|
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-26-001-040-003/155
(KHOKARIYA)
|
1726001040NRG24110520230120836
|
11/05/2023
|
jagnath
|
1726001040WL007129
|
jagnath
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
jagnath
|
BANK OF BARODA(606985)
|
|
2
|
ZIRAPUR
|
MP-26-001-057-002/643-A
(PIPALDA)
|
1726001057NRG24110520230120170
|
11/05/2023
|
Rtansingh
|
1726001057WL007091
|
Rtansingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Rtansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIRAPUR
|
MP-26-001-073-001/89-A
(BARKHEDIUMATH)
|
1726001073NRG24110520230121016
|
11/05/2023
|
RAJUSINGH
|
1726001073WL007150
|
RAJUSINGH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-013-001/111-B
(BHANPURA)
|
1726001013NRG24110520230118052
|
11/05/2023
|
Vinod Bagari
|
1726001013WL006954
|
Vinod Bagari
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
VinodBagari
|
BANK OF INDIA(508505)
|
|
5
|
ZIRAPUR
|
MP-26-001-013-001/152-A
(BHANPURA)
|
1726001013NRG24110520230118053
|
11/05/2023
|
BAJE SINGH
|
1726001013WL006955
|
BAJE SINGH
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZIRAPUR
|
MP-26-001-013-001/152-A
(BHANPURA)
|
1726001013NRG24110520230118054
|
11/05/2023
|
Sumitra Bai
|
1726001013WL006955
|
Sumitra Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
|
7
|
ZIRAPUR
|
MP-26-001-013-001/564
(BHANPURA)
|
1726001013NRG24110520230118051
|
11/05/2023
|
DALIBAI MALVIA
|
1726001013WL006953
|
DALIBAI MALVIA
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
DALIBAIMALVIA
|
BANK OF INDIA(508505)
|
|
8
|
ZIRAPUR
|
MP-26-001-013-001/564
(BHANPURA)
|
1726001013NRG24110520230118050
|
11/05/2023
|
shiv narayan
|
1726001013WL006953
|
shiv narayan
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-029-001/107
(HARIGARH)
|
1726001029NRG24110520230119242
|
11/05/2023
|
mamtabai
|
1726001029WL007027
|
mamtabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-029-001/40
(HARIGARH)
|
1726001029NRG24110520230119244
|
11/05/2023
|
Jatn bai
|
1726001029WL007027
|
Jatn bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Jatnbai
|
BANK OF INDIA(508505)
|
|
11
|
ZIRAPUR
|
MP-26-001-029-001/78
(HARIGARH)
|
1726001029NRG24110520230119245
|
11/05/2023
|
Balu singh
|
1726001029WL007027
|
Balu singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-029-002/83
(HARIGARH)
|
1726001029NRG24110520230119247
|
11/05/2023
|
devilal
|
1726001029WL007027
|
devilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
devilal
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-040-003/154
(KHOKARIYA)
|
1726001040NRG24110520230120834
|
11/05/2023
|
narayansingh
|
1726001040WL007129
|
narayansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZIRAPUR
|
MP-26-001-040-003/29-A
(KHOKARIYA)
|
1726001040NRG24110520230120833
|
11/05/2023
|
Badan Bai
|
1726001040WL007128
|
Badan Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
BadanBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZIRAPUR
|
MP-26-001-040-003/29-A
(KHOKARIYA)
|
1726001040NRG24110520230120832
|
11/05/2023
|
Gorilal
|
1726001040WL007128
|
Gorilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Gorilal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ZIRAPUR
|
MP-26-001-040-004/1
(KHOKARIYA)
|
1726001040NRG24110520230120829
|
11/05/2023
|
devilal
|
1726001040WL007126
|
devilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
devilal
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-040-004/1
(KHOKARIYA)
|
1726001040NRG24110520230120830
|
11/05/2023
|
rekhabai
|
1726001040WL007126
|
rekhabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-040-004/107
(KHOKARIYA)
|
1726001040NRG24110520230120826
|
11/05/2023
|
ravisingh
|
1726001040WL007125
|
ravisingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
ravisingh
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-040-005/2
(KHOKARIYA)
|
1726001040NRG24110520230120823
|
11/05/2023
|
rajanbai
|
1726001040WL007123
|
rajanbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
rajanbai
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-040-006/11
(KHOKARIYA)
|
1726001040NRG24110520230120818
|
11/05/2023
|
mangilal
|
1726001040WL007122
|
mangilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714548519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ZIRAPUR
|
MP-26-001-046-001/92-A
(LASUDLIYA)
|
1726001046NRG24110520230116320
|
11/05/2023
|
Dilip singh
|
1726001046WL006777
|
Dilip singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
22
|
ZIRAPUR
|
MP-26-001-046-001/98
(LASUDLIYA)
|
1726001046NRG24110520230116328
|
11/05/2023
|
MANGI LAL
|
1726001046WL006777
|
MANGI LAL
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-046-001/99
(LASUDLIYA)
|
1726001046NRG24110520230116329
|
11/05/2023
|
bhagwan singh
|
1726001046WL006777
|
bhagwan singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-046-001/99
(LASUDLIYA)
|
1726001046NRG24110520230116330
|
11/05/2023
|
Shetan bai
|
1726001046WL006777
|
Shetan bai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-057-002/240
(PIPALDA)
|
1726001057NRG24110520230120153
|
11/05/2023
|
Rachana
|
1726001057WL007091
|
Rachana
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-057-002/401
(PIPALDA)
|
1726001057NRG24110520230120160
|
11/05/2023
|
suresh
|
1726001057WL007091
|
suresh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
suresh
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-057-002/631
(PIPALDA)
|
1726001057NRG24110520230120168
|
11/05/2023
|
Magilal
|
1726001057WL007091
|
Magilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-057-002/643-A
(PIPALDA)
|
1726001057NRG24110520230120172
|
11/05/2023
|
Anusuiya
|
1726001057WL007091
|
Anusuiya
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-057-002/655-A
(PIPALDA)
|
1726001057NRG24110520230120179
|
11/05/2023
|
Sharda
|
1726001057WL007091
|
Sharda
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-065-001/130
(RUPAHEDA)
|
1726001065NRG24110520230117573
|
11/05/2023
|
kanhaiyalal
|
1726001065WL006906
|
kanhaiyalal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-065-001/354
(RUPAHEDA)
|
1726001065NRG24110520230118004
|
11/05/2023
|
ramcharan
|
1726001065WL006951
|
ramcharan
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
ZIRAPUR
|
MP-26-001-065-001/430
(RUPAHEDA)
|
1726001065NRG24110520230117683
|
11/05/2023
|
biram singh
|
1726001065WL006922
|
biram singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-065-001/431
(RUPAHEDA)
|
1726001065NRG24110520230117413
|
11/05/2023
|
Nirmala bai
|
1726001065WL006893
|
Nirmala bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-065-001/441
(RUPAHEDA)
|
1726001065NRG24110520230117459
|
