|
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-26-006-026-003/37-A
(BIRGADHI)
|
1726006026NRG24181220230809164
|
19/12/2023
|
balapirsad
|
1726006026WL064143
|
balapirsad
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
balapirsad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-007-001/420-B
(BADODIYA TALAB)
|
1726006007NRG24191220230809819
|
19/12/2023
|
Reena
|
1726006007WL064169
|
Reena
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Reena
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/140-D
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809737
|
19/12/2023
|
Amit
|
1726006012WL064162
|
Amit
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Amit
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-003/619
(MANPURADEV)
|
1726006083NRG24191220230809871
|
19/12/2023
|
Nathulal
|
1726006083WL064172
|
Nathulal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Nathulal
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-003/648
(MANPURADEV)
|
1726006083NRG24191220230809899
|
19/12/2023
|
Narani Bai
|
1726006083WL064172
|
Narani Bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-003/650
(MANPURADEV)
|
1726006083NRG24191220230809900
|
19/12/2023
|
Gheesalal Lodha
|
1726006083WL064172
|
Gheesalal Lodha
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
GheesalalLodha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-003/654
(MANPURADEV)
|
1726006083NRG24191220230809904
|
19/12/2023
|
Mahesh Kumar Lovewanshi
|
1726006083WL064172
|
Mahesh Kumar Lovewanshi
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
MaheshKumarLovewanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-001/37-A
(KANKARIYAMINA)
|
1726006058NRG24191220230809938
|
19/12/2023
|
anju eena
|
1726006058WL064173
|
anju eena
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
anjueena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-026-001/54
(BIRGADHI)
|
1726006026NRG24181220230809169
|
19/12/2023
|
phoolsingh
|
1726006026WL064144
|
phoolsingh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
phoolsingh
|
AXIS BANK(607153)
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-002/60-A
(BIRGADHI)
|
1726006026NRG24181220230809172
|
19/12/2023
|
bhawar lal
|
1726006026WL064144
|
bhawar lal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-002/75
(BIRGADHI)
|
1726006026NRG24181220230809159
|
19/12/2023
|
devsingh
|
1726006026WL064143
|
devsingh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-026-003/65-A
(BIRGADHI)
|
1726006026NRG24181220230809168
|
19/12/2023
|
RAMDULARI BAI
|
1726006026WL064143
|
RAMDULARI BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
RAMDULARIBAI
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-026-003/65-A
(BIRGADHI)
|
1726006026NRG24181220230809167
|
19/12/2023
|
seetaram
|
1726006026WL064143
|
seetaram
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-047-001/51
(JAMONIYA GANESH)
|
1726006047NRG24191220230810330
|
19/12/2023
|
shrda bai
|
1726006047WL064214
|
shrda bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
shrdabai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-001/284
(KANKARIYAMINA)
|
1726006058NRG24191220230809934
|
19/12/2023
|
govindram
|
1726006058WL064173
|
govindram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
govindram
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG24191220230809935
|
19/12/2023
|
ajab singh
|
1726006058WL064173
|
ajab singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-001/63
(KANKARIYAMINA)
|
1726006058NRG24191220230809942
|
19/12/2023
|
ramfhul
|
1726006058WL064173
|
ramfhul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ramfhul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-001/79
(KANKARIYAMINA)
|
1726006058NRG24191220230809946
|
19/12/2023
|
seema
|
1726006058WL064173
|
seema
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-001/79
(KANKARIYAMINA)
|
1726006058NRG24191220230809945
|
19/12/2023
|
vikram
|
1726006058WL064173
|
vikram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
vikram
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/112
(KANKARIYAMINA)
|
1726006058NRG24191220230809949
|
19/12/2023
|
ghansyam
|
1726006058WL064173
|
ghansyam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/119
(KANKARIYAMINA)
|
1726006058NRG24191220230809950
|
19/12/2023
|
jamnaprasad
|
1726006058WL064173
|
jamnaprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/192
(KANKARIYAMINA)
|
1726006058NRG24191220230809957
|
19/12/2023
|
mahesh meena
|
1726006058WL064173
|
mahesh meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
maheshmeena
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG24191220230809959
|
19/12/2023
|
bhagwan
|
1726006058WL064173
|
bhagwan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG24191220230809958
|
19/12/2023
|
bhagwan
|
1726006058WL064173
|
bhagwan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/235
(KANKARIYAMINA)
|
1726006058NRG24191220230809960
|
19/12/2023
|
vikram
|
1726006058WL064173
|
vikram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/323
(KANKARIYAMINA)
|
1726006058NRG24191220230809963
|
19/12/2023
|
harinarayan
|
1726006058WL064173
|
harinarayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-058-002/326
(KANKARIYAMINA)
|
1726006058NRG24191220230809965
|
19/12/2023
|
rakesh
|
1726006058WL064173
|
rakesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-058-002/326
(KANKARIYAMINA)
|
1726006058NRG24191220230809964
|
19/12/2023
|
Ramkesh
|
1726006058WL064173
|
Ramkesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Ramkesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG24191220230809972
|
19/12/2023
|
SHIROMANI
|
1726006058WL064173
|
SHIROMANI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG24191220230809970
|
19/12/2023
|
SHIROMANI
|
1726006058WL064173
|
SHIROMANI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-058-002/392
(KANKARIYAMINA)
|
1726006058NRG24191220230809977
|
19/12/2023
|
pooja bai
|
1726006058WL064173
|
pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-058-002/394
(KANKARIYAMINA)
|
1726006058NRG24191220230809978
|
19/12/2023
|
pawan meena
|
1726006058WL064173
|
pawan meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
pawanmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-058-002/412
(KANKARIYAMINA)
|
1726006058NRG24191220230809981
|
19/12/2023
|
rambai
|
1726006058WL064173
|
rambai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
rambai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-058-002/412
(KANKARIYAMINA)
|
1726006058NRG24191220230809980
|
19/12/2023
|
rambai
|
1726006058WL064173
|
rambai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
rambai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG24191220230809983
|
19/12/2023
|
mukesh meena
|
1726006058WL064173
|
mukesh meena
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG24191220230809982
|
19/12/2023
|
sunita meena
|
1726006058WL064173
|
sunita meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-069-001/292
(KOTRA)
|
1726006069NRG24191220230810009
|
19/12/2023
|
ANOKHI LAL
|
1726006069WL064178
|
ANOKHI LAL
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645312526
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-005-003/100
