|
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-26-006-087-002/174-A
(MUGALKHEDI)
|
1726006087NRG24120620230317377
|
12/06/2023
|
HARMOHAN AHIRWAR
|
1726006087WL020242
|
HARMOHAN AHIRWAR
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
HARMOHANAHIRWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/318-B
(GANIYARI)
|
1726006039NRG24120620230318858
|
12/06/2023
|
rekha bai
|
1726006039WL020289
|
rekha bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/318-B
(GANIYARI)
|
1726006039NRG24120620230318857
|
12/06/2023
|
sumer singh
|
1726006039WL020289
|
sumer singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/318-C
(GANIYARI)
|
1726006039NRG24120620230318859
|
12/06/2023
|
bhajan singh
|
1726006039WL020289
|
bhajan singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
bhajansingh
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/537
(GANIYARI)
|
1726006039NRG24120620230318863
|
12/06/2023
|
dilip singh
|
1726006039WL020289
|
dilip singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-128-001/220-A
(TINDONIYA)
|
1726006128NRG24120620230319905
|
12/06/2023
|
SUNIL
|
1726006128WL020349
|
SUNIL
|
00045
|
BARB0VJNSGR
|
44
|
44
|
Processed
|
15/06/2023
|
|
364292878
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-025-001/297
(BIJORI)
|
1726006025NRG24120620230316676
|
12/06/2023
|
BRAJ MOHAN
|
1726006025WL020177
|
BRAJ MOHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
BRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-025-001/44
(BIJORI)
|
1726006025NRG24120620230316677
|
12/06/2023
|
jagdish
|
1726006025WL020177
|
jagdish
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-081-004/36
(MANPICHHODI)
|
1726006081NRG24120620230319376
|
12/06/2023
|
MAHESH
|
1726006081WL020324
|
MAHESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-081-004/45-B
(MANPICHHODI)
|
1726006081NRG24120620230319378
|
12/06/2023
|
MANOHAR SINGH
|
1726006081WL020324
|
MANOHAR SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-081-004/45-B
(MANPICHHODI)
|
1726006081NRG24120620230319379
|
12/06/2023
|
VILAS KUWAR
|
1726006081WL020324
|
VILAS KUWAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
VILASKUWAR
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-081-006/25-A
(MANPICHHODI)
|
1726006081NRG24120620230319380
|
12/06/2023
|
RAMNIVAS
|
1726006081WL020324
|
RAMNIVAS
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-086-001/161-C
(MOYLI KALAN)
|
1726006086NRG24120620230318153
|
12/06/2023
|
RAJAL BAI
|
1726006086WL020274
|
RAJAL BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAJALBAI
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-086-001/161-C
(MOYLI KALAN)
|
1726006086NRG24120620230318152
|
12/06/2023
|
ramesh
|
1726006086WL020274
|
ramesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-086-001/207
(MOYLI KALAN)
|
1726006086NRG24120620230318156
|
12/06/2023
|
Narayan
|
1726006086WL020274
|
Narayan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292878
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-086-001/323-B
(MOYLI KALAN)
|
1726006086NRG24120620230318157
|
12/06/2023
|
riyasat khan
|
1726006086WL020274
|
riyasat khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292878
|
|
riyasatkhan
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-087-001/161
(MUGALKHEDI)
|
1726006087NRG24120620230315112
|
12/06/2023
|
mana bai
|
1726006087WL020123
|
mana bai
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-103-002/70
(PATELPURA)
|
1726006103NRG24120620230318222
|
12/06/2023
|
Geeta bai
|
1726006103WL020278
|
Geeta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-128-001/202
(TINDONIYA)
|
1726006128NRG24120620230319904
|
12/06/2023
|
gokal bai
|
1726006128WL020349
|
gokal bai
|
00048
|
BKID0009953
|
44
|
44
|
Processed
|
15/06/2023
|
|
364292878
|
|
gokalbai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-128-001/333-A
(TINDONIYA)
|
1726006128NRG24120620230319896
|
12/06/2023
|
Anusuiya choudhary
|
1726006128WL020348
|
Anusuiya choudhary
|
00048
|
BKID0009953
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
Anusuiyachoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16951
|
16951
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-108-001/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317043
|
12/06/2023
|
Sanjay Lovevanshi
|
1726006108WL020205
|
Sanjay Lovevanshi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SanjayLovevanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-087-001/68
(MUGALKHEDI)
|
1726006087NRG24120620230317413
|
12/06/2023
|
raju
|
1726006087WL020248
|
raju
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-118-004/36-B
(SARANA)
|
1726006118NRG24120620230316909
|
12/06/2023
|
SUNDAR BAI
|
1726006118WL020199
|
SUNDAR BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-118-004/36-C
(SARANA)
|
1726006118NRG24120620230316911
|
12/06/2023
|
nirmila
|
1726006118WL020199
|
nirmila
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-128-001/277
(TINDONIYA)
|
1726006128NRG24120620230319892
|
12/06/2023
|
shiv charan
|
1726006128WL020348
|
shiv charan
|
00048
|
BKID0009958
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
shivcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
NARSINGHGARH
|
MP-26-006-128-001/286
(TINDONIYA)
|
1726006128NRG24120620230319909
|
12/06/2023
|
mukesh
|
1726006128WL020349
|
mukesh
|
00048
|
BKID0009958
|
44
|
44
|
Processed
|
15/06/2023
|
|
364292878
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-128-001/333-A
(TINDONIYA)
|
1726006128NRG24120620230319895
|
12/06/2023
|
laxmi narayan
|
1726006128WL020348
|
laxmi narayan
|
00048
|
BKID0009958
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-128-001/97
(TINDONIYA)
|
1726006128NRG24120620230319910
|
12/06/2023
|
laxminarayan
|
1726006128WL020349
|
laxminarayan
|
00048
|
BKID0009958
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
29
|
NARSINGHGARH
|
MP-26-006-133-001/38
(VIJAYGARH)
|
1726006133NRG24120620230319394
|
12/06/2023
|
REENA BAI
|
1726006133WL020325
|
REENA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-133-001/61-B
(VIJAYGARH)
|
1726006133NRG24120620230319401
|
12/06/2023
|
GOVIND SINGH
|
1726006133WL020325
|
GOVIND SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-133-008/100-A
(VIJAYGARH)
|
1726006133NRG24120620230319406
|
12/06/2023
|
MUKESH
|
1726006133WL020325
|
MUKESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-133-008/11-B
(VIJAYGARH)
|
1726006133NRG24120620230319411
|
12/06/2023
|
ramkali bai
|
1726006133WL020325
|
ramkali bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-133-008/11-B
(VIJAYGARH)
|