11/05/2023
|
rajendra singh
|
1726001065WL006898
|
rajendra singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ZIRAPUR
|
MP-26-001-065-001/464
(RUPAHEDA)
|
1726001065NRG24110520230117700
|
11/05/2023
|
banesingh
|
1726001065WL006923
|
banesingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-065-001/464
(RUPAHEDA)
|
1726001065NRG24110520230117701
|
11/05/2023
|
kamlabai
|
1726001065WL006923
|
kamlabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-065-001/84-A
(RUPAHEDA)
|
1726001065NRG24110520230117461
|
11/05/2023
|
dariyav singh
|
1726001065WL006898
|
dariyav singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZIRAPUR
|
MP-26-001-065-001/84-A
(RUPAHEDA)
|
1726001065NRG24110520230117460
|
11/05/2023
|
dariyav singh
|
1726001065WL006898
|
dariyav singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548519
|
|
dariyavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ZIRAPUR
|
MP-26-001-065-002/17
(RUPAHEDA)
|
1726001065NRG24110520230117678
|
11/05/2023
|
kamlabai
|
1726001065WL006921
|
kamlabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
ZIRAPUR
|
MP-26-001-065-002/18
(RUPAHEDA)
|
1726001065NRG24110520230117679
|
11/05/2023
|
radheshyam
|
1726001065WL006921
|
radheshyam
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-065-002/28
(RUPAHEDA)
|
1726001065NRG24110520230117680
|
11/05/2023
|
dhapubai
|
1726001065WL006921
|
dhapubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
ZIRAPUR
|
MP-26-001-065-002/39
(RUPAHEDA)
|
1726001065NRG24110520230117465
|
11/05/2023
|
dariyavsingh
|
1726001065WL006898
|
dariyavsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZIRAPUR
|
MP-26-001-065-002/54
(RUPAHEDA)
|
1726001065NRG24110520230117466
|
11/05/2023
|
devchand
|
1726001065WL006898
|
devchand
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548519
|
|
devchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ZIRAPUR
|
MP-26-001-065-002/81
(RUPAHEDA)
|
1726001065NRG24110520230117657
|
11/05/2023
|
hemraj
|
1726001065WL006919
|
hemraj
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-065-002/81
(RUPAHEDA)
|
1726001065NRG24110520230117468
|
11/05/2023
|
kamlabai
|
1726001065WL006898
|
kamlabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ZIRAPUR
|
MP-26-001-067-001/32-A
(SIRPOI)
|
1726001067NRG24110520230119572
|
11/05/2023
|
Kaniram
|
1726001067WL007060
|
Kaniram
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-067-001/90-A
(SIRPOI)
|
1726001067NRG24110520230119598
|
11/05/2023
|
Mahesh
|
1726001067WL007060
|
Mahesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-069-001/292-A
(TAMOLIYA)
|
1726001069NRG24110520230118083
|
11/05/2023
|
BIRAMSINGH
|
1726001069WL006959
|
BIRAMSINGH
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714548519
|
|
BIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZIRAPUR
|
MP-26-001-069-001/441-B
(TAMOLIYA)
|
1726001069NRG24110520230118088
|
11/05/2023
|
Jagdish
|
1726001069WL006959
|
Jagdish
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714548519
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ZIRAPUR
|
MP-26-001-069-001/521-A
(TAMOLIYA)
|
1726001069NRG24110520230118090
|
11/05/2023
|
Lakhan singh
|
1726001069WL006959
|
Lakhan singh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714548519
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
51
|
ZIRAPUR
|
MP-26-001-046-001/88
(LASUDLIYA)
|
1726001046NRG24110520230116308
|
11/05/2023
|
JAGANNATH
|
1726001046WL006777
|
JAGANNATH
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZIRAPUR
|
MP-26-001-046-001/88
(LASUDLIYA)
|
1726001046NRG24110520230116309
|
11/05/2023
|
RAMKANYA BAI
|
1726001046WL006777
|
RAMKANYA BAI
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-046-001/89-B
(LASUDLIYA)
|
1726001046NRG24110520230116312
|
11/05/2023
|
Soni Bai
|
1726001046WL006777
|
Soni Bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
SoniBai
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-046-001/92
(LASUDLIYA)
|
1726001046NRG24110520230116319
|
11/05/2023
|
parvatsingh
|
1726001046WL006777
|
parvatsingh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-046-001/92
(LASUDLIYA)
|
1726001046NRG24110520230116318
|
11/05/2023
|
parvatsingh
|
1726001046WL006777
|
parvatsingh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-046-001/95
(LASUDLIYA)
|
1726001046NRG24110520230116324
|
11/05/2023
|
Sajjansingh
|
1726001046WL006777
|
Sajjansingh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
Sajjansingh
|
BANK OF BARODA(606985)
|
|
57
|
ZIRAPUR
|
MP-26-001-046-001/95
(LASUDLIYA)
|
1726001046NRG24110520230116323
|
11/05/2023
|
Sajjansingh
|
1726001046WL006777
|
Sajjansingh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
Sajjansingh
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-046-001/97
(LASUDLIYA)
|
1726001046NRG24110520230116327
|
11/05/2023
|
KAMALSINGH
|
1726001046WL006777
|
KAMALSINGH
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
59
|
ZIRAPUR
|
MP-26-001-068-008/128-A
(SURAJPURA)
|
1726001068NRG24110520230119265
|
11/05/2023
|
dhapubai
|
1726001068WL007032
|
dhapubai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-083-001/100-B
(PADLI)
|
1726001083NRG24110520230118856
|
11/05/2023
|
RITU BHADORIYA
|
1726001083WL007018
|
RITU BHADORIYA
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RITUBHADORIYA
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-083-001/12
(PADLI)
|
1726001083NRG24110520230118858
|
11/05/2023
|
koshlya bai
|
1726001083WL007018
|
koshlya bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
koshlyabai
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-083-001/12
(PADLI)
|
1726001083NRG24110520230118859
|
11/05/2023
|
Nandni
|
1726001083WL007018
|
Nandni
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Nandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ZIRAPUR
|
MP-26-001-083-001/15-A
(PADLI)
|
1726001083NRG24110520230119097
|
11/05/2023
|
Manish
|
1726001083WL007020
|
Manish
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Manish
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-083-001/15-A
(PADLI)
|
1726001083NRG24110520230119098
|
11/05/2023
|
Mnisha
|
1726001083WL007020
|
Mnisha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Mnisha
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-083-001/16-A
(PADLI)
|
1726001083NRG24110520230119102
|
11/05/2023
|
Pritibai
|
1726001083WL007020
|
Pritibai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Pritibai
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-083-001/16-A
(PADLI)
|
1726001083NRG24110520230119101
|
11/05/2023
|
Rakeshsingh
|
1726001083WL007020
|
Rakeshsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548519
