|
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-26-001-075-002/110
(GOVINDPURA)
|
1726001075NRG24150320241039568
|
17/03/2024
|
jagdish
|
1726001075WL076951
|
jagdish
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-017-003/133
(CHOKHANDA)
|
1726001017NRG24150320241039433
|
17/03/2024
|
mamtabai
|
1726001017WL076945
|
mamtabai
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
3
|
ZIRAPUR
|
MP-26-001-073-001/397
(BARKHEDIUMATH)
|
1726001000NRG24170320241043649
|
17/03/2024
|
Meharbansingh
|
1726001WL077197
|
Meharbansingh
|
00045
|
BARB0RAJDHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Meharbansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-011-002/293
(BHAGORI)
|
1726001011NRG24150320241039644
|
17/03/2024
|
Indar Singh
|
1726001011WL076959
|
Indar Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
IndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ZIRAPUR
|
MP-26-001-017-002/125-A
(CHOKHANDA)
|
1726001017NRG24160320241040717
|
17/03/2024
|
Bhuli Bai
|
1726001017WL077027
|
Bhuli Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ZIRAPUR
|
MP-26-001-017-003/3-A
(CHOKHANDA)
|
1726001017NRG24150320241039435
|
17/03/2024
|
Gayatri bai
|
1726001017WL076945
|
Gayatri bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
|
7
|
ZIRAPUR
|
MP-26-001-040-003/115
(KHOKARIYA)
|
1726001040NRG24160320241040303
|
17/03/2024
|
Karshanabai
|
1726001040WL077003
|
Karshanabai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Karshanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
ZIRAPUR
|
MP-26-001-040-003/118
(KHOKARIYA)
|
1726001040NRG24160320241040304
|
17/03/2024
|
Jatanbai
|
1726001040WL077003
|
Jatanbai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Jatanbai
|
BANK OF BARODA(606985)
|
|
9
|
ZIRAPUR
|
MP-26-001-040-003/283
(KHOKARIYA)
|
1726001040NRG24160320241040327
|
17/03/2024
|
Biramsingh
|
1726001040WL077003
|
Biramsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Biramsingh
|
BANK OF BARODA(606985)
|
|
10
|
ZIRAPUR
|
MP-26-001-040-003/284
(KHOKARIYA)
|
1726001040NRG24160320241040328
|
17/03/2024
|
Ramcharan
|
1726001040WL077003
|
Ramcharan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
11
|
ZIRAPUR
|
MP-26-001-040-003/299
(KHOKARIYA)
|
1726001040NRG24160320241040329
|
17/03/2024
|
mahendrasingh
|
1726001040WL077003
|
mahendrasingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ZIRAPUR
|
MP-26-001-047-001/144
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040054
|
17/03/2024
|
sahodar bai
|
1726001047WL076977
|
sahodar bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sahodarbai
|
BANK OF BARODA(606985)
|
|
13
|
ZIRAPUR
|
MP-26-001-074-002/70-A
(CHILAWAD)
|
1726001074NRG24170320241042901
|
17/03/2024
|
hemlata
|
1726001074WL077133
|
hemlata
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
14
|
ZIRAPUR
|
MP-26-001-075-003/74
(GOVINDPURA)
|
1726001075NRG24150320241039585
|
17/03/2024
|
BALUSingh
|
1726001075WL076952
|
BALUSingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
BALUSingh
|
BANK OF BARODA(606985)
|
|
15
|
ZIRAPUR
|
MP-26-001-085-001/178
(POLAKHEDA)
|
1726001085NRG24160320241042692
|
17/03/2024
|
SANJU
|
1726001085WL077116
|
SANJU
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
16
|
ZIRAPUR
|
MP-26-001-085-001/178
(POLAKHEDA)
|
1726001085NRG24160320241042693
|
17/03/2024
|
SANJU
|
1726001085WL077116
|
SANJU
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-085-001/21
(POLAKHEDA)
|
1726001085NRG24160320241042695
|
17/03/2024
|
Jagdish
|
1726001085WL077116
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
18
|
ZIRAPUR
|
MP-26-001-085-001/36-B
(POLAKHEDA)
|
1726001085NRG24160320241042713
|
17/03/2024
|
SHIVPAL SINGH RAJPUT
|
1726001085WL077116
|
SHIVPAL SINGH RAJPUT
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SHIVPALSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ZIRAPUR
|
MP-26-001-085-001/36-B
(POLAKHEDA)
|
1726001085NRG24160320241042714
|
17/03/2024
|
SHIVPAL SINGH RAJPUT
|
1726001085WL077116
|
SHIVPAL SINGH RAJPUT
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SHIVPALSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZIRAPUR
|
MP-26-001-085-002/131
(POLAKHEDA)
|
1726001085NRG24160320241042735
|
17/03/2024
|
LALIT
|
1726001085WL077116
|
LALIT
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
21
|
ZIRAPUR
|
MP-26-001-085-002/131
(POLAKHEDA)
|
1726001085NRG24160320241042736
|
17/03/2024
|
PARMILA BAI
|
1726001085WL077116
|
PARMILA BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
PARMILABAI
|
BANK OF BARODA(606985)
|
|
22
|
ZIRAPUR
|
MP-26-001-085-003/108-A
(POLAKHEDA)
|
1726001085NRG24160320241042750
|
17/03/2024
|
Rameshwer
|
1726001085WL077117
|
Rameshwer
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rameshwer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ZIRAPUR
|
MP-26-001-085-003/108-A
(POLAKHEDA)
|
1726001085NRG24160320241042751
|
17/03/2024
|
Ramkala
|
1726001085WL077117
|
Ramkala
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramkala
|
BANK OF BARODA(606985)
|
|
24
|
ZIRAPUR
|
MP-26-001-085-003/110
(POLAKHEDA)
|
1726001085NRG24160320241042759
|
17/03/2024
|
Kalabai
|
1726001085WL077117
|
Kalabai
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
25
|
ZIRAPUR
|
MP-26-001-085-003/2-A
(POLAKHEDA)
|
