|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZIRAPUR
|
MP-26-001-078-001/106
(KAHAR KHEDA)
|
1726001078NRG23290720220436787
|
29/07/2022
|
Laltabai
|
1726001078WL040092
|
Laltabai
|
00045
|
BARB0RAJRAJ
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484881560
|
|
Laltabai
|
BANK OF BARODA(606985)
|
|
2
|
ZIRAPUR
|
MP-26-001-078-001/79
(KAHAR KHEDA)
|
1726001078NRG23290720220436798
|
29/07/2022
|
papu
|
1726001078WL040096
|
papu
|
00045
|
BARB0RAJRAJ
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484881560
|
|
papu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
3
|
ZIRAPUR
|
MP-26-001-038-001/218
(KHARPA)
|
1726001038NRG23290720220436464
|
29/07/2022
|
shantibai
|
1726001038WL040020
|
shantibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZIRAPUR
|
MP-26-001-040-004/70
(KHOKARIYA)
|
1726001040NRG23280720220435735
|
29/07/2022
|
purabai
|
1726001040WL039840
|
purabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
purabai
|
BANK OF INDIA(508505)
|
|
5
|
ZIRAPUR
|
MP-26-001-044-001/106
(KUNDALIYA)
|
1726001000NRG23280720220435843
|
29/07/2022
|
PREM BAI WO RAMCHANDR
|
1726001WL039879
|
PREM BAI WO RAMCHANDR
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
PREMBAIWORAMCHANDR
|
BANK OF INDIA(508505)
|
|
6
|
ZIRAPUR
|
MP-26-001-044-003/62
(KUNDALIYA)
|
1726001000NRG23280720220435868
|
29/07/2022
|
KANWARLAL
|
1726001WL039879
|
KANWARLAL
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZIRAPUR
|
MP-26-001-052-002/30
(MOHLI)
|
1726001000NRG23280720220435627
|
29/07/2022
|
ramprasad
|
1726001WL039800
|
ramprasad
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
8
|
ZIRAPUR
|
MP-26-001-052-002/30
(MOHLI)
|
1726001000NRG23280720220435628
|
29/07/2022
|
sita bai
|
1726001WL039800
|
sita bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ZIRAPUR
|
MP-26-001-052-003/1
(MOHLI)
|
1726001000NRG23280720220435615
|
29/07/2022
|
DEVILAL
|
1726001WL039798
|
DEVILAL
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-070-001/106
(TAPARIYAHEDI)
|
1726001070NRG23280720220435681
|
29/07/2022
|
Bherulal
|
1726001070WL039817
|
Bherulal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
11
|
ZIRAPUR
|
MP-26-001-070-001/106-A
(TAPARIYAHEDI)
|
1726001070NRG23280720220435682
|
29/07/2022
|
Ratiram
|
1726001070WL039817
|
Ratiram
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-070-001/106-A
(TAPARIYAHEDI)
|
1726001070NRG23280720220435683
|
29/07/2022
|
Sangetabai
|
1726001070WL039817
|
Sangetabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Sangetabai
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-070-001/176-A
(TAPARIYAHEDI)
|
1726001070NRG23280720220435652
|
29/07/2022
|
Bhawari bai
|
1726001070WL039804
|
Bhawari bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Bhawaribai
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-070-001/22
(TAPARIYAHEDI)
|
1726001070NRG23280720220435673
|
29/07/2022
|
Parbhulal
|
1726001070WL039813
|
Parbhulal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Parbhulal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZIRAPUR
|
MP-26-001-070-001/23
(TAPARIYAHEDI)
|
1726001070NRG23280720220435674
|
29/07/2022
|
Karnhasingh
|
1726001070WL039813
|
Karnhasingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Karnhasingh
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-070-001/237
(TAPARIYAHEDI)
|
1726001070NRG23280720220435679
|
29/07/2022
|
Chandarsingh
|
1726001070WL039816
|
Chandarsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-070-001/5
(TAPARIYAHEDI)
|
1726001070NRG23280720220435675
|
29/07/2022
|
Mangibai
|
1726001070WL039813
|
Mangibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-070-001/53-B
(TAPARIYAHEDI)
|
1726001070NRG23280720220435672
|
29/07/2022
|
Biram singh
|
1726001070WL039812
|
Biram singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-073-003/3
(BARKHEDIUMATH)
|
1726001073NRG23290720220437038
|
29/07/2022
|
goohkul
|
1726001073WL040160
|
goohkul
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
goohkul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ZIRAPUR
|
MP-26-001-078-001/106
(KAHAR KHEDA)
|
1726001078NRG23290720220436786
|
29/07/2022
|
Balu
|
1726001078WL040092
|
Balu
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484881560
|
|
Balu
|
BANK OF BARODA(606985)
|
|
21
|
ZIRAPUR
|
MP-26-001-078-002/133
(KAHAR KHEDA)
|
1726001078NRG23290720220436792
|
29/07/2022
|
devsingh
|
1726001078WL040092
|
devsingh
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484881560
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZIRAPUR
|
MP-26-001-078-003/32
(KAHAR KHEDA)
|
1726001078NRG23290720220436801
|
29/07/2022
|
rodibai
|
1726001078WL040096
|
rodibai
|
00048
|
BKID0009951
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484881560
|
|
rodibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
23
|
ZIRAPUR
|
MP-26-001-011-002/169
(BHAGORI)
|
1726001011NRG23280720220435760
|
29/07/2022
|
pyara lal
|
1726001011WL039851
|
pyara lal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
pyaralal
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-011-002/262
(BHAGORI)
|
1726001011NRG23280720220435789
|
29/07/2022
|
roda bai
|
1726001011WL039860
|
roda bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
rodabai
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-011-002/301
(BHAGORI)
|
1726001011NRG23280720220435752
|
29/07/2022
|
dinesh
|