|
|
Rakeshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ZIRAPUR
|
MP-26-001-083-001/3
(PADLI)
|
1726001083NRG24110520230119107
|
11/05/2023
|
Kamla bai
|
1726001083WL007020
|
Kamla bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-083-001/6
(PADLI)
|
1726001083NRG24110520230118864
|
11/05/2023
|
badri singh
|
1726001083WL007018
|
badri singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
badrisingh
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-083-004/11-A
(PADLI)
|
1726001083NRG24110520230119109
|
11/05/2023
|
Badar Singh
|
1726001083WL007020
|
Badar Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
BadarSingh
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-083-004/9
(PADLI)
|
1726001083NRG24110520230118870
|
11/05/2023
|
ganga bai
|
1726001083WL007018
|
ganga bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
71
|
ZIRAPUR
|
MP-26-001-040-003/155
(KHOKARIYA)
|
1726001040NRG24110520230120837
|
11/05/2023
|
sanjubai
|
1726001040WL007129
|
sanjubai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZIRAPUR
|
MP-26-001-040-006/11
(KHOKARIYA)
|
1726001040NRG24110520230120819
|
11/05/2023
|
droptbai
|
1726001040WL007122
|
droptbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
droptbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZIRAPUR
|
MP-26-001-057-002/361
(PIPALDA)
|
1726001057NRG24110520230120154
|
11/05/2023
|
Giriraj
|
1726001057WL007091
|
Giriraj
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Giriraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZIRAPUR
|
MP-26-001-057-002/361
(PIPALDA)
|
1726001057NRG24110520230120155
|
11/05/2023
|
Sugan
|
1726001057WL007091
|
Sugan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Sugan
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-057-002/643-A
(PIPALDA)
|
1726001057NRG24110520230120171
|
11/05/2023
|
Srdarbai
|
1726001057WL007091
|
Srdarbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Srdarbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZIRAPUR
|
MP-26-001-057-002/655-A
(PIPALDA)
|
1726001057NRG24110520230120178
|
11/05/2023
|
Mohan
|
1726001057WL007091
|
Mohan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZIRAPUR
|
MP-26-001-065-001/130
(RUPAHEDA)
|
1726001065NRG24110520230117574
|
11/05/2023
|
LILABAI
|
1726001065WL006906
|
LILABAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ZIRAPUR
|
MP-26-001-065-001/71-A
(RUPAHEDA)
|
1726001065NRG24110520230117499
|
11/05/2023
|
DROPTA BAI
|
1726001065WL006900
|
DROPTA BAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
DROPTABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZIRAPUR
|
MP-26-001-065-002/21
(RUPAHEDA)
|
1726001065NRG24110520230117463
|
11/05/2023
|
kanya bai
|
1726001065WL006898
|
kanya bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
kanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ZIRAPUR
|
MP-26-001-065-002/21
(RUPAHEDA)
|
1726001065NRG24110520230117462
|
11/05/2023
|
mangilal
|
1726001065WL006898
|
mangilal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZIRAPUR
|
MP-26-001-067-001/57
(SIRPOI)
|
1726001067NRG24110520230119581
|
11/05/2023
|
Rani bai
|
1726001067WL007060
|
Rani bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZIRAPUR
|
MP-26-001-068-001/108-D
(SURAJPURA)
|
1726001068NRG24110520230119271
|
11/05/2023
|
Kiran Bai
|
1726001068WL007036
|
Kiran Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZIRAPUR
|
MP-26-001-069-001/440-A
(TAMOLIYA)
|
1726001069NRG24110520230118084
|
11/05/2023
|
lakhansingh
|
1726001069WL006959
|
lakhansingh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714548519
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZIRAPUR
|
MP-26-001-069-001/441-A
(TAMOLIYA)
|
1726001069NRG24110520230118086
|
11/05/2023
|
Madansingh
|
1726001069WL006959
|
Madansingh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714548519
|
|
Madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ZIRAPUR
|
MP-26-001-069-001/441-A
(TAMOLIYA)
|
1726001069NRG24110520230118087
|
11/05/2023
|
Madansingh
|
1726001069WL006959
|
Madansingh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714548519
|
|
Madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
86
|
ZIRAPUR
|
MP-26-001-046-001/88-A
(LASUDLIYA)
|
1726001046NRG24110520230116311
|
11/05/2023
|
kalusingh
|
1726001046WL006777
|
kalusingh
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
87
|
ZIRAPUR
|
MP-26-001-046-001/88-A
(LASUDLIYA)
|
1726001046NRG24110520230116310
|
11/05/2023
|
KALUSINGH
|
1726001046WL006777
|
KALUSINGH
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZIRAPUR
|
MP-26-001-046-001/91
(LASUDLIYA)
|
1726001046NRG24110520230116313
|
11/05/2023
|
SEETABAI
|
1726001046WL006777
|
SEETABAI
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ZIRAPUR
|
MP-26-001-046-001/91-A
(LASUDLIYA)
|
1726001046NRG24110520230116314
|
11/05/2023
|
Bhagwan singh
|
1726001046WL006777
|
Bhagwan singh
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZIRAPUR
|
MP-26-001-046-001/91-B
(LASUDLIYA)
|
1726001046NRG24110520230116317
|
11/05/2023
|
BALUSINGH
|
1726001046WL006777
|
BALUSINGH
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZIRAPUR
|
MP-26-001-046-001/91-B
(LASUDLIYA)
|
1726001046NRG24110520230116316
|
11/05/2023
|
BALUSINGH
|
1726001046WL006777
|
BALUSINGH
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZIRAPUR
|
MP-26-001-046-001/95-B
(LASUDLIYA)
|
1726001046NRG24110520230116326
|
11/05/2023
|
Rahul Tomar
|
1726001046WL006777
|
Rahul Tomar
|
00415
|
SBIN0017812
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
RahulTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
93
|
ZIRAPUR
|
MP-26-001-065-001/180-A
(RUPAHEDA)
|
1726001065NRG24110520230117990
|
11/05/2023
|
rajesh
|
1726001065WL006951
|
rajesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
ZIRAPUR
|
MP-26-001-040-003/154
(KHOKARIYA)
|
1726001040NRG24110520230120835
|
11/05/2023
|
bhulibai
|
1726001040WL007129
|
bhulibai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZIRAPUR
|
MP-26-001-065-001/350-B
(RUPAHEDA)
|
1726001065NRG24110520230117613
|
11/05/2023
|
SURESH
|
1726001065WL006911
|
SURESH
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
ZIRAPUR
|
MP-26-001-069-001/441-B
(TAMOLIYA)
|
1726001069NRG24110520230118089
|
11/05/2023
|
Ikhlesh bai
|
1726001069WL006959
|
Ikhlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714548519
|
|
Ikhleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
ZIRAPUR
|
MP-26-001-010-002/198
(BAWDIKHEDA)
|
1726001010NRG24110520230120962
|
11/05/2023
|
Bahadursingh
|
1726001010WL007145
|
Bahadursingh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ZIRAPUR
