|
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-26-001-065-001/461
(RUPAHEDA)
|
1726001065NRG24150720230511297
|
15/07/2023
|
Siddhnath
|
1726001065WL033221
|
Siddhnath
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Siddhnath
|
BANK OF INDIA(508505)
|
|
2
|
ZIRAPUR
|
MP-26-001-065-001/461
(RUPAHEDA)
|
1726001065NRG24150720230511296
|
15/07/2023
|
Siddhnath
|
1726001065WL033221
|
Siddhnath
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Siddhnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ZIRAPUR
|
MP-26-001-013-001/178-C
(BHANPURA)
|
1726001013NRG24150720230512118
|
15/07/2023
|
soram bai
|
1726001013WL033309
|
soram bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
4
|
ZIRAPUR
|
MP-26-001-065-001/268-B
(RUPAHEDA)
|
1726001065NRG24150720230511257
|
15/07/2023
|
JITENDR
|
1726001065WL033221
|
JITENDR
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
JITENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ZIRAPUR
|
MP-26-001-073-001/437
(BARKHEDIUMATH)
|
1726001073NRG24150720230513866
|
15/07/2023
|
Kapil Bairagi
|
1726001073WL033408
|
Kapil Bairagi
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
KapilBairagi
|
BANK OF INDIA(508505)
|
|
6
|
ZIRAPUR
|
MP-26-001-073-003/33
(BARKHEDIUMATH)
|
1726001073NRG24150720230513882
|
15/07/2023
|
goohrdan
|
1726001073WL033408
|
goohrdan
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
goohrdan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
ZIRAPUR
|
MP-26-001-073-003/49
(BARKHEDIUMATH)
|
1726001073NRG24150720230513887
|
15/07/2023
|
kabubai
|
1726001073WL033408
|
kabubai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
kabubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
ZIRAPUR
|
MP-26-001-073-003/61
(BARKHEDIUMATH)
|
1726001073NRG24150720230513890
|
15/07/2023
|
mohnlal
|
1726001073WL033408
|
mohnlal
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
mohnlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZIRAPUR
|
MP-26-001-083-003/38-A
(PADLI)
|
1726001083NRG24150720230512959
|
15/07/2023
|
gorilal
|
1726001083WL033347
|
gorilal
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-083-003/96-D
(PADLI)
|
1726001083NRG24150720230512975
|
15/07/2023
|
noshad
|
1726001083WL033347
|
noshad
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
noshad
|
BANK OF INDIA(508505)
|
|
11
|
ZIRAPUR
|
MP-26-001-083-005/1-B
(PADLI)
|
1726001083NRG24150720230512976
|
15/07/2023
|
Rajkumar
|
1726001083WL033347
|
Rajkumar
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
ZIRAPUR
|
MP-26-001-083-005/39-B
(PADLI)
|
1726001083NRG24150720230513008
|
15/07/2023
|
biram singh
|
1726001083WL033347
|
biram singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
biramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ZIRAPUR
|
MP-26-001-083-005/4-A
(PADLI)
|
1726001083NRG24150720230513011
|
15/07/2023
|
Kalu Singh
|
1726001083WL033347
|
Kalu Singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-083-005/46-C
(PADLI)
|
1726001083NRG24150720230513018
|
15/07/2023
|
Sagar singh
|
1726001083WL033347
|
Sagar singh
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-083-005/46-C
(PADLI)
|
1726001083NRG24150720230513019
|
15/07/2023
|
Sima bai
|
1726001083WL033347
|
Sima bai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Simabai
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-083-005/8-D
(PADLI)
|
1726001083NRG24150720230512688
|
15/07/2023
|
vishnu singh
|
1726001083WL033344
|
vishnu singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
vishnusingh
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-087-001/131
(UCHAWADA UCHAWADI)
|
1726001087NRG24150720230514029
|
15/07/2023
|
chandersingh
|
1726001087WL033432
|
chandersingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-087-001/34
(UCHAWADA UCHAWADI)
|
1726001087NRG24150720230514032
|
15/07/2023
|
mangibai
|
1726001087WL033432
|
mangibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-087-001/34
(UCHAWADA UCHAWADI)
|
1726001087NRG24150720230514031
|
15/07/2023
|
shivlal
|
1726001087WL033432
|
shivlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-087-001/69
(UCHAWADA UCHAWADI)
|
1726001087NRG24150720230514034
|
15/07/2023
|
Bhanwri Bai
|
1726001087WL033432
|
Bhanwri Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
BhanwriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
21
|
ZIRAPUR
|
MP-26-001-073-001/436
(BARKHEDIUMATH)
|
1726001073NRG24150720230513865
|
15/07/2023
|
Prahlad Panwar
|
1726001073WL033408
|
Prahlad Panwar
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
PrahladPanwar
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-073-001/440
(BARKHEDIUMATH)
|
1726001073NRG24150720230513867
|
15/07/2023
|
Giriraj Panwar
|
1726001073WL033408
|
Giriraj Panwar
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
GirirajPanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
ZIRAPUR
|
MP-26-001-052-002/268
(MOHLI)
|
1726001052NRG24130720230501030
|
15/07/2023
|
KAILASH VERMA
|
1726001052WL032366
|
KAILASH VERMA
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069159499
|
|
KAILASHVERMA
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-053-003/125
(MUKUNDPURA)
|
1726001053NRG24150720230513645
|
15/07/2023
|
Narayabsingh
|
1726001053WL033399
|
Narayabsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Narayabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ZIRAPUR
|
MP-26-001-053-005/101
(MUKUNDPURA)
|
1726001053NRG24150720230513650
|
15/07/2023
|
Mamta
|
1726001053WL033401
|
Mamta
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ZIRAPUR
|
MP-26-001-053-005/101
(MUKUNDPURA)
|
1726001053NRG24150720230513649
|
15/07/2023
|
Ramchandra Verma
|
1726001053WL033401
|
Ramchandra Verma
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RamchandraVerma
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZIRAPUR
|
MP-26-001-053-005/111
(MUKUNDPURA)
|
1726001053NRG24150720230513605
|
15/07/2023
|
Mashvar
|
1726001053WL033381
|
Mashvar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Mashvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
ZIRAPUR
|
MP-26-001-053-005/114
(MUKUNDPURA)
|
1726001053NRG24150720230513618
|
15/07/2023
|
Kailashchand verma
|
1726001053WL033386
|
Kailashchand verma
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Kailashchandverma
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-053-005/114
(MUKUNDPURA)
|
1726001053NRG24150720230513619
|
15/07/2023