(BADBELI)
|
1726006005NRG24191220230810334
|
19/12/2023
|
sajan singh
|
1726006005WL064216
|
sajan singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-005-003/104
(BADBELI)
|
1726006005NRG24191220230810337
|
19/12/2023
|
raghuveer
|
1726006005WL064216
|
raghuveer
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-005-003/109
(BADBELI)
|
1726006005NRG24191220230810338
|
19/12/2023
|
mukesh
|
1726006005WL064216
|
mukesh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-005-003/119
(BADBELI)
|
1726006005NRG24191220230810339
|
19/12/2023
|
syam singh
|
1726006005WL064216
|
syam singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-005-003/13-A
(BADBELI)
|
1726006005NRG24191220230810341
|
19/12/2023
|
Manju
|
1726006005WL064216
|
Manju
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-005-003/13-A
(BADBELI)
|
1726006005NRG24191220230810340
|
19/12/2023
|
Rahul Verma
|
1726006005WL064216
|
Rahul Verma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
RahulVerma
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-005-003/142-A
(BADBELI)
|
1726006005NRG24191220230810343
|
19/12/2023
|
Amita Kunwar
|
1726006005WL064216
|
Amita Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
AmitaKunwar
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-005-003/142-A
(BADBELI)
|
1726006005NRG24191220230810342
|
19/12/2023
|
Brajbhusan singh
|
1726006005WL064216
|
Brajbhusan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Brajbhusansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-005-003/142-B
(BADBELI)
|
1726006005NRG24191220230810345
|
19/12/2023
|
Mamta kunwar
|
1726006005WL064216
|
Mamta kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Mamtakunwar
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-005-003/142-B
(BADBELI)
|
1726006005NRG24191220230810344
|
19/12/2023
|
narendra singh
|
1726006005WL064216
|
narendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-005-003/146
(BADBELI)
|
1726006005NRG24191220230810346
|
19/12/2023
|
INDARA KUNWAR
|
1726006005WL064216
|
INDARA KUNWAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
INDARAKUNWAR
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-005-003/18-A
(BADBELI)
|
1726006005NRG24191220230810350
|
19/12/2023
|
Rambabu Verma
|
1726006005WL064216
|
Rambabu Verma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
RambabuVerma
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-005-003/200
(BADBELI)
|
1726006005NRG24191220230810351
|
19/12/2023
|
Vikram singh
|
1726006005WL064216
|
Vikram singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-005-003/27
(BADBELI)
|
1726006005NRG24191220230810352
|
19/12/2023
|
Rameshchandra Verma
|
1726006005WL064216
|
Rameshchandra Verma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
RameshchandraVerma
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG24191220230810356
|
19/12/2023
|
Anita Kunwar
|
1726006005WL064216
|
Anita Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
AnitaKunwar
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-005-003/349
(BADBELI)
|
1726006005NRG24191220230810358
|
19/12/2023
|
Arpit Tiwari
|
1726006005WL064216
|
Arpit Tiwari
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ArpitTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARSINGHGARH
|
MP-26-006-005-003/349
(BADBELI)
|
1726006005NRG24191220230810359
|
19/12/2023
|
Rekha Tiwari
|
1726006005WL064216
|
Rekha Tiwari
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
RekhaTiwari
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-005-003/367
(BADBELI)
|
1726006005NRG24191220230810362
|
19/12/2023
|
Manu Bai
|
1726006005WL064216
|
Manu Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ManuBai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-005-003/49
(BADBELI)
|
1726006005NRG24191220230810365
|
19/12/2023
|
babu lal
|
1726006005WL064216
|
babu lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
babulal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-005-003/70
(BADBELI)
|
1726006005NRG24191220230810367
|
19/12/2023
|
Mohan prasad
|
1726006005WL064216
|
Mohan prasad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Mohanprasad
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-040-001/106
(GEHUNKHEDI)
|
1726006040NRG24191220230809984
|
19/12/2023
|
Vijendra singh
|
1726006040WL064174
|
Vijendra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-040-001/168
(GEHUNKHEDI)
|
1726006040NRG24191220230809986
|
19/12/2023
|
Shivnarayan
|
1726006040WL064174
|
Shivnarayan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-040-001/201
(GEHUNKHEDI)
|
1726006040NRG24191220230809987
|
19/12/2023
|
Bhamji Kunwar
|
1726006040WL064174
|
Bhamji Kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
BhamjiKunwar
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-040-001/229
(GEHUNKHEDI)
|
1726006040NRG24191220230809989
|
19/12/2023
|
VIJENDRA SINGH
|
1726006040WL064174
|
VIJENDRA SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
VIJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-040-001/234
(GEHUNKHEDI)
|
1726006040NRG24191220230809997
|
19/12/2023
|
Shailendra singh
|
1726006040WL064175
|
Shailendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Shailendrasingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-040-001/241
(GEHUNKHEDI)
|
1726006040NRG24191220230809992
|
19/12/2023
|
YADUPAL UMATH
|
1726006040WL064174
|
YADUPAL UMATH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
YADUPALUMATH
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-040-001/256
(GEHUNKHEDI)
|
1726006040NRG24191220230809994
|
19/12/2023
|
Seema kunwar
|
1726006040WL064174
|
Seema kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Seemakunwar
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-040-001/261
(GEHUNKHEDI)
|
1726006040NRG24191220230809995
|
19/12/2023
|
Gajraj singh umath
|
1726006040WL064174
|
Gajraj singh umath
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Gajrajsinghumath
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-040-001/272
(GEHUNKHEDI)
|
1726006040NRG24191220230809996
|
19/12/2023
|
Pirulal
|
1726006040WL064174
|
Pirulal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-040-001/277
(GEHUNKHEDI)
|
1726006040NRG24191220230809998
|
19/12/2023
|
Brajmohan
|
1726006040WL064175
|
Brajmohan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-042-002/154-C
(GINDOLI)
|
1726006042NRG24191220230809711
|
19/12/2023
|
BULI BAI
|
1726006042WL064160
|
BULI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
BULIBAI
|
INDUSIND BANK(607189)
|
|
69
|
NARSINGHGARH
|
MP-26-006-042-002/154-C
(GINDOLI)
|
1726006042NRG24191220230809710
|
19/12/2023
|
RAMES
|
1726006042WL064160
|
RAMES
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-042-002/154-D
(GINDOLI)
|
1726006042NRG24191220230809712
|
19/12/2023
|
PREM
|
1726006042WL064160
|
PREM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSINGHGARH
|
MP-26-006-042-002/78
(GINDOLI)
|
1726006042NRG24191220230809721
|
19/12/2023
|
bhagirath
|
1726006042WL064160
|
bhagirath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-042-002/78
(GINDOLI)
|
1726006042NRG24191220230809722
|
19/12/2023
|
BHAGVATI BAI
|
1726006042WL064160
|
BHAGVATI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-042-002/86-B