1726001011WL039848
|
dinesh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
ZIRAPUR
|
MP-26-001-011-003/43
(BHAGORI)
|
1726001011NRG23280720220435690
|
29/07/2022
|
shanu bai
|
1726001011WL039820
|
shanu bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484881560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ZIRAPUR
|
MP-26-001-011-004/26
(BHAGORI)
|
1726001011NRG23280720220435724
|
29/07/2022
|
Narayan singh
|
1726001011WL039834
|
Narayan singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-044-001/105
(KUNDALIYA)
|
1726001000NRG23280720220435842
|
29/07/2022
|
BALRAM
|
1726001WL039879
|
BALRAM
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-044-001/36
(KUNDALIYA)
|
1726001000NRG23280720220435844
|
29/07/2022
|
RODIBAI
|
1726001WL039879
|
RODIBAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-044-002/190
(KUNDALIYA)
|
1726001000NRG23280720220435847
|
29/07/2022
|
surajbai
|
1726001WL039879
|
surajbai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-044-002/195
(KUNDALIYA)
|
1726001000NRG23280720220435848
|
29/07/2022
|
mangilal
|
1726001WL039879
|
mangilal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-044-002/379
(KUNDALIYA)
|
1726001000NRG23280720220435863
|
29/07/2022
|
kaluram
|
1726001WL039879
|
kaluram
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-044-002/379
(KUNDALIYA)
|
1726001000NRG23280720220435864
|
29/07/2022
|
ramkanya
|
1726001WL039879
|
ramkanya
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-052-002/117
(MOHLI)
|
1726001000NRG23280720220435612
|
29/07/2022
|
naryan sing
|
1726001WL039798
|
naryan sing
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
naryansing
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-052-002/174
(MOHLI)
|
1726001000NRG23280720220435614
|
29/07/2022
|
devbaiA
|
1726001WL039798
|
devbaiA
|
00048
|
BKID0009961
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484881560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ZIRAPUR
|
MP-26-001-052-002/174
(MOHLI)
|
1726001000NRG23280720220435613
|
29/07/2022
|
kalusingh
|
1726001WL039798
|
kalusingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-052-002/218
(MOHLI)
|
1726001000NRG23280720220435625
|
29/07/2022
|
gopal
|
1726001WL039800
|
gopal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
gopal
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-052-003/176
(MOHLI)
|
1726001000NRG23280720220435629
|
29/07/2022
|
ramkaran
|
1726001WL039800
|
ramkaran
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
39
|
ZIRAPUR
|
MP-26-001-052-003/213
(MOHLI)
|
1726001000NRG23280720220435617
|
29/07/2022
|
Rakesh
|
1726001WL039799
|
Rakesh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-052-003/213
(MOHLI)
|
1726001000NRG23280720220435618
|
29/07/2022
|
rekhabai
|
1726001WL039799
|
rekhabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-052-003/56
(MOHLI)
|
1726001000NRG23280720220435620
|
29/07/2022
|
geetabai
|
1726001WL039799
|
geetabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
geetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ZIRAPUR
|
MP-26-001-052-003/73
(MOHLI)
|
1726001000NRG23280720220435621
|
29/07/2022
|
RAMSINGH
|
1726001WL039799
|
RAMSINGH
|
00048
|
BKID0009961
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484881560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ZIRAPUR
|
MP-26-001-052-003/73
(MOHLI)
|
1726001000NRG23280720220435622
|
29/07/2022
|
SAMPATBAI
|
1726001WL039799
|
SAMPATBAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484881560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ZIRAPUR
|
MP-26-001-062-001/533
(RAJPURA)
|
1726001062NRG23290720220436130
|
29/07/2022
|
bherulal
|
1726001062WL039930
|
bherulal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
ZIRAPUR
|
MP-26-001-062-002/496
(RAJPURA)
|
1726001062NRG23290720220436144
|
29/07/2022
|
meharwan singh
|
1726001062WL039937
|
meharwan singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
meharwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ZIRAPUR
|
MP-26-001-062-002/6-A
(RAJPURA)
|
1726001062NRG23290720220436134
|
29/07/2022
|
jagdish
|
1726001062WL039932
|
jagdish
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZIRAPUR
|
MP-26-001-062-002/60
(RAJPURA)
|
1726001062NRG23290720220436133
|
29/07/2022
|
Bulabai
|
1726001062WL039931
|
Bulabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Bulabai
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-072-001/73
(BANDA)
|
1726001072NRG23290720220436785
|
29/07/2022
|
Divsingh
|
1726001072WL040091
|
Divsingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Divsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
49
|
ZIRAPUR
|
MP-26-001-038-001/68
(KHARPA)
|
1726001038NRG23290720220436470
|
29/07/2022
|
prembai
|
1726001038WL040020
|
prembai
|
00415
|
SBIN0010807
|
816
|
816
|
Processed
|
16/08/2022
|
|
484881560
|
|
prembai
|
BANK OF INDIA(508505)
|
|
50
|
ZIRAPUR
|
MP-26-001-038-001/92
(KHARPA)
|
1726001038NRG23290720220436472
|
29/07/2022
|
Jatanbai
|
1726001038WL040020
|
Jatanbai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Jatanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZIRAPUR
|
MP-26-001-077-002/46
(JETPURA)
|
1726001077NRG23290720220436659
|
29/07/2022
|
kanvarlal
|
1726001077WL040055
|
kanvarlal
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kanvarlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZIRAPUR
|