1726006133NRG24120620230319410
|
12/06/2023
|
VISHNU PRASAD
|
1726006133WL020325
|
VISHNU PRASAD
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
VISHNUPRASAD
|
BANK OF BARODA(606985)
|
|
34
|
NARSINGHGARH
|
MP-26-006-133-008/12-A
(VIJAYGARH)
|
1726006133NRG24120620230319414
|
12/06/2023
|
UMRAO BAI
|
1726006133WL020325
|
UMRAO BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
UMRAOBAI
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-133-008/12-C
(VIJAYGARH)
|
1726006133NRG24120620230319417
|
12/06/2023
|
REKHA BAI
|
1726006133WL020325
|
REKHA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-133-008/53
(VIJAYGARH)
|
1726006133NRG24120620230319422
|
12/06/2023
|
SHUSILA BAI
|
1726006133WL020325
|
SHUSILA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SHUSILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18278
|
18278
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-023-002/84-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318203
|
12/06/2023
|
Soram Bai
|
1726006023WL020276
|
Soram Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-043-001/117-A
(HARLAI)
|
1726006043NRG24120620230319485
|
12/06/2023
|
Jitendra nagar
|
1726006043WL020334
|
Jitendra nagar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Jitendranagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-043-002/108-A
(HARLAI)
|
1726006043NRG24120620230319500
|
12/06/2023
|
mukesh
|
1726006043WL020334
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSINGHGARH
|
MP-26-006-043-002/28
(HARLAI)
|
1726006043NRG24120620230319509
|
12/06/2023
|
sarjan singh
|
1726006043WL020334
|
sarjan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-043-002/41
(HARLAI)
|
1726006043NRG24120620230319512
|
12/06/2023
|
anokhsingh
|
1726006043WL020334
|
anokhsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-043-002/48-A
(HARLAI)
|
1726006043NRG24120620230319516
|
12/06/2023
|
Manohar sen
|
1726006043WL020334
|
Manohar sen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Manoharsen
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-043-002/5
(HARLAI)
|
1726006043NRG24120620230319517
|
12/06/2023
|
rakesh
|
1726006043WL020334
|
rakesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-043-002/76-A
(HARLAI)
|
1726006043NRG24120620230319536
|
12/06/2023
|
DHARMENDRA
|
1726006043WL020334
|
DHARMENDRA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-133-001/48-B
(VIJAYGARH)
|
1726006133NRG24120620230319396
|
12/06/2023
|
RAMBABOO
|
1726006133WL020325
|
RAMBABOO
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAMBABOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-050-002/99-A
(JANGIBAD)
|
1726006050NRG24120620230318141
|
12/06/2023
|
jaybhan
|
1726006050WL020272
|
jaybhan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
jaybhan
|
BANK OF BARODA(606985)
|
|
47
|
NARSINGHGARH
|
MP-26-006-108-001/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317044
|
12/06/2023
|
Sapna Lovewanshi
|
1726006108WL020205
|
Sapna Lovewanshi
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SapnaLovewanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-039-001/154-C
(GANIYARI)
|
1726006039NRG24120620230318856
|
12/06/2023
|
uraj verma
|
1726006039WL020289
|
uraj verma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
urajverma
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-043-001/109
(HARLAI)
|
1726006043NRG24120620230319483
|
12/06/2023
|
banesingh
|
1726006043WL020334
|
banesingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-128-001/247-A
(TINDONIYA)
|
1726006128NRG24120620230319891
|
12/06/2023
|
Rekha bai
|
1726006128WL020348
|
Rekha bai
|
00415
|
SBIN0010809
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-128-001/388
(TINDONIYA)
|
1726006128NRG24120620230319899
|
12/06/2023
|
wwwwwwwwwww
|
1726006128WL020348
|
wwwwwwwwwww
|
00415
|
SBIN0010809
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
wwwwwwwwwww
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-133-001/15
(VIJAYGARH)
|
1726006133NRG24120620230319392
|
12/06/2023
|
OMPRAKASH KUSHWAH
|
1726006133WL020325
|
OMPRAKASH KUSHWAH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
OMPRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-133-001/38
(VIJAYGARH)
|
1726006133NRG24120620230319393
|
12/06/2023
|
Bhagwan singh kushwah
|
1726006133WL020325
|
Bhagwan singh kushwah
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Bhagwansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-103-004/156-A
(PATELPURA)
|
1726006103NRG24120620230318229
|
12/06/2023
|
sankar lal
|
1726006103WL020278
|
sankar lal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-108-001/242
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317041
|
12/06/2023
|
Devendra lovevanshi
|
1726006108WL020203
|
Devendra lovevanshi
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292878
|
|
Devendralovevanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-023-002/104-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318175
|
12/06/2023
|
reena
|
1726006023WL020276
|
reena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-023-002/104-B
(GHIYANKHEDI)
|
1726006023NRG24120620230318177
|
12/06/2023
|
sulochna
|
1726006023WL020276
|
sulochna
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-023-002/119
(GHIYANKHEDI)
|
1726006023NRG24120620230318179
|
12/06/2023
|
raj kumar
|
1726006023WL020276
|
raj kumar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-023-002/44
(GHIYANKHEDI)
|
1726006023NRG24120620230318184
|
12/06/2023
|
Radeshyam Gurjar
|
1726006023WL020276
|
Radeshyam Gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RadeshyamGurjar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-023-002/44
(GHIYANKHEDI)
|
1726006023NRG24120620230318185
|
12/06/2023
|
Sheema bai
|
1726006023WL020276
|
Sheema bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Sheemabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-023-002/47
(GHIYANKHEDI)
|
1726006023NRG24120620230318189
|
12/06/2023
|
Badam bai
|
1726006023WL020276
|
Badam bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-023-002/49-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318191
|
12/06/2023
|
RMA bai
|
1726006023WL020276
|
RMA bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RMAbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-023-002/55
(GHIYANKHEDI)
|
1726006023NRG24120620230318195
|
12/06/2023
|
kinta
|
1726006023WL020276
|
kinta
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
kinta
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-023-002/60
(GHIYANKHEDI)
|
1726006023NRG24120620230318197
|
12/06/2023
