|
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-26-001-064-001/264
(RAMNAGAR)
|
1726001064NRG23300920220548568
|
30/09/2022
|
kanchanbai
|
1726001064WL065176
|
kanchanbai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
2
|
ZIRAPUR
|
MP-26-001-064-001/268
(RAMNAGAR)
|
1726001064NRG23300920220548599
|
30/09/2022
|
Dropat bai
|
1726001064WL065180
|
Dropat bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Dropatbai
|
BANK OF BARODA(606985)
|
|
3
|
ZIRAPUR
|
MP-26-001-064-001/453
(RAMNAGAR)
|
1726001064NRG23300920220548580
|
30/09/2022
|
Kulta bai
|
1726001064WL065177
|
Kulta bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Kultabai
|
BANK OF INDIA(508505)
|
|
4
|
ZIRAPUR
|
MP-26-001-064-001/51
(RAMNAGAR)
|
1726001064NRG23300920220548603
|
30/09/2022
|
Aasha bai
|
1726001064WL065180
|
Aasha bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Aashabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
ZIRAPUR
|
MP-26-001-002-001/177
(AMLABEH)
|
1726001002NRG23300920220547847
|
30/09/2022
|
shivlal
|
1726001002WL065038
|
shivlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
6
|
ZIRAPUR
|
MP-26-001-002-001/185
(AMLABEH)
|
1726001002NRG23300920220547894
|
30/09/2022
|
Bholaram
|
1726001002WL065047
|
Bholaram
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
7
|
ZIRAPUR
|
MP-26-001-002-001/373
(AMLABEH)
|
1726001002NRG23300920220547849
|
30/09/2022
|
kamalsingh
|
1726001002WL065039
|
kamalsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ZIRAPUR
|
MP-26-001-009-001/111
(BATAWDA)
|
1726001009NRG23300920220547275
|
30/09/2022
|
ratanlal
|
1726001009WL064908
|
ratanlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-009-001/127
(BATAWDA)
|
1726001009NRG23300920220547256
|
30/09/2022
|
radha bai
|
1726001009WL064907
|
radha bai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-009-001/127
(BATAWDA)
|
1726001009NRG23300920220547255
|
30/09/2022
|
ramcharn
|
1726001009WL064907
|
ramcharn
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
ramcharn
|
BANK OF INDIA(508505)
|
|
11
|
ZIRAPUR
|
MP-26-001-009-001/156
(BATAWDA)
|
1726001009NRG23300920220547276
|
30/09/2022
|
Beharu Sigh
|
1726001009WL064908
|
Beharu Sigh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
BeharuSigh
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-009-001/156
(BATAWDA)
|
1726001009NRG23300920220547277
|
30/09/2022
|
Bhavre Bai
|
1726001009WL064908
|
Bhavre Bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
BhavreBai
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-009-001/172
(BATAWDA)
|
1726001009NRG23300920220547235
|
30/09/2022
|
dhapubai
|
1726001009WL064902
|
dhapubai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZIRAPUR
|
MP-26-001-009-001/172
(BATAWDA)
|
1726001009NRG23300920220547234
|
30/09/2022
|
kaniram senl
|
1726001009WL064902
|
kaniram senl
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
kaniramsenl
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-009-001/173
(BATAWDA)
|
1726001009NRG23300920220547280
|
30/09/2022
|
Kamla bai
|
1726001009WL064908
|
Kamla bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-009-001/173
(BATAWDA)
|
1726001009NRG23300920220547279
|
30/09/2022
|
narayn
|
1726001009WL064908
|
narayn
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
narayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
ZIRAPUR
|
MP-26-001-009-001/174
(BATAWDA)
|
1726001009NRG23300920220547257
|
30/09/2022
|
leela bai
|
1726001009WL064907
|
leela bai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-009-001/175
(BATAWDA)
|
1726001009NRG23300920220547230
|
30/09/2022
|
kavar lal
|
1726001009WL064901
|
kavar lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kavarlal
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-009-001/175
(BATAWDA)
|
1726001009NRG23300920220547231
|
30/09/2022
|
koshyaliya
|
1726001009WL064901
|
koshyaliya
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
koshyaliya
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-009-001/184
(BATAWDA)
|
1726001009NRG23300920220547283
|
30/09/2022
|
