|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGHGARH
|
MP-26-006-101-002/120
(PANJRA)
|
1726006101NRG24200620230362008
|
20/06/2023
|
gokulprasad
|
1726006101WL023097
|
gokulprasad
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246079
|
|
gokulprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-034-001/130
(CHOMA)
|
1726006034NRG24200620230362575
|
20/06/2023
|
shyambabu
|
1726006034WL023155
|
shyambabu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
shyambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSINGHGARH
|
MP-26-006-034-001/134-A
(CHOMA)
|
1726006034NRG24200620230362577
|
20/06/2023
|
SORAM BAI
|
1726006034WL023155
|
SORAM BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-034-001/134-C
(CHOMA)
|
1726006034NRG24200620230362578
|
20/06/2023
|
Ghanshayam
|
1726006034WL023155
|
Ghanshayam
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Ghanshayam
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-034-001/134-D
(CHOMA)
|
1726006034NRG24200620230362579
|
20/06/2023
|
Amrat lal
|
1726006034WL023155
|
Amrat lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-034-001/134-D
(CHOMA)
|
1726006034NRG24200620230362580
|
20/06/2023
|
Mangu bai
|
1726006034WL023155
|
Mangu bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-034-001/145
(CHOMA)
|
1726006034NRG24190620230361891
|
20/06/2023
|
Shiv lal
|
1726006034WL023083
|
Shiv lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-034-001/167
(CHOMA)
|
1726006034NRG24200620230362581
|
20/06/2023
|
Baneshing
|
1726006034WL023155
|
Baneshing
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Baneshing
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-034-001/167-A
(CHOMA)
|
1726006034NRG24200620230362582
|
20/06/2023
|
BHARAT
|
1726006034WL023155
|
BHARAT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-034-001/167-A
(CHOMA)
|
1726006034NRG24200620230362583
|
20/06/2023
|
PREM NARAYAN
|
1726006034WL023155
|
PREM NARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-034-001/184
(CHOMA)
|
1726006034NRG24190620230361893
|
20/06/2023
|
premnarayan
|
1726006034WL023083
|
premnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-034-001/201-A
(CHOMA)
|
1726006034NRG24190620230361895
|
20/06/2023
|
GHANSHYAM
|
1726006034WL023083
|
GHANSHYAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-034-001/216
(CHOMA)
|
1726006034NRG24200620230362584
|
20/06/2023
|
GORI LAL
|
1726006034WL023155
|
GORI LAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
GORILAL
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-034-001/217
(CHOMA)
|
1726006034NRG24200620230362588
|
20/06/2023
|
BALRAM RUHELA
|
1726006034WL023155
|
BALRAM RUHELA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
BALRAMRUHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-034-001/48
(CHOMA)
|
1726006034NRG24200620230362593
|
20/06/2023
|
devnarayan
|
1726006034WL023155
|
devnarayan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-034-001/71
(CHOMA)
|
1726006034NRG24200620230362594
|
20/06/2023
|
Dhul ji
|
1726006034WL023155
|
Dhul ji
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
Dhulji
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-034-001/71-D
(CHOMA)
|
1726006034NRG24200620230362595
|
20/06/2023
|
Rambabu
|
1726006034WL023155
|
Rambabu
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-034-001/90-D
(CHOMA)
|
1726006034NRG24200620230362598
|
20/06/2023
|
vishal
|
1726006034WL023155
|
vishal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
vishal
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-060-001/199-A
(KANSROD)
|
1726006060NRG24200620230363283
|
20/06/2023
|
Jitendra
|
1726006060WL023202
|
Jitendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-060-001/465-A
(KANSROD)
|
1726006060NRG24200620230363285
|
20/06/2023
|
Pawan
|
1726006060WL023202
|
Pawan
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523246079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-091-001/366-B
(NAHLI)
|
1726006091NRG24200620230362625
|
20/06/2023
|
biram singh
|
1726006091WL023159
|
biram singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-119-002/245
(SEHATKHEDI)
|
1726006119NRG24200620230362238
|
20/06/2023
|
maheandra singh
|
1726006119WL023112
|
maheandra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
maheandrasingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-119-002/246-A
(SEHATKHEDI)
|
1726006119NRG24200620230362284
|
20/06/2023
|
jyoti bai
|
