|
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-26-001-016-001/190
(BRAHMANKHEDA)
|
1726001016NRG24160620230341681
|
16/06/2023
|
Rajendra
|
1726001016WL021794
|
Rajendra
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
2
|
ZIRAPUR
|
MP-26-001-016-001/190-A
(BRAHMANKHEDA)
|
1726001016NRG24160620230341683
|
16/06/2023
|
bulabai
|
1726001016WL021794
|
bulabai
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
bulabai
|
BANK OF BARODA(606985)
|
|
3
|
ZIRAPUR
|
MP-26-001-016-001/190-A
(BRAHMANKHEDA)
|
1726001016NRG24160620230341684
|
16/06/2023
|
LAKHAN
|
1726001016WL021794
|
LAKHAN
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-016-001/153-C
(BRAHMANKHEDA)
|
1726001016NRG24160620230341677
|
16/06/2023
|
KAMAL DANGI
|
1726001016WL021794
|
KAMAL DANGI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KAMALDANGI
|
BANK OF BARODA(606985)
|
|
5
|
ZIRAPUR
|
MP-26-001-016-001/260
(BRAHMANKHEDA)
|
1726001016NRG24160620230341686
|
16/06/2023
|
Prinka Bai
|
1726001016WL021794
|
Prinka Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
PrinkaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
ZIRAPUR
|
MP-26-001-016-001/190-A
(BRAHMANKHEDA)
|
1726001016NRG24160620230341682
|
16/06/2023
|
debilal
|
1726001016WL021794
|
debilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
debilal
|
BANK OF INDIA(508505)
|
|
7
|
ZIRAPUR
|
MP-26-001-016-001/55-A
(BRAHMANKHEDA)
|
1726001016NRG24160620230341693
|
16/06/2023
|
bhula bai
|
1726001016WL021794
|
bhula bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
bhulabai
|
BANK OF BARODA(606985)
|
|
8
|
ZIRAPUR
|
MP-26-001-031-001/257-A
(JHADMAU)
|
1726001031NRG24160620230340447
|
16/06/2023
|
PAPPU KUMAR
|
1726001031WL021673
|
PAPPU KUMAR
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
PAPPUKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
ZIRAPUR
|
MP-26-001-034-001/147
(KACHHIKHEDI)
|
1726001034NRG24160620230341405
|
16/06/2023
|
sugan bai
|
1726001034WL021767
|
sugan bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-034-001/151
(KACHHIKHEDI)
|
1726001034NRG24160620230341406
|
16/06/2023
|
Mangilal Verma
|
1726001034WL021767
|
Mangilal Verma
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
MangilalVerma
|
BANK OF INDIA(508505)
|
|
11
|
ZIRAPUR
|
MP-26-001-034-001/469
(KACHHIKHEDI)
|
1726001034NRG24160620230341417
|
16/06/2023
|
Jagdish
|
1726001034WL021767
|
Jagdish
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-034-001/469-A
(KACHHIKHEDI)
|
1726001034NRG24160620230341418
|
16/06/2023
|
Mukesh
|
1726001034WL021767
|
Mukesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-034-001/571
(KACHHIKHEDI)
|
1726001034NRG24150620230337322
|
16/06/2023
|
Dhapubai
|
1726001034WL021459
|
Dhapubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-034-001/611
(KACHHIKHEDI)
|
1726001034NRG24150620230337328
|
16/06/2023
|
Tufansingh
|
1726001034WL021459
|
Tufansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Tufansingh
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-034-001/644
(KACHHIKHEDI)
|
1726001034NRG24160620230341427
|
16/06/2023
|
Radheshyam Dangi
|
1726001034WL021767
|
Radheshyam Dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
RadheshyamDangi
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-034-001/659
(KACHHIKHEDI)
|
1726001034NRG24160620230341429
|
16/06/2023
|
Lakhan verma
|
1726001034WL021767
|
Lakhan verma
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Lakhanverma
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-034-001/677
(KACHHIKHEDI)
|
1726001034NRG24160620230341433
|
16/06/2023
|
RAMESHWAR
|
1726001034WL021767
|
RAMESHWAR
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZIRAPUR
|
MP-26-001-034-001/89
(KACHHIKHEDI)
|
1726001034NRG24160620230341434