MP-26-001-077-002/46
(JETPURA)
|
1726001077NRG23290720220436660
|
29/07/2022
|
ratanbai
|
1726001077WL040055
|
ratanbai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
53
|
ZIRAPUR
|
MP-26-001-001-001/295
(AGRIYA)
|
1726001001NRG23290720220436491
|
29/07/2022
|
bhuri bai
|
1726001001WL040031
|
bhuri bai
|
00415
|
SBIN0017812
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-001-001/301
(AGRIYA)
|
1726001001NRG23290720220436486
|
29/07/2022
|
Sunita
|
1726001001WL040028
|
Sunita
|
00415
|
SBIN0017812
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484881560
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZIRAPUR
|
MP-26-001-011-004/32
(BHAGORI)
|
1726001011NRG23280720220435726
|
29/07/2022
|
Mohan bai
|
1726001011WL039835
|
Mohan bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZIRAPUR
|
MP-26-001-052-002/141
(MOHLI)
|
1726001000NRG23280720220435624
|
29/07/2022
|
lalta bai
|
1726001WL039800
|
lalta bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
ZIRAPUR
|
MP-26-001-052-003/1
(MOHLI)
|
1726001000NRG23280720220435616
|
29/07/2022
|
kamla bai
|
1726001WL039798
|
kamla bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
58
|
ZIRAPUR
|
MP-26-001-070-001/53
(TAPARIYAHEDI)
|
1726001070NRG23280720220435671
|
29/07/2022
|
Bhavari bai
|
1726001070WL039812
|
Bhavari bai
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Bhavaribai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZIRAPUR
|
MP-26-001-077-002/116
(JETPURA)
|
1726001077NRG23270720220432906
|
29/07/2022
|
ramkanyabai
|
1726001077WL039227
|
ramkanyabai
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
ZIRAPUR
|
MP-26-001-001-001/107
(AGRIYA)
|
1726001001NRG23290720220436487
|
29/07/2022
|
mangi bai
|
1726001001WL040029
|
mangi bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484881560
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ZIRAPUR
|
MP-26-001-001-001/25
(AGRIYA)
|
1726001001NRG23290720220436497
|
29/07/2022
|
ramprasad
|
1726001001WL040034
|
ramprasad
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ZIRAPUR
|
MP-26-001-001-001/25
(AGRIYA)
|
1726001001NRG23290720220436498
|
29/07/2022
|
savitribai
|
1726001001WL040034
|
savitribai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ZIRAPUR
|
MP-26-001-001-001/285-A
(AGRIYA)
|
1726001001NRG23290720220436494
|
29/07/2022
|
Mangu singh
|
1726001001WL040033
|
Mangu singh
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
Mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ZIRAPUR
|
MP-26-001-001-001/285-B
(AGRIYA)
|
1726001001NRG23290720220436495
|
29/07/2022
|
Narendra singh
|
1726001001WL040033
|
Narendra singh
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ZIRAPUR
|
MP-26-001-001-001/287
(AGRIYA)
|
1726001001NRG23290720220436483
|
29/07/2022
|
banshilal
|
1726001001WL040027
|
banshilal
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ZIRAPUR
|
MP-26-001-001-001/287
(AGRIYA)
|
1726001001NRG23290720220436484
|
29/07/2022
|
Prim bai
|
1726001001WL040027
|
Prim bai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
Primbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
ZIRAPUR
|
MP-26-001-001-001/295
(AGRIYA)
|
1726001001NRG23290720220436490
|
29/07/2022
|
ram babu
|
1726001001WL040031
|
ram babu
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
ZIRAPUR
|
MP-26-001-001-001/301
(AGRIYA)
|
1726001001NRG23290720220436485
|
29/07/2022
|
suresh
|
1726001001WL040028
|
suresh
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484881560
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
ZIRAPUR
|
MP-26-001-001-001/38
(AGRIYA)
|
1726001001NRG23290720220436496
|
29/07/2022
|
motilal
|
1726001001WL040033
|
motilal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484881560
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ZIRAPUR
|
MP-26-001-001-001/38
(AGRIYA)
|
1726001001NRG23290720220436499
|
29/07/2022
|
motilal
|
1726001001WL040034
|
motilal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484881560
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
ZIRAPUR
|
MP-26-001-001-001/38
(AGRIYA)
|
1726001001NRG23290720220436493
|
29/07/2022
|
Rami bai
|
1726001001WL040032
|
Rami bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484881560
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ZIRAPUR
|
MP-26-001-011-001/44
(BHAGORI)
|
1726001011NRG23280720220435728
|
29/07/2022
|
davilal
|
1726001011WL039837
|
davilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
ZIRAPUR
|
MP-26-001-011-001/45
(BHAGORI)
|
1726001011NRG23280720220435739
|
29/07/2022
|
mangilal
|
1726001011WL039842
|
mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ZIRAPUR
|
MP-26-001-011-001/51
(BHAGORI)
|
1726001011NRG23280720220435732
|
29/07/2022
|
prem singh
|
1726001011WL039839
|
prem singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-011-001/51
(BHAGORI)
|
1726001011NRG23280720220435733
|
29/07/2022
|
umrav bai
|
1726001011WL039839
|
umrav bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
ZIRAPUR
|
MP-26-001-011-002/100
(BHAGORI)
|
1726001011NRG23280720220435741
|
29/07/2022
|
udalal
|
1726001011WL039843
|
udalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
udalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ZIRAPUR
|
MP-26-001-011-002/101
(BHAGORI)
|
1726001011NRG23280720220435833
|
29/07/2022
|
Radha bai
|
1726001011WL039876
|
Radha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ZIRAPUR