1726006119WL023117
|
jyoti bai
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246079
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-133-005/4-B
(VIJAYGARH)
|
1726006133NRG24200620230361971
|
20/06/2023
|
SUNIL
|
1726006133WL023093
|
SUNIL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
25
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG24200620230361972
|
20/06/2023
|
VIKRAM SINGH
|
1726006133WL023093
|
VIKRAM SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG24200620230361974
|
20/06/2023
|
LAXMINARAYAN
|
1726006133WL023093
|
LAXMINARAYAN
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-133-005/59-A
(VIJAYGARH)
|
1726006133NRG24200620230361980
|
20/06/2023
|
balaprasad
|
1726006133WL023093
|
balaprasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-038-001/227-A
(GAGAR)
|
1726006038NRG24200620230362632
|
20/06/2023
|
kamal singh
|
1726006038WL023160
|
kamal singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-038-001/227-A
(GAGAR)
|
1726006038NRG24200620230362633
|
20/06/2023
|
rukma bai
|
1726006038WL023160
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-038-001/227-D
(GAGAR)
|
1726006038NRG24200620230362637
|
20/06/2023
|
savitri bai
|
1726006038WL023160
|
savitri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-038-001/227-D
(GAGAR)
|
1726006038NRG24200620230362636
|
20/06/2023
|
shivnarayn
|
1726006038WL023160
|
shivnarayn
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
shivnarayn
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-038-001/228
(GAGAR)
|
1726006038NRG24200620230362638
|
20/06/2023
|
vishnu
|
1726006038WL023160
|
vishnu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-038-001/228-A
(GAGAR)
|
1726006038NRG24200620230362639
|
20/06/2023
|
radhesyam
|
1726006038WL023160
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-106-001/240-A
(PIPLIYA BIRAM)
|
1726006106NRG24200620230362482
|
20/06/2023
|
pawan
|
1726006106WL023138
|
pawan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
pawan
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-106-001/258
(PIPLIYA BIRAM)
|
1726006106NRG24200620230362483
|
20/06/2023
|
narayan singh
|
1726006106WL023138
|
narayan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
NARSINGHGARH
|
MP-26-006-106-001/282-B
(PIPLIYA BIRAM)
|
1726006106NRG24200620230362485
|
20/06/2023
|
narmda bai
|
1726006106WL023138
|
narmda bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
narmdabai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-106-001/282-B
(PIPLIYA BIRAM)
|
1726006106NRG24200620230362484
|
20/06/2023
|
rakesh singh
|
1726006106WL023138
|
rakesh singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
rakeshsingh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-106-001/282-C
(PIPLIYA BIRAM)
|
1726006106NRG24200620230362487
|
20/06/2023
|
anuradha
|
1726006106WL023138
|
anuradha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-106-001/282-C
(PIPLIYA BIRAM)
|
1726006106NRG24200620230362486
|
20/06/2023
|
govind singh
|
1726006106WL023138
|
govind singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-119-003/50
(SEHATKHEDI)
|
1726006119NRG24200620230362246
|
20/06/2023
|
Santosh bai
|
1726006119WL023112
|
Santosh bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-034-001/217-A
(CHOMA)
|
1726006034NRG24200620230362589
|
20/06/2023
|
RAMNARAYAN
|
1726006034WL023155
|
RAMNARAYAN
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-050-002/26
(JANGIBAD)
|
1726006050NRG24200620230362605
|
20/06/2023
|
Himmat
|
1726006050WL023157
|
Himmat
|
00168
|
ICIC0003030
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-133-005/33
(VIJAYGARH)
|
1726006133NRG24200620230361965
|
20/06/2023
|
Antar Bai
|
1726006133WL023093
|
Antar Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
AntarBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-133-005/35-A
(VIJAYGARH)
|
1726006133NRG24200620230361969
|
20/06/2023
|
DHANKUNWAR
|
1726006133WL023093
|
DHANKUNWAR
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
DHANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-133-005/35-B
(VIJAYGARH)
|
1726006133NRG24200620230361970
|
20/06/2023
|
DINESH KUMAR MEENA
|
1726006133WL023093
|
DINESH KUMAR MEENA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
DINESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG24200620230361973
|
20/06/2023
|
ANUSUIYABAI
|
1726006133WL023093
|
ANUSUIYABAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG24200620230361975