|
Mangibai verma
|
1726001053WL033386
|
Mangibai verma
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Mangibaiverma
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-053-005/142
(MUKUNDPURA)
|
1726001053NRG24150720230513641
|
15/07/2023
|
Suresh
|
1726001053WL033396
|
Suresh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ZIRAPUR
|
MP-26-001-053-005/42
(MUKUNDPURA)
|
1726001053NRG24150720230513640
|
15/07/2023
|
Kanchanbai verma
|
1726001053WL033395
|
Kanchanbai verma
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Kanchanbaiverma
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-053-005/44
(MUKUNDPURA)
|
1726001053NRG24150720230513994
|
15/07/2023
|
Bajrang
|
1726001053WL033423
|
Bajrang
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Bajrang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
ZIRAPUR
|
MP-26-001-053-005/44
(MUKUNDPURA)
|
1726001053NRG24150720230513995
|
15/07/2023
|
Guman kuwar
|
1726001053WL033423
|
Guman kuwar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Gumankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ZIRAPUR
|
MP-26-001-053-005/50
(MUKUNDPURA)
|
1726001053NRG24150720230513606
|
15/07/2023
|
Diraj singh
|
1726001053WL033381
|
Diraj singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Dirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ZIRAPUR
|
MP-26-001-053-005/50
(MUKUNDPURA)
|
1726001053NRG24150720230513607
|
15/07/2023
|
Sugan kuwar
|
1726001053WL033381
|
Sugan kuwar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sugankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
ZIRAPUR
|
MP-26-001-053-006/13
(MUKUNDPURA)
|
1726001053NRG24150720230513629
|
15/07/2023
|
Ramlal
|
1726001053WL033392
|
Ramlal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-053-006/57
(MUKUNDPURA)
|
1726001053NRG24150720230513642
|
15/07/2023
|
bheru lal
|
1726001053WL033397
|
bheru lal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-053-006/67
(MUKUNDPURA)
|
1726001053NRG24150720230513517
|
15/07/2023
|
Pooja Bai Kelkar
|
1726001053WL033369
|
Pooja Bai Kelkar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
PoojaBaiKelkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZIRAPUR
|
MP-26-001-053-007/12
(MUKUNDPURA)
|
1726001053NRG24150720230513614
|
15/07/2023
|
badesingh
|
1726001053WL033384
|
badesingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
badesingh
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-053-007/12
(MUKUNDPURA)
|
1726001053NRG24150720230513615
|
15/07/2023
|
mangibai
|
1726001053WL033384
|
mangibai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZIRAPUR
|
MP-26-001-053-007/20
(MUKUNDPURA)
|
1726001053NRG24150720230513622
|
15/07/2023
|
Sujansingh
|
1726001053WL033388
|
Sujansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sujansingh
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-053-007/20
(MUKUNDPURA)
|
1726001053NRG24150720230513623
|
15/07/2023
|
sujansingh singh
|
1726001053WL033388
|
sujansingh singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
sujansinghsingh
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-053-007/21
(MUKUNDPURA)
|
1726001053NRG24150720230513632
|
15/07/2023
|
kali bai
|
1726001053WL033394
|
kali bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-053-007/8
(MUKUNDPURA)
|
1726001053NRG24150720230513621
|
15/07/2023
|
mehtabbai
|
1726001053WL033387
|
mehtabbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
mehtabbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
45
|
ZIRAPUR
|
MP-26-001-083-003/134
(PADLI)
|
1726001083NRG24150720230512931
|
15/07/2023
|
sundar bai
|
1726001083WL033347
|
sundar bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-083-003/134-A
(PADLI)
|
1726001083NRG24150720230512933
|
15/07/2023
|
RAM CHARAN
|
1726001083WL033347
|
RAM CHARAN
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZIRAPUR
|
MP-26-001-083-003/134-A
(PADLI)
|
1726001083NRG24150720230512932
|
15/07/2023
|
RAM CHARAN
|
1726001083WL033347
|
RAM CHARAN
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-083-003/138-B
(PADLI)
|
1726001083NRG24150720230512936
|
15/07/2023
|
Manjubai
|
1726001083WL033347
|
Manjubai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-083-003/138-B
(PADLI)
|
1726001083NRG24150720230512935
|
15/07/2023
|
Nensingh
|
1726001083WL033347
|
Nensingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
ZIRAPUR
|
MP-26-001-083-003/162
(PADLI)
|
1726001083NRG24150720230512941
|
15/07/2023
|
kala bai
|
1726001083WL033347
|
kala bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-083-003/176-A
(PADLI)
|
1726001083NRG24150720230512946
|
15/07/2023
|
Sabana bee
|
1726001083WL033347
|
Sabana bee
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sabanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZIRAPUR
|
MP-26-001-083-003/176-A
(PADLI)
|
1726001083NRG24150720230512945
|
15/07/2023
|
Salman kha
|
1726001083WL033347
|
Salman kha
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Salmankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZIRAPUR
|
MP-26-001-083-003/31-A
(PADLI)
|
1726001083NRG24150720230512954
|
15/07/2023
|
DINESH VERMA
|
1726001083WL033347
|
DINESH VERMA
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
DINESHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ZIRAPUR
|
MP-26-001-083-003/37
(PADLI)
|
1726001083NRG24150720230512956
|
15/07/2023
|
rasul kha
|
1726001083WL033347
|
rasul kha
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
rasulkha
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-083-003/39-B
(PADLI)
|
1726001083NRG24150720230512961
|
15/07/2023
|
Govind
|
1726001083WL033347
|
Govind
|
00048
|
BKID0009966
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069159499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ZIRAPUR
|
MP-26-001-083-003/48-B
(PADLI)
|
1726001083NRG24150720230512962
|
15/07/2023
|
Shivam Singh
|
1726001083WL033347
|
Shivam Singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
ShivamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ZIRAPUR
|
MP-26-001-083-003/8
(PADLI)
|
1726001083NRG24150720230512967
|
15/07/2023
|
leela bai
|
1726001083WL033347
|
leela bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-083-005/17-B
(PADLI)
|
1726001083NRG24150720230512981
|
15/07/2023
|
RAHULSINGH
|
1726001083WL033347
|
RAHULSINGH
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
RAHULSINGH