1726001085NRG24160320241042769
|
17/03/2024
|
RAMLAL
|
1726001085WL077117
|
RAMLAL
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
26
|
ZIRAPUR
|
MP-26-001-085-003/261
(POLAKHEDA)
|
1726001085NRG24160320241042779
|
17/03/2024
|
VIKRAM SINGH
|
1726001085WL077117
|
VIKRAM SINGH
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
27
|
ZIRAPUR
|
MP-26-001-085-003/36-A
(POLAKHEDA)
|
1726001085NRG24160320241042781
|
17/03/2024
|
PREM BAI
|
1726001085WL077117
|
PREM BAI
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZIRAPUR
|
MP-26-001-085-003/71
(POLAKHEDA)
|
1726001085NRG24160320241042797
|
17/03/2024
|
RUKMA BAI
|
1726001085WL077117
|
RUKMA BAI
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
RUKMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
29
|
ZIRAPUR
|
MP-26-001-086-004/145
(RANIPURA)
|
1726001000NRG24170320241043635
|
17/03/2024
|
Rajendra
|
1726001WL077196
|
Rajendra
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ZIRAPUR
|
MP-26-001-006-001/79
(BALAHEDA)
|
1726001006NRG24160320241041178
|
17/03/2024
|
Panna lal
|
1726001006WL077065
|
Panna lal
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Pannalal
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-009-001/68
(BATAWDA)
|
1726001009NRG24160320241041146
|
17/03/2024
|
banwarlal
|
1726001009WL077060
|
banwarlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
banwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ZIRAPUR
|
MP-26-001-009-001/68
(BATAWDA)
|
1726001009NRG24160320241041145
|
17/03/2024
|
bhavar lal
|
1726001009WL077060
|
bhavar lal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-017-002/6
(CHOKHANDA)
|
1726001017NRG24160320241040720
|
17/03/2024
|
gitabai
|
1726001017WL077027
|
gitabai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-017-003/3-A
(CHOKHANDA)
|
1726001017NRG24150320241039434
|
17/03/2024
|
Gopal singh
|
1726001017WL076945
|
Gopal singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZIRAPUR
|
MP-26-001-017-005/4
(CHOKHANDA)
|
1726001017NRG24160320241040731
|
17/03/2024
|
latabai
|
1726001017WL077027
|
latabai
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
latabai
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-017-005/4
(CHOKHANDA)
|
1726001017NRG24160320241040730
|
17/03/2024
|
naraynsingh
|
1726001017WL077027
|
naraynsingh
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
naraynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
ZIRAPUR
|
MP-26-001-023-001/114
(DUPADIYA)
|
1726001023NRG24150320241038988
|
17/03/2024
|
ratanbai
|
1726001023WL076906
|
ratanbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ZIRAPUR
|
MP-26-001-023-001/114-A
(DUPADIYA)
|
1726001023NRG24150320241038989
|
17/03/2024
|
ashish panwar
|
1726001023WL076906
|
ashish panwar
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ashishpanwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZIRAPUR
|
MP-26-001-023-001/115
(DUPADIYA)
|
1726001023NRG24150320241038990
|
17/03/2024
|
visnusingh
|
1726001023WL076906
|
visnusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
visnusingh
|
BANK OF BARODA(606985)
|
|
40
|
ZIRAPUR
|
MP-26-001-023-001/185
(DUPADIYA)
|
1726001023NRG24150320241038992
|
17/03/2024
|
dhapubai
|
1726001023WL076906
|
dhapubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZIRAPUR
|
MP-26-001-023-001/185
(DUPADIYA)
|
1726001023NRG24150320241038991
|
17/03/2024
|
jagdish
|
1726001023WL076906
|
jagdish
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-023-001/22
(DUPADIYA)
|
1726001023NRG24150320241038994
|
17/03/2024
|
purelal
|
1726001023WL076906
|
purelal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
purelal
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-023-001/222
(DUPADIYA)
|
1726001023NRG24150320241038995
|
17/03/2024
|
ranglal
|
1726001023WL076906
|
ranglal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ranglal
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-023-001/252
(DUPADIYA)
|
1726001023NRG24150320241038997
|
17/03/2024
|
Chandrakala bai
|
1726001023WL076906
|
Chandrakala bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Chandrakalabai
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-023-001/252
(DUPADIYA)
|
1726001023NRG24150320241038996
|
17/03/2024
|
Mukesh
|
1726001023WL076906
|
Mukesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-023-001/259
(DUPADIYA)
|
1726001023NRG24150320241039005
|
17/03/2024
|
balram
|
1726001023WL076907
|
balram
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balram
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-023-001/260
(DUPADIYA)
|
1726001023NRG24170320241043477
|
17/03/2024
|
dilip
|
1726001023WL077180
|
dilip
|
00048
|
BKID0009951
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ZIRAPUR
|
MP-26-001-023-001/275
(DUPADIYA)
|
1726001023NRG24150320241038998
|
17/03/2024
|
jetendrasingh
|
1726001023WL076906
|
jetendrasingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jetendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ZIRAPUR
|
MP-26-001-023-001/275
(DUPADIYA)
|
1726001023NRG24150320241038999
|
17/03/2024
|
nirmalabai
|
1726001023WL076906
|
nirmalabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ZIRAPUR
|
MP-26-001-023-001/311-D
(DUPADIYA)
|
1726001023NRG24150320241039006
|
17/03/2024
|
Rambabu Dangi
|