|
MP-26-001-010-002/198
(BAWDIKHEDA)
|
1726001010NRG24110520230120963
|
11/05/2023
|
manoharsingh
|
1726001010WL007145
|
manoharsingh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ZIRAPUR
|
MP-26-001-010-002/220
(BAWDIKHEDA)
|
1726001010NRG24110520230120965
|
11/05/2023
|
GITABAI
|
1726001010WL007145
|
GITABAI
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ZIRAPUR
|
MP-26-001-010-003/1-A
(BAWDIKHEDA)
|
1726001010NRG24110520230120970
|
11/05/2023
|
Bhagvan
|
1726001010WL007145
|
Bhagvan
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
ZIRAPUR
|
MP-26-001-010-003/1-A
(BAWDIKHEDA)
|
1726001010NRG24110520230120971
|
11/05/2023
|
shyamubai
|
1726001010WL007145
|
shyamubai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
102
|
ZIRAPUR
|
MP-26-001-040-005/2
(KHOKARIYA)
|
1726001040NRG24110520230120822
|
11/05/2023
|
Mangilal
|
1726001040WL007123
|
Mangilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ZIRAPUR
|
MP-26-001-068-008/116
(SURAJPURA)
|
1726001068NRG24110520230119258
|
11/05/2023
|
Shetan bai
|
1726001068WL007032
|
Shetan bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Shetanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ZIRAPUR
|
MP-26-001-068-008/117
(SURAJPURA)
|
1726001068NRG24110520230119261
|
11/05/2023
|
Dhanni bai
|
1726001068WL007032
|
Dhanni bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Dhannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ZIRAPUR
|
MP-26-001-068-008/128-A
(SURAJPURA)
|
1726001068NRG24110520230119264
|
11/05/2023
|
Arjun singh
|
1726001068WL007032
|
Arjun singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ZIRAPUR
|
MP-26-001-083-001/12
(PADLI)
|
1726001083NRG24110520230118857
|
11/05/2023
|
Narendrasingh
|
1726001083WL007018
|
Narendrasingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
ZIRAPUR
|
MP-26-001-083-001/15
(PADLI)
|
1726001083NRG24110520230119095
|
11/05/2023
|
Manohar singh
|
1726001083WL007020
|
Manohar singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
108
|
ZIRAPUR
|
MP-26-001-083-001/15
(PADLI)
|
1726001083NRG24110520230119096
|
11/05/2023
|
Usha Bai
|
1726001083WL007020
|
Usha Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
UshaBai
|
BANK OF INDIA(508505)
|
|
109
|
ZIRAPUR
|
MP-26-001-083-001/17
(PADLI)
|
1726001083NRG24110520230119103
|
11/05/2023
|
lila Bai
|
1726001083WL007020
|
lila Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
lilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ZIRAPUR
|
MP-26-001-083-001/19
(PADLI)
|
1726001083NRG24110520230119104
|
11/05/2023
|
Ganpat singh
|
1726001083WL007020
|
Ganpat singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ZIRAPUR
|
MP-26-001-083-001/19
(PADLI)
|
1726001083NRG24110520230119105
|
11/05/2023
|
Radha bai
|
1726001083WL007020
|
Radha bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ZIRAPUR
|
MP-26-001-083-001/23
(PADLI)
|
1726001083NRG24110520230118860
|
11/05/2023
|
hemsingh
|
1726001083WL007018
|
hemsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
ZIRAPUR
|
MP-26-001-083-004/10
(PADLI)
|
1726001083NRG24110520230119108
|
11/05/2023
|
lalta bai
|
1726001083WL007020
|
lalta bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ZIRAPUR
|
MP-26-001-083-004/12
(PADLI)
|
1726001083NRG24110520230119110
|
11/05/2023
|
anar singh
|
1726001083WL007020
|
anar singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ZIRAPUR
|
MP-26-001-083-004/12
(PADLI)
|
1726001083NRG24110520230119111
|
11/05/2023
|
laddu bai
|
1726001083WL007020
|
laddu bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
laddubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ZIRAPUR
|
MP-26-001-083-004/27
(PADLI)
|
1726001083NRG24110520230119113
|
11/05/2023
|
kelash bai
|
1726001083WL007020
|
kelash bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ZIRAPUR
|
MP-26-001-083-004/27
(PADLI)
|
1726001083NRG24110520230119112
|
11/05/2023
|
madanlal
|
1726001083WL007020
|
madanlal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ZIRAPUR
|
MP-26-001-083-004/29
(PADLI)
|
1726001083NRG24110520230118867
|
11/05/2023
|
radha bai
|
1726001083WL007018
|
radha bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
119
|
ZIRAPUR
|
MP-26-001-083-004/29
(PADLI)
|
1726001083NRG24110520230118866
|
11/05/2023
|
rameshchand
|
1726001083WL007018
|
rameshchand
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
120
|
ZIRAPUR
|
MP-26-001-083-004/7
(PADLI)
|
1726001083NRG24110520230118869
|
11/05/2023
|
Kali bai
|
1726001083WL007018
|
Kali bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ZIRAPUR
|
MP-26-001-083-004/7
(PADLI)
|
1726001083NRG24110520230118868
|
11/05/2023
|
Mangilal
|
1726001083WL007018
|
Mangilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
122
|
ZIRAPUR
|
MP-26-001-069-001/440-A
(TAMOLIYA)
|
1726001069NRG24110520230118085
|
11/05/2023
|
radha bai
|
1726001069WL006959
|
radha bai
|
00697
|
BKID0MG0318
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714548519
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
ZIRAPUR
|
MP-26-001-065-001/284
(RUPAHEDA)
|
1726001065NRG24110520230117446
|
11/05/2023
|
ramnarayan dangi
|
1726001065WL006897
|
ramnarayan dangi
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
ramnarayandangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ZIRAPUR
|
MP-26-001-079-001/106
(KANDELI)
|
1726001079NRG24110520230115443
|
11/05/2023
|
Dinesh
|
1726001079WL006715
|
Dinesh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
125
|
ZIRAPUR
|
MP-26-001-079-001/147
(KANDELI)
|
1726001079NRG24110520230115452
|
11/05/2023
|
Devsingh
|
1726001079WL006715
|
Devsingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ZIRAPUR
|
MP-26-001-079-001/190
(KANDELI)
|
1726001079NRG24110520230115455
|
11/05/2023
|
Anar singh
|
1726001079WL006715
|
Anar singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ZIRAPUR
|
MP-26-001-079-001/213
(KANDELI)
|
1726001079NRG24110520230115468
|
11/05/2023
|
Raju
|
1726001079WL006715
|
Raju
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548519
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ZIRAPUR
|
MP-26-001-079-001/260
(KANDELI)
|
1726001079NRG24110520230115481
|
11/05/2023
|
parhalad
|
1726001079WL006715
|
parhalad
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714548519
|
|
parhalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-079-001/46
(KANDELI)
|
1726001079NRG24110520230115507
|
11/05/2023
|
Bheru singh
|
1726001079WL006715
|
Bheru singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ZIRAPUR
|
MP-26-001-079-001/8
(KANDELI)
|
1726001079NRG24110520230115520
|
11/05/2023
|
Kalu Singh
|
1726001079WL006715
|