lilabai
|
1726001009WL064908
|
lilabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-009-001/185
(BATAWDA)
|
1726001009NRG23300920220547285
|
30/09/2022
|
ghisi bai
|
1726001009WL064908
|
ghisi bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZIRAPUR
|
MP-26-001-009-001/199
(BATAWDA)
|
1726001009NRG23300920220547259
|
30/09/2022
|
Daropate bai
|
1726001009WL064907
|
Daropate bai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
Daropatebai
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-009-001/199
(BATAWDA)
|
1726001009NRG23300920220547258
|
30/09/2022
|
Magilal
|
1726001009WL064907
|
Magilal
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ZIRAPUR
|
MP-26-001-009-001/212
(BATAWDA)
|
1726001009NRG23300920220547261
|
30/09/2022
|
ratanbai
|
1726001009WL064907
|
ratanbai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZIRAPUR
|
MP-26-001-009-001/212
(BATAWDA)
|
1726001009NRG23300920220547260
|
30/09/2022
|
sajjan singh
|
1726001009WL064907
|
sajjan singh
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
sajjansingh
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-009-001/245
(BATAWDA)
|
1726001009NRG23300920220547262
|
30/09/2022
|
bane singh
|
1726001009WL064907
|
bane singh
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-009-001/245
(BATAWDA)
|
1726001009NRG23300920220547263
|
30/09/2022
|
santosh bai
|
1726001009WL064907
|
santosh bai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-009-001/368
(BATAWDA)
|
1726001009NRG23300920220547264
|
30/09/2022
|
kamalsingh
|
1726001009WL064907
|
kamalsingh
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-009-001/368
(BATAWDA)
|
1726001009NRG23300920220547265
|
30/09/2022
|
Minashkibai
|
1726001009WL064907
|
Minashkibai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
Minashkibai
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-009-001/400
(BATAWDA)
|
1726001009NRG23300920220547288
|
30/09/2022
|
banesingh
|
1726001009WL064908
|
banesingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-009-001/400
(BATAWDA)
|
1726001009NRG23300920220547289
|
30/09/2022
|
santoshbai
|
1726001009WL064908
|
santoshbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
ZIRAPUR
|
MP-26-001-009-001/411
(BATAWDA)
|
1726001009NRG23300920220547266
|
30/09/2022
|
Ishvarsingh
|
1726001009WL064907
|
Ishvarsingh
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
Ishvarsingh
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-009-001/466
(BATAWDA)
|
1726001009NRG23300920220547272
|
30/09/2022
|
resham bai
|
1726001009WL064907
|
resham bai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-009-001/478
(BATAWDA)
|
1726001009NRG23300920220547240
|
30/09/2022
|
Jamnabai
|
1726001009WL064902
|
Jamnabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-009-001/478
(BATAWDA)
|
1726001009NRG23300920220547239
|
30/09/2022
|
Satyanarayan
|
1726001009WL064902
|
Satyanarayan
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-009-001/501
(BATAWDA)
|
1726001009NRG23300920220547232
|
30/09/2022
|
shanta bai
|
1726001009WL064901
|
shanta bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-009-001/508
(BATAWDA)
|
1726001009NRG23300920220547273
|
30/09/2022
|
Kamalsingh
|
1726001009WL064907
|
Kamalsingh
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-009-001/95
(BATAWDA)
|
1726001009NRG23300920220547229
|
30/09/2022
|
krashnabai
|
1726001009WL064900
|
krashnabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZIRAPUR
|
MP-26-001-009-001/95
(BATAWDA)
|
1726001009NRG23300920220547228
|
30/09/2022
|
narayansingh
|
1726001009WL064900
|
narayansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-023-001/2
(DUPADIYA)
|
1726001023NRG23300920220547304
|
30/09/2022
|
fatesingh
|
1726001023WL064917
|
fatesingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
ZIRAPUR
|
MP-26-001-023-001/2
(DUPADIYA)
|
1726001023NRG23300920220547306
|
30/09/2022
|
hemraj
|
1726001023WL064917
|
hemraj
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
410851847
|
A/c Blocked or Frozen
|
|
|
|
42
|
ZIRAPUR
|
MP-26-001-023-001/212