|
16/06/2023
|
dariyavbai
|
1726001034WL021767
|
dariyavbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
dariyavbai
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-034-003/104
(KACHHIKHEDI)
|
1726001034NRG24150620230337291
|
16/06/2023
|
Rukmabai
|
1726001034WL021458
|
Rukmabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-034-003/209
(KACHHIKHEDI)
|
1726001034NRG24150620230337334
|
16/06/2023
|
shardabai
|
1726001034WL021459
|
shardabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-034-003/234
(KACHHIKHEDI)
|
1726001034NRG24160620230341275
|
16/06/2023
|
Rajesh
|
1726001034WL021760
|
Rajesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZIRAPUR
|
MP-26-001-034-003/234
(KACHHIKHEDI)
|
1726001034NRG24160620230341276
|
16/06/2023
|
sima bai
|
1726001034WL021760
|
sima bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
simabai
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-034-003/246
(KACHHIKHEDI)
|
1726001034NRG24150620230337335
|
16/06/2023
|
lalsingh
|
1726001034WL021459
|
lalsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-034-003/254
(KACHHIKHEDI)
|
1726001034NRG24150620230337302
|
16/06/2023
|
Prem singh Dangi
|
1726001034WL021458
|
Prem singh Dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
PremsinghDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
25
|
ZIRAPUR
|
MP-26-001-084-001/159
(PADLIYA)
|
1726001084NRG24160620230341731
|
16/06/2023
|
Radha Bai
|
1726001084WL021796
|
Radha Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-084-002/129
(PADLIYA)
|
1726001084NRG24160620230341742
|
16/06/2023
|
KALIBAI
|
1726001084WL021796
|
KALIBAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ZIRAPUR
|
MP-26-001-084-002/133
(PADLIYA)
|
1726001084NRG24160620230341799
|
16/06/2023
|
Dule Singh
|
1726001084WL021802
|
Dule Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
DuleSingh
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-084-002/38
(PADLIYA)
|
1726001084NRG24160620230341810
|
16/06/2023
|
Kanchan Bai
|
1726001084WL021802
|
Kanchan Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ZIRAPUR
|
MP-26-001-084-002/38
(PADLIYA)
|
1726001084NRG24160620230341809
|
16/06/2023
|
Lalji
|
1726001084WL021802
|
Lalji
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
ZIRAPUR
|
MP-26-001-016-001/158-A
(BRAHMANKHEDA)
|
1726001016NRG24160620230341678
|
16/06/2023
|
balkishan
|
1726001016WL021794
|
balkishan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
balkishan
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-016-001/185-B
(BRAHMANKHEDA)
|
1726001016NRG24160620230341679
|
16/06/2023
|
Shyamabai
|
1726001016WL021794
|
Shyamabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZIRAPUR
|
MP-26-001-029-002/56-A
(HARIGARH)
|
1726001029NRG24160620230343501
|
16/06/2023
|
RAJENDRA
|
1726001029WL021866
|
RAJENDRA
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZIRAPUR
|
MP-26-001-034-001/229
(KACHHIKHEDI)
|
1726001034NRG24160620230341409
|
16/06/2023
|
Dhapu bai
|
1726001034WL021767
|
Dhapu bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZIRAPUR
|
MP-26-001-034-001/340
(KACHHIKHEDI)
|
1726001034NRG24150620230337318
|
16/06/2023
|
GIRIRAJ
|
1726001034WL021459
|
GIRIRAJ
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZIRAPUR
|
MP-26-001-034-001/38
(KACHHIKHEDI)
|
1726001034NRG24150620230337320
|
16/06/2023
|
Motilal
|
1726001034WL021459
|
Motilal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZIRAPUR
|
MP-26-001-034-001/43
(KACHHIKHEDI)
|
1726001034NRG24160620230341413
|
16/06/2023
|
Ramkala bai
|
1726001034WL021767
|
Ramkala bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Ramkalabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZIRAPUR
|
MP-26-001-034-001/532-B