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-083-005/18
(PADLI)
|
1726001083NRG24150720230512982
|
15/07/2023
|
badrilal
|
1726001083WL033347
|
badrilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-083-005/18
(PADLI)
|
1726001083NRG24150720230512983
|
15/07/2023
|
Ratanbai
|
1726001083WL033347
|
Ratanbai
|
00048
|
BKID0009966
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069159499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ZIRAPUR
|
MP-26-001-083-005/20
(PADLI)
|
1726001083NRG24150720230512985
|
15/07/2023
|
Mangibai
|
1726001083WL033347
|
Mangibai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ZIRAPUR
|
MP-26-001-083-005/20-A
(PADLI)
|
1726001083NRG24150720230512986
|
15/07/2023
|
Radha Bai
|
1726001083WL033347
|
Radha Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZIRAPUR
|
MP-26-001-083-005/28-B
(PADLI)
|
1726001083NRG24150720230512990
|
15/07/2023
|
Makhan Singh Solanki
|
1726001083WL033347
|
Makhan Singh Solanki
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
MakhanSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ZIRAPUR
|
MP-26-001-083-005/29-B
(PADLI)
|
1726001083NRG24150720230512993
|
15/07/2023
|
Bhulabai
|
1726001083WL033347
|
Bhulabai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Bhulabai
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-083-005/29-B
(PADLI)
|
1726001083NRG24150720230512992
|
15/07/2023
|
ELKAR SINGH
|
1726001083WL033347
|
ELKAR SINGH
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
ELKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ZIRAPUR
|
MP-26-001-083-005/30-B
(PADLI)
|
1726001083NRG24150720230512996
|
15/07/2023
|
Chantabai
|
1726001083WL033347
|
Chantabai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Chantabai
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-083-005/30-B
(PADLI)
|
1726001083NRG24150720230512995
|
15/07/2023
|
Gorilal
|
1726001083WL033347
|
Gorilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Gorilal
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-083-005/34-B
(PADLI)
|
1726001083NRG24150720230513001
|
15/07/2023
|
banvari singh
|
1726001083WL033347
|
banvari singh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
banvarisingh
|
BANK OF BARODA(606985)
|
|
69
|
ZIRAPUR
|
MP-26-001-083-005/37-A
(PADLI)
|
1726001083NRG24150720230513003
|
15/07/2023
|
Kala Bai
|
1726001083WL033347
|
Kala Bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ZIRAPUR
|
MP-26-001-083-005/39-A
(PADLI)
|
1726001083NRG24150720230513007
|
15/07/2023
|
Santosh bai
|
1726001083WL033347
|
Santosh bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-083-005/46-D
(PADLI)
|
1726001083NRG24150720230513020
|
15/07/2023
|
Kamlesh
|
1726001083WL033347
|
Kamlesh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-083-005/51-B
(PADLI)
|
1726001083NRG24150720230513026
|
15/07/2023
|
simabai
|
1726001083WL033347
|
simabai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
simabai
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-083-005/52-A
(PADLI)
|
1726001083NRG24150720230513027
|
15/07/2023
|
bareman bai
|
1726001083WL033347
|
bareman bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
baremanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ZIRAPUR
|
MP-26-001-083-005/6
(PADLI)
|
1726001083NRG24150720230513028
|
15/07/2023
|
shirilal
|
1726001083WL033347
|
shirilal
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
shirilal
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-083-005/6-B
(PADLI)
|
1726001083NRG24150720230513031
|
15/07/2023
|
Durga Parihar
|
1726001083WL033347
|
Durga Parihar
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
DurgaParihar
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-083-005/8
(PADLI)
|
1726001083NRG24150720230513033
|
15/07/2023
|
Chinta bai
|
1726001083WL033347
|
Chinta bai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Chintabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
77
|
ZIRAPUR
|
MP-26-001-053-006/67
(MUKUNDPURA)
|
1726001053NRG24150720230513516
|
15/07/2023
|
Sanjay
|
1726001053WL033369
|
Sanjay
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
78
|
ZIRAPUR
|
MP-26-001-065-001/17
(RUPAHEDA)
|
1726001065NRG24150720230511239
|
15/07/2023
|
dariyav singh
|
1726001065WL033221
|
dariyav singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ZIRAPUR
|
MP-26-001-065-001/269
(RUPAHEDA)
|
1726001065NRG24150720230511261
|
15/07/2023
|
JATANBAI
|
1726001065WL033221
|
JATANBAI
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZIRAPUR
|
MP-26-001-065-001/433
(RUPAHEDA)
|
1726001065NRG24150720230511294
|
15/07/2023
|
Ramkelash
|
1726001065WL033221
|
Ramkelash
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Ramkelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ZIRAPUR
|
MP-26-001-083-003/16-C
(PADLI)
|
1726001083NRG24150720230512681
|
15/07/2023
|
Lakhan Singh
|
1726001083WL033344
|
Lakhan Singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ZIRAPUR
|
MP-26-001-083-005/46-A
(PADLI)
|
1726001083NRG24150720230513017
|
15/07/2023
|
shirilal
|
1726001083WL033347
|
shirilal
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
shirilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZIRAPUR
|
MP-26-001-083-005/51-A
(PADLI)
|
1726001083NRG24150720230512686
|
15/07/2023
|
Dilip Singh Sondhiya
|
1726001083WL033344
|
Dilip Singh Sondhiya
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
20/07/2023
|
|
069159499
|
|
DilipSinghSondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
84
|
ZIRAPUR
|
MP-26-001-015-001/99
(BRAHMANGAON)
|
1726001015NRG24130720230504709
|
15/07/2023
|
durgesh
|
1726001015WL032676
|
durgesh
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZIRAPUR
|
MP-26-001-053-003/125
(MUKUNDPURA)
|
1726001053NRG24150720230513646
|
15/07/2023
|
Santoshbai
|
1726001053WL033399
|
Santoshbai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
ZIRAPUR
|
MP-26-001-065-001/174-A
(RUPAHEDA)
|
1726001065NRG24150720230511242
|
15/07/2023
|
Rajendra singh
|
1726001065WL033221
|
Rajendra singh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
ZIRAPUR
|
MP-26-001-065-001/185-A
(RUPAHEDA)
|
1726001065NRG24150720230511251
|
15/07/2023
|
DURGESINGH
|
1726001065WL033221
|
DURGESINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
DURGESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
ZIRAPUR
|
MP-26-001-065-001/287-A
(RUPAHEDA)
|
1726001065NRG24150720230511267
|
15/07/2023
|
RAJESH
|