(DUPADIYA)
|
1726001023NRG23300920220547309
|
30/09/2022
|
mangilal
|
1726001023WL064917
|
mangilal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-023-001/212
(DUPADIYA)
|
1726001023NRG23300920220547310
|
30/09/2022
|
sorambai
|
1726001023WL064917
|
sorambai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-023-001/264
(DUPADIYA)
|
1726001023NRG23300920220547312
|
30/09/2022
|
anitabai
|
1726001023WL064917
|
anitabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-023-001/5
(DUPADIYA)
|
1726001023NRG23300920220547315
|
30/09/2022
|
laltabai
|
1726001023WL064917
|
laltabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-023-001/5
(DUPADIYA)
|
1726001023NRG23300920220547314
|
30/09/2022
|
shivlal
|
1726001023WL064917
|
shivlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-023-002/101
(DUPADIYA)
|
1726001023NRG23300920220547316
|
30/09/2022
|
biram singh
|
1726001023WL064917
|
biram singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
biramsingh
|
UCO BANK(607066)
|
|
48
|
ZIRAPUR
|
MP-26-001-023-002/13
(DUPADIYA)
|
1726001023NRG23300920220547317
|
30/09/2022
|
jagdesh
|
1726001023WL064917
|
jagdesh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZIRAPUR
|
MP-26-001-023-002/13
(DUPADIYA)
|
1726001023NRG23300920220547318
|
30/09/2022
|
manjubai
|
1726001023WL064917
|
manjubai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZIRAPUR
|
MP-26-001-023-002/14
(DUPADIYA)
|
1726001023NRG23300920220547319
|
30/09/2022
|
gopal
|
1726001023WL064917
|
gopal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
gopal
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-023-002/14
(DUPADIYA)
|
1726001023NRG23300920220547320
|
30/09/2022
|
mohanbai
|
1726001023WL064917
|
mohanbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-023-002/16
(DUPADIYA)
|
1726001023NRG23300920220547321
|
30/09/2022
|
badrelal
|
1726001023WL064917
|
badrelal
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
410851847
|
|
badrelal
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-023-002/232
(DUPADIYA)
|
1726001023NRG23300920220547322
|
30/09/2022
|
durgapresad
|
1726001023WL064917
|
durgapresad
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
durgapresad
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-023-003/18
(DUPADIYA)
|
1726001023NRG23300920220547327
|
30/09/2022
|
kreshna kuwar
|
1726001023WL064917
|
kreshna kuwar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kreshnakuwar
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-023-003/18
(DUPADIYA)
|
1726001023NRG23300920220547326
|
30/09/2022
|
mangu singh
|
1726001023WL064917
|
mangu singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
mangusingh
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-023-003/21
(DUPADIYA)
|
1726001023NRG23300920220547328
|
30/09/2022
|
udaysingh
|
1726001023WL064917
|
udaysingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-064-001/479
(RAMNAGAR)
|
1726001064NRG23300920220548634
|
30/09/2022
|
arun kumar
|
1726001064WL065183
|
arun kumar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
arunkumar
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-066-002/44
(SADALPUR)
|
1726001066NRG23300920220547358
|
30/09/2022
|
Kamlabai
|
1726001066WL064929
|
Kamlabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-066-002/45
(SADALPUR)
|
1726001066NRG23300920220547360
|
30/09/2022
|
Mamtabai
|
1726001066WL064929
|
Mamtabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-070-001/47
(TAPARIYAHEDI)
|
1726001070NRG23300920220547921
|
30/09/2022
|
Prem bai
|
1726001070WL065059
|
Prem bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
410851847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ZIRAPUR
|
MP-26-001-070-001/5
(TAPARIYAHEDI)
|
1726001070NRG23300920220547922
|
30/09/2022
|
Mangibai
|
1726001070WL065059
|
Mangibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-070-001/77
(TAPARIYAHEDI)
|
1726001070NRG23300920220547020
|
30/09/2022
|
kanlayansingh
|
1726001070WL064862
|
kanlayansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kanlayansingh