(KACHHIKHEDI)
|
1726001034NRG24160620230341423
|
16/06/2023
|
Kelashchandr Sharma
|
1726001034WL021767
|
Kelashchandr Sharma
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KelashchandrSharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZIRAPUR
|
MP-26-001-034-001/586
(KACHHIKHEDI)
|
1726001034NRG24150620230337324
|
16/06/2023
|
Simabai
|
1726001034WL021459
|
Simabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZIRAPUR
|
MP-26-001-034-001/60
(KACHHIKHEDI)
|
1726001034NRG24150620230337325
|
16/06/2023
|
Amarsingh
|
1726001034WL021459
|
Amarsingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZIRAPUR
|
MP-26-001-034-001/60
(KACHHIKHEDI)
|
1726001034NRG24150620230337326
|
16/06/2023
|
Nourangbai
|
1726001034WL021459
|
Nourangbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Nourangbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZIRAPUR
|
MP-26-001-034-001/640
(KACHHIKHEDI)
|
1726001034NRG24160620230341425
|
16/06/2023
|
kanheya lal
|
1726001034WL021767
|
kanheya lal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZIRAPUR
|
MP-26-001-034-001/640
(KACHHIKHEDI)
|
1726001034NRG24160620230341426
|
16/06/2023
|
sunita
|
1726001034WL021767
|
sunita
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZIRAPUR
|
MP-26-001-034-001/644
(KACHHIKHEDI)
|
1726001034NRG24160620230341428
|
16/06/2023
|
Dhapubai
|
1726001034WL021767
|
Dhapubai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZIRAPUR
|
MP-26-001-034-003/211
(KACHHIKHEDI)
|
1726001034NRG24150620230337295
|
16/06/2023
|
Laxminarayan
|
1726001034WL021458
|
Laxminarayan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZIRAPUR
|
MP-26-001-034-003/213
(KACHHIKHEDI)
|
1726001034NRG24150620230337296
|
16/06/2023
|
Lalsingh
|
1726001034WL021458
|
Lalsingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZIRAPUR
|
MP-26-001-034-003/229
(KACHHIKHEDI)
|
1726001034NRG24160620230341273
|
16/06/2023
|
suresh
|
1726001034WL021760
|
suresh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZIRAPUR
|
MP-26-001-034-003/230
(KACHHIKHEDI)
|
1726001034NRG24160620230341274
|
16/06/2023
|
shivcharan
|
1726001034WL021760
|
shivcharan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZIRAPUR
|
MP-26-001-034-004/104
(KACHHIKHEDI)
|
1726001034NRG24150620230337307
|
16/06/2023
|
omprkash
|
1726001034WL021458
|
omprkash
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
omprkash
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZIRAPUR
|
MP-26-001-034-004/150
(KACHHIKHEDI)
|
1726001034NRG24150620230337309
|
16/06/2023
|
shilabai
|
1726001034WL021458
|
shilabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
50
|
ZIRAPUR
|
MP-26-001-016-001/119
(BRAHMANKHEDA)
|
1726001016NRG24160620230341670
|
16/06/2023
|
shetanbai
|
1726001016WL021794
|
shetanbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZIRAPUR
|
MP-26-001-016-001/123
(BRAHMANKHEDA)
|
1726001016NRG24160620230341676
|
16/06/2023
|
kadharbai
|
1726001016WL021794
|
kadharbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
kadharbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZIRAPUR
|
MP-26-001-016-001/123
(BRAHMANKHEDA)
|
1726001016NRG24160620230341675
|
16/06/2023
|
ramesh
|
1726001016WL021794
|
ramesh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZIRAPUR
|
MP-26-001-016-001/190
(BRAHMANKHEDA)
|
1726001016NRG24160620230341680
|
16/06/2023
|
bhadanbai
|
1726001016WL021794
|
bhadanbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
bhadanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ZIRAPUR
|
MP-26-001-016-001/260
(BRAHMANKHEDA)
|
1726001016NRG24160620230341685
|
16/06/2023
|
manghilal
|
1726001016WL021794
|
manghilal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
manghilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZIRAPUR
|
MP-26-001-016-001/288
(BRAHMANKHEDA)
|
1726001016NRG24160620230341689
|
16/06/2023
|
mangilal
|
1726001016WL021794
|
mangilal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-016-001/288
(BRAHMANKHEDA)
|
1726001016NRG24160620230341690
|
16/06/2023
|
sunitabai
|
1726001016WL021794
|
sunitabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-016-001/40
(BRAHMANKHEDA)
|
1726001016NRG24160620230341692
|
16/06/2023
|
chamabai
|
1726001016WL021794
|
chamabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZIRAPUR
|
MP-26-001-016-001/40
(BRAHMANKHEDA)
|
1726001016NRG24160620230341691
|
16/06/2023
|
narayansingh
|
1726001016WL021794
|
narayansingh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ZIRAPUR
|
MP-26-001-034-001/339
(KACHHIKHEDI)
|
1726001034NRG24150620230337317
|
16/06/2023
|
Hemraj
|
1726001034WL021459
|
Hemraj
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZIRAPUR
|
MP-26-001-034-001/340
(KACHHIKHEDI)
|
1726001034NRG24150620230337319
|
16/06/2023
|
Rekhabai
|
1726001034WL021459
|
Rekhabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZIRAPUR
|
MP-26-001-034-001/362
(KACHHIKHEDI)
|
1726001034NRG24160620230341410
|
16/06/2023
|
Shivlal
|
1726001034WL021767
|
Shivlal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
62
|
ZIRAPUR
|
MP-26-001-034-001/440
(KACHHIKHEDI)
|
1726001034NRG24160620230341414
|
16/06/2023
|
Balchand dangi
|
1726001034WL021767
|
Balchand dangi
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Balchanddangi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZIRAPUR
|
MP-26-001-034-001/571
(KACHHIKHEDI)
|
1726001034NRG24150620230337321
|
16/06/2023
|
Jagdish
|
1726001034WL021459
|
Jagdish
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZIRAPUR
|
MP-26-001-034-001/586
(KACHHIKHEDI)
|
1726001034NRG24150620230337323
|
16/06/2023
|
Dilipsingh dangi
|
1726001034WL021459
|
Dilipsingh dangi
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Dilipsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ZIRAPUR
|
MP-26-001-034-001/602
(KACHHIKHEDI)
|
1726001034NRG24150620230337327
|
16/06/2023
|
Sunderbai
|
1726001034WL021459
|
Sunderbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514598547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
ZIRAPUR
|
MP-26-001-034-003/104
(KACHHIKHEDI)
|
1726001034NRG24150620230337290
|
16/06/2023
|
Shivsingh
|
1726001034WL021458
|
Shivsingh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZIRAPUR
|
MP-26-001-034-003/132
(KACHHIKHEDI)
|
1726001034NRG24150620230337292
|
16/06/2023
|
Laxminarayan
|
1726001034WL021458
|
Laxminarayan
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZIRAPUR
|
MP-26-001-034-003/132
(KACHHIKHEDI)
|
1726001034NRG24150620230337293
|
16/06/2023
|
Rodibai
|
1726001034WL021458
|
Rodibai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ZIRAPUR
|
MP-26-001-034-003/137
(KACHHIKHEDI)
|
1726001034NRG24150620230337329
|
16/06/2023
|
Goverdhanlal
|
1726001034WL021459
|
Goverdhanlal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Goverdhanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ZIRAPUR
|
MP-26-001-034-003/137
(KACHHIKHEDI)
|
1726001034NRG24150620230337330
|
16/06/2023
|
Mamtabai
|
1726001034WL021459
|
Mamtabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZIRAPUR
|
MP-26-001-034-003/146
(KACHHIKHEDI)
|
1726001034NRG24150620230337294
|
16/06/2023
|
shetanbai
|
1726001034WL021458
|
shetanbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZIRAPUR
|
MP-26-001-034-003/209
(KACHHIKHEDI)
|
1726001034NRG24150620230337333
|
16/06/2023
|
Bherulal
|
1726001034WL021459
|
Bherulal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-034-003/24
(KACHHIKHEDI)
|
1726001034NRG24150620230337299
|
16/06/2023
|
Badambai