|
krishna ba
|
1726006023WL020276
|
krishna ba
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
krishnaba
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-023-002/60
(GHIYANKHEDI)
|
1726006023NRG24120620230318196
|
12/06/2023
|
ram singh
|
1726006023WL020276
|
ram singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
66
|
NARSINGHGARH
|
MP-26-006-023-002/70-B
(GHIYANKHEDI)
|
1726006023NRG24120620230318200
|
12/06/2023
|
DEV SINGH
|
1726006023WL020276
|
DEV SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-023-002/70-B
(GHIYANKHEDI)
|
1726006023NRG24120620230318201
|
12/06/2023
|
PAVITRA BAI
|
1726006023WL020276
|
PAVITRA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-023-002/84-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318202
|
12/06/2023
|
Ramesh chand nagar
|
1726006023WL020276
|
Ramesh chand nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Rameshchandnagar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-023-002/85
(GHIYANKHEDI)
|
1726006023NRG24120620230318204
|
12/06/2023
|
Dev singh
|
1726006023WL020276
|
Dev singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
70
|
NARSINGHGARH
|
MP-26-006-023-002/87-B
(GHIYANKHEDI)
|
1726006023NRG24120620230318207
|
12/06/2023
|
antar bai
|
1726006023WL020276
|
antar bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-023-002/94-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318208
|
12/06/2023
|
keshar singh
|
1726006023WL020276
|
keshar singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-023-002/94-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318209
|
12/06/2023
|
mamta nagar
|
1726006023WL020276
|
mamta nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
mamtanagar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-039-001/103-D
(GANIYARI)
|
1726006039NRG24120620230318854
|
12/06/2023
|
govind verma
|
1726006039WL020288
|
govind verma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
govindverma
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-043-002/5-A
(HARLAI)
|
1726006043NRG24120620230319518
|
12/06/2023
|
DINESH DANGI
|
1726006043WL020334
|
DINESH DANGI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DINESHDANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-043-002/88
(HARLAI)
|
1726006043NRG24120620230319546
|
12/06/2023
|
dharmendra
|
1726006043WL020334
|
dharmendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-071-001/506-A
(KUNWAR KOTRI)
|
1726006071NRG24120620230315934
|
12/06/2023
|
DINESH
|
1726006071WL020142
|
DINESH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292878
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-071-001/506-A
(KUNWAR KOTRI)
|
1726006071NRG24120620230315936
|
12/06/2023
|
vishal meena
|
1726006071WL020142
|
vishal meena
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292878
|
|
vishalmeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-118-004/45
(SARANA)
|
1726006118NRG24120620230316913
|
12/06/2023
|
chanda bai
|
1726006118WL020199
|
chanda bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-118-004/45
(SARANA)
|
1726006118NRG24120620230316912
|
12/06/2023
|
MAHENDR
|
1726006118WL020199
|
MAHENDR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-118-004/45-B
(SARANA)
|
1726006118NRG24120620230316915
|
12/06/2023
|
ramswaroop bai
|
1726006118WL020199
|
ramswaroop bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramswaroopbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-118-004/45-C
(SARANA)
|
1726006118NRG24120620230316916
|
12/06/2023
|
siyamlal
|
1726006118WL020199
|
siyamlal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
siyamlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-128-001/148
(TINDONIYA)
|
1726006128NRG24120620230319900
|
12/06/2023
|
Dwarka Prasad
|
1726006128WL020349
|
Dwarka Prasad
|
00415
|
SBIN0030071
|
44
|
44
|
Processed
|
15/06/2023
|
|
364292878
|
|
DwarkaPrasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-128-001/156-A
(TINDONIYA)
|
1726006128NRG24120620230319901
|
12/06/2023
|
RAMNARAYAN
|
1726006128WL020349
|
RAMNARAYAN
|
00415
|
SBIN0030071
|
44
|
44
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-128-001/156-A
(TINDONIYA)
|
1726006128NRG24120620230319902
|
12/06/2023
|
REKHA
|
1726006128WL020349
|
REKHA
|
00415
|
SBIN0030071
|
44
|
44
|
Processed
|
15/06/2023
|
|
364292878
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-128-001/202
(TINDONIYA)
|
1726006128NRG24120620230319903
|
12/06/2023
|
ramcharan
|
1726006128WL020349
|
ramcharan
|
00415
|
SBIN0030071
|
44
|
44
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-128-001/203-A
(TINDONIYA)
|
1726006128NRG24120620230319890
|
12/06/2023
|
Maya bai
|
1726006128WL020348
|
Maya bai
|
00415
|
SBIN0030071
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-128-001/380-A
(TINDONIYA)
|
1726006128NRG24120620230319898
|
12/06/2023
|
sitaram
|
1726006128WL020348
|
sitaram
|
00415
|
SBIN0030071
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
sitaram
|
IDFC BANK LIMITED(608117)
|
|
88
|
NARSINGHGARH
|
MP-26-006-128-001/380-A
(TINDONIYA)
|
1726006128NRG24120620230319897
|
12/06/2023
|
sitaram
|
1726006128WL020348
|
sitaram
|
00415
|
SBIN0030071
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-133-001/51-A
(VIJAYGARH)
|
1726006133NRG24120620230319397
|
12/06/2023
|
PAPPU KUSHWAHA
|
1726006133WL020325
|
PAPPU KUSHWAHA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
PAPPUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-133-001/61-B
(VIJAYGARH)
|
1726006133NRG24120620230319402
|
12/06/2023
|
REKHA BAI
|
1726006133WL020325
|
REKHA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-133-008/101-A
(VIJAYGARH)
|
1726006133NRG24120620230319408
|
12/06/2023
|
PAWAN YADAV
|
1726006133WL020325
|
PAWAN YADAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
PAWANYADAV
|
BANK OF BARODA(606985)
|
|
92
|
NARSINGHGARH
|
MP-26-006-133-008/11-A
(VIJAYGARH)
|
1726006133NRG24120620230319409
|
12/06/2023
|
DURGA
|
1726006133WL020325
|
DURGA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-133-008/115-B
(VIJAYGARH)
|
1726006133NRG24120620230319413
|
12/06/2023
|
POOJA KUSHWAH
|
1726006133WL020325
|
POOJA KUSHWAH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
POOJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-133-008/49
(VIJAYGARH)
|
1726006133NRG24120620230319420
|
12/06/2023
|
RADHA KUSHWAH
|
1726006133WL020325
|
RADHA KUSHWAH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RADHAKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-133-008/56-A
(VIJAYGARH)
|
1726006133NRG24120620230319424
|
12/06/2023
|
SAVITA
|
1726006133WL020325