Kalu Singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
131
|
ZIRAPUR
|
MP-26-001-025-001/47
(GADIYA)
|
1726001025NRG24110520230118527
|
11/05/2023
|
kailash bai
|
1726001025WL006985
|
kailash bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ZIRAPUR
|
MP-26-001-025-002/45
(GADIYA)
|
1726001025NRG24110520230118529
|
11/05/2023
|
Prabhulal Tanwar
|
1726001025WL006986
|
Prabhulal Tanwar
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
PrabhulalTanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ZIRAPUR
|
MP-26-001-025-003/345
(GADIYA)
|
1726001025NRG24110520230120780
|
11/05/2023
|
Balchand
|
1726001025WL007116
|
Balchand
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZIRAPUR
|
MP-26-001-025-003/346
(GADIYA)
|
1726001025NRG24110520230120781
|
11/05/2023
|
Durgabai
|
1726001025WL007116
|
Durgabai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
ZIRAPUR
|
MP-26-001-046-001/95-A
(LASUDLIYA)
|
1726001046NRG24110520230116325
|
11/05/2023
|
Bherusingh Tomar
|
1726001046WL006777
|
Bherusingh Tomar
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714548519
|
|
BherusinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
ZIRAPUR
|
MP-26-001-065-001/102
(RUPAHEDA)
|
1726001065NRG24110520230117572
|
11/05/2023
|
MANGUBAI
|
1726001065WL006906
|
MANGUBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ZIRAPUR
|
MP-26-001-065-001/103
(RUPAHEDA)
|
1726001065NRG24110520230117449
|
11/05/2023
|
MANGILAL
|
1726001065WL006898
|
MANGILAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-065-001/117-A
(RUPAHEDA)
|
1726001065NRG24110520230117694
|
11/05/2023
|
mangibai
|
1726001065WL006923
|
mangibai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ZIRAPUR
|
MP-26-001-065-001/126
(RUPAHEDA)
|
1726001065NRG24110520230117977
|
11/05/2023
|
ramkala bai
|
1726001065WL006951
|
ramkala bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
ramkalabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ZIRAPUR
|
MP-26-001-065-001/126
(RUPAHEDA)
|
1726001065NRG24110520230117978
|
11/05/2023
|
ramkala bai
|
1726001065WL006951
|
ramkala bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ZIRAPUR
|
MP-26-001-065-001/141
(RUPAHEDA)
|
1726001065NRG24110520230117638
|
11/05/2023
|
nand kunwar
|
1726001065WL006919
|
nand kunwar
|
00697
|
BKID0MG0357
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548519
|
|
nandkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRAPUR
|
MP-26-001-065-001/150-A
(RUPAHEDA)
|
1726001065NRG24110520230117442
|
11/05/2023
|
SAGAR KUVAR
|
1726001065WL006897
|
SAGAR KUVAR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SAGARKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ZIRAPUR
|
MP-26-001-065-001/150-A
(RUPAHEDA)
|
1726001065NRG24110520230117441
|
11/05/2023
|
SAGAR KUVAR
|
1726001065WL006897
|
SAGAR KUVAR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SAGARKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ZIRAPUR
|
MP-26-001-065-001/195
(RUPAHEDA)
|
1726001065NRG24110520230117443
|
11/05/2023
|
punamchand
|
1726001065WL006897
|
punamchand
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ZIRAPUR
|
MP-26-001-065-001/195
(RUPAHEDA)
|
1726001065NRG24110520230117444
|
11/05/2023
|
SURAJBAI
|
1726001065WL006897
|
SURAJBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ZIRAPUR
|
MP-26-001-065-001/198
(RUPAHEDA)
|
1726001065NRG24110520230117433
|
11/05/2023
|
DARIYAVSINGH
|
1726001065WL006896
|
DARIYAVSINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
DARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ZIRAPUR
|
MP-26-001-065-001/198
(RUPAHEDA)
|
1726001065NRG24110520230117432
|
11/05/2023
|
mangibai
|
1726001065WL006896
|
mangibai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ZIRAPUR
|
MP-26-001-065-001/199
(RUPAHEDA)
|
1726001065NRG24110520230117434
|
11/05/2023
|
SORAMBAI
|
1726001065WL006896
|
SORAMBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ZIRAPUR
|
MP-26-001-065-001/200
(RUPAHEDA)
|
1726001065NRG24110520230117451
|
11/05/2023
|
CHAMPALAL
|
1726001065WL006898
|
CHAMPALAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
150
|
ZIRAPUR
|
MP-26-001-065-001/200
(RUPAHEDA)
|
1726001065NRG24110520230117452
|
11/05/2023
|
JANIBAI
|
1726001065WL006898
|
JANIBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
JANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ZIRAPUR
|
MP-26-001-065-001/200-B
(RUPAHEDA)
|
1726001065NRG24110520230117453
|
11/05/2023
|
giriraj
|
1726001065WL006898
|
giriraj
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
152
|
ZIRAPUR
|
MP-26-001-065-001/213
(RUPAHEDA)
|
1726001065NRG24110520230117576
|
11/05/2023
|
jagdish chand
|
1726001065WL006906
|
jagdish chand
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
jagdishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ZIRAPUR
|
MP-26-001-065-001/213
(RUPAHEDA)
|
1726001065NRG24110520230117577
|
11/05/2023
|
SAJANBAI
|
1726001065WL006906
|
SAJANBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ZIRAPUR
|
MP-26-001-065-001/213-B
(RUPAHEDA)
|
1726001065NRG24110520230117578
|
11/05/2023
|
RAJESH
|
1726001065WL006906
|
RAJESH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548519
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ZIRAPUR
|
MP-26-001-065-001/276
(RUPAHEDA)
|
1726001065NRG24110520230117682
|
11/05/2023
|
nathu lal
|
1726001065WL006922
|
nathu lal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ZIRAPUR
|
MP-26-001-065-001/278
(RUPAHEDA)
|
1726001065NRG24110520230117643
|
11/05/2023
|
narayan singh
|
1726001065WL006919
|
narayan singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ZIRAPUR
|
MP-26-001-065-001/312
(RUPAHEDA)
|
1726001065NRG24110520230117493
|
11/05/2023
|
SANTOSHBAI
|
1726001065WL006900
|
SANTOSHBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ZIRAPUR
|
MP-26-001-065-001/319
(RUPAHEDA)
|
1726001065NRG24110520230117410
|
11/05/2023
|
santoshchandra
|
1726001065WL006893
|
santoshchandra
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
santoshchandra
|
STATE BANK OF INDIA(508548)
|
|
159
|
ZIRAPUR
|
MP-26-001-065-001/319
(RUPAHEDA)
|
1726001065NRG24110520230117411
|
11/05/2023
|
sunita
|
1726001065WL006893
|
sunita
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRAPUR
|
MP-26-001-065-001/329
(RUPAHEDA)
|
1726001065NRG24110520230117676
|
11/05/2023
|
MANGILAL
|
1726001065WL006921
|
MANGILAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548519
|
|
MANGILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
ZIRAPUR
|
MP-26-001-065-001/341
(RUPAHEDA)
|
1726001065NRG24110520230117677
|
11/05/2023
|
RAMNARAYAN
|
1726001065WL006921
|
RAMNARAYAN
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ZIRAPUR
