1726006127WL026859
|
Pinki Bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
PinkiBai
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-127-003/1
(TIKRIYA)
|
1726006127NRG24290620230419276
|
29/06/2023
|
jairam
|
1726006127WL026859
|
jairam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
jairam
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-127-003/1
(TIKRIYA)
|
1726006127NRG24290620230419277
|
29/06/2023
|
jitendra
|
1726006127WL026859
|
jitendra
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-127-003/1
(TIKRIYA)
|
1726006127NRG24290620230419275
|
29/06/2023
|
muni bai
|
1726006127WL026859
|
muni bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
munibai
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-127-003/33
(TIKRIYA)
|
1726006127NRG24290620230419278
|
29/06/2023
|
rajesh kumar
|
1726006127WL026859
|
rajesh kumar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARSINGHGARH
|
MP-26-006-127-003/87
(TIKRIYA)
|
1726006127NRG24290620230419279
|
29/06/2023
|
chandar singh
|
1726006127WL026859
|
chandar singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149396
|
149396
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-100-001/93
(PANIYA)
|
1726006100NRG24290620230418612
|
29/06/2023
|
BHOJRAJ PRAJAPATI
|
1726006100WL026802
|
BHOJRAJ PRAJAPATI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702229324
|
|
BHOJRAJPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-040-001/105
(GEHUNKHEDI)
|
1726006040NRG24290620230419185
|
29/06/2023
|
Jang bahadur singh
|
1726006040WL026856
|
Jang bahadur singh
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Jangbahadursingh
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-040-001/19
(GEHUNKHEDI)
|
1726006040NRG24290620230419203
|
29/06/2023
|
Deepak
|
1726006040WL026856
|
Deepak
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-100-001/196
(PANIYA)
|
1726006100NRG24290620230418784
|
29/06/2023
|
radheshyam
|
1726006100WL026823
|
radheshyam
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-100-001/213
(PANIYA)
|
1726006100NRG24290620230418785
|
29/06/2023
|
dhirap singh
|
1726006100WL026823
|
dhirap singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-100-001/265
(PANIYA)
|
1726006100NRG24290620230418787
|
29/06/2023
|
SADA BAI
|
1726006100WL026823
|
SADA BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
SADABAI
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-100-001/291
(PANIYA)
|
1726006100NRG24290620230418789
|
29/06/2023
|
bharat singh
|
1726006100WL026823
|
bharat singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-100-001/291
(PANIYA)
|
1726006100NRG24290620230418790
|
29/06/2023
|
souram bai
|
1726006100WL026823
|
souram bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
sourambai
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-100-001/292
(PANIYA)
|
1726006100NRG24290620230418792
|
29/06/2023
|
CHANDRAKALA BAI
|
1726006100WL026823
|
CHANDRAKALA BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
CHANDRAKALABAI
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-100-001/292
(PANIYA)
|
1726006100NRG24290620230418791
|
29/06/2023
|
MADANLAL NAGAR
|
1726006100WL026823
|
MADANLAL NAGAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
MADANLALNAGAR
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-100-001/292-B
(PANIYA)
|
1726006100NRG24290620230418793
|
29/06/2023
|
kavita
|
1726006100WL026823
|
kavita
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
kavita
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-100-001/300
(PANIYA)
|
1726006100NRG24290620230418794
|
29/06/2023
|
Govind
|
1726006100WL026823
|
Govind
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
Govind
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-100-001/310
(PANIYA)
|
1726006100NRG24290620230418796
|
29/06/2023
|
bhanvari bai
|
1726006100WL026823
|
bhanvari bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
bhanvaribai
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-100-001/436
(PANIYA)
|
1726006100NRG24290620230418595
|
29/06/2023
|
inder singh
|
1726006100WL026802
|
inder singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-100-001/436
(PANIYA)
|
1726006100NRG24290620230418596
|
29/06/2023
|
lalta bai
|
1726006100WL026802
|
lalta bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-100-001/436-A
(PANIYA)
|
1726006100NRG24290620230418597
|
29/06/2023
|
anokh singh
|
1726006100WL026802
|
anokh singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
130
|
NARSINGHGARH
|
MP-26-006-100-001/436-A
(PANIYA)
|
1726006100NRG24290620230418598
|
29/06/2023