|
SAVITA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-133-008/67
(VIJAYGARH)
|
1726006133NRG24120620230319425
|
12/06/2023
|
Rahul kushwah
|
1726006133WL020325
|
Rahul kushwah
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-133-008/99
(VIJAYGARH)
|
1726006133NRG24120620230319427
|
12/06/2023
|
GOVIND KUSHWAH
|
1726006133WL020325
|
GOVIND KUSHWAH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
GOVINDKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-133-008/99
(VIJAYGARH)
|
1726006133NRG24120620230319426
|
12/06/2023
|
RASOM BAI
|
1726006133WL020325
|
RASOM BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RASOMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49571
|
49571
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-050-001/163
(JANGIBAD)
|
1726006050NRG24120620230318136
|
12/06/2023
|
CHANDRA KALA
|
1726006050WL020272
|
CHANDRA KALA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-050-001/163
(JANGIBAD)
|
1726006050NRG24120620230318135
|
12/06/2023
|
SUBHASH CHANDRA
|
1726006050WL020272
|
SUBHASH CHANDRA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SUBHASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-050-001/163-B
(JANGIBAD)
|
1726006050NRG24120620230318138
|
12/06/2023
|
Mohit
|
1726006050WL020272
|
Mohit
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-103-002/70
(PATELPURA)
|
1726006103NRG24120620230318221
|
12/06/2023
|
prem singh
|
1726006103WL020278
|
prem singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-103-004/101
(PATELPURA)
|
1726006103NRG24120620230318224
|
12/06/2023
|
balram nath
|
1726006103WL020278
|
balram nath
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
balramnath
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-103-004/119
(PATELPURA)
|
1726006103NRG24120620230318226
|
12/06/2023
|
mahendra
|
1726006103WL020278
|
mahendra
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317035
|
12/06/2023
|
Sabra
|
1726006108WL020202
|
Sabra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Sabra
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317037
|
12/06/2023
|
Jabid Khan
|
1726006108WL020202
|
Jabid Khan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
JabidKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-025-001/10
(BIJORI)
|
1726006025NRG24120620230316670
|
12/06/2023
|
hanumat singh
|
1726006025WL020177
|
hanumat singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-025-001/10
(BIJORI)
|
1726006025NRG24120620230316671
|
12/06/2023
|
ramkawar
|
1726006025WL020177
|
ramkawar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramkawar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-025-001/100-A
(BIJORI)
|
1726006025NRG24120620230316673
|
12/06/2023
|
Gayatri bai
|
1726006025WL020177
|
Gayatri bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-025-001/100-A
(BIJORI)
|
1726006025NRG24120620230316672
|
12/06/2023
|
Ram babu
|
1726006025WL020177
|
Ram babu
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-086-001/177
(MOYLI KALAN)
|
1726006086NRG24120620230318155
|
12/06/2023
|
Deva lal
|
1726006086WL020274
|
Deva lal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364292878
|
|
Devalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-087-001/240
(MUGALKHEDI)
|
1726006087NRG24120620230315122
|
12/06/2023
|
KAILASH BAI
|
1726006087WL020123
|
KAILASH BAI
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-087-002/174
(MUGALKHEDI)
|
1726006087NRG24120620230317373
|
12/06/2023
|
GORDHANSINGH
|
1726006087WL020240
|
GORDHANSINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-087-002/174-A
(MUGALKHEDI)
|
1726006087NRG24120620230317378
|
12/06/2023
|
RAM KANYA
|
1726006087WL020242
|
RAM KANYA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-087-002/183
(MUGALKHEDI)
|
1726006087NRG24120620230317372
|
12/06/2023
|
RINABAI
|
1726006087WL020239
|
RINABAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-087-002/20-B
(MUGALKHEDI)
|
1726006087NRG24120620230317443
|
12/06/2023
|
KASHIRAM
|
1726006087WL020255
|
KASHIRAM
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-043-001/105
(HARLAI)
|
1726006043NRG24120620230319481
|
12/06/2023
|
mohan lal nagar
|
1726006043WL020334
|
mohan lal nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
mohanlalnagar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-043-001/106-A
(HARLAI)
|
1726006043NRG24120620230319482
|
12/06/2023
|
Hariom nagar
|
1726006043WL020334
|
Hariom nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364292878
|
|
Hariomnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-087-002/27-A
(MUGALKHEDI)
|
1726006087NRG24120620230317419
|
12/06/2023
|
DEEPAK VERMA
|
1726006087WL020251
|
DEEPAK VERMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DEEPAKVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-043-002/75
(HARLAI)
|
1726006043NRG24120620230319535
|
12/06/2023
|
Ramesh chandra
|
1726006043WL020334
|
Ramesh chandra
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-043-002/78
(HARLAI)
|
1726006043NRG24120620230319537
|
12/06/2023
|
raghunath singh
|
1726006043WL020334
|
raghunath singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
raghunathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-039-001/318-C
(GANIYARI)
|
1726006039NRG24120620230318860
|
12/06/2023
|
rina bai
|
1726006039WL020289
|
rina bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364292878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-039-001/318-D
(GANIYARI)
|
1726006039NRG24120620230318861
|
12/06/2023
|
jitendra
|
1726006039WL020289
|
jitendra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-071-001/405
(KUNWAR KOTRI)
|
1726006071NRG24120620230315906
|
12/06/2023
|
ramprasad
|
1726006071WL020140
|
ramprasad
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-071-001/405
(KUNWAR KOTRI)
|
1726006071NRG24120620230315907
|
12/06/2023
|
syama bai
|
1726006071WL020140
|
syama bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292878
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-071-001/506-A
(KUNWAR KOTRI)
|
1726006071NRG24120620230315935
|
12/06/2023
|
savitri bai
|
1726006071WL020142
|
savitri bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292878
|
|
savitribai
|
RATNAKAR BANK(607393)
|
|
127
|
NARSINGHGARH
|
MP-26-006-071-001/64-A
(KUNWAR KOTRI)
|
1726006071NRG24120620230315908
|
12/06/2023
|
savitri bai
|
1726006071WL020140
|
savitri bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292878
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-071-001/749-A
(KUNWAR KOTRI)
|
1726006071NRG24120620230315937
|
12/06/2023
|