1726001065WL033221
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ZIRAPUR
|
MP-26-001-083-003/140-A
(PADLI)
|
1726001083NRG24150720230512939
|
15/07/2023
|
Eshvar singh
|
1726001083WL033347
|
Eshvar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Eshvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ZIRAPUR
|
MP-26-001-083-003/31-B
(PADLI)
|
1726001083NRG24150720230512955
|
15/07/2023
|
Prakash
|
1726001083WL033347
|
Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ZIRAPUR
|
MP-26-001-083-005/1-A
(PADLI)
|
1726001083NRG24150720230512684
|
15/07/2023
|
Rahul Solanki
|
1726001083WL033344
|
Rahul Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RahulSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
92
|
ZIRAPUR
|
MP-26-001-083-003/13
(PADLI)
|
1726001083NRG24150720230512922
|
15/07/2023
|
Edibai
|
1726001083WL033347
|
Edibai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Edibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ZIRAPUR
|
MP-26-001-083-003/13-A
(PADLI)
|
1726001083NRG24150720230512923
|
15/07/2023
|
Munna kha
|
1726001083WL033347
|
Munna kha
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Munnakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ZIRAPUR
|
MP-26-001-083-003/130
(PADLI)
|
1726001083NRG24150720230512926
|
15/07/2023
|
jatanbai
|
1726001083WL033347
|
jatanbai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-083-003/132-B
(PADLI)
|
1726001083NRG24150720230512927
|
15/07/2023
|
gori lal
|
1726001083WL033347
|
gori lal
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
gorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ZIRAPUR
|
MP-26-001-083-003/133-C
(PADLI)
|
1726001083NRG24150720230512929
|
15/07/2023
|
Badesingh
|
1726001083WL033347
|
Badesingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Badesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ZIRAPUR
|
MP-26-001-083-003/133-C
(PADLI)
|
1726001083NRG24150720230512930
|
15/07/2023
|
Sima
|
1726001083WL033347
|
Sima
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ZIRAPUR
|
MP-26-001-083-003/138-A
(PADLI)
|
1726001083NRG24150720230512934
|
15/07/2023
|
alkar singh
|
1726001083WL033347
|
alkar singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
alkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ZIRAPUR
|
MP-26-001-083-003/140
(PADLI)
|
1726001083NRG24150720230512937
|
15/07/2023
|
Kaml.singh
|
1726001083WL033347
|
Kaml.singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Kaml.singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ZIRAPUR
|
MP-26-001-083-003/16
(PADLI)
|
1726001083NRG24150720230512678
|
15/07/2023
|
kishan lal
|
1726001083WL033344
|
kishan lal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
ZIRAPUR
|
MP-26-001-083-003/16
(PADLI)
|
1726001083NRG24150720230512679
|
15/07/2023
|
sampatbai
|
1726001083WL033344
|
sampatbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ZIRAPUR
|
MP-26-001-083-003/162
(PADLI)
|
1726001083NRG24150720230512940
|
15/07/2023
|
driyav singh
|
1726001083WL033347
|
driyav singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
driyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ZIRAPUR
|
MP-26-001-083-003/172-A
(PADLI)
|
1726001083NRG24150720230512942
|
15/07/2023
|
Jagdish
|
1726001083WL033347
|
Jagdish
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ZIRAPUR
|
MP-26-001-083-003/175-A
(PADLI)
|
1726001083NRG24150720230512944
|
15/07/2023
|
Raja kha
|
1726001083WL033347
|
Raja kha
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Rajakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ZIRAPUR
|
MP-26-001-083-003/175-A
(PADLI)
|
1726001083NRG24150720230512943
|
15/07/2023
|
Raja kha
|
1726001083WL033347
|
Raja kha
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Rajakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ZIRAPUR
|
MP-26-001-083-003/22
(PADLI)
|
1726001083NRG24150720230512948
|
15/07/2023
|
Geeta bai
|
1726001083WL033347
|
Geeta bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ZIRAPUR
|
MP-26-001-083-003/22-A
(PADLI)
|
1726001083NRG24150720230512950
|
15/07/2023
|
Biram singh
|
1726001083WL033347
|
Biram singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
108
|
ZIRAPUR
|
MP-26-001-083-003/26
(PADLI)
|
1726001083NRG24150720230512951
|
15/07/2023
|
Esmael kha
|
1726001083WL033347
|
Esmael kha
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Esmaelkha
|
STATE BANK OF INDIA(508548)
|
|
109
|
ZIRAPUR
|
MP-26-001-083-003/31
(PADLI)
|
1726001083NRG24150720230512953
|
15/07/2023
|
Kala Bai
|
1726001083WL033347
|
Kala Bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ZIRAPUR
|
MP-26-001-083-003/39
(PADLI)
|
1726001083NRG24150720230512960
|
15/07/2023
|
Ayodyabai
|
1726001083WL033347
|
Ayodyabai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ZIRAPUR
|
MP-26-001-083-003/53
(PADLI)
|
1726001083NRG24150720230512963
|
15/07/2023
|
Hemraj
|
1726001083WL033347
|
Hemraj
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ZIRAPUR
|
MP-26-001-083-003/53
(PADLI)
|
1726001083NRG24150720230512964
|
15/07/2023
|
Kalabai
|
1726001083WL033347
|
Kalabai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ZIRAPUR
|
MP-26-001-083-003/69
(PADLI)
|
1726001083NRG24150720230512682
|
15/07/2023
|
Driyav singh
|
1726001083WL033344
|
Driyav singh
|
00697
|
BKID0MG0314
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159499
|
|
Driyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ZIRAPUR
|
MP-26-001-083-003/69-A
(PADLI)
|
1726001083NRG24150720230512683
|
15/07/2023
|
Vikram Panwar
|
1726001083WL033344
|
Vikram Panwar
|
00697
|
BKID0MG0314
|
884
|
884
|
Processed
|
20/07/2023
|
|
069159499
|
|
VikramPanwar
|
BANK OF INDIA(508505)
|
|
115
|
ZIRAPUR
|
MP-26-001-083-003/82
(PADLI)
|
1726001083NRG24150720230512968
|
15/07/2023
|
DEVILAL SONDHIYA
|
1726001083WL033347
|
DEVILAL SONDHIYA
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
DEVILALSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ZIRAPUR
|
MP-26-001-083-003/9
(PADLI)
|
1726001083NRG24150720230512970
|
15/07/2023
|
Sugan
|
1726001083WL033347
|
Sugan
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ZIRAPUR
|
MP-26-001-083-003/94-B
(PADLI)
|
1726001083NRG24150720230512972
|
15/07/2023
|
Rahul khan
|
1726001083WL033347
|
Rahul khan
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Rahulkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ZIRAPUR
|
MP-26-001-083-003/94-B
(PADLI)
|