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-071-002/198
(UBHAPAN)
|
1726001071NRG23300920220548241
|
30/09/2022
|
Nensingh
|
1726001071WL065094
|
Nensingh
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-071-002/20
(UBHAPAN)
|
1726001000NRG23300920220548316
|
30/09/2022
|
Bardi bai
|
1726001WL065119
|
Bardi bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Bardibai
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-071-002/20
(UBHAPAN)
|
1726001000NRG23300920220548315
|
30/09/2022
|
Gopi lal
|
1726001WL065119
|
Gopi lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Gopilal
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-071-002/251
(UBHAPAN)
|
1726001000NRG23300920220548317
|
30/09/2022
|
Dev singh
|
1726001WL065119
|
Dev singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-071-002/267
(UBHAPAN)
|
1726001000NRG23300920220548319
|
30/09/2022
|
Chandar singh
|
1726001WL065119
|
Chandar singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-071-002/347
(UBHAPAN)
|
1726001000NRG23300920220548323
|
30/09/2022
|
Sultan singh
|
1726001WL065119
|
Sultan singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Sultansingh
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-071-002/37
(UBHAPAN)
|
1726001000NRG23300920220548325
|
30/09/2022
|
Jatan bai
|
1726001WL065119
|
Jatan bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Jatanbai
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-071-002/377
(UBHAPAN)
|
1726001000NRG23300920220548326
|
30/09/2022
|
udeysingh
|
1726001WL065119
|
udeysingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
udeysingh
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-071-002/389
(UBHAPAN)
|
1726001071NRG23300920220548243
|
30/09/2022
|
durgalal
|
1726001071WL065094
|
durgalal
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
04/10/2022
|
|
410851847
|
|
durgalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
72
|
ZIRAPUR
|
MP-26-001-064-001/282
(RAMNAGAR)
|
1726001064NRG23300920220548608
|
30/09/2022
|
Radha bai
|
1726001064WL065181
|
Radha bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-064-001/80
(RAMNAGAR)
|
1726001064NRG23300920220548636
|
30/09/2022
|
Krishna bai
|
1726001064WL065183
|
Krishna bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
74
|
ZIRAPUR
|
MP-26-001-002-001/145
(AMLABEH)
|
1726001002NRG23300920220547853
|
30/09/2022
|
gitabai
|
1726001002WL065040
|
gitabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-002-001/177
(AMLABEH)
|
1726001002NRG23300920220547848
|
30/09/2022
|
kanchanbai
|
1726001002WL065038
|
kanchanbai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-002-001/181
(AMLABEH)
|
1726001002NRG23300920220547892
|
30/09/2022
|
kalusingh
|
1726001002WL065046
|
kalusingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
77
|
ZIRAPUR
|
MP-26-001-002-001/199
(AMLABEH)
|
1726001002NRG23300920220547855
|
30/09/2022
|
BhanwariBai
|
1726001002WL065041
|
BhanwariBai
|
00048
|
BKID0009961
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
410851847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ZIRAPUR
|
MP-26-001-002-001/199
(AMLABEH)
|
1726001002NRG23300920220547854
|
30/09/2022
|
Ramlal verma
|
1726001002WL065041
|
Ramlal verma
|
00048
|
BKID0009961
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
410851847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ZIRAPUR
|
MP-26-001-002-001/290
(AMLABEH)
|
1726001002NRG23300920220547844
|
30/09/2022
|
jasvantsingh
|
1726001002WL065036
|
jasvantsingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
jasvantsingh
|
BANK OF INDIA(508505)
|
|
80
|
ZIRAPUR
|
MP-26-001-072-001/73
(BANDA)
|
1726001072NRG23300920220548283
|
30/09/2022
|
Divsingh
|
1726001072WL065106
|
Divsingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Divsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
81
|
ZIRAPUR
|
MP-26-001-009-001/186
(BATAWDA)
|
1726001009NRG23300920220547286
|
30/09/2022
|
shyamabai
|
1726001009WL064908
|
shyamabai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZIRAPUR
|
MP-26-001-064-001/468