(GINDOLI)
|
1726006042NRG24191220230809724
|
19/12/2023
|
gorilal
|
1726006042WL064160
|
gorilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
gorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-109-002/79-B
(PIPLIYA BAG)
|
1726006109NRG24191220230809705
|
19/12/2023
|
Pradhum Dangi
|
1726006109WL064159
|
Pradhum Dangi
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
PradhumDangi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-109-002/79-B
(PIPLIYA BAG)
|
1726006109NRG24191220230809704
|
19/12/2023
|
Pradhum Dangi
|
1726006109WL064159
|
Pradhum Dangi
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
PradhumDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-007-001/123-B
(BADODIYA TALAB)
|
1726006007NRG24191220230809810
|
19/12/2023
|
Dhirap singh
|
1726006007WL064169
|
Dhirap singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Dhirapsingh
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG24191220230809812
|
19/12/2023
|
Manoharlal
|
1726006007WL064169
|
Manoharlal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-007-001/260-A
(BADODIYA TALAB)
|
1726006007NRG24191220230809814
|
19/12/2023
|
vanmala
|
1726006007WL064169
|
vanmala
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
vanmala
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-007-001/297
(BADODIYA TALAB)
|
1726006007NRG24191220230809815
|
19/12/2023
|
Rakesh
|
1726006007WL064169
|
Rakesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-007-001/415-A
(BADODIYA TALAB)
|
1726006007NRG24191220230809818
|
19/12/2023
|
Ram Narayan
|
1726006007WL064169
|
Ram Narayan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
RamNarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NARSINGHGARH
|
MP-26-006-007-001/472-A
(BADODIYA TALAB)
|
1726006007NRG24191220230809820
|
19/12/2023
|
Satish kumar
|
1726006007WL064169
|
Satish kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Satishkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-007-001/670
(BADODIYA TALAB)
|
1726006007NRG24191220230809823
|
19/12/2023
|
Banesingh
|
1726006007WL064169
|
Banesingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Banesingh
|
HDFC BANK LTD(607152)
|
|
83
|
NARSINGHGARH
|
MP-26-006-007-001/85-A
(BADODIYA TALAB)
|
1726006007NRG24191220230809825
|
19/12/2023
|
Ghansyam
|
1726006007WL064169
|
Ghansyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-012-001/113-A
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809731
|
19/12/2023
|
SATISH
|
1726006012WL064162
|
SATISH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-012-001/137-A
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809736
|
19/12/2023
|
meela
|
1726006012WL064162
|
meela
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
meela
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-012-001/306
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809744
|
19/12/2023
|
Ankit
|
1726006012WL064162
|
Ankit
|
00048
|
BKID0009958
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-047-001/166
(JAMONIYA GANESH)
|
1726006047NRG24191220230810321
|
19/12/2023
|
muliya bai
|
1726006047WL064214
|
muliya bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
muliyabai
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-047-001/226
(JAMONIYA GANESH)
|
1726006047NRG24191220230810324
|
19/12/2023
|
Ramesh
|
1726006047WL064214
|
Ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-047-001/302-A
(JAMONIYA GANESH)
|
1726006047NRG24191220230810326
|
19/12/2023
|
Narayan
|
1726006047WL064214
|
Narayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-047-001/51
(JAMONIYA GANESH)
|
1726006047NRG24191220230810329
|
19/12/2023
|
DINESH KUMAR
|
1726006047WL064214
|
DINESH KUMAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-083-001/22
(MANPURADEV)
|
1726006083NRG24191220230809845
|
19/12/2023
|
BALRAM.KAILASH
|
1726006083WL064172
|
BALRAM.KAILASH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
BALRAM.KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSINGHGARH
|
MP-26-006-083-001/26
(MANPURADEV)
|
1726006083NRG24191220230809846
|
19/12/2023
|
bhagirath
|
1726006083WL064172
|
bhagirath
|
00048
|
BKID0009958
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-083-001/38
(MANPURADEV)
|
1726006083NRG24191220230809851
|
19/12/2023
|
Jitendra
|
1726006083WL064172
|
Jitendra
|
00048
|
BKID0009958
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-083-003/597
(MANPURADEV)
|
1726006083NRG24191220230809860
|
19/12/2023
|
Indar Bai
|
1726006083WL064172
|
Indar Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
IndarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-083-003/607
(MANPURADEV)
|
1726006083NRG24191220230809864
|
19/12/2023
|
Rohit Lovewanshi
|
1726006083WL064172
|
Rohit Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
RohitLovewanshi
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-083-003/610
(MANPURADEV)
|
1726006083NRG24191220230809866
|
19/12/2023
|
Gopal Lovewanshi
|
1726006083WL064172
|
Gopal Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
GopalLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-083-003/618
(MANPURADEV)
|
1726006083NRG24191220230809870
|
19/12/2023
|
Sunil Lovewanshi
|
1726006083WL064172
|
Sunil Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SunilLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-083-003/623
(MANPURADEV)
|
1726006083NRG24191220230809875
|
19/12/2023
|
Kamlesh
|
1726006083WL064172
|
Kamlesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-083-003/629
(MANPURADEV)
|
1726006083NRG24191220230809881
|
19/12/2023
|
Mammta Bai
|
1726006083WL064172
|
Mammta Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
MammtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-083-003/637
(MANPURADEV)
|
1726006083NRG24191220230809889
|
19/12/2023
|
Reena Bai
|
1726006083WL064172
|
Reena Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-083-003/645
(MANPURADEV)
|
1726006083NRG24191220230809896
|
19/12/2023
|
Mohan Lodha
|
1726006083WL064172
|
Mohan Lodha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
MohanLodha
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-083-003/651
(MANPURADEV)
|
1726006083NRG24191220230809901
|
19/12/2023
|
Priti Lodha
|
1726006083WL064172
|
Priti Lodha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
PritiLodha
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-083-003/653
(MANPURADEV)
|
1726006083NRG24191220230809903
|
19/12/2023
|
Sandeep Lodha
|
1726006083WL064172
|
Sandeep Lodha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
SandeepLodha
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-083-003/656
(MANPURADEV)
|
1726006083NRG24191220230809906
|
19/12/2023
|
Sheela Bai
|
1726006083WL064172
|
Sheela Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-083-003/658
(MANPURADEV)
|
1726006083NRG24191220230809907
|
19/12/2023
|
Dhan Singh Lodha
|
1726006083WL064172
|
Dhan Singh Lodha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
DhanSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-083-003/659
(MANPURADEV)
|
1726006083NRG24191220230809908
|
19/12/2023
|
Kanta Prasad
|
1726006083WL064172
|
Kanta Prasad
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
KantaPrasad