1726001023WL076907
|
Rambabu Dangi
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RambabuDangi
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-023-001/319
(DUPADIYA)
|
1726001023NRG24150320241039008
|
17/03/2024
|
Nirmala Bai
|
1726001023WL076907
|
Nirmala Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
NirmalaBai
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-023-001/63
(DUPADIYA)
|
1726001023NRG24150320241039000
|
17/03/2024
|
manoharlal
|
1726001023WL076906
|
manoharlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZIRAPUR
|
MP-26-001-023-001/69
(DUPADIYA)
|
1726001023NRG24150320241039002
|
17/03/2024
|
kamlabai
|
1726001023WL076906
|
kamlabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ZIRAPUR
|
MP-26-001-023-001/69
(DUPADIYA)
|
1726001023NRG24150320241039001
|
17/03/2024
|
ramgopal
|
1726001023WL076906
|
ramgopal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-023-001/70
(DUPADIYA)
|
1726001023NRG24150320241039003
|
17/03/2024
|
hajarelal
|
1726001023WL076906
|
hajarelal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
hajarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZIRAPUR
|
MP-26-001-023-001/76
(DUPADIYA)
|
1726001023NRG24150320241039010
|
17/03/2024
|
badrilal
|
1726001023WL076907
|
badrilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-040-002/11
(KHOKARIYA)
|
1726001040NRG24160320241040613
|
17/03/2024
|
madansingh
|
1726001040WL077018
|
madansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-040-002/13
(KHOKARIYA)
|
1726001040NRG24160320241040615
|
17/03/2024
|
paremsingh
|
1726001040WL077018
|
paremsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
paremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ZIRAPUR
|
MP-26-001-040-002/53
(KHOKARIYA)
|
1726001040NRG24160320241040618
|
17/03/2024
|
sanjay singh
|
1726001040WL077018
|
sanjay singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sanjaysingh
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-040-002/54
(KHOKARIYA)
|
1726001040NRG24160320241040619
|
17/03/2024
|
kirpansingh
|
1726001040WL077018
|
kirpansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kirpansingh
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-040-003/102
(KHOKARIYA)
|
1726001040NRG24150320241039795
|
17/03/2024
|
singa lal
|
1726001040WL076963
|
singa lal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
singalal
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-040-003/102
(KHOKARIYA)
|
1726001040NRG24150320241039794
|
17/03/2024
|
singalal
|
1726001040WL076963
|
singalal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
singalal
|
BANK OF BARODA(606985)
|
|
63
|
ZIRAPUR
|
MP-26-001-040-003/113
(KHOKARIYA)
|
1726001040NRG24150320241039796
|
17/03/2024
|
kamalsingh
|
1726001040WL076963
|
kamalsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-040-003/126
(KHOKARIYA)
|
1726001040NRG24160320241040624
|
17/03/2024
|
banesingh
|
1726001040WL077020
|
banesingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-040-003/165
(KHOKARIYA)
|
1726001040NRG24160320241040306
|
17/03/2024
|
gangabai
|
1726001040WL077003
|
gangabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-040-003/165
(KHOKARIYA)
|
1726001040NRG24160320241040305
|
17/03/2024
|
narwarsingh
|
1726001040WL077003
|
narwarsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
narwarsingh
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-040-003/19
(KHOKARIYA)
|
1726001040NRG24160320241040310
|
17/03/2024
|
balulal
|
1726001040WL077003
|
balulal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balulal
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-040-003/202
(KHOKARIYA)
|
1726001040NRG24160320241040312
|
17/03/2024
|
biramsingh
|
1726001040WL077003
|
biramsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-040-003/202
(KHOKARIYA)
|
1726001040NRG24160320241040313
|
17/03/2024
|
sanjubai
|
1726001040WL077003
|
sanjubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-040-003/212
(KHOKARIYA)
|
1726001040NRG24160320241040317
|
17/03/2024
|
ramkanya
|
1726001040WL077003
|
ramkanya
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-040-003/300
(KHOKARIYA)
|
1726001040NRG24160320241040626
|
17/03/2024
|
biramlal
|
1726001040WL077020
|
biramlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
biramlal
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-040-003/44
(KHOKARIYA)
|
1726001040NRG24150320241039810
|
17/03/2024
|
birmlal
|
1726001040WL076963
|
birmlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
birmlal
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-040-003/44
(KHOKARIYA)
|
1726001040NRG24150320241039811
|
17/03/2024
|
daryawbai
|
1726001040WL076963
|
daryawbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
daryawbai
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-040-003/55
(KHOKARIYA)
|
1726001040NRG24160320241040334
|
17/03/2024
|
kalulal
|
1726001040WL077003
|
kalulal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
ZIRAPUR
|
MP-26-001-040-006/22
(KHOKARIYA)
|
1726001040NRG24160320241040641
|
17/03/2024
|
mangilal
|
1726001040WL077020
|
mangilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
ZIRAPUR
|
MP-26-001-047-001/14
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040051
|
17/03/2024
|
Devsingh
|
1726001047WL076977