|
1726001034WL021458
|
Badambai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Badambai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
74
|
ZIRAPUR
|
MP-26-001-034-003/24
(KACHHIKHEDI)
|
1726001034NRG24150620230337298
|
16/06/2023
|
Banesingh
|
1726001034WL021458
|
Banesingh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ZIRAPUR
|
MP-26-001-034-003/29
(KACHHIKHEDI)
|
1726001034NRG24150620230337337
|
16/06/2023
|
Krishnabai
|
1726001034WL021459
|
Krishnabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZIRAPUR
|
MP-26-001-034-003/45
(KACHHIKHEDI)
|
1726001034NRG24150620230337341
|
16/06/2023
|
Devbai
|
1726001034WL021459
|
Devbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZIRAPUR
|
MP-26-001-034-003/45
(KACHHIKHEDI)
|
1726001034NRG24150620230337340
|
16/06/2023
|
Mangilal
|
1726001034WL021459
|
Mangilal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ZIRAPUR
|
MP-26-001-034-003/64
(KACHHIKHEDI)
|
1726001034NRG24160620230341277
|
16/06/2023
|
Devbai
|
1726001034WL021760
|
Devbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZIRAPUR
|
MP-26-001-034-004/103
(KACHHIKHEDI)
|
1726001034NRG24150620230337306
|
16/06/2023
|
badibai
|
1726001034WL021458
|
badibai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
badibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZIRAPUR
|
MP-26-001-034-004/104
(KACHHIKHEDI)
|
1726001034NRG24150620230337308
|
16/06/2023
|
laltabai
|
1726001034WL021458
|
laltabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZIRAPUR
|
MP-26-001-034-004/170
(KACHHIKHEDI)
|
1726001034NRG24150620230337311
|
16/06/2023
|
Kavita
|
1726001034WL021458
|
Kavita
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZIRAPUR
|
MP-26-001-034-004/170
(KACHHIKHEDI)
|
1726001034NRG24150620230337310
|
16/06/2023
|
sangita dangi
|
1726001034WL021458
|
sangita dangi
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
sangitadangi
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZIRAPUR
|
MP-26-001-034-004/44
(KACHHIKHEDI)
|
1726001034NRG24150620230337312
|
16/06/2023
|
Bajesingh
|
1726001034WL021458
|
Bajesingh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZIRAPUR
|
MP-26-001-034-004/44
(KACHHIKHEDI)
|
1726001034NRG24150620230337313
|
16/06/2023
|
Sardarbai
|
1726001034WL021458
|
Sardarbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZIRAPUR
|
MP-26-001-034-004/54
(KACHHIKHEDI)
|
1726001034NRG24150620230337316
|
16/06/2023
|
Kamlabai
|
1726001034WL021458
|
Kamlabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
86
|
ZIRAPUR
|
MP-26-001-084-002/110
(PADLIYA)
|
1726001084NRG24160620230341793
|
16/06/2023
|
Bhanwarlal Parihar
|
1726001084WL021802
|
Bhanwarlal Parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
BhanwarlalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
ZIRAPUR
|
MP-26-001-034-001/533
(KACHHIKHEDI)
|
1726001034NRG24160620230341424
|
16/06/2023
|
Shivnarayan Dangi
|
1726001034WL021767
|
Shivnarayan Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
ShivnarayanDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
ZIRAPUR
|
MP-26-001-084-001/159
(PADLIYA)
|
1726001084NRG24160620230341730
|
16/06/2023
|
Kalusingh
|
1726001084WL021796
|
Kalusingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ZIRAPUR
|
MP-26-001-084-001/60
(PADLIYA)
|
1726001084NRG24160620230341733
|
16/06/2023
|
Shiv Singh
|
1726001084WL021796
|
Shiv Singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
ShivSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ZIRAPUR
|
MP-26-001-084-001/61
(PADLIYA)
|
1726001084NRG24160620230341734
|
16/06/2023
|
Ramkala Bai
|
1726001084WL021796
|
Ramkala Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
RamkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ZIRAPUR
|