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-083-003/662
(MANPURADEV)
|
1726006083NRG24191220230809911
|
19/12/2023
|
Vaishali
|
1726006083WL064172
|
Vaishali
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Vaishali
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-083-003/669
(MANPURADEV)
|
1726006083NRG24191220230809915
|
19/12/2023
|
Rahul
|
1726006083WL064172
|
Rahul
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-083-003/673
(MANPURADEV)
|
1726006083NRG24191220230809919
|
19/12/2023
|
Nilesh Lovewanshi
|
1726006083WL064172
|
Nilesh Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
NileshLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-083-003/675
(MANPURADEV)
|
1726006083NRG24191220230809920
|
19/12/2023
|
Vijay Pal
|
1726006083WL064172
|
Vijay Pal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
VijayPal
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-083-003/678
(MANPURADEV)
|
1726006083NRG24191220230809923
|
19/12/2023
|
Sonam
|
1726006083WL064172
|
Sonam
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-083-003/681
(MANPURADEV)
|
1726006083NRG24191220230809926
|
19/12/2023
|
Indra Bai
|
1726006083WL064172
|
Indra Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-109-001/88
(PIPLIYA BAG)
|
1726006109NRG24191220230809694
|
19/12/2023
|
Phool singh
|
1726006109WL064159
|
Phool singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Phoolsingh
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-109-001/88
(PIPLIYA BAG)
|
1726006109NRG24191220230809693
|
19/12/2023
|
Phool singh
|
1726006109WL064159
|
Phool singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
Phoolsingh
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-109-002/133-C
(PIPLIYA BAG)
|
1726006109NRG24191220230809699
|
19/12/2023
|
KAVITA DANGI
|
1726006109WL064159
|
KAVITA DANGI
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
KAVITADANGI
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-109-002/135-B
(PIPLIYA BAG)
|
1726006109NRG24191220230809700
|
19/12/2023
|
Rajesh
|
1726006109WL064159
|
Rajesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-125-002/186
(TAJPURA)
|
1726006125NRG24191220230810239
|
19/12/2023
|
prkash
|
1726006125WL064207
|
prkash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
prkash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-012-001/104-A
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809730
|
19/12/2023
|
sushila
|
1726006012WL064162
|
sushila
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
sushila
|
CANARA BANK(508532)
|
|
119
|
NARSINGHGARH
|
MP-26-006-012-001/155-A
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809739
|
19/12/2023
|
Mahesh
|
1726006012WL064162
|
Mahesh
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-083-003/633
(MANPURADEV)
|
1726006083NRG24191220230809885
|
19/12/2023
|
Indarsingh Lodha
|
1726006083WL064172
|
Indarsingh Lodha
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
IndarsinghLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-040-001/278
(GEHUNKHEDI)
|
1726006040NRG24191220230809999
|
19/12/2023
|
Sunil vishvkarma
|
1726006040WL064175
|
Sunil vishvkarma
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Sunilvishvkarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-005-003/49
(BADBELI)
|
1726006005NRG24191220230810366
|
19/12/2023
|
rakesh
|
1726006005WL064216
|
rakesh
|
00168
|
ICIC0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24191220230810363
|
19/12/2023
|
MOHAN SINGH
|
1726006005WL064216
|
MOHAN SINGH
|
00354
|
PUNB0293300
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645312526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-007-001/159
(BADODIYA TALAB)
|
1726006007NRG24191220230809811
|
19/12/2023
|
Haricharan sheriya
|
1726006007WL064169
|
Haricharan sheriya
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Haricharansheriya
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-007-001/400
(BADODIYA TALAB)
|
1726006007NRG24191220230809817
|
19/12/2023
|
Sunil Jattav
|
1726006007WL064169
|
Sunil Jattav
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
SunilJattav
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-007-001/526-B
(BADODIYA TALAB)
|
1726006007NRG24191220230809821
|
19/12/2023
|
Laltaprasad
|
1726006007WL064169
|
Laltaprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-007-001/730
(BADODIYA TALAB)
|
1726006007NRG24191220230809824
|
19/12/2023
|
Jamanaprasad
|
1726006007WL064169
|
Jamanaprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG24191220230809975
|
19/12/2023
|
kiran
|
1726006058WL064173
|
kiran
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG24191220230809974
|
19/12/2023
|
kiran
|
1726006058WL064173
|
kiran
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-083-003/134
(MANPURADEV)
|
1726006083NRG24191220230809856
|
19/12/2023
|
JALAM SINGH
|
1726006083WL064172
|
JALAM SINGH
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-083-003/614
(MANPURADEV)
|
1726006083NRG24191220230809867
|
19/12/2023
|
Kishan Lal Lovewanshi
|
1726006083WL064172
|
Kishan Lal Lovewanshi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
KishanLalLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-083-003/624
(MANPURADEV)
|
1726006083NRG24191220230809876
|
19/12/2023
|
Dayaram Lovewanshi
|
1726006083WL064172
|
Dayaram Lovewanshi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
DayaramLovewanshi
|
IDFC BANK LIMITED(608117)
|
|
133
|
NARSINGHGARH
|
MP-26-006-083-003/630
(MANPURADEV)
|
1726006083NRG24191220230809882
|
19/12/2023
|
Dheerap Singh
|
1726006083WL064172
|
Dheerap Singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
DheerapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-083-003/642
(MANPURADEV)
|
1726006083NRG24191220230809893
|
19/12/2023
|
Gopal Lovewanshi
|
1726006083WL064172
|
Gopal Lovewanshi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
GopalLovewanshi
|
BANK OF BARODA(606985)
|
|
135
|
NARSINGHGARH
|
MP-26-006-083-003/655
(MANPURADEV)
|
1726006083NRG24191220230809905
|
19/12/2023
|
Karishma
|
1726006083WL064172
|
Karishma
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-125-002/143-A
(TAJPURA)
|
1726006125NRG24191220230810233
|
19/12/2023
|
Jitendar ddangi
|
1726006125WL064205
|
Jitendar ddangi
|
00415
|
SBIN0010809
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645312526
|
|
Jitendarddangi
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-125-002/61
(TAJPURA)
|
1726006125NRG24191220230810243
|
19/12/2023
|
Guddi bai
|
1726006125WL064207
|
Guddi bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-125-002/99
(TAJPURA)
|
1726006125NRG24191220230810244
|
19/12/2023
|
ranglal
|
1726006125WL064207
|
ranglal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-005-003/359
(BADBELI)
|
1726006005NRG24191220230810360
|
19/12/2023
|
NARAYAN SINGH
|
1726006005WL064216
|
NARAYAN SINGH
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-005-003/100-A
(BADBELI)
|
1726006005NRG24191220230810335
|
19/12/2023
|
GAJRAJ SINGH
|
1726006005WL064216
|
GAJRAJ SINGH
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-005-003/147
(BADBELI)
|
1726006005NRG24191220230810347
|
19/12/2023
|
Nandan singh
|
1726006005WL064216
|