(RAMNAGAR)
|
1726001064NRG23300920220548632
|
30/09/2022
|
Seema
|
1726001064WL065183
|
Seema
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZIRAPUR
|
MP-26-001-066-002/14
(SADALPUR)
|
1726001066NRG23300920220547351
|
30/09/2022
|
kelash
|
1726001066WL064927
|
kelash
|
00415
|
SBIN0010807
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410851847
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZIRAPUR
|
MP-26-001-066-002/14
(SADALPUR)
|
1726001066NRG23300920220547352
|
30/09/2022
|
Soram bai
|
1726001066WL064927
|
Soram bai
|
00415
|
SBIN0010807
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410851847
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZIRAPUR
|
MP-26-001-071-002/118
(UBHAPAN)
|
1726001000NRG23300920220548311
|
30/09/2022
|
Karshna bai
|
1726001WL065119
|
Karshna bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Karshnabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZIRAPUR
|
MP-26-001-071-002/251
(UBHAPAN)
|
1726001000NRG23300920220548318
|
30/09/2022
|
Kamal bai
|
1726001WL065119
|
Kamal bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Kamalbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZIRAPUR
|
MP-26-001-071-002/322
(UBHAPAN)
|
1726001000NRG23300920220548321
|
30/09/2022
|
Prem singh
|
1726001WL065119
|
Prem singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
88
|
ZIRAPUR
|
MP-26-001-071-002/347
(UBHAPAN)
|
1726001000NRG23300920220548324
|
30/09/2022
|
Manju bai
|
1726001WL065119
|
Manju bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
89
|
ZIRAPUR
|
MP-26-001-086-002/47-B
(RANIPURA)
|
1726001000NRG23300920220547902
|
30/09/2022
|
Karansingh
|
1726001WL065052
|
Karansingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
ZIRAPUR
|
MP-26-001-002-001/43
(AMLABEH)
|
1726001002NRG23300920220547852
|
30/09/2022
|
geeta bai
|
1726001002WL065039
|
geeta bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
ZIRAPUR
|
MP-26-001-066-002/47
(SADALPUR)
|
1726001066NRG23300920220547361
|
30/09/2022
|
Radheshyam
|
1726001066WL064930
|
Radheshyam
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZIRAPUR
|
MP-26-001-066-002/71-A
(SADALPUR)
|
1726001066NRG23300920220547395
|
30/09/2022
|
Krishanbai
|
1726001066WL064937
|
Krishanbai
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Krishanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
ZIRAPUR
|
MP-26-001-002-001/227
(AMLABEH)
|
1726001002NRG23300920220547890
|
30/09/2022
|
Premsingh
|
1726001002WL065045
|
Premsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ZIRAPUR
|
MP-26-001-007-001/76-A
(BANSKHEDI)
|
1726001007NRG23300920220547668
|
30/09/2022
|
bherusingh sisodiya
|
1726001007WL064986
|
bherusingh sisodiya
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/10/2022
|
|
410851847
|
|
bherusinghsisodiya
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-064-001/103
(RAMNAGAR)
|
1726001064NRG23300920220548587
|
30/09/2022
|
sarjan singh
|
1726001064WL065179
|
sarjan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
sarjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ZIRAPUR
|
MP-26-001-064-001/120
(RAMNAGAR)
|
1726001064NRG23300920220548584
|
30/09/2022
|
bhavar lal
|
1726001064WL065178
|
bhavar lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ZIRAPUR
|
MP-26-001-064-001/13
(RAMNAGAR)
|
1726001064NRG23300920220548589
|
30/09/2022
|
ramesh chand
|
1726001064WL065179
|
ramesh chand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ZIRAPUR
|
MP-26-001-064-001/133
(RAMNAGAR)
|
1726001064NRG23300920220548571
|
30/09/2022
|
soram bai
|
1726001064WL065177
|
soram bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ZIRAPUR
|
MP-26-001-064-001/134
(RAMNAGAR)
|
1726001064NRG23300920220548596
|
30/09/2022
|
lila bai
|
1726001064WL065180
|
lila bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ZIRAPUR
|
MP-26-001-064-001/170
(RAMNAGAR)
|
1726001064NRG23300920220548574
|
30/09/2022
|
kalu lal
|
1726001064WL065177
|
kalu lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kalulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