MP-26-001-084-002/10-A
(PADLIYA)
|
1726001084NRG24160620230341735
|
16/06/2023
|
Prem Singh
|
1726001084WL021796
|
Prem Singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZIRAPUR
|
MP-26-001-084-002/10-B
(PADLIYA)
|
1726001084NRG24160620230341736
|
16/06/2023
|
Durga Prasad
|
1726001084WL021796
|
Durga Prasad
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
DurgaPrasad
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-084-002/110
(PADLIYA)
|
1726001084NRG24160620230341794
|
16/06/2023
|
Kamala Bai
|
1726001084WL021802
|
Kamala Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KamalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ZIRAPUR
|
MP-26-001-084-002/112
(PADLIYA)
|
1726001084NRG24160620230341795
|
16/06/2023
|
Kamal Singh
|
1726001084WL021802
|
Kamal Singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ZIRAPUR
|
MP-26-001-084-002/112
(PADLIYA)
|
1726001084NRG24160620230341796
|
16/06/2023
|
Soram Bai
|
1726001084WL021802
|
Soram Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ZIRAPUR
|
MP-26-001-084-002/125
(PADLIYA)
|
1726001084NRG24160620230341797
|
16/06/2023
|
KAMALSINGH
|
1726001084WL021802
|
KAMALSINGH
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ZIRAPUR
|
MP-26-001-084-002/125
(PADLIYA)
|
1726001084NRG24160620230341798
|
16/06/2023
|
Rajan Bai
|
1726001084WL021802
|
Rajan Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
RajanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ZIRAPUR
|
MP-26-001-084-002/127
(PADLIYA)
|
1726001084NRG24160620230341738
|
16/06/2023
|
Nirmala Bai
|
1726001084WL021796
|
Nirmala Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ZIRAPUR
|
MP-26-001-084-002/128
(PADLIYA)
|
1726001084NRG24160620230341739
|
16/06/2023
|
Devilal
|
1726001084WL021796
|
Devilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ZIRAPUR
|
MP-26-001-084-002/128
(PADLIYA)
|
1726001084NRG24160620230341740
|
16/06/2023
|
Sunita Bai
|
1726001084WL021796
|
Sunita Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
ZIRAPUR
|
MP-26-001-084-002/129
(PADLIYA)
|
1726001084NRG24160620230341741
|
16/06/2023
|
Kumer Singh
|
1726001084WL021796
|
Kumer Singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KumerSingh
|
BANK OF INDIA(508505)
|
|
102
|
ZIRAPUR
|
MP-26-001-084-002/133
(PADLIYA)
|
1726001084NRG24160620230341800
|
16/06/2023
|
Sanju Bai
|
1726001084WL021802
|
Sanju Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ZIRAPUR
|
MP-26-001-084-002/147
(PADLIYA)
|
1726001084NRG24160620230341801
|
16/06/2023
|
Bhagwan Singh
|
1726001084WL021802
|
Bhagwan Singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ZIRAPUR
|
MP-26-001-084-002/147
(PADLIYA)
|
1726001084NRG24160620230341802
|
16/06/2023
|
Geeta Bai
|
1726001084WL021802
|
Geeta Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ZIRAPUR
|
MP-26-001-084-002/148
(PADLIYA)
|
1726001084NRG24160620230341804
|
16/06/2023
|
Beena bai
|
1726001084WL021802
|
Beena bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Beenabai
|
BANK OF INDIA(508505)
|
|
106
|
ZIRAPUR
|
MP-26-001-084-002/148
(PADLIYA)
|
1726001084NRG24160620230341803
|
16/06/2023
|
MANOHARSINGH
|
1726001084WL021802
|
MANOHARSINGH
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
MANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ZIRAPUR
|
MP-26-001-084-002/152
(PADLIYA)
|
1726001084NRG24160620230341805
|
16/06/2023
|
Sultan Singh
|
1726001084WL021802
|
Sultan Singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
SultanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ZIRAPUR
|
MP-26-001-084-002/33
(PADLIYA)
|
1726001084NRG24160620230341806
|
16/06/2023
|
Balusingh
|
1726001084WL021802
|
Balusingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ZIRAPUR
|
MP-26-001-084-002/33