|
dalu bai
|
1726006100WL026802
|
dalu bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
dalubai
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-100-001/436-B
(PANIYA)
|
1726006100NRG24290620230418599
|
29/06/2023
|
ANIL
|
1726006100WL026802
|
ANIL
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-100-001/436-B
(PANIYA)
|
1726006100NRG24290620230418600
|
29/06/2023
|
bhawna rathore
|
1726006100WL026802
|
bhawna rathore
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
bhawnarathore
|
BANK OF INDIA(508505)
|
|
133
|
NARSINGHGARH
|
MP-26-006-100-001/436-C
(PANIYA)
|
1726006100NRG24290620230418602
|
29/06/2023
|
komal bai
|
1726006100WL026802
|
komal bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
134
|
NARSINGHGARH
|
MP-26-006-100-001/436-C
(PANIYA)
|
1726006100NRG24290620230418601
|
29/06/2023
|
sunil
|
1726006100WL026802
|
sunil
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
sunil
|
BANK OF INDIA(508505)
|
|
135
|
NARSINGHGARH
|
MP-26-006-100-001/58-A
(PANIYA)
|
1726006100NRG24290620230418605
|
29/06/2023
|
santosh
|
1726006100WL026802
|
santosh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
santosh
|
BANK OF INDIA(508505)
|
|
136
|
NARSINGHGARH
|
MP-26-006-100-001/91-A
(PANIYA)
|
1726006100NRG24290620230418610
|
29/06/2023
|
dilip sen
|
1726006100WL026802
|
dilip sen
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
dilipsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-040-001/278
(GEHUNKHEDI)
|
1726006040NRG24290620230419145
|
29/06/2023
|
Sunil vishvkarma
|
1726006040WL026853
|
Sunil vishvkarma
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Sunilvishvkarma
|
BANK OF INDIA(508505)
|
|
138
|
NARSINGHGARH
|
MP-26-006-100-001/163-A
(PANIYA)
|
1726006100NRG24290620230418780
|
29/06/2023
|
SHIVLAL
|
1726006100WL026823
|
SHIVLAL
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSINGHGARH
|
MP-26-006-100-001/295-A
(PANIYA)
|
1726006100NRG24290620230418590
|
29/06/2023
|
jeevan
|
1726006100WL026802
|
jeevan
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSINGHGARH
|
MP-26-006-100-001/300-B
(PANIYA)
|
1726006100NRG24290620230418592
|
29/06/2023
|
annu
|
1726006100WL026802
|
annu
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARSINGHGARH
|
MP-26-006-100-001/300-B
(PANIYA)
|
1726006100NRG24290620230418591
|
29/06/2023
|
vishal
|
1726006100WL026802
|
vishal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
vishal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-100-001/193-A
(PANIYA)
|
1726006100NRG24290620230418584
|
29/06/2023
|
DAYAL BAI GURJAR
|
1726006100WL026802
|
DAYAL BAI GURJAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702229324
|
|
DAYALBAIGURJAR
|
INDIAN BANK(607105)
|
|
143
|
NARSINGHGARH
|
MP-26-006-100-001/193-A
(PANIYA)
|
1726006100NRG24290620230418583
|
29/06/2023
|
RADHESHYAM GURJAR
|
1726006100WL026802
|
RADHESHYAM GURJAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702229324
|
|
RADHESHYAMGURJAR
|
INDIAN BANK(607105)
|
|
144
|
NARSINGHGARH
|
MP-26-006-100-001/252
(PANIYA)
|
1726006100NRG24290620230418589
|
29/06/2023
|
Lila bai telar
|
1726006100WL026802
|
Lila bai telar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702229324
|
|
Lilabaitelar
|
INDIAN BANK(607105)
|
|
145
|
NARSINGHGARH
|
MP-26-006-100-001/447-B
(PANIYA)
|
1726006100NRG24290620230418604
|
29/06/2023
|
Shushila
|
1726006100WL026802
|
Shushila
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702229324
|
|
Shushila
|
INDIAN BANK(607105)
|
|
146
|
NARSINGHGARH
|
MP-26-006-100-001/93
(PANIYA)
|
1726006100NRG24290620230418613
|
29/06/2023
|
REKHA BAI
|
1726006100WL026802
|
REKHA BAI
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-040-001/16
(GEHUNKHEDI)
|
1726006040NRG24290620230419193
|
29/06/2023
|
Jagdish
|
1726006040WL026856
|
Jagdish
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-100-001/212-B
(PANIYA)
|
1726006100NRG24290620230418585
|
29/06/2023
|
MANKUNVAR DEVI
|
1726006100WL026802
|
MANKUNVAR DEVI
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
MANKUNVARDEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-100-001/265
(PANIYA)
|
1726006100NRG24290620230418786
|
29/06/2023
|
BHANVARLAL NAGAR
|
1726006100WL026823
|
BHANVARLAL NAGAR
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
BHANVARLALNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-040-001/100
(GEHUNKHEDI)
|
1726006040NRG24290620230419089
|
29/06/2023
|
Gopal
|
1726006040WL026853
|
Gopal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-040-001/137
(GEHUNKHEDI)
|
1726006040NRG24290620230419101
|
29/06/2023
|
Shisupal
|
1726006040WL026853