|
MP-26-001-011-002/104
(BHAGORI)
|
1726001011NRG23280720220435824
|
29/07/2022
|
kanta bai
|
1726001011WL039872
|
kanta bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ZIRAPUR
|
MP-26-001-011-002/104
(BHAGORI)
|
1726001011NRG23280720220435823
|
29/07/2022
|
rodu lal
|
1726001011WL039872
|
rodu lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
rodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ZIRAPUR
|
MP-26-001-011-002/123
(BHAGORI)
|
1726001011NRG23280720220435711
|
29/07/2022
|
mohan lal
|
1726001011WL039829
|
mohan lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ZIRAPUR
|
MP-26-001-011-002/123
(BHAGORI)
|
1726001011NRG23280720220435712
|
29/07/2022
|
sugan bai
|
1726001011WL039829
|
sugan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
ZIRAPUR
|
MP-26-001-011-002/140
(BHAGORI)
|
1726001011NRG23280720220435713
|
29/07/2022
|
badan bai
|
1726001011WL039830
|
badan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
badanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ZIRAPUR
|
MP-26-001-011-002/140
(BHAGORI)
|
1726001011NRG23280720220435715
|
29/07/2022
|
narayan singh
|
1726001011WL039831
|
narayan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
84
|
ZIRAPUR
|
MP-26-001-011-002/150
(BHAGORI)
|
1726001011NRG23280720220435716
|
29/07/2022
|
lama bai
|
1726001011WL039831
|
lama bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
lamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ZIRAPUR
|
MP-26-001-011-002/150
(BHAGORI)
|
1726001011NRG23280720220435714
|
29/07/2022
|
mangi lal
|
1726001011WL039830
|
mangi lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ZIRAPUR
|
MP-26-001-011-002/163
(BHAGORI)
|
1726001011NRG23280720220435685
|
29/07/2022
|
gayatribai
|
1726001011WL039818
|
gayatribai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ZIRAPUR
|
MP-26-001-011-002/163
(BHAGORI)
|
1726001011NRG23280720220435684
|
29/07/2022
|
gyan singh
|
1726001011WL039818
|
gyan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ZIRAPUR
|
MP-26-001-011-002/169
(BHAGORI)
|
1726001011NRG23280720220435761
|
29/07/2022
|
gita bai
|
1726001011WL039851
|
gita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ZIRAPUR
|
MP-26-001-011-002/173
(BHAGORI)
|
1726001011NRG23280720220435702
|
29/07/2022
|
roshan singh
|
1726001011WL039825
|
roshan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ZIRAPUR
|
MP-26-001-011-002/173
(BHAGORI)
|
1726001011NRG23280720220435703
|
29/07/2022
|
sharda bai
|
1726001011WL039825
|
sharda bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ZIRAPUR
|
MP-26-001-011-002/181
(BHAGORI)
|
1726001011NRG23280720220435736
|
29/07/2022
|
sardar bai
|
1726001011WL039841
|
sardar bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ZIRAPUR
|
MP-26-001-011-002/183
(BHAGORI)
|
1726001011NRG23280720220435718
|
29/07/2022
|
bagwati bai
|
1726001011WL039832
|
bagwati bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ZIRAPUR
|
MP-26-001-011-002/187
(BHAGORI)
|
1726001011NRG23280720220435745
|
29/07/2022
|
salgram
|
1726001011WL039845
|
salgram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
salgram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ZIRAPUR
|
MP-26-001-011-002/196
(BHAGORI)
|
1726001011NRG23280720220435943
|
29/07/2022
|
ram bau
|
1726001011WL039883
|
ram bau
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
rambau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ZIRAPUR
|
MP-26-001-011-002/248
(BHAGORI)
|
1726001011NRG23280720220435791
|
29/07/2022
|
koshlya bai
|
1726001011WL039861
|
koshlya bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ZIRAPUR
|
MP-26-001-011-002/248
(BHAGORI)
|
1726001011NRG23280720220435790
|
29/07/2022
|
ramesh
|
1726001011WL039861
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ZIRAPUR
|
MP-26-001-011-002/268
(BHAGORI)
|
1726001011NRG23280720220435707
|
29/07/2022
|
bhuribai
|
1726001011WL039826
|
bhuribai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ZIRAPUR
|
MP-26-001-011-002/268
(BHAGORI)
|
1726001011NRG23280720220435706
|
29/07/2022
|
hamraj
|
1726001011WL039826
|
hamraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
hamraj
|
BANK OF INDIA(508505)
|
|
99
|
ZIRAPUR
|
MP-26-001-011-002/271
(BHAGORI)
|
1726001011NRG23280720220435817
|
29/07/2022
|
ganga prasad
|
1726001011WL039869
|
ganga prasad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
gangaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ZIRAPUR
|
MP-26-001-011-002/288
(BHAGORI)
|
1726001011NRG23280720220435810
|
29/07/2022
|
bharulal
|
1726001011WL039867
|
bharulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
ZIRAPUR
|
MP-26-001-011-002/288
(BHAGORI)
|
1726001011NRG23280720220435811
|
29/07/2022
|
laxmi bai
|
1726001011WL039867
|
laxmi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ZIRAPUR
|
MP-26-001-011-002/289
(BHAGORI)
|
1726001011NRG23280720220435828
|
29/07/2022
|
mohan lal
|
1726001011WL039874
|
mohan lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ZIRAPUR
|
MP-26-001-011-002/289
(BHAGORI)
|
1726001011NRG23280720220435829
|
29/07/2022
|
nihal bai
|
1726001011WL039874
|
nihal bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
nihalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ZIRAPUR
|
MP-26-001-011-002/301
(BHAGORI)
|
1726001011NRG23280720220435753
|
29/07/2022
|
nirmala bai
|
1726001011WL039848
|
nirmala bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ZIRAPUR