(PADLIYA)
|
1726001084NRG24160620230341807
|
16/06/2023
|
Shetan Bai
|
1726001084WL021802
|
Shetan Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
ShetanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ZIRAPUR
|
MP-26-001-084-002/35
(PADLIYA)
|
1726001084NRG24160620230341743
|
16/06/2023
|
shivsingh
|
1726001084WL021796
|
shivsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
shivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ZIRAPUR
|
MP-26-001-084-002/97
(PADLIYA)
|
1726001084NRG24160620230341746
|
16/06/2023
|
Gita Bai
|
1726001084WL021796
|
Gita Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ZIRAPUR
|
MP-26-001-084-002/97
(PADLIYA)
|
1726001084NRG24160620230341745
|
16/06/2023
|
Laxminarayan
|
1726001084WL021796
|
Laxminarayan
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
113
|
ZIRAPUR
|
MP-26-001-016-001/119-A
(BRAHMANKHEDA)
|
1726001016NRG24160620230341672
|
16/06/2023
|
ballapbai
|
1726001016WL021794
|
ballapbai
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
ballapbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
ZIRAPUR
|
MP-26-001-031-001/177
(JHADMAU)
|
1726001031NRG24160620230340446
|
16/06/2023
|
KALU
|
1726001031WL021673
|
KALU
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ZIRAPUR
|
MP-26-001-031-001/209
(JHADMAU)
|
1726001031NRG24160620230340451
|
16/06/2023
|
parawt sngh
|
1726001031WL021674
|
parawt sngh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
parawtsngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ZIRAPUR
|
MP-26-001-031-001/257-A
(JHADMAU)
|
1726001031NRG24160620230340448
|
16/06/2023
|
girija
|
1726001031WL021673
|
girija
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ZIRAPUR
|
MP-26-001-031-001/388
(JHADMAU)
|
1726001031NRG24160620230340449
|
16/06/2023
|
Shakuntala Bai
|
1726001031WL021673
|
Shakuntala Bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598547
|
|
ShakuntalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ZIRAPUR
|
MP-26-001-031-001/388
(JHADMAU)
|
1726001031NRG24160620230340452
|
16/06/2023
|
VISHNUPRASAD
|
1726001031WL021674
|
VISHNUPRASAD
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514598547
|
|
VISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ZIRAPUR
|
MP-26-001-031-001/390
(JHADMAU)
|
1726001031NRG24160620230340450
|
16/06/2023
|
Dilip singh
|
1726001031WL021673
|
Dilip singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ZIRAPUR
|
MP-26-001-031-001/593
(JHADMAU)
|
1726001031NRG24160620230340453
|
16/06/2023
|
kalulal
|
1726001031WL021674
|
kalulal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
kalulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ZIRAPUR
|
MP-26-001-067-002/106
(SIRPOI)
|
1726001067NRG24160620230340556
|
16/06/2023
|
CHANDAR SINGH
|
1726001067WL021704
|
CHANDAR SINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
122
|
ZIRAPUR
|
MP-26-001-067-002/349-A
(SIRPOI)
|
1726001067NRG24160620230340557
|
16/06/2023
|
Rahul
|
1726001067WL021704
|
Rahul
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ZIRAPUR
|
MP-26-001-067-002/349-A
(SIRPOI)
|
1726001067NRG24160620230340558
|
16/06/2023
|
Vikram bai
|
1726001067WL021704
|
Vikram bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Vikrambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
124
|
ZIRAPUR
|
MP-26-001-034-001/477
(KACHHIKHEDI)
|
1726001034NRG24160620230341421
|
16/06/2023
|
dhapu bai
|
1726001034WL021767
|
dhapu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
ZIRAPUR
|
MP-26-001-029-006/34
(HARIGARH)
|
1726001029NRG24160620230343503
|
16/06/2023
|
Gitabai
|
1726001029WL021866
|
Gitabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514598547
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166192
|
166192
|
|
|
|
|
|
|
|