|
MP-26-001-065-001/342
(RUPAHEDA)
|
1726001065NRG24110520230117585
|
11/05/2023
|
ANARBAI
|
1726001065WL006907
|
ANARBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
ANARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRAPUR
|
MP-26-001-065-001/342
(RUPAHEDA)
|
1726001065NRG24110520230117584
|
11/05/2023
|
dariyava singh
|
1726001065WL006907
|
dariyava singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
dariyavasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ZIRAPUR
|
MP-26-001-065-001/343
(RUPAHEDA)
|
1726001065NRG24110520230117587
|
11/05/2023
|
LILABAI
|
1726001065WL006907
|
LILABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ZIRAPUR
|
MP-26-001-065-001/343
(RUPAHEDA)
|
1726001065NRG24110520230117586
|
11/05/2023
|
SHIVLAL
|
1726001065WL006907
|
SHIVLAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ZIRAPUR
|
MP-26-001-065-001/343-C
(RUPAHEDA)
|
1726001065NRG24110520230117589
|
11/05/2023
|
gaytri
|
1726001065WL006907
|
gaytri
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
167
|
ZIRAPUR
|
MP-26-001-065-001/343-C
(RUPAHEDA)
|
1726001065NRG24110520230117588
|
11/05/2023
|
MANGILAL
|
1726001065WL006907
|
MANGILAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ZIRAPUR
|
MP-26-001-065-001/367-A
(RUPAHEDA)
|
1726001065NRG24110520230117494
|
11/05/2023
|
KUSHAL SINGH
|
1726001065WL006900
|
KUSHAL SINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
KUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRAPUR
|
MP-26-001-065-001/370
(RUPAHEDA)
|
1726001065NRG24110520230118018
|
11/05/2023
|
devchand
|
1726001065WL006951
|
devchand
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ZIRAPUR
|
MP-26-001-065-001/370-A
(RUPAHEDA)
|
1726001065NRG24110520230118019
|
11/05/2023
|
PREMBAI
|
1726001065WL006951
|
PREMBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ZIRAPUR
|
MP-26-001-065-001/400
(RUPAHEDA)
|
1726001065NRG24110520230117496
|
11/05/2023
|
RINABAI
|
1726001065WL006900
|
RINABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ZIRAPUR
|
MP-26-001-065-001/402
(RUPAHEDA)
|
1726001065NRG24110520230117455
|
11/05/2023
|
nani bai
|
1726001065WL006898
|
nani bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ZIRAPUR
|
MP-26-001-065-001/402
(RUPAHEDA)
|
1726001065NRG24110520230117454
|
11/05/2023
|
RATANLAL
|
1726001065WL006898
|
RATANLAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ZIRAPUR
|
MP-26-001-065-001/403
(RUPAHEDA)
|
1726001065NRG24110520230117457
|
11/05/2023
|
bhuri bai
|
1726001065WL006898
|
bhuri bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ZIRAPUR
|
MP-26-001-065-001/403
(RUPAHEDA)
|
1726001065NRG24110520230117456
|
11/05/2023
|
RAMCHARAN
|
1726001065WL006898
|
RAMCHARAN
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ZIRAPUR
|
MP-26-001-065-001/404
(RUPAHEDA)
|
1726001065NRG24110520230117458
|
11/05/2023
|
Shivlal
|
1726001065WL006898
|
Shivlal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ZIRAPUR
|
MP-26-001-065-001/407
(RUPAHEDA)
|
1726001065NRG24110520230117580
|
11/05/2023
|
balusingh
|
1726001065WL006906
|
balusingh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
178
|
ZIRAPUR
|
MP-26-001-065-001/430
(RUPAHEDA)
|
1726001065NRG24110520230117684
|
11/05/2023
|
Kelash bai
|
1726001065WL006922
|
Kelash bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ZIRAPUR
|
MP-26-001-065-001/431
(RUPAHEDA)
|
1726001065NRG24110520230117412
|
11/05/2023
|
Omprakash
|
1726001065WL006893
|
Omprakash
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
180
|
ZIRAPUR
|
MP-26-001-065-001/440
(RUPAHEDA)
|
1726001065NRG24110520230117685
|
11/05/2023
|
harmendra singh
|
1726001065WL006922
|
harmendra singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
harmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ZIRAPUR
|
MP-26-001-065-001/440
(RUPAHEDA)
|
1726001065NRG24110520230117686
|
11/05/2023
|
harmendra singh
|
1726001065WL006922
|
harmendra singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
harmendrasingh
|
BANK OF INDIA(508505)
|
|
182
|
ZIRAPUR
|
MP-26-001-065-001/49
(RUPAHEDA)
|
1726001065NRG24110520230117687
|
11/05/2023
|
RAMPRASAD
|
1726001065WL006922
|
RAMPRASAD
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ZIRAPUR
|
MP-26-001-065-001/90
(RUPAHEDA)
|
1726001065NRG24110520230117582
|
11/05/2023
|
dhapubai
|
1726001065WL006906
|
dhapubai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ZIRAPUR
|
MP-26-001-065-001/90
(RUPAHEDA)
|
1726001065NRG24110520230117583
|
11/05/2023
|
sundarbai
|
1726001065WL006906
|
sundarbai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ZIRAPUR
|
MP-26-001-065-002/24
(RUPAHEDA)
|
1726001065NRG24110520230117655
|
11/05/2023
|
kalulal
|
1726001065WL006919
|
kalulal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
kalulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ZIRAPUR
|
MP-26-001-065-002/24-A
(RUPAHEDA)
|
1726001065NRG24110520230117656
|
11/05/2023
|
ramchandr
|
1726001065WL006919
|
ramchandr
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
ramchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ZIRAPUR
|
MP-26-001-065-002/48-B
(RUPAHEDA)
|
1726001065NRG24110520230117681
|
11/05/2023
|
MUKESH
|
1726001065WL006921
|
MUKESH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
ZIRAPUR
|
MP-26-001-065-002/78
(RUPAHEDA)
|
1726001065NRG24110520230117427
|
11/05/2023
|
gopal
|
1726001065WL006894
|
gopal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ZIRAPUR
|
MP-26-001-065-002/80
(RUPAHEDA)
|
1726001065NRG24110520230117429
|
11/05/2023
|
GOKUL
|
1726001065WL006894
|
GOKUL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
190
|
ZIRAPUR
|
MP-26-001-067-001/10
(SIRPOI)
|
1726001067NRG24110520230119565
|
11/05/2023
|
Amarasegh
|
1726001067WL007060
|
Amarasegh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Amarasegh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ZIRAPUR
|
MP-26-001-067-001/12
(SIRPOI)
|
1726001067NRG24110520230119566
|
11/05/2023
|
Mohanlal
|
1726001067WL007060
|
Mohanlal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-067-001/34
(SIRPOI)
|
1726001067NRG24110520230119573
|
11/05/2023
|
Nandubai
|
1726001067WL007060
|
Nandubai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ZIRAPUR
|
MP-26-001-067-001/40
(SIRPOI)
|
1726001067NRG24110520230119574
|
11/05/2023
|
Prabhulal
|
1726001067WL007060
|
Prabhulal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
194
|
ZIRAPUR
|
MP-26-001-067-001/43
(SIRPOI)
|
1726001067NRG24110520230119575
|
11/05/2023
|
prakash bai
|
1726001067WL007060
|
prakash bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
prakashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ZIRAPUR