ZIRAPUR
|
MP-26-001-064-001/205
(RAMNAGAR)
|
1726001064NRG23300920220548575
|
30/09/2022
|
kanhyalal
|
1726001064WL065177
|
kanhyalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kanhyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ZIRAPUR
|
MP-26-001-064-001/244
(RAMNAGAR)
|
1726001064NRG23300920220548626
|
30/09/2022
|
lal singh
|
1726001064WL065183
|
lal singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ZIRAPUR
|
MP-26-001-064-001/254
(RAMNAGAR)
|
1726001064NRG23300920220548627
|
30/09/2022
|
tulsi ram
|
1726001064WL065183
|
tulsi ram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
104
|
ZIRAPUR
|
MP-26-001-064-001/281
(RAMNAGAR)
|
1726001064NRG23300920220548577
|
30/09/2022
|
sohanlal
|
1726001064WL065177
|
sohanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ZIRAPUR
|
MP-26-001-064-001/382
(RAMNAGAR)
|
1726001064NRG23300920220548619
|
30/09/2022
|
bherulal
|
1726001064WL065182
|
bherulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ZIRAPUR
|
MP-26-001-064-001/448
(RAMNAGAR)
|
1726001064NRG23300920220548558
|
30/09/2022
|
meharwan
|
1726001064WL065174
|
meharwan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
meharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ZIRAPUR
|
MP-26-001-064-001/456
(RAMNAGAR)
|
1726001064NRG23300920220548620
|
30/09/2022
|
kankubai
|
1726001064WL065182
|
kankubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ZIRAPUR
|
MP-26-001-064-001/457
(RAMNAGAR)
|
1726001064NRG23300920220548621
|
30/09/2022
|
rambabu
|
1726001064WL065182
|
rambabu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ZIRAPUR
|
MP-26-001-064-001/458
(RAMNAGAR)
|
1726001064NRG23300920220548629
|
30/09/2022
|
prahlad
|
1726001064WL065183
|
prahlad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ZIRAPUR
|
MP-26-001-064-001/468
(RAMNAGAR)
|
1726001064NRG23300920220548631
|
30/09/2022
|
amar singh
|
1726001064WL065183
|
amar singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ZIRAPUR
|
MP-26-001-064-001/484
(RAMNAGAR)
|
1726001064NRG23300920220548581
|
30/09/2022
|
yogesh soni
|
1726001064WL065177
|
yogesh soni
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
yogeshsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ZIRAPUR
|
MP-26-001-064-001/50
(RAMNAGAR)
|
1726001064NRG23300920220548635
|
30/09/2022
|
nathulal
|
1726001064WL065183
|
nathulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ZIRAPUR
|
MP-26-001-064-001/502
(RAMNAGAR)
|
1726001064NRG23300920220548569
|
30/09/2022
|
govind singh
|
1726001064WL065176
|
govind singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
114
|
ZIRAPUR
|
MP-26-001-064-001/502
(RAMNAGAR)
|
1726001064NRG23300920220548570
|
30/09/2022
|
Sarju bai
|
1726001064WL065176
|
Sarju bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ZIRAPUR
|
MP-26-001-064-001/537
(RAMNAGAR)
|
1726001064NRG23300920220548622
|
30/09/2022
|
rameshwer
|
1726001064WL065182
|
rameshwer
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
rameshwer
|
BANK OF INDIA(508505)
|
|
116
|
ZIRAPUR
|
MP-26-001-064-001/90
(RAMNAGAR)
|
1726001064NRG23300920220548582
|
30/09/2022
|
KAMLABAI
|
1726001064WL065177
|
KAMLABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ZIRAPUR
|
MP-26-001-066-001/12
(SADALPUR)
|
1726001066NRG23300920220547393
|
30/09/2022
|
Dariyav bai
|
1726001066WL064936
|
Dariyav bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ZIRAPUR
|
MP-26-001-072-001/120
(BANDA)
|
1726001072NRG23300920220548250
|
30/09/2022
|
Kamalabai
|
1726001072WL065099
|
Kamalabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ZIRAPUR
|
MP-26-001-072-001/120
(BANDA)
|
1726001072NRG23300920220548251
|
30/09/2022
|
Roshansingh
|
1726001072WL065099
|
Roshansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ZIRAPUR
|
MP-26-001-072-001/121
(BANDA)
|
1726001072NRG23300920220548261
|
30/09/2022
|
Parbulal
|
1726001072WL065103
|
Parbulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Parbulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ZIRAPUR
|
MP-26-001-072-001/139
(BANDA)
|
1726001072NRG23300920220548244