1726001083NRG24150720230512971
|
15/07/2023
|
Rahul khan
|
1726001083WL033347
|
Rahul khan
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Rahulkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ZIRAPUR
|
MP-26-001-083-003/96
(PADLI)
|
1726001083NRG24150720230512973
|
15/07/2023
|
Eslam Khan
|
1726001083WL033347
|
Eslam Khan
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
EslamKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ZIRAPUR
|
MP-26-001-083-005/10
(PADLI)
|
1726001083NRG24150720230512977
|
15/07/2023
|
Resham bai
|
1726001083WL033347
|
Resham bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ZIRAPUR
|
MP-26-001-083-005/11
(PADLI)
|
1726001083NRG24150720230512978
|
15/07/2023
|
Kali Bai
|
1726001083WL033347
|
Kali Bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ZIRAPUR
|
MP-26-001-083-005/13
(PADLI)
|
1726001083NRG24150720230512979
|
15/07/2023
|
gordan singh
|
1726001083WL033347
|
gordan singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
gordansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ZIRAPUR
|
MP-26-001-083-005/2
(PADLI)
|
1726001083NRG24150720230512984
|
15/07/2023
|
Dropta bai
|
1726001083WL033347
|
Dropta bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Droptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ZIRAPUR
|
MP-26-001-083-005/26
(PADLI)
|
1726001083NRG24150720230512987
|
15/07/2023
|
Shetan bai
|
1726001083WL033347
|
Shetan bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Shetanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ZIRAPUR
|
MP-26-001-083-005/27
(PADLI)
|
1726001083NRG24150720230512988
|
15/07/2023
|
Kala bai
|
1726001083WL033347
|
Kala bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ZIRAPUR
|
MP-26-001-083-005/28
(PADLI)
|
1726001083NRG24150720230512989
|
15/07/2023
|
Kamal singh
|
1726001083WL033347
|
Kamal singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ZIRAPUR
|
MP-26-001-083-005/30
(PADLI)
|
1726001083NRG24150720230512994
|
15/07/2023
|
Kishan lal
|
1726001083WL033347
|
Kishan lal
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ZIRAPUR
|
MP-26-001-083-005/32
(PADLI)
|
1726001083NRG24150720230512997
|
15/07/2023
|
Bareman bai
|
1726001083WL033347
|
Bareman bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Baremanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-083-005/33-A
(PADLI)
|
1726001083NRG24150720230512998
|
15/07/2023
|
Knchan bai
|
1726001083WL033347
|
Knchan bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Knchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ZIRAPUR
|
MP-26-001-083-005/34
(PADLI)
|
1726001083NRG24150720230512999
|
15/07/2023
|
jen singh
|
1726001083WL033347
|
jen singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
jensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ZIRAPUR
|
MP-26-001-083-005/34
(PADLI)
|
1726001083NRG24150720230513000
|
15/07/2023
|
ramibai
|
1726001083WL033347
|
ramibai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
ramibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
ZIRAPUR
|
MP-26-001-083-005/38-B
(PADLI)
|
1726001083NRG24150720230513006
|
15/07/2023
|
gulab bai
|
1726001083WL033347
|
gulab bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
133
|
ZIRAPUR
|
MP-26-001-083-005/38-B
(PADLI)
|
1726001083NRG24150720230513005
|
15/07/2023
|
prem singh
|
1726001083WL033347
|
prem singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ZIRAPUR
|
MP-26-001-083-005/4
(PADLI)
|
1726001083NRG24150720230513009
|
15/07/2023
|
Keshar Singh
|
1726001083WL033347
|
Keshar Singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
KesharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ZIRAPUR
|
MP-26-001-083-005/4
(PADLI)
|
1726001083NRG24150720230513010
|
15/07/2023
|
mangu bai
|
1726001083WL033347
|
mangu bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ZIRAPUR
|
MP-26-001-083-005/42-A
(PADLI)
|
1726001083NRG24150720230513014
|
15/07/2023
|
radha bai
|
1726001083WL033347
|
radha bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ZIRAPUR
|
MP-26-001-083-005/42-A
(PADLI)
|
1726001083NRG24150720230513013
|
15/07/2023
|
Vikaram Singh
|
1726001083WL033347
|
Vikaram Singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
VikaramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-083-005/5-B
(PADLI)
|
1726001083NRG24150720230513021
|
15/07/2023
|
Sonu
|
1726001083WL033347
|
Sonu
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
139
|
ZIRAPUR
|
MP-26-001-083-005/50-A
(PADLI)
|
1726001083NRG24150720230513022
|
15/07/2023
|
Balu singh
|
1726001083WL033347
|
Balu singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ZIRAPUR
|
MP-26-001-083-005/50-B
(PADLI)
|
1726001083NRG24150720230513023
|
15/07/2023
|
mahendra singh
|
1726001083WL033347
|
mahendra singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ZIRAPUR
|
MP-26-001-083-005/50-B
(PADLI)
|
1726001083NRG24150720230513024
|
15/07/2023
|
Shila bai
|
1726001083WL033347
|
Shila bai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRAPUR
|
MP-26-001-083-005/6-B
(PADLI)
|
1726001083NRG24150720230513030
|
15/07/2023
|
Balwant Solanki
|
1726001083WL033347
|
Balwant Solanki
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
BalwantSolanki
|
BANK OF INDIA(508505)
|
|
143
|
ZIRAPUR
|
MP-26-001-083-005/8
(PADLI)
|
1726001083NRG24150720230513032
|
15/07/2023
|
sardar singh
|
1726001083WL033347
|
sardar singh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
144
|
ZIRAPUR
|
MP-26-001-065-001/17
(RUPAHEDA)
|
1726001065NRG24150720230511240
|
15/07/2023
|
dariyav singh
|
1726001065WL033221
|
dariyav singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ZIRAPUR
|
MP-26-001-065-001/180
(RUPAHEDA)
|
1726001065NRG24150720230511245
|
15/07/2023
|
shiv lal
|
1726001065WL033221
|
shiv lal
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
ZIRAPUR
|
MP-26-001-015-001/802
(BRAHMANGAON)
|
1726001015NRG24140720230510618
|
15/07/2023
|
DINESH
|
1726001015WL033145
|
DINESH
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069159499
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
ZIRAPUR
|
MP-26-001-053-005/64
(MUKUNDPURA)
|
1726001053NRG24150720230513651
|
15/07/2023
|
Gopalsingh
|
1726001053WL033402
|
Gopalsingh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ZIRAPUR
|
MP-26-001-053-005/64
(MUKUNDPURA)
|
1726001053NRG24150720230513652
|
15/07/2023
|
Hemkunwar
|
1726001053WL033402
|
Hemkunwar
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Hemkunwar