mahesh meena
|
1726006071WL020143
|
mahesh meena
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292878
|
|
maheshmeena
|
RATNAKAR BANK(607393)
|
|
129
|
NARSINGHGARH
|
MP-26-006-071-001/749-A
(KUNWAR KOTRI)
|
1726006071NRG24120620230315938
|
12/06/2023
|
rajal bai
|
1726006071WL020143
|
rajal bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292878
|
|
rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-050-001/163-A
(JANGIBAD)
|
1726006050NRG24120620230318137
|
12/06/2023
|
Anil
|
1726006050WL020272
|
Anil
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-050-002/99
(JANGIBAD)
|
1726006050NRG24120620230318140
|
12/06/2023
|
Durgabai
|
1726006050WL020272
|
Durgabai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSINGHGARH
|
MP-26-006-050-002/99
(JANGIBAD)
|
1726006050NRG24120620230318139
|
12/06/2023
|
Hiralal
|
1726006050WL020272
|
Hiralal
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-103-002/70-A
(PATELPURA)
|
1726006103NRG24120620230318223
|
12/06/2023
|
Rajal Bai
|
1726006103WL020278
|
Rajal Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
RajalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-103-004/101
(PATELPURA)
|
1726006103NRG24120620230318225
|
12/06/2023
|
maya bai
|
1726006103WL020278
|
maya bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-103-004/119
(PATELPURA)
|
1726006103NRG24120620230318227
|
12/06/2023
|
Manju Bai
|
1726006103WL020278
|
Manju Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-103-004/19-A
(PATELPURA)
|
1726006103NRG24120620230318231
|
12/06/2023
|
Devi Singh
|
1726006103WL020278
|
Devi Singh
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317034
|
12/06/2023
|
Jamil Khan
|
1726006108WL020202
|
Jamil Khan
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
JamilKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317033
|
12/06/2023
|
Khalil Kah
|
1726006108WL020202
|
Khalil Kah
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
KhalilKah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317036
|
12/06/2023
|
Aladin Khan
|
1726006108WL020202
|
Aladin Khan
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
AladinKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317039
|
12/06/2023
|
Parvin Bee
|
1726006108WL020202
|
Parvin Bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
ParvinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317038
|
12/06/2023
|
Rihana
|
1726006108WL020202
|
Rihana
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Rihana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24120620230317040
|
12/06/2023
|
Tabassumbi Mevati
|
1726006108WL020202
|
Tabassumbi Mevati
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
TabassumbiMevati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-081-004/14-B
(MANPICHHODI)
|
1726006081NRG24120620230319374
|
12/06/2023
|
santosh kumar
|
1726006081WL020324
|
santosh kumar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSINGHGARH
|
MP-26-006-081-004/18
(MANPICHHODI)
|
1726006081NRG24120620230319375
|
12/06/2023
|
Ramkrishan
|
1726006081WL020324
|
Ramkrishan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Ramkrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-081-006/25-A
(MANPICHHODI)
|
1726006081NRG24120620230319381
|
12/06/2023
|
Shobha meena
|
1726006081WL020324
|
Shobha meena
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Shobhameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-081-006/35
(MANPICHHODI)
|
1726006081NRG24120620230319385
|
12/06/2023
|
KRISHNA BAI
|
1726006081WL020324
|
KRISHNA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-081-006/35
(MANPICHHODI)
|
1726006081NRG24120620230319384
|
12/06/2023
|
RAMDAYAL
|
1726006081WL020324
|
RAMDAYAL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-081-006/35-B
(MANPICHHODI)
|
1726006081NRG24120620230319387
|
12/06/2023
|
MAMTABAI
|
1726006081WL020324
|
MAMTABAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-081-006/35-B
(MANPICHHODI)
|
1726006081NRG24120620230319386
|
12/06/2023
|
Rakeshkumar
|
1726006081WL020324
|
Rakeshkumar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Rakeshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
150
|
NARSINGHGARH
|
MP-26-006-081-006/46
(MANPICHHODI)
|
1726006081NRG24120620230319389
|
12/06/2023
|
koshalya bai
|
1726006081WL020324
|
koshalya bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-081-006/46
(MANPICHHODI)
|
1726006081NRG24120620230319388
|
12/06/2023
|
lakhanlal
|
1726006081WL020324
|
lakhanlal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
152
|
NARSINGHGARH
|
MP-26-006-081-006/46-A
(MANPICHHODI)
|
1726006081NRG24120620230319391
|
12/06/2023
|
RAMDULARI
|
1726006081WL020324
|
RAMDULARI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAMDULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-023-002/104-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318174
|
12/06/2023
|
kodu
|
1726006023WL020276
|
kodu
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
kodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-023-002/113
(GHIYANKHEDI)
|
1726006023NRG24120620230318178
|
12/06/2023
|
Dev singh
|
1726006023WL020276
|
Dev singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-023-002/119
(GHIYANKHEDI)
|
1726006023NRG24120620230318180
|
12/06/2023
|
sangita bai
|
1726006023WL020276
|
sangita bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-023-002/42-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318183
|
12/06/2023
|
ayudhya bai
|
1726006023WL020276
|
ayudhya bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
ayudhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-023-002/42-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318182
|
12/06/2023
|
Nirbhey singh
|
1726006023WL020276
|
Nirbhey singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292878
|
|
Nirbheysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-023-002/44-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318187
|
12/06/2023
|
Gyan bai
|
1726006023WL020276
|
Gyan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Gyanbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-023-002/47
(GHIYANKHEDI)
|
1726006023NRG24120620230318188
|
12/06/2023
|
madanlal
|
1726006023WL020276
|
madanlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-023-002/49-A
(GHIYANKHEDI)
|
1726006023NRG24120620230318190
|
12/06/2023
|
Jagannath
|
1726006023WL020276
|
Jagannath
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-023-002/51
(GHIYANKHEDI)
|
1726006023NRG24120620230318193
|
12/06/2023
|
After bai
|
1726006023WL020276
|
After bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Afterbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-023-002/51
(GHIYANKHEDI)
|
1726006023NRG24120620230318192
|
12/06/2023
|
BANESINGH
|
1726006023WL020276
|
BANESINGH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-023-002/55
(GHIYANKHEDI)
|
1726006023NRG24120620230318194
|
12/06/2023
|
BIRAJMOHAN
|
1726006023WL020276
|
BIRAJMOHAN
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
BIRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-023-002/63-B
(GHIYANKHEDI)
|
1726006023NRG24120620230318199
|
12/06/2023
|
kirshana bai
|
1726006023WL020276
|
kirshana bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
kirshanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-023-002/63-B
(GHIYANKHEDI)
|
1726006023NRG24120620230318198
|
12/06/2023
|
ramesh
|
1726006023WL020276
|
ramesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-043-001/117
(HARLAI)
|
1726006043NRG24120620230319484
|
12/06/2023
|
Anarsingh
|
1726006043WL020334
|
Anarsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-043-001/144
(HARLAI)
|
1726006043NRG24120620230319486
|
12/06/2023
|
Bane singh
|
1726006043WL020334
|
Bane singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-043-001/144-A
(HARLAI)
|
1726006043NRG24120620230319487
|
12/06/2023
|
Bharat singh
|
1726006043WL020334
|
Bharat singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-043-002/101-B
(HARLAI)
|
1726006043NRG24120620230319488
|
12/06/2023
|
Radheshyam
|
1726006043WL020334
|
Radheshyam
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-043-002/101-C
(HARLAI)
|
1726006043NRG24120620230319489
|
12/06/2023
|
chander singh
|
1726006043WL020334
|
chander singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-043-002/102
(HARLAI)
|
1726006043NRG24120620230319490
|
12/06/2023
|
jagdish
|
1726006043WL020334
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-043-002/103
(HARLAI)
|
1726006043NRG24120620230319491
|
12/06/2023
|
modsingh
|
1726006043WL020334
|
modsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-043-002/103-B
(HARLAI)
|
1726006043NRG24120620230319492
|
12/06/2023
|
jagdish
|
1726006043WL020334
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-043-002/105
(HARLAI)
|
1726006043NRG24120620230319493
|
12/06/2023
|
harisingh
|
1726006043WL020334
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
harisingh
|
AXIS BANK(607153)
|
|
175
|
NARSINGHGARH
|
MP-26-006-043-002/107
(HARLAI)
|
1726006043NRG24120620230319494
|
12/06/2023
|
padam singh
|
1726006043WL020334
|
padam singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
176
|
NARSINGHGARH
|
MP-26-006-043-002/107
(HARLAI)
|
1726006043NRG24120620230319495
|
12/06/2023
|
Rajendra
|
1726006043WL020334
|
Rajendra
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-043-002/107-A
(HARLAI)
|
1726006043NRG24120620230319496
|
12/06/2023
|
indar singh
|
1726006043WL020334
|
indar singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-043-002/107-B
(HARLAI)
|
1726006043NRG24120620230319497
|
12/06/2023
|
Avanta bai
|
1726006043WL020334
|
Avanta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-043-002/107-B
(HARLAI)
|
1726006043NRG24120620230319498
|
12/06/2023
|
hariom
|
1726006043WL020334
|
hariom
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-043-002/108
(HARLAI)
|
1726006043NRG24120620230319499
|
12/06/2023
|
radheshyam chorasiya
|
1726006043WL020334
|
radheshyam chorasiya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
radheshyamchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-043-002/109
(HARLAI)
|
1726006043NRG24120620230319501
|
12/06/2023
|
sarjan sing
|
1726006043WL020334
|
sarjan sing
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
sarjansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-043-002/115
(HARLAI)
|
1726006043NRG24120620230319502
|
12/06/2023
|
Kamal singh
|
1726006043WL020334
|
Kamal singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-043-002/16
(HARLAI)
|
1726006043NRG24120620230319503
|
12/06/2023
|
Mahesh
|
1726006043WL020334
|
Mahesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-043-002/18
(HARLAI)
|
1726006043NRG24120620230319505
|
12/06/2023
|
jatan bai
|
1726006043WL020334
|
jatan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-043-002/18
(HARLAI)
|
1726006043NRG24120620230319504
|
12/06/2023
|
Ranglal
|
1726006043WL020334
|
Ranglal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-043-002/21
(HARLAI)
|
1726006043NRG24120620230319506
|
12/06/2023
|
BADRILAL
|
1726006043WL020334
|
BADRILAL
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-043-002/23-B
(HARLAI)
|
1726006043NRG24120620230319507
|
12/06/2023
|
Dulichand
|
1726006043WL020334
|
Dulichand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-043-002/25
(HARLAI)
|
1726006043NRG24120620230319508
|
12/06/2023
|
kaluram
|
1726006043WL020334
|
kaluram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-043-002/31
(HARLAI)
|
1726006043NRG24120620230319510
|
12/06/2023
|
Gajraj singh
|
1726006043WL020334
|
Gajraj singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-043-002/34
(HARLAI)
|
1726006043NRG24120620230319511
|
12/06/2023
|
PREM
|
1726006043WL020334
|
PREM
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-043-002/42-A
(HARLAI)
|
1726006043NRG24120620230319513
|
12/06/2023
|
bhagwan singh
|
1726006043WL020334
|
bhagwan singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-043-002/44-A
(HARLAI)
|
1726006043NRG24120620230319514
|
12/06/2023
|
chabilal
|
1726006043WL020334
|
chabilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
chabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-043-002/44-A
(HARLAI)
|
1726006043NRG24120620230319515
|
12/06/2023
|
SUGAN BAI
|
1726006043WL020334
|
SUGAN BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-043-002/50
(HARLAI)
|
1726006043NRG24120620230319519
|
12/06/2023
|
Vijay singh
|
1726006043WL020334
|
Vijay singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-043-002/51
(HARLAI)
|
1726006043NRG24120620230319520
|
12/06/2023
|
Dulichand
|
1726006043WL020334
|
Dulichand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-043-002/55
(HARLAI)
|
1726006043NRG24120620230319521
|
12/06/2023
|
Ashok
|
1726006043WL020334
|
Ashok
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-043-002/6
(HARLAI)
|
1726006043NRG24120620230319522
|
12/06/2023
|
Narayan
|
1726006043WL020334
|
Narayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-043-002/61
(HARLAI)
|
1726006043NRG24120620230319523
|
12/06/2023
|
Laxman singh
|
1726006043WL020334
|
Laxman singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-043-002/64