|
30/09/2022
|
bapulal
|
1726001072WL065095
|
bapulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ZIRAPUR
|
MP-26-001-072-001/16
(BANDA)
|
1726001072NRG23300920220548248
|
30/09/2022
|
narayanbai
|
1726001072WL065098
|
narayanbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
narayanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ZIRAPUR
|
MP-26-001-072-001/224
(BANDA)
|
1726001072NRG23300920220548292
|
30/09/2022
|
Gokul
|
1726001072WL065113
|
Gokul
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ZIRAPUR
|
MP-26-001-072-001/234
(BANDA)
|
1726001072NRG23300920220548304
|
30/09/2022
|
Badambai
|
1726001072WL065116
|
Badambai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ZIRAPUR
|
MP-26-001-072-001/234
(BANDA)
|
1726001072NRG23300920220548303
|
30/09/2022
|
Bagwansingh
|
1726001072WL065116
|
Bagwansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Bagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ZIRAPUR
|
MP-26-001-072-001/235
(BANDA)
|
1726001072NRG23300920220548262
|
30/09/2022
|
Roshansingh
|
1726001072WL065103
|
Roshansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ZIRAPUR
|
MP-26-001-072-001/236
(BANDA)
|
1726001072NRG23300920220548281
|
30/09/2022
|
Anarsingh
|
1726001072WL065105
|
Anarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ZIRAPUR
|
MP-26-001-072-001/236
(BANDA)
|
1726001072NRG23300920220548282
|
30/09/2022
|
Anokh bai
|
1726001072WL065105
|
Anokh bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Anokhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-072-001/239
(BANDA)
|
1726001072NRG23300920220548246
|
30/09/2022
|
Badambai
|
1726001072WL065096
|
Badambai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ZIRAPUR
|
MP-26-001-072-001/239
(BANDA)
|
1726001072NRG23300920220548245
|
30/09/2022
|
Banesingh
|
1726001072WL065096
|
Banesingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ZIRAPUR
|
MP-26-001-072-001/255
(BANDA)
|
1726001072NRG23300920220548238
|
30/09/2022
|
manoharbai
|
1726001072WL065092
|
manoharbai
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/10/2022
|
|
410851847
|
|
manoharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ZIRAPUR
|
MP-26-001-072-001/255
(BANDA)
|
1726001072NRG23300920220548237
|
30/09/2022
|
sujansingh
|
1726001072WL065092
|
sujansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ZIRAPUR
|
MP-26-001-072-001/278
(BANDA)
|
1726001072NRG23300920220548291
|
30/09/2022
|
rakesh
|
1726001072WL065112
|
rakesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ZIRAPUR
|
MP-26-001-072-001/425
(BANDA)
|
1726001072NRG23300920220548141
|
30/09/2022
|
santoshbai
|
1726001072WL065070
|
santoshbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ZIRAPUR
|
MP-26-001-072-001/74
(BANDA)
|
1726001072NRG23300920220548284
|
30/09/2022
|
Mohanlal
|
1726001072WL065107
|
Mohanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ZIRAPUR
|
MP-26-001-073-002/15
(BARKHEDIUMATH)
|
1726001073NRG23300920220548389
|
30/09/2022
|
jatanbai
|
1726001073WL065133
|
jatanbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ZIRAPUR
|
MP-26-001-073-002/15
(BARKHEDIUMATH)
|
1726001073NRG23300920220548388
|
30/09/2022
|
sujansingh
|
1726001073WL065133
|
sujansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-086-002/47-B
(RANIPURA)
|
1726001000NRG23300920220547901
|
30/09/2022
|
Karansingh
|
1726001WL065052
|
Karansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
139
|
ZIRAPUR
|
MP-26-001-072-001/105
(BANDA)
|
1726001072NRG23300920220548232
|
30/09/2022
|
Kawarlal
|
1726001072WL065087
|
Kawarlal
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Kawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ZIRAPUR
|
MP-26-001-072-001/135
(BANDA)
|
1726001072NRG23300920220548236
|
30/09/2022
|
Nyalbai
|
1726001072WL065091
|
Nyalbai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Nyalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ZIRAPUR
|
MP-26-001-072-001/196
(BANDA)
|
1726001072NRG23300920220548249
|
30/09/2022
|
Shaymu bai
|
1726001072WL065098
|