|
MP-26-001-011-002/333
(BHAGORI)
|
1726001011NRG23280720220435742
|
29/07/2022
|
radhay shyam
|
1726001011WL039843
|
radhay shyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
radhayshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ZIRAPUR
|
MP-26-001-011-002/36
(BHAGORI)
|
1726001011NRG23280720220435756
|
29/07/2022
|
kanti bai
|
1726001011WL039849
|
kanti bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ZIRAPUR
|
MP-26-001-011-002/36
(BHAGORI)
|
1726001011NRG23280720220435755
|
29/07/2022
|
ramesh chandar
|
1726001011WL039849
|
ramesh chandar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
rameshchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ZIRAPUR
|
MP-26-001-011-002/366
(BHAGORI)
|
1726001011NRG23280720220435818
|
29/07/2022
|
kamla bai
|
1726001011WL039869
|
kamla bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ZIRAPUR
|
MP-26-001-011-002/372
(BHAGORI)
|
1726001011NRG23280720220435826
|
29/07/2022
|
bagwan singh
|
1726001011WL039873
|
bagwan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ZIRAPUR
|
MP-26-001-011-002/372
(BHAGORI)
|
1726001011NRG23280720220435827
|
29/07/2022
|
sona bai
|
1726001011WL039873
|
sona bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ZIRAPUR
|
MP-26-001-011-002/45
(BHAGORI)
|
1726001011NRG23280720220435942
|
29/07/2022
|
kanta bai
|
1726001011WL039882
|
kanta bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ZIRAPUR
|
MP-26-001-011-002/45
(BHAGORI)
|
1726001011NRG23280720220435941
|
29/07/2022
|
ramesh
|
1726001011WL039882
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ZIRAPUR
|
MP-26-001-011-002/58
(BHAGORI)
|
1726001011NRG23280720220436026
|
29/07/2022
|
dhpu bai
|
1726001011WL039910
|
dhpu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
dhpubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ZIRAPUR
|
MP-26-001-011-002/62
(BHAGORI)
|
1726001011NRG23280720220435738
|
29/07/2022
|
dav bai
|
1726001011WL039841
|
dav bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
davbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ZIRAPUR
|
MP-26-001-011-002/62
(BHAGORI)
|
1726001011NRG23280720220435737
|
29/07/2022
|
shiv lal
|
1726001011WL039841
|
shiv lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ZIRAPUR
|
MP-26-001-011-002/78
(BHAGORI)
|
1726001011NRG23280720220435744
|
29/07/2022
|
badam bai
|
1726001011WL039844
|
badam bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ZIRAPUR
|
MP-26-001-011-003/18
(BHAGORI)
|
1726001011NRG23280720220435749
|
29/07/2022
|
ram lal
|
1726001011WL039847
|
ram lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
118
|
ZIRAPUR
|
MP-26-001-011-003/19
(BHAGORI)
|
1726001011NRG23280720220435831
|
29/07/2022
|
bharu lal
|
1726001011WL039875
|
bharu lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bharulal
|
STATE BANK OF INDIA(508548)
|
|
119
|
ZIRAPUR
|
MP-26-001-011-003/19
(BHAGORI)
|
1726001011NRG23280720220435832
|
29/07/2022
|
kawra bai
|
1726001011WL039875
|
kawra bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kawrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ZIRAPUR
|
MP-26-001-011-003/42
(BHAGORI)
|
1726001011NRG23280720220435693
|
29/07/2022
|
unkar lal
|
1726001011WL039822
|
unkar lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
unkarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ZIRAPUR
|
MP-26-001-011-003/43
(BHAGORI)
|
1726001011NRG23280720220435689
|
29/07/2022
|
gayan singh
|
1726001011WL039820
|
gayan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
gayansingh
|
BANK OF INDIA(508505)
|
|
122
|
ZIRAPUR
|
MP-26-001-011-003/45
(BHAGORI)
|
1726001011NRG23280720220436020
|
29/07/2022
|
banay singh
|
1726001011WL039908
|
banay singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
banaysingh
|
BANK OF INDIA(508505)
|
|
123
|
ZIRAPUR
|
MP-26-001-011-003/9
(BHAGORI)
|
1726001011NRG23280720220435730
|
29/07/2022
|
bajrang
|
1726001011WL039838
|
bajrang
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bajrang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ZIRAPUR
|
MP-26-001-011-003/9
(BHAGORI)
|
1726001011NRG23280720220435731
|
29/07/2022
|
bapu lal
|
1726001011WL039838
|
bapu lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ZIRAPUR
|
MP-26-001-014-001/134
(BHAGORA)
|
1726001014NRG23270720220433849
|
29/07/2022
|
Koshlya Bai
|
1726001014WL039425
|
Koshlya Bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484881560
|
|
KoshlyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ZIRAPUR
|
MP-26-001-014-001/394
(BHAGORA)
|
1726001014NRG23280720220435562
|
29/07/2022
|
Bherulal
|
1726001014WL039791
|
Bherulal
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484881560
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
ZIRAPUR
|
MP-26-001-014-001/394
(BHAGORA)
|
1726001014NRG23280720220435563
|
29/07/2022
|
Sardar Bai
|
1726001014WL039791
|
Sardar Bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484881560
|
|
SardarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ZIRAPUR
|
MP-26-001-014-001/410
(BHAGORA)
|
1726001014NRG23270720220433850
|
29/07/2022
|
kamla bai
|
1726001014WL039425
|
kamla bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484881560
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-031-001/130
(JHADMAU)
|
1726001000NRG23290720220436318
|
29/07/2022
|
mehendra singh
|
1726001WL039977
|
mehendra singh
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484881560