Nandan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Nandansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-005-003/148
(BADBELI)
|
1726006005NRG24191220230810348
|
19/12/2023
|
Chatrabhan Singh
|
1726006005WL064216
|
Chatrabhan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ChatrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-005-003/331
(BADBELI)
|
1726006005NRG24191220230810354
|
19/12/2023
|
Prabhunath Singh
|
1726006005WL064216
|
Prabhunath Singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
PrabhunathSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-005-003/367
(BADBELI)
|
1726006005NRG24191220230810361
|
19/12/2023
|
Durga Prsad
|
1726006005WL064216
|
Durga Prsad
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
DurgaPrsad
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-005-003/42-B
(BADBELI)
|
1726006005NRG24191220230810364
|
19/12/2023
|
Vikram Singh Verma
|
1726006005WL064216
|
Vikram Singh Verma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
VikramSinghVerma
|
CANARA BANK(508532)
|
|
146
|
NARSINGHGARH
|
MP-26-006-040-001/154
(GEHUNKHEDI)
|
1726006040NRG24191220230809985
|
19/12/2023
|
Shyama Bai
|
1726006040WL064174
|
Shyama Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-040-001/217
(GEHUNKHEDI)
|
1726006040NRG24191220230809988
|
19/12/2023
|
Krishna Kunwar
|
1726006040WL064174
|
Krishna Kunwar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
KrishnaKunwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-040-001/239
(GEHUNKHEDI)
|
1726006040NRG24191220230809991
|
19/12/2023
|
Manju kunvar
|
1726006040WL064174
|
Manju kunvar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Manjukunvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-012-001/123-A
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809732
|
19/12/2023
|
Rama bai
|
1726006012WL064162
|
Rama bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-012-001/135
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809735
|
19/12/2023
|
bhagirat
|
1726006012WL064162
|
bhagirat
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-012-001/265-A
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809743
|
19/12/2023
|
Ashik
|
1726006012WL064162
|
Ashik
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-047-001/166
(JAMONIYA GANESH)
|
1726006047NRG24191220230810323
|
19/12/2023
|
mankuwar
|
1726006047WL064214
|
mankuwar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-047-001/166
(JAMONIYA GANESH)
|
1726006047NRG24191220230810322
|
19/12/2023
|
Rakesh
|
1726006047WL064214
|
Rakesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
154
|
NARSINGHGARH
|
MP-26-006-047-001/226
(JAMONIYA GANESH)
|
1726006047NRG24191220230810325
|
19/12/2023
|
Binda Bai
|
1726006047WL064214
|
Binda Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
BindaBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-047-001/510
(JAMONIYA GANESH)
|
1726006047NRG24191220230810331
|
19/12/2023
|
Leela bai
|
1726006047WL064214
|
Leela bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-083-001/31
(MANPURADEV)
|
1726006083NRG24191220230809847
|
19/12/2023
|
CHANDAN SINGH
|
1726006083WL064172
|
CHANDAN SINGH
|
00415
|
SBIN0030071
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-083-003/596
(MANPURADEV)
|
1726006083NRG24191220230809859
|
19/12/2023
|
Sachin Lovewanshi
|
1726006083WL064172
|
Sachin Lovewanshi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SachinLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-083-003/615
(MANPURADEV)
|
1726006083NRG24191220230809868
|
19/12/2023
|
Rahul
|
1726006083WL064172
|
Rahul
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-083-003/631
(MANPURADEV)
|
1726006083NRG24191220230809883
|
19/12/2023
|
Savitri Bai
|
1726006083WL064172
|
Savitri Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-083-003/632
(MANPURADEV)
|
1726006083NRG24191220230809884
|
19/12/2023
|
Ramwarup Lodha
|
1726006083WL064172
|
Ramwarup Lodha
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
RamwarupLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-083-003/634
(MANPURADEV)
|
1726006083NRG24191220230809886
|
19/12/2023
|
Rachna Bai
|
1726006083WL064172
|
Rachna Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
RachnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-083-003/636
(MANPURADEV)
|
1726006083NRG24191220230809888
|
19/12/2023
|
Sandeep Lovewanshi
|
1726006083WL064172
|
Sandeep Lovewanshi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SandeepLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-083-003/688
(MANPURADEV)
|
1726006083NRG24191220230809930
|
19/12/2023
|
Kanchan
|
1726006083WL064172
|
Kanchan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-109-001/88-A
(PIPLIYA BAG)
|
1726006109NRG24191220230809696
|
19/12/2023
|
AJAD KUMAR
|
1726006109WL064159
|
AJAD KUMAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
AJADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-109-001/88-A
(PIPLIYA BAG)
|
1726006109NRG24191220230809695
|
19/12/2023
|
AJAD KUMAR
|
1726006109WL064159
|
AJAD KUMAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
AJADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-125-001/104-A
(TAJPURA)
|
1726006000NRG24171220230806001
|
19/12/2023
|
Radhesyam
|
1726006WL063909
|
Radhesyam
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
11/03/2024
|
|
645312526
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-125-002/29
(TAJPURA)
|
1726006125NRG24191220230810241
|
19/12/2023
|
mohan
|
1726006125WL064207
|
mohan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-026-003/121
(BIRGADHI)
|
1726006026NRG24181220230809175
|
19/12/2023
|
MANJU MEENA
|
1726006026WL064144
|
MANJU MEENA
|
00415
|
SBIN0030129
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
MANJUMEENA
|
MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-050-001/102-B
(JANGIBAD)
|
1726006050NRG24191220230809786
|
19/12/2023
|
chandar singh
|
1726006050WL064167
|
chandar singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-050-001/52
(JANGIBAD)
|
1726006050NRG24191220230809788
|
19/12/2023
|
dheeraj
|
1726006050WL064167
|
dheeraj
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-050-001/76-B
(JANGIBAD)
|
1726006050NRG24191220230809789
|
19/12/2023
|
dinesh kumar
|
1726006050WL064167
|
dinesh kumar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-050-001/95-A
(JANGIBAD)
|
1726006050NRG24191220230809790
|
19/12/2023
|
Mamta bai
|
1726006050WL064167
|
Mamta bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-050-002/27
(JANGIBAD)
|
1726006050NRG24191220230809791
|
19/12/2023
|
brajmohan
|
1726006050WL064167
|
brajmohan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-050-002/3
(JANGIBAD)
|
1726006050NRG24191220230809792
|
19/12/2023
|
hokam singh
|
1726006050WL064167
|
hokam singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-050-002/6
(JANGIBAD)
|
1726006050NRG24191220230809795
|
19/12/2023
|
Arjun
|
1726006050WL064167
|
Arjun
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-026-002/40
(BIRGADHI)
|
1726006026NRG24181220230809171
|
19/12/2023
|
radhesiyam
|
1726006026WL064144
|
radhesiyam
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-026-003/114
(BIRGADHI)
|
1726006026NRG24181220230809173
|
19/12/2023