|
20/06/2023
|
VIMLA
|
1726006133WL023093
|
VIMLA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-133-005/48-C
(VIJAYGARH)
|
1726006133NRG24200620230361976
|
20/06/2023
|
RADHA BAI
|
1726006133WL023093
|
RADHA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG24200620230361978
|
20/06/2023
|
ASHOK SEN
|
1726006133WL023093
|
ASHOK SEN
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-133-005/59-A
(VIJAYGARH)
|
1726006133NRG24200620230361981
|
20/06/2023
|
SUNITA
|
1726006133WL023093
|
SUNITA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG24200620230361985
|
20/06/2023
|
HIMMAT SINGH KUSHWAH
|
1726006133WL023093
|
HIMMAT SINGH KUSHWAH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
HIMMATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-034-001/219-A
(CHOMA)
|
1726006034NRG24200620230362590
|
20/06/2023
|
Ashok
|
1726006034WL023155
|
Ashok
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-034-001/71-D
(CHOMA)
|
1726006034NRG24200620230362596
|
20/06/2023
|
Manju
|
1726006034WL023155
|
Manju
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-110-004/6
(PURA BARAITHA)
|
1726006110NRG24200620230363438
|
20/06/2023
|
HARI SINGH
|
1726006110WL023208
|
HARI SINGH
|
00415
|
SBIN0030071
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523246079
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSINGHGARH
|
MP-26-006-133-005/34
(VIJAYGARH)
|
1726006133NRG24200620230361966
|
20/06/2023
|
OM PRAKASH MEENA
|
1726006133WL023093
|
OM PRAKASH MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
OMPRAKASHMEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-133-005/34
(VIJAYGARH)
|
1726006133NRG24200620230361967
|
20/06/2023
|
OM WATI MEENA
|
1726006133WL023093
|
OM WATI MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
OMWATIMEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-133-005/35-A
(VIJAYGARH)
|
1726006133NRG24200620230361968
|
20/06/2023
|
HEMRAJ MEENA
|
1726006133WL023093
|
HEMRAJ MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
HEMRAJMEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24200620230361977
|
20/06/2023
|
SAROJ BAI
|
1726006133WL023093
|
SAROJ BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG24200620230361979
|
20/06/2023
|
NEELAM SEN
|
1726006133WL023093
|
NEELAM SEN
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
NEELAMSEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG24200620230361982
|
20/06/2023
|
DYAL BAI
|
1726006133WL023093
|
DYAL BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
DYALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-038-001/228-C
(GAGAR)
|
1726006038NRG24200620230362643
|
20/06/2023
|
urmila
|
1726006038WL023160
|
urmila
|
00415
|
SBIN0030072
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523246079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-050-001/163
(JANGIBAD)
|
1726006050NRG24200620230362611
|
20/06/2023
|
CHANDRA KALA
|
1726006050WL023158
|
CHANDRA KALA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-050-001/163
(JANGIBAD)
|
1726006050NRG24200620230362610
|
20/06/2023
|
SUBHASH CHANDRA
|
1726006050WL023158
|
SUBHASH CHANDRA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
SUBHASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-050-001/163-B
(JANGIBAD)
|
1726006050NRG24200620230362613
|
20/06/2023
|
Mohit
|
1726006050WL023158
|
Mohit
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-050-001/175
(JANGIBAD)
|
1726006050NRG24200620230362599
|
20/06/2023
|
Babulal
|
1726006050WL023156
|
Babulal
|
00415
|
SBIN0030247
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523246079
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-050-001/37
(JANGIBAD)
|
1726006050NRG24200620230362600
|
20/06/2023
|
MUNSHI LAL
|
1726006050WL023157
|
MUNSHI LAL
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-050-001/52
(JANGIBAD)
|
1726006050NRG24200620230362601
|
20/06/2023
|
dheeraj
|
1726006050WL023157
|
dheeraj
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-050-001/89
(JANGIBAD)
|
1726006050NRG24200620230362602
|
20/06/2023
|
rugnathsingh
|
1726006050WL023157
|
rugnathsingh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
rugnathsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-050-001/95
(JANGIBAD)
|
1726006050NRG24200620230362603
|
20/06/2023
|
Bhagirat
|
1726006050WL023157
|
Bhagirat
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Bhagirat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-050-002/28-A