|
Shisupal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Shisupal
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-040-001/153
(GEHUNKHEDI)
|
1726006040NRG24290620230419189
|
29/06/2023
|
saroj bai
|
1726006040WL026856
|
saroj bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-040-001/154
(GEHUNKHEDI)
|
1726006040NRG24290620230419191
|
29/06/2023
|
Shyama Bai
|
1726006040WL026856
|
Shyama Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-040-001/158
(GEHUNKHEDI)
|
1726006040NRG24290620230419109
|
29/06/2023
|
Bhanuprakesh singh
|
1726006040WL026853
|
Bhanuprakesh singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Bhanuprakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-040-001/18
(GEHUNKHEDI)
|
1726006040NRG24290620230419200
|
29/06/2023
|
Laltabai
|
1726006040WL026856
|
Laltabai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-040-001/18
(GEHUNKHEDI)
|
1726006040NRG24290620230419199
|
29/06/2023
|
Mangilal
|
1726006040WL026856
|
Mangilal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
157
|
NARSINGHGARH
|
MP-26-006-040-001/20
(GEHUNKHEDI)
|
1726006040NRG24290620230419117
|
29/06/2023
|
Rukmani
|
1726006040WL026853
|
Rukmani
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-040-001/20
(GEHUNKHEDI)
|
1726006040NRG24290620230419116
|
29/06/2023
|
Shyamlal
|
1726006040WL026853
|
Shyamlal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-040-001/217
(GEHUNKHEDI)
|
1726006040NRG24290620230419208
|
29/06/2023
|
Krishna Kunwar
|
1726006040WL026856
|
Krishna Kunwar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
KrishnaKunwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-040-001/22
(GEHUNKHEDI)
|
1726006040NRG24290620230419120
|
29/06/2023
|
Shyam Lal
|
1726006040WL026853
|
Shyam Lal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-040-001/249
(GEHUNKHEDI)
|
1726006040NRG24290620230419133
|
29/06/2023
|
raghveer singh
|
1726006040WL026853
|
raghveer singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-040-001/259
(GEHUNKHEDI)
|
1726006040NRG24290620230419140
|
29/06/2023
|
Bhanvar kunwar
|
1726006040WL026853
|
Bhanvar kunwar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Bhanvarkunwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-040-001/262
(GEHUNKHEDI)
|
1726006040NRG24290620230419141
|
29/06/2023
|
Rajbahadur singh
|
1726006040WL026853
|
Rajbahadur singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Rajbahadursingh
|
BANK OF BARODA(606985)
|
|
164
|
NARSINGHGARH
|
MP-26-006-040-001/286
(GEHUNKHEDI)
|
1726006040NRG24290620230419155
|
29/06/2023
|
Mansha Bhati
|
1726006040WL026853
|
Mansha Bhati
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
ManshaBhati
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-040-001/47
(GEHUNKHEDI)
|
1726006040NRG24290620230419159
|
29/06/2023
|
Dindayal
|
1726006040WL026853
|
Dindayal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-040-001/55
(GEHUNKHEDI)
|
1726006040NRG24290620230419160
|
29/06/2023
|
Bhupendra
|
1726006040WL026853
|
Bhupendra
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-040-001/83
(GEHUNKHEDI)
|
1726006040NRG24290620230419168
|
29/06/2023
|
Kamal Singh
|
1726006040WL026853
|
Kamal Singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-040-002/110
(GEHUNKHEDI)
|
1726006040NRG24290620230419169
|
29/06/2023
|
Rahul Gurjar
|
1726006040WL026853
|
Rahul Gurjar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702229324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-040-002/181
(GEHUNKHEDI)
|
1726006040NRG24290620230419218
|
29/06/2023
|
Chanda kuwar
|
1726006040WL026856
|
Chanda kuwar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Chandakuwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-040-002/205
(GEHUNKHEDI)
|
1726006040NRG24290620230419177
|
29/06/2023
|
Surendra singh
|
1726006040WL026853
|
Surendra singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
171
|
NARSINGHGARH
|
MP-26-006-040-002/41
(GEHUNKHEDI)
|
1726006040NRG24290620230419228
|
29/06/2023
|
Manu bai
|
1726006040WL026856
|
Manu bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-040-002/52
(GEHUNKHEDI)
|
1726006040NRG24290620230419229
|
29/06/2023
|
ARJUN SINGH
|
1726006040WL026856
|
ARJUN SINGH
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-040-002/80
(GEHUNKHEDI)
|
1726006040NRG24290620230419230
|
29/06/2023
|
Sharda bai
|
1726006040WL026856
|
Sharda bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-127-001/96
(TIKRIYA)
|
1726006127NRG24290620230419269
|
29/06/2023
|
babulal kirar
|
1726006127WL026859
|
babulal kirar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