|
MP-26-001-067-001/45
(SIRPOI)
|
1726001067NRG24110520230119576
|
11/05/2023
|
Ramdayal
|
1726001067WL007060
|
Ramdayal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
196
|
ZIRAPUR
|
MP-26-001-067-001/46
(SIRPOI)
|
1726001067NRG24110520230119577
|
11/05/2023
|
MOtilal
|
1726001067WL007060
|
MOtilal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
MOtilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ZIRAPUR
|
MP-26-001-067-001/49
(SIRPOI)
|
1726001067NRG24110520230119578
|
11/05/2023
|
Meharwan singh
|
1726001067WL007060
|
Meharwan singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Meharwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ZIRAPUR
|
MP-26-001-067-001/55
(SIRPOI)
|
1726001067NRG24110520230119579
|
11/05/2023
|
Shyamu bai
|
1726001067WL007060
|
Shyamu bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ZIRAPUR
|
MP-26-001-067-001/58
(SIRPOI)
|
1726001067NRG24110520230119582
|
11/05/2023
|
Hemraj
|
1726001067WL007060
|
Hemraj
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ZIRAPUR
|
MP-26-001-067-001/63
(SIRPOI)
|
1726001067NRG24110520230119583
|
11/05/2023
|
Baje singh
|
1726001067WL007060
|
Baje singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ZIRAPUR
|
MP-26-001-067-001/68
(SIRPOI)
|
1726001067NRG24110520230119584
|
11/05/2023
|
Santosh Bai
|
1726001067WL007060
|
Santosh Bai
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ZIRAPUR
|
MP-26-001-067-001/72
(SIRPOI)
|
1726001067NRG24110520230119586
|
11/05/2023
|
Dave shing
|
1726001067WL007060
|
Dave shing
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
Daveshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ZIRAPUR
|
MP-26-001-067-001/74-A
(SIRPOI)
|
1726001067NRG24110520230119587
|
11/05/2023
|
Mansingh
|
1726001067WL007060
|
Mansingh
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548519
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ZIRAPUR
|
MP-26-001-067-001/75
(SIRPOI)
|
1726001067NRG24110520230119588
|
11/05/2023
|
prakash
|
1726001067WL007060
|
prakash
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ZIRAPUR
|
MP-26-001-067-001/79
(SIRPOI)
|
1726001067NRG24110520230119590
|
11/05/2023
|
Ramkala bai
|
1726001067WL007060
|
Ramkala bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ZIRAPUR
|
MP-26-001-067-001/80
(SIRPOI)
|
1726001067NRG24110520230119591
|
11/05/2023
|
jagdish
|
1726001067WL007060
|
jagdish
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ZIRAPUR
|
MP-26-001-067-001/81
(SIRPOI)
|
1726001067NRG24110520230119592
|
11/05/2023
|
Bhagirath
|
1726001067WL007060
|
Bhagirath
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ZIRAPUR
|
MP-26-001-067-001/81
(SIRPOI)
|
1726001067NRG24110520230119593
|
11/05/2023
|
Shaitan bai
|
1726001067WL007060
|
Shaitan bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Shaitanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ZIRAPUR
|
MP-26-001-067-001/84
(SIRPOI)
|
1726001067NRG24110520230119595
|
11/05/2023
|
Bapulal
|
1726001067WL007060
|
Bapulal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ZIRAPUR
|
MP-26-001-067-001/91-B
(SIRPOI)
|
1726001067NRG24110520230119600
|
11/05/2023
|
JIVAN Gurjar
|
1726001067WL007060
|
JIVAN Gurjar
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
JIVANGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ZIRAPUR
|
MP-26-001-067-001/92-B
(SIRPOI)
|
1726001067NRG24110520230119602
|
11/05/2023
|
Bhanvarlal
|
1726001067WL007060
|
Bhanvarlal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Bhanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
ZIRAPUR
|
MP-26-001-067-001/93-B
(SIRPOI)
|
1726001067NRG24110520230119604
|
11/05/2023
|
Prem singh
|
1726001067WL007060
|
Prem singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548519
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ZIRAPUR
|
MP-26-001-067-001/96-A
(SIRPOI)
|
1726001067NRG24110520230119605
|
11/05/2023
|
Ramkaran
|
1726001067WL007060
|
Ramkaran
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ZIRAPUR
|
MP-26-001-073-001/89
(BARKHEDIUMATH)
|
1726001073NRG24110520230121015
|
11/05/2023
|
daropatbai
|
1726001073WL007150
|
daropatbai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
daropatbai
|
BANK OF INDIA(508505)
|
|
215
|
ZIRAPUR
|
MP-26-001-073-002/46
(BARKHEDIUMATH)
|
1726001073NRG24110520230117407
|
11/05/2023
|
Hajari lal
|
1726001073WL006891
|
Hajari lal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ZIRAPUR
|
MP-26-001-073-002/46
(BARKHEDIUMATH)
|
1726001073NRG24110520230117408
|
11/05/2023
|
Rajan bai
|
1726001073WL006891
|
Rajan bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Rajanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
217
|
ZIRAPUR
|
MP-26-001-010-002/220
(BAWDIKHEDA)
|
1726001010NRG24110520230120964
|
11/05/2023
|
INDARSINGH
|
1726001010WL007145
|
INDARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ZIRAPUR
|
MP-26-001-040-004/169
(KHOKARIYA)
|
1726001040NRG24110520230120828
|
11/05/2023
|
kalusingh
|
1726001040WL007125
|
kalusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548519
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ZIRAPUR
|
MP-26-001-065-001/103-A
(RUPAHEDA)
|
1726001065NRG24110520230117450
|
11/05/2023
|
DILIP
|
1726001065WL006898
|
DILIP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ZIRAPUR
|
MP-26-001-065-001/105
(RUPAHEDA)
|
1726001065NRG24110520230117415
|
11/05/2023
|
motilal
|
1726001065WL006894
|
motilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ZIRAPUR
|
MP-26-001-065-001/105
(RUPAHEDA)
|
1726001065NRG24110520230117414
|
11/05/2023
|
motilal
|
1726001065WL006894
|
motilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ZIRAPUR
|
MP-26-001-065-001/117
(RUPAHEDA)
|
1726001065NRG24110520230117693
|
11/05/2023
|
LADBAI
|
1726001065WL006923
|
LADBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
LADBAI
|
BANK OF INDIA(508505)
|
|
223
|
ZIRAPUR
|
MP-26-001-065-001/124
(RUPAHEDA)
|
1726001065NRG24110520230117488
|
11/05/2023
|
RANGLAL
|
1726001065WL006900
|
RANGLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ZIRAPUR
|
MP-26-001-065-001/124
(RUPAHEDA)
|
1726001065NRG24110520230117487
|
11/05/2023
|
RANGLAL
|
1726001065WL006900
|
RANGLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ZIRAPUR
|
MP-26-001-065-001/124-A
(RUPAHEDA)
|
1726001065NRG24110520230117490
|
11/05/2023
|
DEVILAL
|
1726001065WL006900
|
DEVILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
226
|
ZIRAPUR
|
MP-26-001-065-001/124-A
(RUPAHEDA)
|
1726001065NRG24110520230117489
|
11/05/2023
|
DEVILAL
|
1726001065WL006900
|
DEVILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
ZIRAPUR
|
MP-26-001-065-001/144-A