(JANGIBAD)
|
1726006050NRG24200620230362606
|
20/06/2023
|
devisingh
|
1726006050WL023157
|
devisingh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-050-002/29-A
(JANGIBAD)
|
1726006050NRG24200620230362607
|
20/06/2023
|
mangilal
|
1726006050WL023157
|
mangilal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSINGHGARH
|
MP-26-006-050-002/63
(JANGIBAD)
|
1726006050NRG24200620230362609
|
20/06/2023
|
Mangilal
|
1726006050WL023157
|
Mangilal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-060-001/8
(KANSROD)
|
1726006060NRG24200620230363286
|
20/06/2023
|
devendra
|
1726006060WL023202
|
devendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-091-001/108
(NAHLI)
|
1726006091NRG24200620230362614
|
20/06/2023
|
narayan singh
|
1726006091WL023159
|
narayan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-091-001/241
(NAHLI)
|
1726006091NRG24200620230362615
|
20/06/2023
|
babulal
|
1726006091WL023159
|
babulal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-091-001/280
(NAHLI)
|
1726006091NRG24200620230362618
|
20/06/2023
|
bali bai
|
1726006091WL023159
|
bali bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-091-001/280
(NAHLI)
|
1726006091NRG24200620230362617
|
20/06/2023
|
mangilal
|
1726006091WL023159
|
mangilal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-091-001/310
(NAHLI)
|
1726006091NRG24200620230362619
|
20/06/2023
|
kaluram
|
1726006091WL023159
|
kaluram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-091-001/326-A
(NAHLI)
|
1726006091NRG24200620230362621
|
20/06/2023
|
mod singh
|
1726006091WL023159
|
mod singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
modsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-091-001/422
(NAHLI)
|
1726006091NRG24200620230362629
|
20/06/2023
|
rod singh
|
1726006091WL023159
|
rod singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-091-001/448
(NAHLI)
|
1726006091NRG24200620230362630
|
20/06/2023
|
ratan singh
|
1726006091WL023159
|
ratan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
ratansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
NARSINGHGARH
|
MP-26-006-119-002/54-A
(SEHATKHEDI)
|
1726006119NRG24200620230362240
|
20/06/2023
|
Jitendra
|
1726006119WL023112
|
Jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-119-002/89
(SEHATKHEDI)
|
1726006119NRG24200620230362242
|
20/06/2023
|
chatar bai
|
1726006119WL023112
|
chatar bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
chatarbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-119-002/93
(SEHATKHEDI)
|
1726006119NRG24200620230362285
|
20/06/2023
|
Bhuri Bai
|
1726006119WL023117
|
Bhuri Bai
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246079
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-119-003/104
(SEHATKHEDI)
|
1726006119NRG24200620230362243
|
20/06/2023
|
Pawan Kumar
|
1726006119WL023112
|
Pawan Kumar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
PawanKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-110-001/125-A
(PURA BARAITHA)
|
1726006110NRG24200620230363437
|
20/06/2023
|
RAMPAL SINGH
|
1726006110WL023208
|
RAMPAL SINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246079
|
|
RAMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSINGHGARH
|
MP-26-006-119-002/245
(SEHATKHEDI)
|
1726006119NRG24200620230362239
|
20/06/2023
|
Reena
|
1726006119WL023112
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSINGHGARH
|
MP-26-006-119-002/25-A
(SEHATKHEDI)
|
1726006119NRG24200620230362280
|
20/06/2023
|
kiran bai
|
1726006119WL023116
|
kiran bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246079
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-119-002/270-A
(SEHATKHEDI)
|
1726006119NRG24200620230362281
|
20/06/2023
|
gokal bai
|
1726006119WL023116
|
gokal bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246079
|
|
gokalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARSINGHGARH
|
MP-26-006-119-002/37
(SEHATKHEDI)
|
1726006119NRG24200620230362282
|
20/06/2023
|
soram bai
|
1726006119WL023116
|
soram bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246079
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARSINGHGARH
|
MP-26-006-119-002/93
(SEHATKHEDI)
|
1726006119NRG24200620230362283
|
20/06/2023
|
Dinesh
|
1726006119WL023116
|
Dinesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523246079
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSINGHGARH
|
MP-26-006-119-003/31
(SEHATKHEDI)
|