|
jagdish
|
1726006026WL064144
|
jagdish
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-026-003/25
(BIRGADHI)
|
1726006026NRG24181220230809163
|
19/12/2023
|
gopal
|
1726006026WL064143
|
gopal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-026-003/37-A
(BIRGADHI)
|
1726006026NRG24181220230809165
|
19/12/2023
|
rani
|
1726006026WL064143
|
rani
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-026-003/49
(BIRGADHI)
|
1726006026NRG24181220230809166
|
19/12/2023
|
jagdish
|
1726006026WL064143
|
jagdish
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
181
|
NARSINGHGARH
|
MP-26-006-026-003/55-B
(BIRGADHI)
|
1726006026NRG24181220230809176
|
19/12/2023
|
narayan singh
|
1726006026WL064144
|
narayan singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-026-003/57-B
(BIRGADHI)
|
1726006026NRG24181220230809177
|
19/12/2023
|
Radhesiyam
|
1726006026WL064144
|
Radhesiyam
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-058-001/15
(KANKARIYAMINA)
|
1726006058NRG24191220230809932
|
19/12/2023
|
kelash
|
1726006058WL064173
|
kelash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-058-001/15-A
(KANKARIYAMINA)
|
1726006058NRG24191220230809933
|
19/12/2023
|
ritesh
|
1726006058WL064173
|
ritesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-058-002/1-A
(KANKARIYAMINA)
|
1726006058NRG24191220230809948
|
19/12/2023
|
amit
|
1726006058WL064173
|
amit
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-058-002/14
(KANKARIYAMINA)
|
1726006058NRG24191220230809954
|
19/12/2023
|
pritibai
|
1726006058WL064173
|
pritibai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSINGHGARH
|
MP-26-006-058-002/14-B
(KANKARIYAMINA)
|
1726006058NRG24191220230809956
|
19/12/2023
|
reena
|
1726006058WL064173
|
reena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSINGHGARH
|
MP-26-006-058-002/14-B
(KANKARIYAMINA)
|
1726006058NRG24191220230809955
|
19/12/2023
|
reena
|
1726006058WL064173
|
reena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSINGHGARH
|
MP-26-006-058-002/279-A
(KANKARIYAMINA)
|
1726006058NRG24191220230809961
|
19/12/2023
|
gopal
|
1726006058WL064173
|
gopal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-058-002/310
(KANKARIYAMINA)
|
1726006058NRG24191220230809962
|
19/12/2023
|
PAWAN MARAN
|
1726006058WL064173
|
PAWAN MARAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
PAWANMARAN
|
BANK OF INDIA(508505)
|
|
191
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG24191220230809967
|
19/12/2023
|
Anil Meena
|
1726006058WL064173
|
Anil Meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG24191220230809966
|
19/12/2023
|
Anil Meena
|
1726006058WL064173
|
Anil Meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-058-002/358
(KANKARIYAMINA)
|
1726006058NRG24191220230809968
|
19/12/2023
|
shyam babu
|
1726006058WL064173
|
shyam babu
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
shyambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG24191220230809969
|
19/12/2023
|
VIKRAM MEENA
|
1726006058WL064173
|
VIKRAM MEENA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
VIKRAMMEENA
|
BANK OF INDIA(508505)
|
|
195
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG24191220230809971
|
19/12/2023
|
VIKRAM MEENA
|
1726006058WL064173
|
VIKRAM MEENA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
VIKRAMMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-058-001/385
(KANKARIYAMINA)
|
1726006058NRG24191220230809940
|
19/12/2023
|
rajesh kumar
|
1726006058WL064173
|
rajesh kumar
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-109-002/131-C
(PIPLIYA BAG)
|
1726006109NRG24191220230809698
|
19/12/2023
|
Govind Dangi
|
1726006109WL064159
|
Govind Dangi
|
00555
|
YESB0000680
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
GovindDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-109-002/131-C
(PIPLIYA BAG)
|
1726006109NRG24191220230809697
|
19/12/2023
|
Govind Dangi
|
1726006109WL064159
|
Govind Dangi
|
00555
|
YESB0000680
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
GovindDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-125-002/61
(TAJPURA)
|
1726006125NRG24191220230810242
|
19/12/2023
|
Bhart singh
|
1726006125WL064207
|
Bhart singh
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Bhartsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-083-003/616
(MANPURADEV)
|
1726006083NRG24191220230809869
|
19/12/2023
|
Sangeeta Lovevanshi
|
1726006083WL064172
|
Sangeeta Lovevanshi
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SangeetaLovevanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
NARSINGHGARH
|
MP-26-006-012-001/264
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809742
|
19/12/2023
|
Ramshree
|
1726006012WL064162
|
Ramshree
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
NARSINGHGARH
|
MP-26-006-042-002/192
(GINDOLI)
|
1726006042NRG24191220230809714
|
19/12/2023
|
bheru singh
|
1726006042WL064160
|
bheru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
203
|
NARSINGHGARH
|
MP-26-006-042-002/86-B
(GINDOLI)
|
1726006042NRG24191220230809723
|
19/12/2023
|
Dhanraj
|
1726006042WL064160
|
Dhanraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-083-001/312
(MANPURADEV)
|
1726006083NRG24191220230809848
|
19/12/2023
|
ABHAY SINGH
|
1726006083WL064172
|
ABHAY SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
ABHAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARSINGHGARH
|
MP-26-006-083-001/351
(MANPURADEV)
|
1726006083NRG24191220230809850
|
19/12/2023
|
PAWAN
|
1726006083WL064172
|
PAWAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
NARSINGHGARH
|
MP-26-006-083-001/444-A
(MANPURADEV)
|
1726006083NRG24191220230809852
|
19/12/2023
|
Santosh
|
1726006083WL064172
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
NARSINGHGARH
|
MP-26-006-083-001/489
(MANPURADEV)
|
1726006083NRG24191220230809853
|
19/12/2023
|
KALURAM
|
1726006083WL064172
|
KALURAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
NARSINGHGARH
|
MP-26-006-083-001/525
(MANPURADEV)
|
1726006083NRG24191220230809854
|
19/12/2023
|
Kavita
|
1726006083WL064172
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARSINGHGARH
|
MP-26-006-083-001/528
(MANPURADEV)
|
1726006083NRG24191220230809855
|
19/12/2023
|
Nirmla
|
1726006083WL064172
|
Nirmla
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
NARSINGHGARH
|
MP-26-006-083-003/135
(MANPURADEV)
|
1726006083NRG24191220230809857
|
19/12/2023
|
SANTOSH
|
1726006083WL064172
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
211
|
NARSINGHGARH
|
MP-26-006-083-003/606
(MANPURADEV)
|
1726006083NRG24191220230809863
|
19/12/2023
|
Anu Bai
|
1726006083WL064172
|
Anu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
AnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSINGHGARH
|
MP-26-006-083-003/646
(MANPURADEV)
|
1726006083NRG24191220230809897
|
19/12/2023
|
Sushma
|
1726006083WL064172
|
Sushma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSINGHGARH
|
MP-26-006-083-003/647
(MANPURADEV)
|
1726006083NRG24191220230809898
|
19/12/2023
|
Jatan Bai
|
1726006083WL064172
|
Jatan Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSINGHGARH
|
MP-26-006-083-003/666
(MANPURADEV)
|
1726006083NRG24191220230809914
|
19/12/2023
|
Manish
|
1726006083WL064172