|
Devsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
77
|
ZIRAPUR
|
MP-26-001-047-001/152
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040055
|
17/03/2024
|
Mansingh
|
1726001047WL076977
|
Mansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
78
|
ZIRAPUR
|
MP-26-001-047-001/152
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040056
|
17/03/2024
|
mansingh
|
1726001047WL076977
|
mansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ZIRAPUR
|
MP-26-001-047-001/167
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040057
|
17/03/2024
|
Chen singh
|
1726001047WL076977
|
Chen singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZIRAPUR
|
MP-26-001-047-001/8
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040064
|
17/03/2024
|
Dariyavsingh
|
1726001047WL076977
|
Dariyavsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ZIRAPUR
|
MP-26-001-073-001/313
(BARKHEDIUMATH)
|
1726001000NRG24170320241043645
|
17/03/2024
|
Sanjusingh
|
1726001WL077197
|
Sanjusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sanjusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
ZIRAPUR
|
MP-26-001-073-001/399
(BARKHEDIUMATH)
|
1726001000NRG24170320241043650
|
17/03/2024
|
Dhapubai
|
1726001WL077197
|
Dhapubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ZIRAPUR
|
MP-26-001-073-001/6
(BARKHEDIUMATH)
|
1726001000NRG24170320241043652
|
17/03/2024
|
roshanlal
|
1726001WL077197
|
roshanlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
roshanlal
|
BANK OF INDIA(508505)
|
|
84
|
ZIRAPUR
|
MP-26-001-073-001/6
(BARKHEDIUMATH)
|
1726001000NRG24170320241043653
|
17/03/2024
|
rupabai
|
1726001WL077197
|
rupabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ZIRAPUR
|
MP-26-001-074-002/106
(CHILAWAD)
|
1726001074NRG24170320241042888
|
17/03/2024
|
bhagwansingh
|
1726001074WL077133
|
bhagwansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ZIRAPUR
|
MP-26-001-074-002/106
(CHILAWAD)
|
1726001074NRG24170320241042889
|
17/03/2024
|
prakashbai
|
1726001074WL077133
|
prakashbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
87
|
ZIRAPUR
|
MP-26-001-074-002/13
(CHILAWAD)
|
1726001074NRG24170320241042890
|
17/03/2024
|
kalusingh
|
1726001074WL077133
|
kalusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
88
|
ZIRAPUR
|
MP-26-001-074-002/342
(CHILAWAD)
|
1726001074NRG24170320241042891
|
17/03/2024
|
Bhagwan singh
|
1726001074WL077133
|
Bhagwan singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ZIRAPUR
|
MP-26-001-074-002/358
(CHILAWAD)
|
1726001074NRG24170320241042893
|
17/03/2024
|
BHAGWAN SINGH
|
1726001074WL077133
|
BHAGWAN SINGH
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
90
|
ZIRAPUR
|
MP-26-001-074-002/55
(CHILAWAD)
|
1726001074NRG24170320241042898
|
17/03/2024
|
sajjan bai
|
1726001074WL077133
|
sajjan bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sajjanbai
|
BANK OF INDIA(508505)
|
|
91
|
ZIRAPUR
|
MP-26-001-074-002/67
(CHILAWAD)
|
1726001074NRG24170320241042899
|
17/03/2024
|
Nain singh
|
1726001074WL077133
|
Nain singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ZIRAPUR
|
MP-26-001-074-002/88
(CHILAWAD)
|
1726001074NRG24170320241042903
|
17/03/2024
|
NEN SINGH
|
1726001074WL077133
|
NEN SINGH
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
NENSINGH
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-075-001/147
(GOVINDPURA)
|
1726001075NRG24150320241039558
|
17/03/2024
|
Dinesh
|
1726001075WL076951
|
Dinesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
94
|
ZIRAPUR
|
MP-26-001-075-002/52
(GOVINDPURA)
|
1726001075NRG24150320241039576
|
17/03/2024
|
Mangu Bai
|
1726001075WL076951
|
Mangu Bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ManguBai
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-075-002/89
(GOVINDPURA)
|
1726001075NRG24150320241039578
|
17/03/2024
|
Leela bai
|
1726001075WL076951
|
Leela bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
96
|
ZIRAPUR
|
MP-26-001-075-003/74
(GOVINDPURA)
|
1726001075NRG24150320241039586
|
17/03/2024
|
Devbai
|
1726001075WL076952
|
Devbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
97
|
ZIRAPUR
|
MP-26-001-085-001/1
(POLAKHEDA)
|
1726001085NRG24160320241042683
|
17/03/2024
|
Ratanlal
|
1726001085WL077116
|
Ratanlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
98
|
ZIRAPUR
|
MP-26-001-085-001/1-A
(POLAKHEDA)
|
1726001085NRG24160320241042685
|
17/03/2024
|
Kalu singh
|
1726001085WL077116
|
Kalu singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalusingh
|
BANK OF BARODA(606985)
|
|
99
|
ZIRAPUR
|
MP-26-001-085-001/1-A
(POLAKHEDA)
|
1726001085NRG24160320241042684
|
17/03/2024
|
Santoshbai
|
1726001085WL077116
|
Santoshbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
100
|
ZIRAPUR
|
MP-26-001-085-001/123
(POLAKHEDA)
|
1726001085NRG24160320241042686
|
17/03/2024
|
PREHLAD
|
1726001085WL077116
|
PREHLAD
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
PREHLAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZIRAPUR
|
MP-26-001-085-001/123
(POLAKHEDA)
|
1726001085NRG24160320241042687
|
17/03/2024
|
PREHLAD
|
1726001085WL077116
|
PREHLAD
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
PREHLAD
|
BANK OF INDIA(508505)
|
|
102
|
ZIRAPUR
|
MP-26-001-085-001/15
(POLAKHEDA)
|
1726001085NRG24160320241042689