1726006119NRG24200620230362245
|
20/06/2023
|
Laxmi
|
1726006119WL023112
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-034-001/221
(CHOMA)
|
1726006034NRG24200620230362591
|
20/06/2023
|
Sardar bai
|
1726006034WL023155
|
Sardar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
Sardarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSINGHGARH
|
MP-26-006-034-001/221-B
(CHOMA)
|
1726006034NRG24190620230361897
|
20/06/2023
|
Dropte bai
|
1726006034WL023083
|
Dropte bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Droptebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARSINGHGARH
|
MP-26-006-034-001/34
(CHOMA)
|
1726006034NRG24190620230361898
|
20/06/2023
|
Pintu
|
1726006034WL023083
|
Pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-034-001/221-B
(CHOMA)
|
1726006034NRG24200620230362592
|
20/06/2023
|
Balram
|
1726006034WL023155
|
Balram
|
00689
|
AUBL0002307
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246079
|
|
Balram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-091-001/374-C
(NAHLI)
|
1726006091NRG24200620230362627
|
20/06/2023
|
hariom rajput
|
1726006091WL023159
|
hariom rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
hariomrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-091-001/374-C
(NAHLI)
|
1726006091NRG24200620230362628
|
20/06/2023
|
sangita bai
|
1726006091WL023159
|
sangita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-119-002/54-D
(SEHATKHEDI)
|
1726006119NRG24200620230362241
|
20/06/2023
|
kiran bai
|
1726006119WL023112
|
kiran bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523246079
|
|
kiranbai
|
RATNAKAR BANK(607393)
|
|
100
|
NARSINGHGARH
|
MP-26-006-119-003/18-A
(SEHATKHEDI)
|
1726006119NRG24200620230362244
|
20/06/2023
|
Leela Bai
|
1726006119WL023112
|
Leela Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-050-001/163-A
(JANGIBAD)
|
1726006050NRG24200620230362612
|
20/06/2023
|
Anil
|
1726006050WL023158
|
Anil
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-050-002/39
(JANGIBAD)
|
1726006050NRG24200620230362608
|
20/06/2023
|
Bhimsingh
|
1726006050WL023157
|
Bhimsingh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-091-001/322
(NAHLI)
|
1726006091NRG24200620230362620
|
20/06/2023
|
Bavita bai
|
1726006091WL023159
|
Bavita bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Bavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-091-001/326-A
(NAHLI)
|
1726006091NRG24200620230362622
|
20/06/2023
|
gayatri bai
|
1726006091WL023159
|
gayatri bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-091-001/366-A
(NAHLI)
|
1726006091NRG24200620230362623
|
20/06/2023
|
keshar singh
|
1726006091WL023159
|
keshar singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-091-001/366-B
(NAHLI)
|
1726006091NRG24200620230362626
|
20/06/2023
|
Seema Bai
|
1726006091WL023159
|
Seema Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-091-001/475
(NAHLI)
|
1726006091NRG24200620230362631
|
20/06/2023
|
ramesh chand
|
1726006091WL023159
|
ramesh chand
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-133-005/33
(VIJAYGARH)
|
1726006133NRG24200620230361964
|
20/06/2023
|
RAMCHARAN
|
1726006133WL023093
|
RAMCHARAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG24200620230361983
|
20/06/2023
|
MOR BAI
|
1726006133WL023093
|
MOR BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
MORBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG24200620230361984
|
20/06/2023
|
GANESH RAM
|
1726006133WL023093
|
GANESH RAM
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG24200620230361986
|
20/06/2023
|
OM PRAKASH
|
1726006133WL023093
|
OM PRAKASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG24200620230361987
|
20/06/2023
|
RAMBABU
|
1726006133WL023093
|
RAMBABU
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
113
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG24200620230361988
|
20/06/2023
|
SANTOSH KUSHWAH
|
1726006133WL023093
|
SANTOSH KUSHWAH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
SANTOSHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-133-008/173-A
(VIJAYGARH)
|
1726006133NRG24200620230361989
|
20/06/2023
|
SURAJ SINGH
|
1726006133WL023093
|
SURAJ SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-050-002/100-A
(JANGIBAD)
|
1726006050NRG24200620230362604
|
20/06/2023
|
Dhankunwar
|
1726006050WL023157
|
Dhankunwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246079
|
|
Dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|