|
|
mehendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ZIRAPUR
|
MP-26-001-031-001/160
(JHADMAU)
|
1726001031NRG23290720220436262
|
29/07/2022
|
GAGGA BAI
|
1726001031WL039964
|
GAGGA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
GAGGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ZIRAPUR
|
MP-26-001-031-001/329
(JHADMAU)
|
1726001031NRG23290720220436265
|
29/07/2022
|
Basanti bai
|
1726001031WL039964
|
Basanti bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ZIRAPUR
|
MP-26-001-031-001/329
(JHADMAU)
|
1726001031NRG23290720220436264
|
29/07/2022
|
Rodulal
|
1726001031WL039964
|
Rodulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Rodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ZIRAPUR
|
MP-26-001-031-001/338
(JHADMAU)
|
1726001031NRG23290720220436266
|
29/07/2022
|
sajan bai
|
1726001031WL039964
|
sajan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ZIRAPUR
|
MP-26-001-031-001/342
(JHADMAU)
|
1726001031NRG23290720220436267
|
29/07/2022
|
DHAPU BAI
|
1726001031WL039964
|
DHAPU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ZIRAPUR
|
MP-26-001-031-001/371
(JHADMAU)
|
1726001031NRG23290720220436268
|
29/07/2022
|
SHANTI BAI
|
1726001031WL039964
|
SHANTI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ZIRAPUR
|
MP-26-001-031-001/38
(JHADMAU)
|
1726001000NRG23290720220436319
|
29/07/2022
|
MEHENDRA
|
1726001WL039977
|
MEHENDRA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484881560
|
|
MEHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ZIRAPUR
|
MP-26-001-031-001/380
(JHADMAU)
|
1726001031NRG23290720220436270
|
29/07/2022
|
kali
|
1726001031WL039964
|
kali
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-031-001/381
(JHADMAU)
|
1726001031NRG23290720220436271
|
29/07/2022
|
kali bai
|
1726001031WL039964
|
kali bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
139
|
ZIRAPUR
|
MP-26-001-031-001/400
(JHADMAU)
|
1726001031NRG23290720220436273
|
29/07/2022
|
ramlal
|
1726001031WL039964
|
ramlal
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ZIRAPUR
|
MP-26-001-031-001/433
(JHADMAU)
|
1726001031NRG23290720220436276
|
29/07/2022
|
BHANWARI BAI
|
1726001031WL039964
|
BHANWARI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
BHANWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ZIRAPUR
|
MP-26-001-031-001/434
(JHADMAU)
|
1726001031NRG23290720220436277
|
29/07/2022
|
mangilal
|
1726001031WL039964
|
mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRAPUR
|
MP-26-001-031-001/586-A
(JHADMAU)
|
1726001031NRG23290720220436281
|
29/07/2022
|
SANTOSH BAI
|
1726001031WL039964
|
SANTOSH BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ZIRAPUR
|
MP-26-001-031-001/592-A
(JHADMAU)
|
1726001031NRG23290720220436282
|
29/07/2022
|
KRASNA
|
1726001031WL039964
|
KRASNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
KRASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ZIRAPUR
|
MP-26-001-031-001/596-A
(JHADMAU)
|
1726001031NRG23290720220436284
|
29/07/2022
|
sontosh bai
|
1726001031WL039964
|
sontosh bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
sontoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ZIRAPUR
|
MP-26-001-031-001/597-A
(JHADMAU)
|
1726001031NRG23290720220436285
|
29/07/2022
|
santosh
|
1726001031WL039964
|
santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ZIRAPUR
|
MP-26-001-031-001/604-A
(JHADMAU)
|
1726001031NRG23290720220436310
|
29/07/2022
|
MANGILAL
|
1726001031WL039974
|
MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
147
|
ZIRAPUR
|
MP-26-001-031-001/654-A
(JHADMAU)
|
1726001031NRG23290720220436311
|
29/07/2022
|
MOKHAM
|
1726001031WL039974
|
MOKHAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
MOKHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ZIRAPUR
|
MP-26-001-031-001/668-A
(JHADMAU)
|
1726001031NRG23290720220436287
|
29/07/2022
|
sunita bai
|
1726001031WL039964
|
sunita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ZIRAPUR
|
MP-26-001-031-001/90
(JHADMAU)
|
1726001031NRG23290720220436312
|
29/07/2022
|
laxminarayan
|
1726001031WL039974
|
laxminarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
150
|
ZIRAPUR
|
MP-26-001-031-001/90
(JHADMAU)
|
1726001031NRG23290720220436313
|
29/07/2022
|
ramjanki
|
1726001031WL039974
|
ramjanki
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
ramjanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ZIRAPUR
|
MP-26-001-038-001/603
(KHARPA)
|
1726001038NRG23290720220436468
|
29/07/2022
|
mamtabai
|
1726001038WL040020
|
mamtabai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484881560
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
152
|
ZIRAPUR
|
MP-26-001-045-001/29
(LAKHONI)
|
1726001000NRG23290720220436171
|
29/07/2022
|
rasham bai
|
1726001WL039946
|
rasham bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
rashambai
|
BANK OF INDIA(508505)
|
|
153
|
ZIRAPUR
|
MP-26-001-045-001/56
(LAKHONI)
|
1726001000NRG23290720220436172
|
29/07/2022
|
devilal
|
1726001WL039946
|
devilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ZIRAPUR
|
MP-26-001-045-002/285
(LAKHONI)
|
1726001000NRG23290720220436178
|
29/07/2022
|
Masum bi
|
1726001WL039947
|
Masum bi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Masumbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ZIRAPUR
|
MP-26-001-045-002/285
(LAKHONI)
|
1726001000NRG23290720220436177
|
29/07/2022
|