|
Manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
215
|
NARSINGHGARH
|
MP-26-006-050-001/186
(JANGIBAD)
|
1726006050NRG24191220230809787
|
19/12/2023
|
akilesh
|
1726006050WL064167
|
akilesh
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
akilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSINGHGARH
|
MP-26-006-050-002/39
(JANGIBAD)
|
1726006050NRG24191220230809793
|
19/12/2023
|
Bhimsingh
|
1726006050WL064167
|
Bhimsingh
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
217
|
NARSINGHGARH
|
MP-26-006-083-003/626
(MANPURADEV)
|
1726006083NRG24191220230809878
|
19/12/2023
|
Samantra
|
1726006083WL064172
|
Samantra
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Samantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
NARSINGHGARH
|
MP-26-006-125-002/230-A
(TAJPURA)
|
1726006125NRG24191220230810240
|
19/12/2023
|
gotam
|
1726006125WL064207
|
gotam
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-125-002/99
(TAJPURA)
|
1726006125NRG24191220230810245
|
19/12/2023
|
kosalya bai
|
1726006125WL064207
|
kosalya bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
kosalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
NARSINGHGARH
|
MP-26-006-083-003/599
(MANPURADEV)
|
1726006083NRG24191220230809861
|
19/12/2023
|
Om Prkash Lovewanshi
|
1726006083WL064172
|
Om Prkash Lovewanshi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
OmPrkashLovewanshi
|
BANK OF BARODA(606985)
|
|
221
|
NARSINGHGARH
|
MP-26-006-083-003/621
(MANPURADEV)
|
1726006083NRG24191220230809873
|
19/12/2023
|
Puja Lavevanshi
|
1726006083WL064172
|
Puja Lavevanshi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
PujaLavevanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-083-003/628
(MANPURADEV)
|
1726006083NRG24191220230809880
|
19/12/2023
|
Mammta Bai
|
1726006083WL064172
|
Mammta Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
MammtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-083-003/635
(MANPURADEV)
|
1726006083NRG24191220230809887
|
19/12/2023
|
Jagdish Lodha
|
1726006083WL064172
|
Jagdish Lodha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
JagdishLodha
|
AU SMALL FINANCE BANK LTD(608088)
|
|
224
|
NARSINGHGARH
|
MP-26-006-083-003/640
(MANPURADEV)
|
1726006083NRG24191220230809891
|
19/12/2023
|
Pinki Lodha
|
1726006083WL064172
|
Pinki Lodha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
PinkiLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-083-003/641
(MANPURADEV)
|
1726006083NRG24191220230809892
|
19/12/2023
|
Rama Bai
|
1726006083WL064172
|
Rama Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
RamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-083-003/643
(MANPURADEV)
|
1726006083NRG24191220230809894
|
19/12/2023
|
Mangi Bai
|
1726006083WL064172
|
Mangi Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-083-003/670
(MANPURADEV)
|
1726006083NRG24191220230809916
|
19/12/2023
|
Mosam Bai Lodha
|
1726006083WL064172
|
Mosam Bai Lodha
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
MosamBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
228
|
NARSINGHGARH
|
MP-26-006-026-002/19-A
(BIRGADHI)
|
1726006026NRG24181220230809155
|
19/12/2023
|
Bharat singh
|
1726006026WL064143
|
Bharat singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
NARSINGHGARH
|
MP-26-006-026-002/61
(BIRGADHI)
|
1726006026NRG24181220230809156
|
19/12/2023
|
kaml
|
1726006026WL064143
|
kaml
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
kaml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-026-003/127
(BIRGADHI)
|
1726006026NRG24181220230809160
|
19/12/2023
|
Rachna Meena
|
1726006026WL064143
|
Rachna Meena
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
RachnaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-026-003/22
(BIRGADHI)
|
1726006026NRG24181220230809162
|
19/12/2023
|
laltabai
|
1726006026WL064143
|
laltabai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-026-003/62-B
(BIRGADHI)
|
1726006026NRG24181220230809178
|
19/12/2023
|
Kirisna Bai
|
1726006026WL064144
|
Kirisna Bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
KirisnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG24191220230809936
|
19/12/2023
|
mamta bai
|
1726006058WL064173
|
mamta bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARSINGHGARH
|
MP-26-006-058-001/37-A
(KANKARIYAMINA)
|
1726006058NRG24191220230809937
|
19/12/2023
|
gyan singh
|
1726006058WL064173
|
gyan singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-058-001/379
(KANKARIYAMINA)
|
1726006058NRG24191220230809939
|
19/12/2023
|
rahul kumar
|
1726006058WL064173
|
rahul kumar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
rahulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-058-001/50
(KANKARIYAMINA)
|
1726006058NRG24191220230809941
|
19/12/2023
|
govindram
|
1726006058WL064173
|
govindram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
govindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-058-001/65-B
(KANKARIYAMINA)
|
1726006058NRG24191220230809943
|
19/12/2023
|
rajesh
|
1726006058WL064173
|
rajesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-058-001/65-B
(KANKARIYAMINA)
|
1726006058NRG24191220230809944
|
19/12/2023
|
urmila
|
1726006058WL064173
|
urmila
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-058-002/1
(KANKARIYAMINA)
|
1726006058NRG24191220230809947
|
19/12/2023
|
babulal
|
1726006058WL064173
|
babulal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-058-002/119-A
(KANKARIYAMINA)
|
1726006058NRG24191220230809951
|
19/12/2023
|
Dhiraj
|
1726006058WL064173
|
Dhiraj
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-058-002/14
(KANKARIYAMINA)
|
1726006058NRG24191220230809952
|
19/12/2023
|
sunil
|
1726006058WL064173
|
sunil
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-058-002/14
(KANKARIYAMINA)
|
1726006058NRG24191220230809953
|
19/12/2023
|
sunil
|
1726006058WL064173
|
sunil
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-058-002/372
(KANKARIYAMINA)
|
1726006058NRG24191220230809973
|
19/12/2023
|
jamna prasad
|
1726006058WL064173
|
jamna prasad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
jamnaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-058-002/391
(KANKARIYAMINA)
|
1726006058NRG24191220230809976
|
19/12/2023
|
ramswaroop
|
1726006058WL064173
|
ramswaroop
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-058-002/412
(KANKARIYAMINA)
|
1726006058NRG24191220230809979
|
19/12/2023
|
nawal singh
|
1726006058WL064173
|
nawal singh
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
nawalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
246
|
NARSINGHGARH
|
MP-26-006-012-001/198-C
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809741
|
19/12/2023
|
rameshwari bai
|
1726006012WL064162
|
rameshwari bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
rameshwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-069-001/118
(KOTRA)
|
1726006069NRG24191220230810012
|
19/12/2023
|
BHAW SINGH
|
1726006069WL064181
|
BHAW SINGH
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645312526
|
|
BHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-069-001/119
(KOTRA)
|
1726006069NRG24191220230810011
|
19/12/2023
|
durga prasad
|
1726006069WL064180
|
durga prasad
|
00697
|