(RUPAHEDA)
|
1726001065NRG24110520230117642
|
11/05/2023
|
SHEELA BAI
|
1726001065WL006919
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ZIRAPUR
|
MP-26-001-065-001/144-A
(RUPAHEDA)
|
1726001065NRG24110520230117641
|
11/05/2023
|
SHEELA BAI
|
1726001065WL006919
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ZIRAPUR
|
MP-26-001-065-001/167
(RUPAHEDA)
|
1726001065NRG24110520230117575
|
11/05/2023
|
SHETANBAI
|
1726001065WL006906
|
SHETANBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SHETANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ZIRAPUR
|
MP-26-001-065-001/180-B
(RUPAHEDA)
|
1726001065NRG24110520230117994
|
11/05/2023
|
SANDIP
|
1726001065WL006951
|
SANDIP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ZIRAPUR
|
MP-26-001-065-001/213-B
(RUPAHEDA)
|
1726001065NRG24110520230117579
|
11/05/2023
|
RAJESH
|
1726001065WL006906
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
232
|
ZIRAPUR
|
MP-26-001-065-001/280
(RUPAHEDA)
|
1726001065NRG24110520230117445
|
11/05/2023
|
BAPULAL
|
1726001065WL006897
|
BAPULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ZIRAPUR
|
MP-26-001-065-001/297
(RUPAHEDA)
|
1726001065NRG24110520230117438
|
11/05/2023
|
bhavarlal
|
1726001065WL006896
|
bhavarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ZIRAPUR
|
MP-26-001-065-001/302-A
(RUPAHEDA)
|
1726001065NRG24110520230117646
|
11/05/2023
|
RAHUL
|
1726001065WL006919
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ZIRAPUR
|
MP-26-001-065-001/34-A
(RUPAHEDA)
|
1726001065NRG24110520230117647
|
11/05/2023
|
MANGILAL
|
1726001065WL006919
|
MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ZIRAPUR
|
MP-26-001-065-001/350-A
(RUPAHEDA)
|
1726001065NRG24110520230117611
|
11/05/2023
|
MUKESH
|
1726001065WL006911
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ZIRAPUR
|
MP-26-001-065-001/370-B
(RUPAHEDA)
|
1726001065NRG24110520230118022
|
11/05/2023
|
rajesh
|
1726001065WL006951
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ZIRAPUR
|
MP-26-001-065-001/370-C
(RUPAHEDA)
|
1726001065NRG24110520230118023
|
11/05/2023
|
RAMPRASAD
|
1726001065WL006951
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ZIRAPUR
|
MP-26-001-065-001/382
(RUPAHEDA)
|
1726001065NRG24110520230117430
|
11/05/2023
|
badrilal
|
1726001065WL006895
|
badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
ZIRAPUR
|
MP-26-001-065-001/407
(RUPAHEDA)
|
1726001065NRG24110520230117581
|
11/05/2023
|
balusingh
|
1726001065WL006906
|
balusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ZIRAPUR
|
MP-26-001-065-001/425
(RUPAHEDA)
|
1726001065NRG24110520230117650
|
11/05/2023
|
RAMPRASAD
|
1726001065WL006919
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ZIRAPUR
|
MP-26-001-065-001/469
(RUPAHEDA)
|
1726001065NRG24110520230118040
|
11/05/2023
|
BHAGVANSINGH
|
1726001065WL006951
|
BHAGVANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ZIRAPUR
|
MP-26-001-065-001/59-A
(RUPAHEDA)
|
1726001065NRG24110520230117653
|
11/05/2023
|
BHAVRIBAI
|
1726001065WL006919
|
BHAVRIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
BHAVRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ZIRAPUR
|
MP-26-001-065-001/59-A
(RUPAHEDA)
|
1726001065NRG24110520230117654
|
11/05/2023
|
LAXMINARAYA
|
1726001065WL006919
|
LAXMINARAYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
LAXMINARAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ZIRAPUR
|
MP-26-001-065-001/74
(RUPAHEDA)
|
1726001065NRG24110520230117500
|
11/05/2023
|
shivnarayan
|
1726001065WL006900
|
shivnarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ZIRAPUR
|
MP-26-001-065-001/8-A
(RUPAHEDA)
|
1726001065NRG24110520230117691
|
11/05/2023
|
VISHNU
|
1726001065WL006922
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
247
|
ZIRAPUR
|
MP-26-001-065-001/8-A
(RUPAHEDA)
|
1726001065NRG24110520230117692
|
11/05/2023
|
VISHNU
|
1726001065WL006922
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
248
|
ZIRAPUR
|
MP-26-001-065-002/56
(RUPAHEDA)
|
1726001065NRG24110520230117424
|
11/05/2023
|
RAMCHARAN
|
1726001065WL006894
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ZIRAPUR
|
MP-26-001-065-002/72
(RUPAHEDA)
|
1726001065NRG24110520230117425
|
11/05/2023
|
KALU LAL
|
1726001065WL006894
|
KALU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
KALULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ZIRAPUR
|
MP-26-001-065-002/72
(RUPAHEDA)
|
1726001065NRG24110520230117426
|
11/05/2023
|
KANCHAN BAI
|
1726001065WL006894
|
KANCHAN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ZIRAPUR
|
MP-26-001-067-001/57
(SIRPOI)
|
1726001067NRG24110520230119580
|
11/05/2023
|
Vikram singh
|
1726001067WL007060
|
Vikram singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
252
|
ZIRAPUR
|
MP-26-001-067-001/76
(SIRPOI)
|
1726001067NRG24110520230119589
|
11/05/2023
|
Shyamlal
|
1726001067WL007060
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
253
|
ZIRAPUR
|
MP-26-001-067-002/161-A
(SIRPOI)
|
1726001067NRG24110520230119631
|
11/05/2023
|
Kanwari bai
|
1726001067WL007060
|
Kanwari bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Kanwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
ZIRAPUR
|
MP-26-001-068-001/37-A
(SURAJPURA)
|
1726001068NRG24110520230119273
|
11/05/2023
|
Santosh
|
1726001068WL007036
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ZIRAPUR
|
MP-26-001-079-001/190
(KANDELI)
|
1726001079NRG24110520230115456
|
11/05/2023
|
Setan bai
|
1726001079WL006715
|
Setan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Setanbai
|
BANK OF INDIA(508505)
|
|
256
|
ZIRAPUR
|
MP-26-001-083-001/16
(PADLI)
|
1726001083NRG24110520230119100
|
11/05/2023
|
Parvatibai
|
1726001083WL007020
|
Parvatibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
257
|
ZIRAPUR
|
MP-26-001-083-001/16
(PADLI)
|
1726001083NRG24110520230119099
|
11/05/2023
|
Yashvant singh
|
1726001083WL007020
|
Yashvant singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
Yashvantsingh
|
BANK OF INDIA(508505)
|
|
258
|
ZIRAPUR
|
MP-26-001-083-001/32
(PADLI)
|
1726001083NRG24110520230118863
|
11/05/2023
|
babita bai
|
1726001083WL007018
|
babita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
259
|
ZIRAPUR
|
MP-26-001-083-001/32
(PADLI)
|
1726001083NRG24110520230118862
|
11/05/2023
|
sumer singh
|
1726001083WL007018
|
sumer singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ZIRAPUR
|
MP-26-001-083-001/6
(PADLI)
|
1726001083NRG24110520230118865
|
11/05/2023
|
nitu bai
|
1726001083WL007018
|
nitu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548519
|
|
nitubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340561
|
340561
|
|
|
|
|
|
|
|