nasir uddin
|
1726001WL039947
|
nasir uddin
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
nasiruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ZIRAPUR
|
MP-26-001-045-002/483
(LAKHONI)
|
1726001000NRG23290720220436180
|
29/07/2022
|
AYODYA BAI
|
1726001WL039947
|
AYODYA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
AYODYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ZIRAPUR
|
MP-26-001-045-002/483
(LAKHONI)
|
1726001000NRG23290720220436179
|
29/07/2022
|
bhagirath
|
1726001WL039947
|
bhagirath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ZIRAPUR
|
MP-26-001-045-002/641
(LAKHONI)
|
1726001000NRG23290720220436182
|
29/07/2022
|
chandi bai
|
1726001WL039947
|
chandi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
chandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ZIRAPUR
|
MP-26-001-045-002/646
(LAKHONI)
|
1726001000NRG23290720220436183
|
29/07/2022
|
Rada bai
|
1726001WL039947
|
Rada bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRAPUR
|
MP-26-001-045-002/754
(LAKHONI)
|
1726001000NRG23290720220436174
|
29/07/2022
|
geeta
|
1726001WL039946
|
geeta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ZIRAPUR
|
MP-26-001-045-002/764
(LAKHONI)
|
1726001000NRG23290720220436175
|
29/07/2022
|
Ramsvarup
|
1726001WL039946
|
Ramsvarup
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Ramsvarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ZIRAPUR
|
MP-26-001-067-004/112
(SIRPOI)
|
1726001000NRG23290720220436162
|
29/07/2022
|
dev singh
|
1726001WL039945
|
dev singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRAPUR
|
MP-26-001-067-004/25
(SIRPOI)
|
1726001000NRG23290720220436166
|
29/07/2022
|
Ramnarayan
|
1726001WL039945
|
Ramnarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
164
|
ZIRAPUR
|
MP-26-001-070-001/166
(TAPARIYAHEDI)
|
1726001070NRG23280720220435686
|
29/07/2022
|
Kesarbai
|
1726001070WL039819
|
Kesarbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ZIRAPUR
|
MP-26-001-070-001/53
(TAPARIYAHEDI)
|
1726001070NRG23280720220435670
|
29/07/2022
|
Anarsingh
|
1726001070WL039812
|
Anarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ZIRAPUR
|
MP-26-001-072-001/128-A
(BANDA)
|
1726001072NRG23290720220436750
|
29/07/2022
|
Madan lal
|
1726001072WL040075
|
Madan lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ZIRAPUR
|
MP-26-001-072-001/224
(BANDA)
|
1726001072NRG23290720220436774
|
29/07/2022
|
Gokul
|
1726001072WL040087
|
Gokul
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ZIRAPUR
|
MP-26-001-072-001/234
(BANDA)
|
1726001072NRG23290720220436768
|
29/07/2022
|
Bagwansingh
|
1726001072WL040082
|
Bagwansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Bagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRAPUR
|
MP-26-001-072-001/235
(BANDA)
|
1726001072NRG23290720220436796
|
29/07/2022
|
Roshansingh
|
1726001072WL040094
|
Roshansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ZIRAPUR
|
MP-26-001-072-001/236
(BANDA)
|
1726001072NRG23290720220436753
|
29/07/2022
|
Anarsingh
|
1726001072WL040078
|
Anarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ZIRAPUR
|
MP-26-001-072-001/276
(BANDA)
|
1726001072NRG23290720220436754
|
29/07/2022
|
Fulchand
|
1726001072WL040079
|
Fulchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ZIRAPUR
|
MP-26-001-072-001/278
(BANDA)
|
1726001072NRG23290720220436778
|
29/07/2022
|
rakesh
|
1726001072WL040089
|
rakesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ZIRAPUR
|
MP-26-001-072-001/358
(BANDA)
|
1726001072NRG23290720220436722
|
29/07/2022
|
Mohanlal
|
1726001072WL040065
|
Mohanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ZIRAPUR
|
MP-26-001-072-001/425
(BANDA)
|
1726001072NRG23290720220436749
|
29/07/2022
|
santoshbai
|
1726001072WL040074
|
santoshbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ZIRAPUR
|
MP-26-001-072-001/74
(BANDA)
|
1726001072NRG23290720220436770
|
29/07/2022
|
Mohanlal
|
1726001072WL040084
|
Mohanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ZIRAPUR
|
MP-26-001-073-001/110
(BARKHEDIUMATH)
|
1726001073NRG23290720220437040
|
29/07/2022
|
mansingh
|
1726001073WL040161
|
mansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ZIRAPUR
|
MP-26-001-073-003/3
(BARKHEDIUMATH)
|
1726001073NRG23290720220437039
|
29/07/2022
|
koshalyabai
|
1726001073WL040160
|
koshalyabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
178
|
ZIRAPUR
|
MP-26-001-078-002/132
(KAHAR KHEDA)
|
1726001078NRG23290720220436790
|
29/07/2022
|
Biram singh
|
1726001078WL040092
|
Biram singh
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484881560
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ZIRAPUR
|
MP-26-001-078-002/132
(KAHAR KHEDA)
|
1726001078NRG23290720220436791
|
29/07/2022
|
Sonabai
|
1726001078WL040092
|
Sonabai
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484881560
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ZIRAPUR
|
MP-26-001-079-001/106
(KANDELI)
|
1726001000NRG23290720220436120
|
29/07/2022
|
Dinesh
|
1726001WL039927
|
Dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
181
|
ZIRAPUR
|
MP-26-001-079-001/13
(KANDELI)
|
1726001000NRG23290720220436121
|
29/07/2022
|
mangilal
|
1726001WL039927
|
mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ZIRAPUR
|
MP-26-001-079-003/52
(KANDELI)
|
1726001000NRG23290720220436126
|
29/07/2022
|
Nirbhay singh
|
1726001WL039927
|