(HARLAI)
|
1726006043NRG24120620230319524
|
12/06/2023
|
dilip chavrasiya
|
1726006043WL020334
|
dilip chavrasiya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
dilipchavrasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-043-002/65
(HARLAI)
|
1726006043NRG24120620230319525
|
12/06/2023
|
Seva bai
|
1726006043WL020334
|
Seva bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Sevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-043-002/66
(HARLAI)
|
1726006043NRG24120620230319527
|
12/06/2023
|
mamta bai
|
1726006043WL020334
|
mamta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-043-002/66
(HARLAI)
|
1726006043NRG24120620230319526
|
12/06/2023
|
Raghuveer singh
|
1726006043WL020334
|
Raghuveer singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-043-002/67
(HARLAI)
|
1726006043NRG24120620230319528
|
12/06/2023
|
gajraj singh
|
1726006043WL020334
|
gajraj singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
204
|
NARSINGHGARH
|
MP-26-006-043-002/68
(HARLAI)
|
1726006043NRG24120620230319529
|
12/06/2023
|
harisingh
|
1726006043WL020334
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-043-002/69-A
(HARLAI)
|
1726006043NRG24120620230319530
|
12/06/2023
|
Devsingh
|
1726006043WL020334
|
Devsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-043-002/70
(HARLAI)
|
1726006043NRG24120620230319532
|
12/06/2023
|
Geeta bai
|
1726006043WL020334
|
Geeta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-043-002/70
(HARLAI)
|
1726006043NRG24120620230319531
|
12/06/2023
|
Gulkand
|
1726006043WL020334
|
Gulkand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Gulkand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-043-002/71
(HARLAI)
|
1726006043NRG24120620230319533
|
12/06/2023
|
vikramsingh
|
1726006043WL020334
|
vikramsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-043-002/74
(HARLAI)
|
1726006043NRG24120620230319534
|
12/06/2023
|
kanahiya lal
|
1726006043WL020334
|
kanahiya lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
kanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-043-002/78-A
(HARLAI)
|
1726006043NRG24120620230319538
|
12/06/2023
|
Mangilal
|
1726006043WL020334
|
Mangilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-043-002/79
(HARLAI)
|
1726006043NRG24120620230319539
|
12/06/2023
|
rahul
|
1726006043WL020334
|
rahul
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-043-002/8
(HARLAI)
|
1726006043NRG24120620230319540
|
12/06/2023
|
Devji
|
1726006043WL020334
|
Devji
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Devji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-043-002/82
(HARLAI)
|
1726006043NRG24120620230319541
|
12/06/2023
|
Devi singh
|
1726006043WL020334
|
Devi singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-043-002/84
(HARLAI)
|
1726006043NRG24120620230319542
|
12/06/2023
|
Mukesh kumar
|
1726006043WL020334
|
Mukesh kumar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-043-002/85-A
(HARLAI)
|
1726006043NRG24120620230319543
|
12/06/2023
|
Vikram singh
|
1726006043WL020334
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-043-002/86
(HARLAI)
|
1726006043NRG24120620230319544
|
12/06/2023
|
modsingh
|
1726006043WL020334
|
modsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-043-002/87-A
(HARLAI)
|
1726006043NRG24120620230319545
|
12/06/2023
|
Vikram singh
|
1726006043WL020334
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-043-002/89
(HARLAI)
|
1726006043NRG24120620230319547
|
12/06/2023
|
amrat lal
|
1726006043WL020334
|
amrat lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-043-002/90
(HARLAI)
|
1726006043NRG24120620230319548
|
12/06/2023
|
Bhagwansingh
|
1726006043WL020334
|
Bhagwansingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
220
|
NARSINGHGARH
|
MP-26-006-043-002/90-B
(HARLAI)
|
1726006043NRG24120620230319549
|
12/06/2023
|
Jaswant singh
|
1726006043WL020334
|
Jaswant singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
Jaswantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-043-002/96
(HARLAI)
|
1726006043NRG24120620230319550
|
12/06/2023
|
bihari lal
|
1726006043WL020334
|
bihari lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-043-002/96-A
(HARLAI)
|
1726006043NRG24120620230319551
|
12/06/2023
|
kanheya lal
|
1726006043WL020334
|
kanheya lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
223
|
NARSINGHGARH
|
MP-26-006-133-001/48-A
(VIJAYGARH)
|
1726006133NRG24120620230319395
|
12/06/2023
|
PREMSINGH
|
1726006133WL020325
|
PREMSINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364292878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NARSINGHGARH
|
MP-26-006-133-001/56-B
(VIJAYGARH)
|
1726006133NRG24120620230319398
|
12/06/2023
|
NAM SINGH
|
1726006133WL020325
|
NAM SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
NAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSINGHGARH
|
MP-26-006-133-001/57-A
(VIJAYGARH)
|
1726006133NRG24120620230319399
|
12/06/2023
|
DHANSINGH
|
1726006133WL020325
|
DHANSINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
226
|
NARSINGHGARH
|
MP-26-006-133-001/57-A
(VIJAYGARH)
|
1726006133NRG24120620230319400
|
12/06/2023
|
MAYA BAI
|
1726006133WL020325
|
MAYA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-133-001/72-B
(VIJAYGARH)
|
1726006133NRG24120620230319403
|
12/06/2023
|
BABULAL
|
1726006133WL020325
|
BABULAL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSINGHGARH
|
MP-26-006-133-005/27-A
(VIJAYGARH)
|
1726006133NRG24120620230319404
|
12/06/2023
|
MANOJ MEENA
|
1726006133WL020325
|
MANOJ MEENA
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
MANOJMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-133-005/27-A
(VIJAYGARH)
|
1726006133NRG24120620230319405
|
12/06/2023
|
SUNITABAI
|
1726006133WL020325
|
SUNITABAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364292878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
NARSINGHGARH
|
MP-26-006-133-008/100-A
(VIJAYGARH)
|
1726006133NRG24120620230319407
|
12/06/2023
|
RAJANTA BAI
|
1726006133WL020325
|
RAJANTA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAJANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-133-008/115-B
(VIJAYGARH)
|
1726006133NRG24120620230319412
|
12/06/2023
|
PANKAJ
|
1726006133WL020325
|
PANKAJ
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-133-008/12-B
(VIJAYGARH)
|
1726006133NRG24120620230319415
|
12/06/2023
|
DALCHAND
|
1726006133WL020325
|
DALCHAND
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-133-008/128
(VIJAYGARH)
|
1726006133NRG24120620230319418
|
12/06/2023
|
VIJAIYSINGH
|
1726006133WL020325
|
VIJAIYSINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
VIJAIYSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARSINGHGARH
|
MP-26-006-133-008/49
(VIJAYGARH)
|
1726006133NRG24120620230319419
|
12/06/2023
|
BHARATSINGH
|
1726006133WL020325
|
BHARATSINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARSINGHGARH
|
MP-26-006-133-008/53
(VIJAYGARH)
|
1726006133NRG24120620230319421
|
12/06/2023
|
PRAKASH
|
1726006133WL020325
|
PRAKASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-133-008/56-A
(VIJAYGARH)
|
1726006133NRG24120620230319423
|
12/06/2023
|
DINESH
|
1726006133WL020325
|
DINESH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
237
|
NARSINGHGARH
|
MP-26-006-087-001/102
(MUGALKHEDI)
|
1726006087NRG24120620230317407
|
12/06/2023
|
GISALAL
|
1726006087WL020244
|
GISALAL
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
GISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-087-001/113-A
(MUGALKHEDI)
|
1726006087NRG24120620230317375
|
12/06/2023
|
POOL SINGH
|
1726006087WL020241
|
POOL SINGH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
POOLSINGH
|
BANK OF INDIA(508505)
|
|
239
|
NARSINGHGARH
|
MP-26-006-087-001/134-B
(MUGALKHEDI)
|
1726006087NRG24120620230317460
|
12/06/2023
|
KALLU MOGIYA
|
1726006087WL020258
|
KALLU MOGIYA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
KALLUMOGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-087-001/148-A
(MUGALKHEDI)
|
1726006087NRG24120620230317476
|
12/06/2023
|
DHAPU BAI
|
1726006087WL020261
|
DHAPU BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-087-001/148-A
(MUGALKHEDI)
|
1726006087NRG24120620230317475
|
12/06/2023
|
RAMBABU MOGIYA
|
1726006087WL020261
|
RAMBABU MOGIYA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAMBABUMOGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-087-001/155-A
(MUGALKHEDI)
|
1726006087NRG24120620230315110
|
12/06/2023
|
AJMAL
|
1726006087WL020123
|
AJMAL
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
AJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-087-001/161
(MUGALKHEDI)
|
1726006087NRG24120620230315111
|
12/06/2023
|
JASMAN SINGH
|
1726006087WL020123
|
JASMAN SINGH
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
JASMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARSINGHGARH
|
MP-26-006-087-001/174
(MUGALKHEDI)
|
1726006087NRG24120620230315113
|
12/06/2023
|
chandar singh
|
1726006087WL020123
|
chandar singh
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-087-001/206
(MUGALKHEDI)
|
1726006087NRG24120620230315115
|
12/06/2023
|
syam lal
|
1726006087WL020123
|
syam lal
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARSINGHGARH
|
MP-26-006-087-001/215-A
(MUGALKHEDI)
|
1726006087NRG24120620230315119
|
12/06/2023
|
ramswarup
|
1726006087WL020123
|
ramswarup
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-087-001/215-B
(MUGALKHEDI)
|
1726006087NRG24120620230315120
|
12/06/2023
|
KANTA BAI
|
1726006087WL020123
|
KANTA BAI
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-087-001/222-A
(MUGALKHEDI)
|
1726006087NRG24120620230317417
|
12/06/2023
|
SANTOSH
|
1726006087WL020250
|
SANTOSH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARSINGHGARH
|
MP-26-006-087-001/240
(MUGALKHEDI)
|
1726006087NRG24120620230315121
|
12/06/2023
|
anar singh
|
1726006087WL020123
|
anar singh
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARSINGHGARH
|
MP-26-006-087-001/241
(MUGALKHEDI)
|
1726006087NRG24120620230315124
|
12/06/2023
|
geeta bai
|
1726006087WL020123
|
geeta bai
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-087-001/241
(MUGALKHEDI)
|
1726006087NRG24120620230315123
|
12/06/2023
|
madanlal
|
1726006087WL020123
|
madanlal
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
252
|
NARSINGHGARH
|
MP-26-006-087-001/244-B
(MUGALKHEDI)
|
1726006087NRG24120620230315125
|
12/06/2023
|
bharat
|
1726006087WL020123
|
bharat
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-087-001/244-C
(MUGALKHEDI)
|
1726006087NRG24120620230315126
|
12/06/2023
|
gopal
|
1726006087WL020123
|
gopal
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-087-001/244-C
(MUGALKHEDI)
|
1726006087NRG24120620230315127
|
12/06/2023
|
SANJU BAI
|
1726006087WL020123
|
SANJU BAI
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292878
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-087-001/415-B
(MUGALKHEDI)
|
1726006087NRG24120620230317408
|
12/06/2023
|
RAJESH
|
1726006087WL020245
|
RAJESH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-087-001/68
(MUGALKHEDI)
|
1726006087NRG24120620230317412
|
12/06/2023
|
ASHOK
|
1726006087WL020248
|
ASHOK
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-087-002/103
(MUGALKHEDI)
|
1726006087NRG24120620230317411
|
12/06/2023
|
RAMKALI MEENA
|
1726006087WL020247
|
RAMKALI MEENA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
RAMKALIMEENA
|
BANK OF INDIA(508505)
|
|
258
|
NARSINGHGARH
|
MP-26-006-087-002/119-A
(MUGALKHEDI)
|
1726006087NRG24120620230317415
|
12/06/2023
|
haricharan
|
1726006087WL020249
|
haricharan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
haricharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-087-002/119-A
(MUGALKHEDI)
|
1726006087NRG24120620230317416
|
12/06/2023
|
HEM SINGH
|
1726006087WL020249
|
HEM SINGH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARSINGHGARH
|
MP-26-006-087-002/174
(MUGALKHEDI)
|
1726006087NRG24120620230317374
|
12/06/2023
|
SORAM BAI AHIRWAR
|
1726006087WL020240
|
SORAM BAI AHIRWAR
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
SORAMBAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
261
|
NARSINGHGARH
|
MP-26-006-118-004/45-B
(SARANA)
|
1726006118NRG24120620230316914
|
12/06/2023
|
KAMAL SINGH
|
1726006118WL020199
|
KAMAL SINGH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-128-001/283
(TINDONIYA)
|
1726006128NRG24120620230319894
|
12/06/2023
|
Vinod kumar
|
1726006128WL020348
|
Vinod kumar
|
00697
|
BKID0MG0335
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
364292878
|
|
Vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARSINGHGARH
|
MP-26-006-128-001/97
(TINDONIYA)
|
1726006128NRG24120620230319911
|
12/06/2023
|
Pavitra bai
|
1726006128WL020349
|
Pavitra bai
|
00697
|
BKID0MG0335
|
1216
|
1216
|
Processed
|
16/06/2023
|
|
364292878
|
|
Pavitrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
264
|
NARSINGHGARH
|
MP-26-006-025-001/115-A
(BIJORI)
|
1726006025NRG24120620230316674
|
12/06/2023
|
rajkumar
|
1726006025WL020177
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292878
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319769
|
319769
|
|
|
|
|
|
|
|