|
BANK OF INDIA(508505)
|
|
149
|
ZIRAPUR
|
MP-26-001-053-006/29
(MUKUNDPURA)
|
1726001053NRG24150720230513589
|
15/07/2023
|
Rajibai
|
1726001053WL033374
|
Rajibai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Rajibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
ZIRAPUR
|
MP-26-001-065-001/106
(RUPAHEDA)
|
1726001065NRG24150720230511223
|
15/07/2023
|
gopal singh
|
1726001065WL033221
|
gopal singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ZIRAPUR
|
MP-26-001-065-001/106-A
(RUPAHEDA)
|
1726001065NRG24150720230511224
|
15/07/2023
|
GAJENDRA SINGH
|
1726001065WL033221
|
GAJENDRA SINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
GAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ZIRAPUR
|
MP-26-001-065-001/108
(RUPAHEDA)
|
1726001065NRG24150720230511226
|
15/07/2023
|
kailashchandra
|
1726001065WL033221
|
kailashchandra
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ZIRAPUR
|
MP-26-001-065-001/108
(RUPAHEDA)
|
1726001065NRG24150720230511227
|
15/07/2023
|
MADHUBAI
|
1726001065WL033221
|
MADHUBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ZIRAPUR
|
MP-26-001-065-001/116
(RUPAHEDA)
|
1726001065NRG24150720230511228
|
15/07/2023
|
NARAYABSINGH
|
1726001065WL033221
|
NARAYABSINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
NARAYABSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ZIRAPUR
|
MP-26-001-065-001/135
(RUPAHEDA)
|
1726001065NRG24150720230511230
|
15/07/2023
|
lakhansingh
|
1726001065WL033221
|
lakhansingh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ZIRAPUR
|
MP-26-001-065-001/138
(RUPAHEDA)
|
1726001065NRG24150720230511232
|
15/07/2023
|
AYODYABAI
|
1726001065WL033221
|
AYODYABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
AYODYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ZIRAPUR
|
MP-26-001-065-001/138
(RUPAHEDA)
|
1726001065NRG24150720230511231
|
15/07/2023
|
bhagirath
|
1726001065WL033221
|
bhagirath
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ZIRAPUR
|
MP-26-001-065-001/154
(RUPAHEDA)
|
1726001065NRG24150720230511233
|
15/07/2023
|
VISHNU KUNWAR
|
1726001065WL033221
|
VISHNU KUNWAR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
VISHNUKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ZIRAPUR
|
MP-26-001-065-001/16
(RUPAHEDA)
|
1726001065NRG24150720230511234
|
15/07/2023
|
nand kuwar
|
1726001065WL033221
|
nand kuwar
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
nandkuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
160
|
ZIRAPUR
|
MP-26-001-065-001/167-B
(RUPAHEDA)
|
1726001065NRG24150720230511235
|
15/07/2023
|
VISHNUPRASAD
|
1726001065WL033221
|
VISHNUPRASAD
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
161
|
ZIRAPUR
|
MP-26-001-065-001/177
(RUPAHEDA)
|
1726001065NRG24150720230511243
|
15/07/2023
|
ramnathsingh
|
1726001065WL033221
|
ramnathsingh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
ramnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ZIRAPUR
|
MP-26-001-065-001/177-A
(RUPAHEDA)
|
1726001065NRG24150720230511244
|
15/07/2023
|
RAJENDRA SINGH
|
1726001065WL033221
|
RAJENDRA SINGH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRAPUR
|
MP-26-001-065-001/180
(RUPAHEDA)
|
1726001065NRG24150720230511246
|
15/07/2023
|
PURIBAI
|
1726001065WL033221
|
PURIBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
PURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ZIRAPUR
|
MP-26-001-065-001/181
(RUPAHEDA)
|
1726001065NRG24150720230511249
|
15/07/2023
|
JITENDR
|
1726001065WL033221
|
JITENDR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
JITENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ZIRAPUR
|
MP-26-001-065-001/185
(RUPAHEDA)
|
1726001065NRG24150720230511250
|
15/07/2023
|
kripal singh
|
1726001065WL033221
|
kripal singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
kripalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ZIRAPUR
|
MP-26-001-065-001/202
(RUPAHEDA)
|
1726001065NRG24150720230511254
|
15/07/2023
|
MANGIBAI
|
1726001065WL033221
|
MANGIBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ZIRAPUR
|
MP-26-001-065-001/202
(RUPAHEDA)
|
1726001065NRG24150720230511253
|
15/07/2023
|
SHIVLAL
|
1726001065WL033221
|
SHIVLAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ZIRAPUR
|
MP-26-001-065-001/217
(RUPAHEDA)
|
1726001065NRG24150720230511255
|
15/07/2023
|
chunnilal
|
1726001065WL033221
|
chunnilal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRAPUR
|
MP-26-001-065-001/268-C
(RUPAHEDA)
|
1726001065NRG24150720230511259
|
15/07/2023
|
guddi bai
|
1726001065WL033221
|
guddi bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ZIRAPUR
|
MP-26-001-065-001/269
(RUPAHEDA)
|
1726001065NRG24150720230511260
|
15/07/2023
|
ghisalal
|
1726001065WL033221
|
ghisalal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ZIRAPUR
|
MP-26-001-065-001/272
(RUPAHEDA)
|
1726001065NRG24150720230511263
|
15/07/2023
|
ANITABAI
|
1726001065WL033221
|
ANITABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ZIRAPUR
|
MP-26-001-065-001/272
(RUPAHEDA)
|
1726001065NRG24150720230511262
|
15/07/2023
|
NANDRAM
|
1726001065WL033221
|
NANDRAM
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
173
|
ZIRAPUR
|
MP-26-001-065-001/273
(RUPAHEDA)
|
1726001065NRG24150720230511264
|
15/07/2023
|
yogesh
|
1726001065WL033221
|
yogesh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ZIRAPUR
|
MP-26-001-065-001/274-B
(RUPAHEDA)
|
1726001065NRG24150720230511266
|
15/07/2023
|
RODULAL
|
1726001065WL033221
|
RODULAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
175
|
ZIRAPUR
|
MP-26-001-065-001/316
(RUPAHEDA)
|
1726001065NRG24150720230511268
|
15/07/2023
|
gopal
|
1726001065WL033221
|
gopal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ZIRAPUR
|
MP-26-001-065-001/316
(RUPAHEDA)
|
1726001065NRG24150720230511269
|
15/07/2023
|
ramkanya bai
|
1726001065WL033221
|
ramkanya bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ZIRAPUR
|
MP-26-001-065-001/319
(RUPAHEDA)
|
1726001065NRG24150720230511270
|
15/07/2023
|
santoshchandra
|
1726001065WL033221
|
santoshchandra
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
santoshchandra
|
STATE BANK OF INDIA(508548)
|
|
178
|
ZIRAPUR
|
MP-26-001-065-001/319
(RUPAHEDA)
|
1726001065NRG24150720230511271
|
15/07/2023
|
sunita
|
1726001065WL033221
|
sunita
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ZIRAPUR
|
MP-26-001-065-001/324
(RUPAHEDA)
|