Shaymu bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Shaymubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRAPUR
|
MP-26-001-072-001/212
(BANDA)
|
1726001072NRG23300920220548285
|
30/09/2022
|
mohanlal
|
1726001072WL065108
|
mohanlal
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ZIRAPUR
|
MP-26-001-072-001/212
(BANDA)
|
1726001072NRG23300920220548286
|
30/09/2022
|
Sangita bai
|
1726001072WL065108
|
Sangita bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ZIRAPUR
|
MP-26-001-072-001/238
(BANDA)
|
1726001072NRG23300920220548289
|
30/09/2022
|
Raysingh
|
1726001072WL065110
|
Raysingh
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ZIRAPUR
|
MP-26-001-072-001/282
(BANDA)
|
1726001072NRG23300920220548287
|
30/09/2022
|
raysingh
|
1726001072WL065109
|
raysingh
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ZIRAPUR
|
MP-26-001-072-001/71
(BANDA)
|
1726001072NRG23300920220548142
|
30/09/2022
|
dhapu bai
|
1726001072WL065070
|
dhapu bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
147
|
ZIRAPUR
|
MP-26-001-086-001/30
(RANIPURA)
|
1726001000NRG23300920220547906
|
30/09/2022
|
koshlya bai
|
1726001WL065053
|
koshlya bai
|
00697
|
BKID0MG0314
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ZIRAPUR
|
MP-26-001-086-001/30-A
(RANIPURA)
|
1726001000NRG23300920220547907
|
30/09/2022
|
BIRAMSINGH
|
1726001WL065053
|
BIRAMSINGH
|
00697
|
BKID0MG0314
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ZIRAPUR
|
MP-26-001-086-001/30-B
(RANIPURA)
|
1726001000NRG23300920220547909
|
30/09/2022
|
KAMALSINGH
|
1726001WL065053
|
KAMALSINGH
|
00697
|
BKID0MG0314
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ZIRAPUR
|
MP-26-001-086-001/30-B
(RANIPURA)
|
1726001000NRG23300920220547910
|
30/09/2022
|
sanju bai
|
1726001WL065053
|
sanju bai
|
00697
|
BKID0MG0314
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
151
|
ZIRAPUR
|
MP-26-001-064-001/191
(RAMNAGAR)
|
1726001064NRG23300920220548616
|
30/09/2022
|
mohan bai
|
1726001064WL065182
|
mohan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ZIRAPUR
|
MP-26-001-064-001/191
(RAMNAGAR)
|
1726001064NRG23300920220548617
|
30/09/2022
|
satya narayan
|
1726001064WL065182
|
satya narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ZIRAPUR
|
MP-26-001-064-001/207
(RAMNAGAR)
|
1726001064NRG23300920220548625
|
30/09/2022
|
koshlya bai
|
1726001064WL065183
|
koshlya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ZIRAPUR
|
MP-26-001-064-001/246
(RAMNAGAR)
|
1726001064NRG23300920220548591
|
30/09/2022
|
Resham Bai
|
1726001064WL065179
|
Resham Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ZIRAPUR
|
MP-26-001-064-001/318
(RAMNAGAR)
|
1726001064NRG23300920220548611
|
30/09/2022
|
dilip
|
1726001064WL065181
|
dilip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ZIRAPUR
|
MP-26-001-064-001/397
(RAMNAGAR)
|
1726001064NRG23300920220548628
|
30/09/2022
|
Bane singh
|
1726001064WL065183
|
Bane singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ZIRAPUR
|
MP-26-001-064-001/400
(RAMNAGAR)
|
1726001064NRG23300920220548601
|
30/09/2022
|
laxminarayan
|
1726001064WL065180
|
laxminarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ZIRAPUR
|
MP-26-001-064-001/439
(RAMNAGAR)
|
1726001064NRG23300920220548595
|
30/09/2022
|
sarjan singh
|
1726001064WL065179
|
sarjan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
sarjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ZIRAPUR
|
MP-26-001-064-001/533
(RAMNAGAR)
|
1726001064NRG23300920220548559
|
30/09/2022
|
Tufan singh
|
1726001064WL065174
|
Tufan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Tufansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRAPUR
|
MP-26-001-064-001/99
(RAMNAGAR)
|
1726001064NRG23300920220548560
|
30/09/2022
|
mod singh
|
1726001064WL065174
|
mod singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ZIRAPUR
|
MP-26-001-064-001/99
(RAMNAGAR)
|
1726001064NRG23300920220548561
|
30/09/2022
|
Sugan bai
|
1726001064WL065174
|
Sugan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410851847
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|