babulalkirar
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-127-001/96
(TIKRIYA)
|
1726006127NRG24290620230419270
|
29/06/2023
|
sanju bai
|
1726006127WL026859
|
sanju bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-127-001/98
(TIKRIYA)
|
1726006127NRG24290620230419271
|
29/06/2023
|
jitendra tadav
|
1726006127WL026859
|
jitendra tadav
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
jitendratadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-127-001/98-A
(TIKRIYA)
|
1726006127NRG24290620230419273
|
29/06/2023
|
ravindra yadav
|
1726006127WL026859
|
ravindra yadav
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229324
|
|
ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
178
|
NARSINGHGARH
|
MP-26-006-100-001/76-A
(PANIYA)
|
1726006100NRG24290620230418608
|
29/06/2023
|
siddhnath verma
|
1726006100WL026802
|
siddhnath verma
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
siddhnathverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
NARSINGHGARH
|
MP-26-006-040-001/16
(GEHUNKHEDI)
|
1726006040NRG24290620230419194
|
29/06/2023
|
Rekha Mandoliya
|
1726006040WL026856
|
Rekha Mandoliya
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
RekhaMandoliya
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-040-001/74
(GEHUNKHEDI)
|
1726006040NRG24290620230419166
|
29/06/2023
|
jagdish singh
|
1726006040WL026853
|
jagdish singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
jagdishsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
181
|
NARSINGHGARH
|
MP-26-006-100-001/250-B
(PANIYA)
|
1726006100NRG24290620230418587
|
29/06/2023
|
KHUSHBU JAISWAL
|
1726006100WL026802
|
KHUSHBU JAISWAL
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
KHUSHBUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-100-001/250-B
(PANIYA)
|
1726006100NRG24290620230418586
|
29/06/2023
|
MANOJ KUMAR
|
1726006100WL026802
|
MANOJ KUMAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-100-001/408-A
(PANIYA)
|
1726006100NRG24290620230418593
|
29/06/2023
|
CHANDARSINGH RATHORE
|
1726006100WL026802
|
CHANDARSINGH RATHORE
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
CHANDARSINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-100-001/408-A
(PANIYA)
|
1726006100NRG24290620230418594
|
29/06/2023
|
SANGITABAI RATHORE
|
1726006100WL026802
|
SANGITABAI RATHORE
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
SANGITABAIRATHORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-100-001/76
(PANIYA)
|
1726006100NRG24290620230418607
|
29/06/2023
|
droptibai verma
|
1726006100WL026802
|
droptibai verma
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
droptibaiverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-040-001/11
(GEHUNKHEDI)
|
1726006040NRG24290620230419098
|
29/06/2023
|
Suganbai
|
1726006040WL026853
|
Suganbai
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSINGHGARH
|
MP-26-006-040-001/166
(GEHUNKHEDI)
|
1726006040NRG24290620230419112
|
29/06/2023
|
Radha Kunwar
|
1726006040WL026853
|
Radha Kunwar
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
RadhaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-040-001/233
(GEHUNKHEDI)
|
1726006040NRG24290620230419209
|
29/06/2023
|
Mahipal singh
|
1726006040WL026856
|
Mahipal singh
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-040-001/279
(GEHUNKHEDI)
|
1726006040NRG24290620230419147
|
29/06/2023
|
Raju bai
|
1726006040WL026853
|
Raju bai
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-040-001/280
(GEHUNKHEDI)
|
1726006040NRG24290620230419148
|
29/06/2023
|
Heera lal
|
1726006040WL026853
|
Heera lal
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-040-001/40
(GEHUNKHEDI)
|
1726006040NRG24290620230419157
|
29/06/2023
|
Laxman Singh
|
1726006040WL026853
|
Laxman Singh
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702229324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-100-001/447-B
(PANIYA)
|
1726006100NRG24290620230418603
|
29/06/2023
|
mor singh
|
1726006100WL026802
|
mor singh
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-100-001/91-A
(PANIYA)
|
1726006100NRG24290620230418611
|
29/06/2023
|
mamtabai
|
1726006100WL026802
|
mamtabai
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229324
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-040-001/254
(GEHUNKHEDI)
|
1726006040NRG24290620230419136
|
29/06/2023
|
Bhupendra Singh Umath
|
1726006040WL026853
|
Bhupendra Singh Umath
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229324
|
|
BhupendraSinghUmath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277134
|
277134
|
|
|
|
|
|
|
|