|
17/03/2024
|
Dhapubai
|
1726001085WL077116
|
Dhapubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
103
|
ZIRAPUR
|
MP-26-001-085-001/15
(POLAKHEDA)
|
1726001085NRG24160320241042688
|
17/03/2024
|
Mangilal
|
1726001085WL077116
|
Mangilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
104
|
ZIRAPUR
|
MP-26-001-085-001/15-A
(POLAKHEDA)
|
1726001085NRG24160320241042691
|
17/03/2024
|
Kavita bai
|
1726001085WL077116
|
Kavita bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ZIRAPUR
|
MP-26-001-085-001/15-A
(POLAKHEDA)
|
1726001085NRG24160320241042690
|
17/03/2024
|
TIKARAM
|
1726001085WL077116
|
TIKARAM
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
TIKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ZIRAPUR
|
MP-26-001-085-001/20
(POLAKHEDA)
|
1726001085NRG24160320241042694
|
17/03/2024
|
Gulabbai
|
1726001085WL077116
|
Gulabbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
107
|
ZIRAPUR
|
MP-26-001-085-001/21
(POLAKHEDA)
|
1726001085NRG24160320241042696
|
17/03/2024
|
SUMITRA BAI
|
1726001085WL077116
|
SUMITRA BAI
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
108
|
ZIRAPUR
|
MP-26-001-085-001/22
(POLAKHEDA)
|
1726001085NRG24160320241042697
|
17/03/2024
|
Narmadabai
|
1726001085WL077116
|
Narmadabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Narmadabai
|
BANK OF INDIA(508505)
|
|
109
|
ZIRAPUR
|
MP-26-001-085-001/22
(POLAKHEDA)
|
1726001085NRG24160320241042698
|
17/03/2024
|
Rambabu
|
1726001085WL077116
|
Rambabu
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
110
|
ZIRAPUR
|
MP-26-001-085-001/28
(POLAKHEDA)
|
1726001085NRG24160320241042699
|
17/03/2024
|
Badrilal
|
1726001085WL077116
|
Badrilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
111
|
ZIRAPUR
|
MP-26-001-085-001/28
(POLAKHEDA)
|
1726001085NRG24160320241042700
|
17/03/2024
|
Rodibai
|
1726001085WL077116
|
Rodibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rodibai
|
BANK OF INDIA(508505)
|
|
112
|
ZIRAPUR
|
MP-26-001-085-001/28-A
(POLAKHEDA)
|
1726001085NRG24160320241042701
|
17/03/2024
|
NISHA BAI
|
1726001085WL077116
|
NISHA BAI
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
NISHABAI
|
BANK OF BARODA(606985)
|
|
113
|
ZIRAPUR
|
MP-26-001-085-001/28-A
(POLAKHEDA)
|
1726001085NRG24160320241042702
|
17/03/2024
|
NISHA BAI
|
1726001085WL077116
|
NISHA BAI
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
NISHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ZIRAPUR
|
MP-26-001-085-001/29
(POLAKHEDA)
|
1726001085NRG24160320241042704
|
17/03/2024
|
Laltabai
|
1726001085WL077116
|
Laltabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
115
|
ZIRAPUR
|
MP-26-001-085-001/29
(POLAKHEDA)
|
1726001085NRG24160320241042703
|
17/03/2024
|
PRABULAL
|
1726001085WL077116
|
PRABULAL
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
PRABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ZIRAPUR
|
MP-26-001-085-001/34
(POLAKHEDA)
|
1726001085NRG24160320241042705
|
17/03/2024
|
shivdansingh
|
1726001085WL077116
|
shivdansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shivdansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
117
|
ZIRAPUR
|
MP-26-001-085-001/34
(POLAKHEDA)
|
1726001085NRG24160320241042706
|
17/03/2024
|
shivdansingh
|
1726001085WL077116
|
shivdansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shivdansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ZIRAPUR
|
MP-26-001-085-001/34-B
(POLAKHEDA)
|
1726001085NRG24160320241042708
|
17/03/2024
|
Sima kuvar
|
1726001085WL077116
|
Sima kuvar
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Simakuvar
|
BANK OF INDIA(508505)
|
|
119
|
ZIRAPUR
|
MP-26-001-085-001/34-B
(POLAKHEDA)
|
1726001085NRG24160320241042707
|
17/03/2024
|
Umendrasigngh
|
1726001085WL077116
|
Umendrasigngh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Umendrasigngh
|
BANK OF INDIA(508505)
|
|
120
|
ZIRAPUR
|
MP-26-001-085-001/36
(POLAKHEDA)
|
1726001085NRG24160320241042709
|
17/03/2024
|
Balvant singh
|
1726001085WL077116
|
Balvant singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
|
121
|
ZIRAPUR
|
MP-26-001-085-001/36
(POLAKHEDA)
|
1726001085NRG24160320241042710
|
17/03/2024
|
Balvant singh
|
1726001085WL077116
|
Balvant singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Balvantsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
ZIRAPUR
|
MP-26-001-085-001/36-A
(POLAKHEDA)
|
1726001085NRG24160320241042712
|
17/03/2024
|
Govind kunwer
|
1726001085WL077116
|
Govind kunwer
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Govindkunwer
|
BANK OF INDIA(508505)
|
|
123
|
ZIRAPUR
|
MP-26-001-085-001/36-A
(POLAKHEDA)
|
1726001085NRG24160320241042711
|
17/03/2024
|
Mahendra singh
|
1726001085WL077116
|
Mahendra singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
124
|
ZIRAPUR
|
MP-26-001-085-001/41-B
(POLAKHEDA)
|
1726001085NRG24160320241042716
|
17/03/2024
|
Sugan bai
|
1726001085WL077116
|
Sugan bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
125
|
ZIRAPUR
|
MP-26-001-085-001/53
(POLAKHEDA)
|
1726001085NRG24160320241042718
|
17/03/2024
|
shivnarayan
|
1726001085WL077116
|
shivnarayan
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ZIRAPUR
|
MP-26-001-085-001/57
(POLAKHEDA)
|
1726001085NRG24160320241042722
|
17/03/2024
|
Hindusingh
|
1726001085WL077116
|
Hindusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
|
127
|
ZIRAPUR
|
MP-26-001-085-001/57
(POLAKHEDA)
|
1726001085NRG24160320241042723
|
17/03/2024
|
Prabhubai
|
1726001085WL077116
|
Prabhubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Prabhubai
|
BANK OF INDIA(508505)
|
|
128
|
ZIRAPUR
|
MP-26-001-085-001/57-A
(POLAKHEDA)
|
1726001085NRG24160320241042724
|
17/03/2024
|
Kalu singh
|
1726001085WL077116
|
Kalu singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
129
|
ZIRAPUR
|
MP-26-001-085-001/7
(POLAKHEDA)
|
1726001085NRG24160320241042727
|
17/03/2024
|
bhawarlal
|
1726001085WL077116
|
bhawarlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhawarlal
|
BANK OF BARODA(606985)
|
|
130
|
ZIRAPUR
|
MP-26-001-085-001/7
(POLAKHEDA)
|
1726001085NRG24160320241042726
|
17/03/2024
|
Madanlal
|
1726001085WL077116
|
Madanlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
131
|
ZIRAPUR
|
MP-26-001-085-001/75
(POLAKHEDA)
|
1726001085NRG24160320241042728
|
17/03/2024
|
LAKHAN SINGH
|
1726001085WL077116
|
LAKHAN SINGH
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
132
|
ZIRAPUR
|
MP-26-001-085-001/75
(POLAKHEDA)
|
1726001085NRG24160320241042729
|
17/03/2024
|
SANTOSH SEN
|
1726001085WL077116
|
SANTOSH SEN
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SANTOSHSEN
|
BANK OF INDIA(508505)
|
|
133
|
ZIRAPUR
|
MP-26-001-085-002/11
(POLAKHEDA)
|
1726001085NRG24160320241042730
|
17/03/2024
|
Hindusingh
|
1726001085WL077116
|
Hindusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ZIRAPUR
|
MP-26-001-085-002/11-A
(POLAKHEDA)
|
1726001085NRG24160320241042732
|
17/03/2024
|
bhuli bai
|
1726001085WL077116
|
bhuli bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
135
|
ZIRAPUR
|
MP-26-001-085-002/11-A
(POLAKHEDA)
|
1726001085NRG24160320241042731
|
17/03/2024
|
Umrao singh
|
1726001085WL077116
|
Umrao singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Umraosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ZIRAPUR
|
MP-26-001-085-002/11-B
(POLAKHEDA)
|
1726001085NRG24160320241042733
|
17/03/2024
|
Manohersingh
|
1726001085WL077116
|
Manohersingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Manohersingh
|
BANK OF INDIA(508505)
|
|
137
|
ZIRAPUR
|
MP-26-001-085-002/138
(POLAKHEDA)
|
1726001085NRG24160320241042737
|
17/03/2024
|
GOVIND PANWAR
|
1726001085WL077116
|
GOVIND PANWAR
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
GOVINDPANWAR
|
BANK OF INDIA(508505)
|
|
138
|
ZIRAPUR
|
MP-26-001-085-002/139
(POLAKHEDA)
|
1726001085NRG24160320241042738
|
17/03/2024
|
KAMLA BAI
|
1726001085WL077116
|
KAMLA BAI
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
139
|
ZIRAPUR
|
MP-26-001-085-002/19
(POLAKHEDA)
|
1726001085NRG24160320241042741
|
17/03/2024
|
kalusingh
|
1726001085WL077116
|
kalusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
140
|
ZIRAPUR
|
MP-26-001-085-002/89-A
(POLAKHEDA)
|
1726001085NRG24160320241042742
|
17/03/2024
|
devilal
|
1726001085WL077116
|
devilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
devilal
|
BANK OF INDIA(508505)
|
|
141
|
ZIRAPUR
|
MP-26-001-085-002/89-B
(POLAKHEDA)
|
1726001085NRG24160320241042743
|
17/03/2024
|
lata malviya
|
1726001085WL077116
|
lata malviya
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
latamalviya
|
STATE BANK OF INDIA(508548)
|
|
142
|
ZIRAPUR
|
MP-26-001-085-002/99
(POLAKHEDA)
|
1726001085NRG24160320241042744
|
17/03/2024
|
Kanchan bai
|
1726001085WL077116
|
Kanchan bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ZIRAPUR
|
MP-26-001-085-003/105
(POLAKHEDA)
|
1726001085NRG24160320241042745
|
17/03/2024
|
Vallabbai
|
1726001085WL077117
|
Vallabbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Vallabbai
|
BANK OF INDIA(508505)
|
|
144
|
ZIRAPUR
|
MP-26-001-085-003/105-C
(POLAKHEDA)
|
1726001085NRG24160320241042746
|
17/03/2024
|
Durgesh
|
1726001085WL077117
|
Durgesh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ZIRAPUR
|
MP-26-001-085-003/107
(POLAKHEDA)
|
1726001085NRG24160320241042749
|
17/03/2024
|
Bhagwansingh
|
1726001085WL077117
|
Bhagwansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
146
|
ZIRAPUR
|
MP-26-001-085-003/109
(POLAKHEDA)
|
1726001085NRG24160320241042752
|
17/03/2024
|
koshlaya bai
|
1726001085WL077117
|
koshlaya bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
koshlayabai
|
BANK OF INDIA(508505)
|
|
147
|
ZIRAPUR
|
MP-26-001-085-003/109-B
(POLAKHEDA)
|
1726001085NRG24160320241042754
|
17/03/2024
|
Nepal singh
|
1726001085WL077117
|
Nepal singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Nepalsingh
|
BANK OF INDIA(508505)
|
|
148
|
ZIRAPUR
|
MP-26-001-085-003/109-C
(POLAKHEDA)
|
1726001085NRG24160320241042756
|
17/03/2024
|
Yashwant Singh
|
1726001085WL077117
|
Yashwant Singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
YashwantSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
ZIRAPUR
|
MP-26-001-085-003/109-C
(POLAKHEDA)
|
1726001085NRG24160320241042757
|
17/03/2024
|
Yashwant Singh
|
1726001085WL077117
|
Yashwant Singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
YashwantSingh
|
BANK OF BARODA(606985)
|
|
150
|
ZIRAPUR
|
MP-26-001-085-003/110
(POLAKHEDA)
|
1726001085NRG24160320241042758
|
17/03/2024
|
Ravisingh
|
1726001085WL077117
|
Ravisingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ravisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ZIRAPUR
|
MP-26-001-085-003/110-A
(POLAKHEDA)
|
1726001085NRG24160320241042760
|
17/03/2024
|
LAKHAN SINGH
|
1726001085WL077117
|
LAKHAN SINGH
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
152
|
ZIRAPUR
|
MP-26-001-085-003/116
(POLAKHEDA)
|
1726001085NRG24160320241042763
|
17/03/2024
|
Premsingh
|
1726001085WL077117
|
Premsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ZIRAPUR
|
MP-26-001-085-003/193
(POLAKHEDA)
|
1726001085NRG24160320241042767
|
17/03/2024
|
Ramvilash
|
1726001085WL077117
|
Ramvilash
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramvilash
|
BANK OF INDIA(508505)
|
|
154
|
ZIRAPUR
|
MP-26-001-085-003/193
(POLAKHEDA)
|
1726001085NRG24160320241042768
|
17/03/2024
|
Ramvilash
|
1726001085WL077117
|
Ramvilash
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ZIRAPUR
|
MP-26-001-085-003/203
(POLAKHEDA)
|
1726001085NRG24160320241042771
|
17/03/2024
|
Devisingh
|
1726001085WL077117
|
Devisingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
156
|
ZIRAPUR
|
MP-26-001-085-003/224
(POLAKHEDA)
|
1726001085NRG24160320241042773
|
17/03/2024
|
Pawan Kumar
|
1726001085WL077117
|
Pawan Kumar
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
PawanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ZIRAPUR
|
MP-26-001-085-003/236
(POLAKHEDA)
|
1726001085NRG24160320241042776
|
17/03/2024
|
Meherban Singh
|
1726001085WL077117
|
Meherban Singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
MeherbanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ZIRAPUR
|
MP-26-001-085-003/249
(POLAKHEDA)
|
1726001085NRG24160320241042777
|
17/03/2024
|
Sandip
|
1726001085WL077117
|
Sandip
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
159
|
ZIRAPUR
|
MP-26-001-085-003/249
(POLAKHEDA)
|
1726001085NRG24160320241042778
|
17/03/2024
|
Sandip
|
1726001085WL077117
|
Sandip
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
160
|
ZIRAPUR
|
MP-26-001-085-003/36-A
(POLAKHEDA)
|
1726001085NRG24160320241042780
|
17/03/2024
|
Kalu singh
|
1726001085WL077117
|
Kalu singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
161
|
ZIRAPUR
|
MP-26-001-085-003/40
(POLAKHEDA)
|
1726001085NRG24160320241042783
|
17/03/2024
|
Gita bai
|
1726001085WL077117
|
Gita bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
162
|
ZIRAPUR
|
MP-26-001-085-003/40
(POLAKHEDA)
|
1726001085NRG24160320241042782
|
17/03/2024
|
premsingh
|
1726001085WL077117
|
premsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
163
|
ZIRAPUR
|
MP-26-001-085-003/40-A
(POLAKHEDA)
|
1726001085NRG24160320241042784
|
17/03/2024
|
Kamal singh
|
1726001085WL077117
|
Kamal singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
ZIRAPUR
|
MP-26-001-085-003/40-B
(POLAKHEDA)
|
1726001085NRG24160320241042786
|
17/03/2024
|
Bharat singh
|
1726001085WL077117
|
Bharat singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
165
|
ZIRAPUR
|
MP-26-001-085-003/40-B
(POLAKHEDA)
|
1726001085NRG24160320241042787
|
17/03/2024
|
ramshila bai
|
1726001085WL077117
|
ramshila bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramshilabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
ZIRAPUR
|
MP-26-001-085-003/46
(POLAKHEDA)
|
1726001085NRG24160320241042789
|
17/03/2024
|
Ganga bai
|
1726001085WL077117
|
Ganga bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
167
|
ZIRAPUR
|
MP-26-001-085-003/46
(POLAKHEDA)
|
1726001085NRG24160320241042788
|
17/03/2024
|
Shiv singh
|
1726001085WL077117
|
Shiv singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shivsingh
|
BANK OF BARODA(606985)
|
|
168
|
ZIRAPUR
|
MP-26-001-085-003/51
(POLAKHEDA)
|
1726001085NRG24160320241042790
|
17/03/2024
|
Ratanlal
|
1726001085WL077117
|
Ratanlal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
169
|
ZIRAPUR
|
MP-26-001-085-003/51-A
(POLAKHEDA)
|
1726001085NRG24160320241042791
|
17/03/2024
|
Manohersingh
|
1726001085WL077117
|
Manohersingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Manohersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ZIRAPUR
|
MP-26-001-085-003/52
(POLAKHEDA)
|
1726001085NRG24160320241042794
|
17/03/2024
|
Nandubai
|
1726001085WL077117
|
Nandubai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Nandubai
|
BANK OF INDIA(508505)
|
|
171
|
ZIRAPUR
|
MP-26-001-085-003/52
(POLAKHEDA)
|
1726001085NRG24160320241042793
|
17/03/2024
|
Ramprasad
|
1726001085WL077117
|
Ramprasad
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ZIRAPUR
|
MP-26-001-085-003/57-A
(POLAKHEDA)
|
1726001085NRG24160320241042795
|
17/03/2024
|
BHARAT SINGH
|
1726001085WL077117
|
BHARAT SINGH
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
173
|
ZIRAPUR
|
MP-26-001-085-003/72-A
(POLAKHEDA)
|
1726001085NRG24160320241042798
|
17/03/2024
|
Kalu singh
|
1726001085WL077117
|
Kalu singh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
174
|
ZIRAPUR
|
MP-26-001-085-003/72-A
(POLAKHEDA)
|
1726001085NRG24160320241042799
|
17/03/2024
|
manohar bai
|
1726001085WL077117
|
manohar bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
manoharbai
|
BANK OF INDIA(508505)
|
|
175
|
ZIRAPUR
|
MP-26-001-085-003/78
(POLAKHEDA)
|
1726001085NRG24160320241042804
|
17/03/2024
|
Indarsingh
|
1726001085WL077117
|
Indarsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ZIRAPUR