Nirbhay singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166056
|
166056
|
|
|
|
|
|
|
|
|
183
|
ZIRAPUR
|
MP-26-001-072-001/105
(BANDA)
|
1726001072NRG23290720220436751
|
29/07/2022
|
Kawarlal
|
1726001072WL040076
|
Kawarlal
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Kawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
184
|
ZIRAPUR
|
MP-26-001-031-001/393
(JHADMAU)
|
1726001031NRG23290720220436272
|
29/07/2022
|
devilal
|
1726001031WL039964
|
devilal
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
185
|
ZIRAPUR
|
MP-26-001-001-001/209
(AGRIYA)
|
1726001001NRG23290720220436492
|
29/07/2022
|
Santosh kuwar
|
1726001001WL040032
|
Santosh kuwar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484881560
|
|
Santoshkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ZIRAPUR
|
MP-26-001-011-002/185
(BHAGORI)
|
1726001011NRG23280720220435783
|
29/07/2022
|
Bal singh
|
1726001011WL039857
|
Bal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Balsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
187
|
ZIRAPUR
|
MP-26-001-011-002/273
(BHAGORI)
|
1726001011NRG23280720220436023
|
29/07/2022
|
Bajrang
|
1726001011WL039909
|
Bajrang
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Bajrang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ZIRAPUR
|
MP-26-001-011-003/22
(BHAGORI)
|
1726001011NRG23280720220435751
|
29/07/2022
|
Badan bai
|
1726001011WL039847
|
Badan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Badanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ZIRAPUR
|
MP-26-001-024-001/20-D
(GADGACH)
|
1726001024NRG23280720220435966
|
29/07/2022
|
Pappulal
|
1726001024WL039892
|
Pappulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Pappulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ZIRAPUR
|
MP-26-001-024-001/26
(GADGACH)
|
1726001024NRG23280720220435963
|
29/07/2022
|
Kanwarlal
|
1726001024WL039891
|
Kanwarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Kanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ZIRAPUR
|
MP-26-001-031-001/296
(JHADMAU)
|
1726001031NRG23290720220436309
|
29/07/2022
|
durga singh
|
1726001031WL039974
|
durga singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
durgasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-031-001/38
(JHADMAU)
|
1726001000NRG23290720220436320
|
29/07/2022
|
SYAMA KUWER
|
1726001WL039977
|
SYAMA KUWER
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Rejected
|
16/08/2022
|
|
484881560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
ZIRAPUR
|
MP-26-001-045-002/900
(LAKHONI)
|
1726001000NRG23290720220436184
|
29/07/2022
|
Bhavarlal
|
1726001WL039947
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ZIRAPUR
|
MP-26-001-067-004/102
(SIRPOI)
|
1726001000NRG23290720220436160
|
29/07/2022
|
Banwari lal
|
1726001WL039945
|
Banwari lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Banwarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ZIRAPUR
|
MP-26-001-067-004/102
(SIRPOI)
|
1726001000NRG23290720220436161
|
29/07/2022
|
SANGETA bai
|
1726001WL039945
|
SANGETA bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
SANGETAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRAPUR
|
MP-26-001-067-004/57
(SIRPOI)
|
1726001000NRG23290720220436168
|
29/07/2022
|
Jatana bai
|
1726001WL039945
|
Jatana bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Jatanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ZIRAPUR
|
MP-26-001-067-004/58
(SIRPOI)
|
1726001000NRG23290720220436169
|
29/07/2022
|
MOOHAN LALA
|
1726001WL039945
|
MOOHAN LALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
MOOHANLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ZIRAPUR
|
MP-26-001-067-004/58
(SIRPOI)
|
1726001000NRG23290720220436170
|
29/07/2022
|
RUKAMA BAI
|
1726001WL039945
|
RUKAMA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
RUKAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ZIRAPUR
|
MP-26-001-072-001/135
(BANDA)
|
1726001072NRG23290720220436504
|
29/07/2022
|
Nyalbai
|
1726001072WL040036
|
Nyalbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Nyalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ZIRAPUR
|
MP-26-001-072-001/212
(BANDA)
|
1726001072NRG23290720220436727
|
29/07/2022
|
mohanlal
|
1726001072WL040067
|
mohanlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ZIRAPUR
|
MP-26-001-072-001/238
(BANDA)
|
1726001072NRG23290720220436752
|
29/07/2022
|
Raysingh
|
1726001072WL040077
|
Raysingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ZIRAPUR
|
MP-26-001-072-001/282
(BANDA)
|
1726001072NRG23290720220436729
|
29/07/2022
|
raysingh
|
1726001072WL040069
|
raysingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ZIRAPUR
|
MP-26-001-078-003/32
(KAHAR KHEDA)
|
1726001078NRG23290720220436800
|
29/07/2022
|
lalsingh
|
1726001078WL040096
|
lalsingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
16/08/2022
|
|
484881560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
ZIRAPUR
|
MP-26-001-079-001/33
(KANDELI)
|
1726001000NRG23290720220436124
|
29/07/2022
|
banesingh
|
1726001WL039927
|
banesingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ZIRAPUR
|
MP-26-001-079-001/33
(KANDELI)
|
1726001000NRG23290720220436125
|
29/07/2022
|
Kali bai
|
1726001WL039927
|
Kali bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484881560
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279276
|
279276
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