1726001065NRG24150720230511272
|
15/07/2023
|
kaludas
|
1726001065WL033221
|
kaludas
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
kaludas
|
STATE BANK OF INDIA(508548)
|
|
180
|
ZIRAPUR
|
MP-26-001-065-001/324
(RUPAHEDA)
|
1726001065NRG24150720230511273
|
15/07/2023
|
VISHNUBAI
|
1726001065WL033221
|
VISHNUBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
VISHNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ZIRAPUR
|
MP-26-001-065-001/327-B
(RUPAHEDA)
|
1726001065NRG24150720230511275
|
15/07/2023
|
GAYATRI
|
1726001065WL033221
|
GAYATRI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
182
|
ZIRAPUR
|
MP-26-001-065-001/327-B
(RUPAHEDA)
|
1726001065NRG24150720230511274
|
15/07/2023
|
KUSHAL DANGI
|
1726001065WL033221
|
KUSHAL DANGI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
KUSHALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ZIRAPUR
|
MP-26-001-065-001/343-C
(RUPAHEDA)
|
1726001065NRG24150720230511277
|
15/07/2023
|
gaytri
|
1726001065WL033221
|
gaytri
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
184
|
ZIRAPUR
|
MP-26-001-065-001/343-C
(RUPAHEDA)
|
1726001065NRG24150720230511276
|
15/07/2023
|
MANGILAL
|
1726001065WL033221
|
MANGILAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ZIRAPUR
|
MP-26-001-065-001/347
(RUPAHEDA)
|
1726001065NRG24150720230511278
|
15/07/2023
|
mangilal
|
1726001065WL033221
|
mangilal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ZIRAPUR
|
MP-26-001-065-001/347
(RUPAHEDA)
|
1726001065NRG24150720230511279
|
15/07/2023
|
SOHANBAI
|
1726001065WL033221
|
SOHANBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
SOHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ZIRAPUR
|
MP-26-001-065-001/351
(RUPAHEDA)
|
1726001065NRG24150720230511281
|
15/07/2023
|
RUPABAI
|
1726001065WL033221
|
RUPABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ZIRAPUR
|
MP-26-001-065-001/351
(RUPAHEDA)
|
1726001065NRG24150720230511280
|
15/07/2023
|
shreenath
|
1726001065WL033221
|
shreenath
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
shreenath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ZIRAPUR
|
MP-26-001-065-001/356
(RUPAHEDA)
|
1726001065NRG24150720230511282
|
15/07/2023
|
bapulal
|
1726001065WL033221
|
bapulal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ZIRAPUR
|
MP-26-001-065-001/356
(RUPAHEDA)
|
1726001065NRG24150720230511283
|
15/07/2023
|
JADAVBAI
|
1726001065WL033221
|
JADAVBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
JADAVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ZIRAPUR
|
MP-26-001-065-001/357
(RUPAHEDA)
|
1726001065NRG24150720230511285
|
15/07/2023
|
BHAVARIBAI
|
1726001065WL033221
|
BHAVARIBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
BHAVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-065-001/357
(RUPAHEDA)
|
1726001065NRG24150720230511284
|
15/07/2023
|
laxminarayan
|
1726001065WL033221
|
laxminarayan
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ZIRAPUR
|
MP-26-001-065-001/358
(RUPAHEDA)
|
1726001065NRG24150720230511287
|
15/07/2023
|
KANCHANBAI
|
1726001065WL033221
|
KANCHANBAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ZIRAPUR
|
MP-26-001-065-001/358
(RUPAHEDA)
|
1726001065NRG24150720230511286
|
15/07/2023
|
ramchandr
|
1726001065WL033221
|
ramchandr
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
|
195
|
ZIRAPUR
|
MP-26-001-065-001/38
(RUPAHEDA)
|
1726001065NRG24150720230511288
|
15/07/2023
|
bhavarlal
|
1726001065WL033221
|
bhavarlal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRAPUR
|
MP-26-001-065-001/394
(RUPAHEDA)
|
1726001065NRG24150720230511289
|
15/07/2023
|
mehrvan singh
|
1726001065WL033221
|
mehrvan singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
mehrvansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
ZIRAPUR
|
MP-26-001-065-001/409-B
(RUPAHEDA)
|
1726001065NRG24150720230511290
|
15/07/2023
|
MANOHAR PARMAR
|
1726001065WL033221
|
MANOHAR PARMAR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
MANOHARPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ZIRAPUR
|
MP-26-001-065-001/410
(RUPAHEDA)
|
1726001065NRG24150720230511292
|
15/07/2023
|
Sugan bai
|
1726001065WL033221
|
Sugan bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ZIRAPUR
|
MP-26-001-065-001/410
(RUPAHEDA)
|
1726001065NRG24150720230511291
|
15/07/2023
|
sugan bai
|
1726001065WL033221
|
sugan bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ZIRAPUR
|
MP-26-001-065-001/411
(RUPAHEDA)
|
1726001065NRG24150720230511293
|
15/07/2023
|
Narayan singh
|
1726001065WL033221
|
Narayan singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ZIRAPUR
|
MP-26-001-065-001/433
(RUPAHEDA)
|
1726001065NRG24150720230511295
|
15/07/2023
|
MUKESH
|
1726001065WL033221
|
MUKESH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ZIRAPUR
|
MP-26-001-065-001/465
(RUPAHEDA)
|
1726001065NRG24150720230511298
|
15/07/2023
|
krashna bai
|
1726001065WL033221
|
krashna bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ZIRAPUR
|
MP-26-001-065-001/465
(RUPAHEDA)
|
1726001065NRG24150720230511299
|
15/07/2023
|
rampratap
|
1726001065WL033221
|
rampratap
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ZIRAPUR
|
MP-26-001-065-001/49
(RUPAHEDA)
|
1726001065NRG24150720230511300
|
15/07/2023
|
RAMPRASAD
|
1726001065WL033221
|
RAMPRASAD
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ZIRAPUR
|
MP-26-001-065-001/76
(RUPAHEDA)
|
1726001065NRG24150720230511302
|
15/07/2023
|
hrisingh
|
1726001065WL033221
|
hrisingh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
hrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ZIRAPUR
|
MP-26-001-065-001/76
(RUPAHEDA)
|
1726001065NRG24150720230511303
|
15/07/2023
|
KOSHLYABAI
|
1726001065WL033221
|
KOSHLYABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
KOSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ZIRAPUR
|
MP-26-001-065-001/77
(RUPAHEDA)
|
1726001065NRG24150720230511304
|
15/07/2023
|
GITABAI
|
1726001065WL033221
|
GITABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ZIRAPUR
|
MP-26-001-073-001/35
(BARKHEDIUMATH)
|
1726001073NRG24150720230513864
|
15/07/2023
|
narayan singh
|
1726001073WL033408
|
narayan singh
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ZIRAPUR
|
MP-26-001-073-002/52
(BARKHEDIUMATH)
|
1726001073NRG24150720230513869
|
15/07/2023
|
Dhan singh
|
1726001073WL033408
|
Dhan singh
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ZIRAPUR
|