BKID0MG0335
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645312526
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-069-001/62
(KOTRA)
|
1726006069NRG24191220230810010
|
19/12/2023
|
jagnnath
|
1726006069WL064179
|
jagnnath
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645312526
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARSINGHGARH
|
MP-26-006-083-001/12
(MANPURADEV)
|
1726006083NRG24191220230809844
|
19/12/2023
|
Bhimsingh
|
1726006083WL064172
|
Bhimsingh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
NARSINGHGARH
|
MP-26-006-083-001/33
(MANPURADEV)
|
1726006083NRG24191220230809849
|
19/12/2023
|
MANSINGH
|
1726006083WL064172
|
MANSINGH
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARSINGHGARH
|
MP-26-006-083-003/600
(MANPURADEV)
|
1726006083NRG24191220230809862
|
19/12/2023
|
Sunita Bai
|
1726006083WL064172
|
Sunita Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-083-003/627
(MANPURADEV)
|
1726006083NRG24191220230809879
|
19/12/2023
|
Indar Singh
|
1726006083WL064172
|
Indar Singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
IndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-083-003/638
(MANPURADEV)
|
1726006083NRG24191220230809890
|
19/12/2023
|
Shubham Lovewanshi
|
1726006083WL064172
|
Shubham Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
ShubhamLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-083-003/652
(MANPURADEV)
|
1726006083NRG24191220230809902
|
19/12/2023
|
Krishna Mohan
|
1726006083WL064172
|
Krishna Mohan
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
KrishnaMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-083-003/660
(MANPURADEV)
|
1726006083NRG24191220230809909
|
19/12/2023
|
Rajkumari
|
1726006083WL064172
|
Rajkumari
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-083-003/677
(MANPURADEV)
|
1726006083NRG24191220230809922
|
19/12/2023
|
Jasodi Bai
|
1726006083WL064172
|
Jasodi Bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
JasodiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NARSINGHGARH
|
MP-26-006-109-001/63-C
(PIPLIYA BAG)
|
1726006109NRG24191220230809691
|
19/12/2023
|
Rameshchandar
|
1726006109WL064159
|
Rameshchandar
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
Rameshchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-109-001/63-C
(PIPLIYA BAG)
|
1726006109NRG24191220230809690
|
19/12/2023
|
Rameshchandar
|
1726006109WL064159
|
Rameshchandar
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Rameshchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARSINGHGARH
|
MP-26-006-109-001/85-C
(PIPLIYA BAG)
|
1726006109NRG24191220230809692
|
19/12/2023
|
Kalpna Sharma
|
1726006109WL064159
|
Kalpna Sharma
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
KalpnaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NARSINGHGARH
|
MP-26-006-109-002/135-B
(PIPLIYA BAG)
|
1726006109NRG24191220230809701
|
19/12/2023
|
Priyanka bai
|
1726006109WL064159
|
Priyanka bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Priyankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-109-002/56
(PIPLIYA BAG)
|
1726006109NRG24191220230809703
|
19/12/2023
|
rajal bai
|
1726006109WL064159
|
rajal bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARSINGHGARH
|
MP-26-006-109-002/56
(PIPLIYA BAG)
|
1726006109NRG24191220230809702
|
19/12/2023
|
rajal bai
|
1726006109WL064159
|
rajal bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NARSINGHGARH
|
MP-26-006-109-002/93
(PIPLIYA BAG)
|
1726006109NRG24191220230809707
|
19/12/2023
|
Dulichand
|
1726006109WL064159
|
Dulichand
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NARSINGHGARH
|
MP-26-006-109-002/93
(PIPLIYA BAG)
|
1726006109NRG24191220230809706
|
19/12/2023
|
Dulichand
|
1726006109WL064159
|
Dulichand
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NARSINGHGARH
|
MP-26-006-109-002/94-A
(PIPLIYA BAG)
|
1726006109NRG24191220230809708
|
19/12/2023
|
Rukmani Dangi
|
1726006109WL064159
|
Rukmani Dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
11/03/2024
|
|
645312526
|
|
RukmaniDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NARSINGHGARH
|
MP-26-006-109-002/94-A
(PIPLIYA BAG)
|
1726006109NRG24191220230809709
|
19/12/2023
|
Rukmani Dangi
|
1726006109WL064159
|
Rukmani Dangi
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645312526
|
|
RukmaniDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
268
|
NARSINGHGARH
|
MP-26-006-005-003/100-B
(BADBELI)
|
1726006005NRG24191220230810336
|
19/12/2023
|
KULDEEPSINGH
|
1726006005WL064216
|
KULDEEPSINGH
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
KULDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NARSINGHGARH
|
MP-26-006-005-003/149-A
(BADBELI)
|
1726006005NRG24191220230810349
|
19/12/2023
|
Arun Tiwari
|
1726006005WL064216
|
Arun Tiwari
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
ArunTiwari
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARSINGHGARH
|
MP-26-006-005-003/349
(BADBELI)
|
1726006005NRG24191220230810357
|
19/12/2023
|
Omprakash
|
1726006005WL064216
|
Omprakash
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NARSINGHGARH
|
MP-26-006-040-001/233
(GEHUNKHEDI)
|
1726006040NRG24191220230809990
|
19/12/2023
|
Mahipal singh
|
1726006040WL064174
|
Mahipal singh
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
Mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NARSINGHGARH
|
MP-26-006-040-001/280
(GEHUNKHEDI)
|
1726006040NRG24191220230810000
|
19/12/2023
|
Heera lal
|
1726006040WL064175
|
Heera lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
273
|
NARSINGHGARH
|
MP-26-006-012-001/13
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809733
|
19/12/2023
|
Baldev
|
1726006012WL064162
|
Baldev
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NARSINGHGARH
|
MP-26-006-012-001/13-A
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809734
|
19/12/2023
|
Jagdish
|
1726006012WL064162
|
Jagdish
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NARSINGHGARH
|
MP-26-006-012-001/142
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809738
|
19/12/2023
|
Naran
|
1726006012WL064162
|
Naran
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Naran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NARSINGHGARH
|
MP-26-006-012-001/198-A
(BARKHEDA AMARDAS)
|
1726006012NRG24191220230809740
|
19/12/2023
|
Sunita
|
1726006012WL064162
|
Sunita
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645312526
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
277
|
NARSINGHGARH
|
MP-26-006-026-002/71-A
(BIRGADHI)
|
1726006026NRG24181220230809158
|
19/12/2023
|
mahendra singh
|
1726006026WL064143
|
mahendra singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
278
|
NARSINGHGARH
|
MP-26-006-050-002/5
(JANGIBAD)
|
1726006050NRG24191220230809794
|
19/12/2023
|
dinesh
|
1726006050WL064167
|
dinesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645312526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
279
|
NARSINGHGARH
|
MP-26-006-026-003/120-A
(BIRGADHI)
|
1726006026NRG24181220230809174
|
19/12/2023
|
SATISH
|
1726006026WL064144
|
SATISH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645312526
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376805
|
376805
|
|
|
|
|
|
|
|