MP-26-001-073-002/67
(BARKHEDIUMATH)
|
1726001073NRG24150720230513871
|
15/07/2023
|
Bhojraj Singh
|
1726001073WL033408
|
Bhojraj Singh
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
BhojrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ZIRAPUR
|
MP-26-001-073-003/1
(BARKHEDIUMATH)
|
1726001073NRG24150720230513872
|
15/07/2023
|
Ram Karan
|
1726001073WL033408
|
Ram Karan
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
RamKaran
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ZIRAPUR
|
MP-26-001-073-003/108
(BARKHEDIUMATH)
|
1726001073NRG24150720230513874
|
15/07/2023
|
Girdhari lal
|
1726001073WL033408
|
Girdhari lal
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Girdharilal
|
BANK OF INDIA(508505)
|
|
213
|
ZIRAPUR
|
MP-26-001-073-003/112
(BARKHEDIUMATH)
|
1726001073NRG24150720230513876
|
15/07/2023
|
Santram
|
1726001073WL033408
|
Santram
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ZIRAPUR
|
MP-26-001-073-003/114
(BARKHEDIUMATH)
|
1726001073NRG24150720230513877
|
15/07/2023
|
Suresh
|
1726001073WL033408
|
Suresh
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ZIRAPUR
|
MP-26-001-073-003/38
(BARKHEDIUMATH)
|
1726001073NRG24150720230513883
|
15/07/2023
|
ramlal
|
1726001073WL033408
|
ramlal
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ZIRAPUR
|
MP-26-001-073-003/4
(BARKHEDIUMATH)
|
1726001073NRG24150720230513884
|
15/07/2023
|
Gordanlal
|
1726001073WL033408
|
Gordanlal
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Gordanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ZIRAPUR
|
MP-26-001-073-003/40
(BARKHEDIUMATH)
|
1726001073NRG24150720230513885
|
15/07/2023
|
Bhagwansingh
|
1726001073WL033408
|
Bhagwansingh
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ZIRAPUR
|
MP-26-001-073-003/40
(BARKHEDIUMATH)
|
1726001073NRG24150720230513886
|
15/07/2023
|
Gulabbai
|
1726001073WL033408
|
Gulabbai
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
ZIRAPUR
|
MP-26-001-073-003/49
(BARKHEDIUMATH)
|
1726001073NRG24150720230513888
|
15/07/2023
|
kabubai
|
1726001073WL033408
|
kabubai
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
kabubai
|
BANK OF INDIA(508505)
|
|
220
|
ZIRAPUR
|
MP-26-001-073-003/55
(BARKHEDIUMATH)
|
1726001073NRG24150720230513889
|
15/07/2023
|
dhapu bai
|
1726001073WL033408
|
dhapu bai
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
221
|
ZIRAPUR
|
MP-26-001-053-006/13
(MUKUNDPURA)
|
1726001053NRG24150720230513630
|
15/07/2023
|
Gudi bai
|
1726001053WL033392
|
Gudi bai
|
00697
|
BKID0MG0363
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Gudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ZIRAPUR
|
MP-26-001-053-006/33
(MUKUNDPURA)
|
1726001053NRG24150720230513588
|
15/07/2023
|
Badan bai
|
1726001053WL033373
|
Badan bai
|
00697
|
BKID0MG0363
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Badanbai
|
BANK OF INDIA(508505)
|
|
223
|
ZIRAPUR
|
MP-26-001-053-006/33
(MUKUNDPURA)
|
1726001053NRG24150720230513587
|
15/07/2023
|
Naryan singh
|
1726001053WL033373
|
Naryan singh
|
00697
|
BKID0MG0363
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
Naryansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ZIRAPUR
|
MP-26-001-087-001/131
(UCHAWADA UCHAWADI)
|
1726001087NRG24150720230514030
|
15/07/2023
|
mamtabai
|
1726001087WL033432
|
mamtabai
|
00697
|
BKID0MG0363
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
225
|
ZIRAPUR
|
MP-26-001-065-001/168
(RUPAHEDA)
|
1726001065NRG24150720230511238
|
15/07/2023
|
radheshyam
|
1726001065WL033221
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ZIRAPUR
|
MP-26-001-065-001/168
(RUPAHEDA)
|
1726001065NRG24150720230511237
|
15/07/2023
|
radheshyam
|
1726001065WL033221
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ZIRAPUR
|
MP-26-001-065-001/174
(RUPAHEDA)
|
1726001065NRG24150720230511241
|
15/07/2023
|
shiddusingh
|
1726001065WL033221
|
shiddusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
shiddusingh
|
BANK OF INDIA(508505)
|
|
228
|
ZIRAPUR
|
MP-26-001-065-001/180-B
(RUPAHEDA)
|
1726001065NRG24150720230511247
|
15/07/2023
|
SANDIP
|
1726001065WL033221
|
SANDIP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ZIRAPUR
|
MP-26-001-065-001/268-C
(RUPAHEDA)
|
1726001065NRG24150720230511258
|
15/07/2023
|
guddi bai
|
1726001065WL033221
|
guddi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ZIRAPUR
|
MP-26-001-065-001/273
(RUPAHEDA)
|
1726001065NRG24150720230511265
|
15/07/2023
|
RADHABAI
|
1726001065WL033221
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ZIRAPUR
|
MP-26-001-065-001/49
(RUPAHEDA)
|
1726001065NRG24150720230511301
|
15/07/2023
|
RAMPRASAD
|
1726001065WL033221
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159499
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ZIRAPUR
|
MP-26-001-073-002/37
(BARKHEDIUMATH)
|
1726001073NRG24150720230513868
|
15/07/2023
|
DAYARAM
|
1726001073WL033408
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ZIRAPUR
|
MP-26-001-073-002/59
(BARKHEDIUMATH)
|
1726001073NRG24150720230513870
|
15/07/2023
|
Sujansingh
|
1726001073WL033408
|
Sujansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
Sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ZIRAPUR
|
MP-26-001-083-003/132-B
(PADLI)
|
1726001083NRG24150720230512928
|
15/07/2023
|
mangi bai
|
1726001083WL033347
|
mangi bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ZIRAPUR
|
MP-26-001-083-003/140
(PADLI)
|
1726001083NRG24150720230512938
|
15/07/2023
|
soram bai
|
1726001083WL033347
|
soram bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ZIRAPUR
|
MP-26-001-083-003/38
(PADLI)
|
1726001083NRG24150720230512958
|
15/07/2023
|
kala bai
|
1726001083WL033347
|
kala bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ZIRAPUR
|
MP-26-001-083-005/14
(PADLI)
|
1726001083NRG24150720230512980
|
15/07/2023
|
endar singh
|
1726001083WL033347
|
endar singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
endarsingh
|
BANK OF INDIA(508505)
|
|
238
|
ZIRAPUR
|
MP-26-001-083-005/40
(PADLI)
|
1726001083NRG24150720230513012
|
15/07/2023
|
balu singh
|
1726001083WL033347
|
balu singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ZIRAPUR
|
MP-26-001-083-005/44
(PADLI)
|
1726001083NRG24150720230513015
|
15/07/2023
|
sujan bai
|
1726001083WL033347
|
sujan bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069159499
|
|
sujanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289952
|
289952
|
|
|
|
|
|
|
|