|
MP-26-001-085-003/78-A
(POLAKHEDA)
|
1726001085NRG24160320241042805
|
17/03/2024
|
Kripalsingh
|
1726001085WL077117
|
Kripalsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kripalsingh
|
BANK OF INDIA(508505)
|
|
177
|
ZIRAPUR
|
MP-26-001-085-003/78-C
(POLAKHEDA)
|
1726001085NRG24160320241042807
|
17/03/2024
|
DANNA BAI
|
1726001085WL077117
|
DANNA BAI
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
DANNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ZIRAPUR
|
MP-26-001-085-003/86-A
(POLAKHEDA)
|
1726001085NRG24160320241042808
|
17/03/2024
|
Devilal
|
1726001085WL077117
|
Devilal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
179
|
ZIRAPUR
|
MP-26-001-085-003/86-A
(POLAKHEDA)
|
1726001085NRG24160320241042809
|
17/03/2024
|
Gayatri bai
|
1726001085WL077117
|
Gayatri bai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
180
|
ZIRAPUR
|
MP-26-001-085-004/2-B
(POLAKHEDA)
|
1726001085NRG24160320241042810
|
17/03/2024
|
KAMAL SINGH
|
1726001085WL077117
|
KAMAL SINGH
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176137
|
176137
|
|
|
|
|
|
|
|
|
181
|
ZIRAPUR
|
MP-26-001-086-004/69-B
(RANIPURA)
|
1726001086NRG24160320241042870
|
17/03/2024
|
Kirpansingh
|
1726001086WL077131
|
Kirpansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kirpansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
ZIRAPUR
|
MP-26-001-047-001/10
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040049
|
17/03/2024
|
Bhadursingh
|
1726001047WL076977
|
Bhadursingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhadursingh
|
BANK OF INDIA(508505)
|
|
183
|
ZIRAPUR
|
MP-26-001-047-001/144
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040053
|
17/03/2024
|
kishanlal
|
1726001047WL076977
|
kishanlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
184
|
ZIRAPUR
|
MP-26-001-047-001/451
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040059
|
17/03/2024
|
Makhan sondhiya
|
1726001047WL076977
|
Makhan sondhiya
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Makhansondhiya
|
BANK OF INDIA(508505)
|
|
185
|
ZIRAPUR
|
MP-26-001-065-001/17-B
(RUPAHEDA)
|
1726001065NRG24160320241041810
|
17/03/2024
|
PRIAYANKA
|
1726001065WL077097
|
PRIAYANKA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
PRIAYANKA
|
BANK OF INDIA(508505)
|
|
186
|
ZIRAPUR
|
MP-26-001-073-001/376
(BARKHEDIUMATH)
|
1726001000NRG24170320241043648
|
17/03/2024
|
Gopal singh
|
1726001WL077197
|
Gopal singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ZIRAPUR
|
MP-26-001-085-003/40-A
(POLAKHEDA)
|
1726001085NRG24160320241042785
|
17/03/2024
|
Rukama bai
|
1726001085WL077117
|
Rukama bai
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rukamabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
188
|
ZIRAPUR
|
MP-26-001-011-001/26
(BHAGORI)
|
1726001011NRG24150320241039704
|
17/03/2024
|
balchand
|
1726001011WL076962
|
balchand
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
189
|
ZIRAPUR
|
MP-26-001-011-002/120
(BHAGORI)
|
1726001011NRG24150320241039678
|
17/03/2024
|
samandar singh
|
1726001011WL076961
|
samandar singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
samandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ZIRAPUR
|
MP-26-001-011-002/169
(BHAGORI)
|
1726001011NRG24150320241039638
|
17/03/2024
|
pyara lal
|
1726001011WL076959
|
pyara lal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
pyaralal
|
BANK OF INDIA(508505)
|
|
191
|
ZIRAPUR
|
MP-26-001-011-002/233
(BHAGORI)
|
1726001011NRG24150320241039738
|
17/03/2024
|
dav singh
|
1726001011WL076962
|
dav singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
davsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-011-002/235
(BHAGORI)
|
1726001011NRG24150320241039689
|
17/03/2024
|
Ramkanya bai
|
1726001011WL076961
|
Ramkanya bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
193
|
ZIRAPUR
|
MP-26-001-011-002/236
(BHAGORI)
|
1726001011NRG24150320241039690
|
17/03/2024
|
Dinesh
|
1726001011WL076961
|
Dinesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ZIRAPUR
|
MP-26-001-011-002/265-A
(BHAGORI)
|
1726001011NRG24150320241039750
|
17/03/2024
|
arun
|
1726001011WL076962
|
arun
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ZIRAPUR
|
MP-26-001-011-002/303
(BHAGORI)
|
1726001011NRG24150320241039700
|
17/03/2024
|
pawan
|
1726001011WL076961
|
pawan
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
pawan
|
BANK OF INDIA(508505)
|
|
196
|
ZIRAPUR
|
MP-26-001-011-002/321
(BHAGORI)
|
1726001011NRG24150320241039763
|
17/03/2024
|
ranu bai
|
1726001011WL076962
|
ranu bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
197
|
ZIRAPUR
|
MP-26-001-011-002/326
(BHAGORI)
|
1726001011NRG24150320241039765
|
17/03/2024
|
mamta bai
|
1726001011WL076962
|
mamta bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
198
|
ZIRAPUR
|
MP-26-001-011-002/326
(BHAGORI)
|
1726001011NRG24150320241039764
|
17/03/2024
|
radhayshyam
|
1726001011WL076962
|
radhayshyam
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radhayshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ZIRAPUR
|
MP-26-001-011-002/330
(BHAGORI)
|
1726001011NRG24150320241039669
|
17/03/2024
|
dhapu bai
|
1726001011WL076960
|
dhapu bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ZIRAPUR
|
MP-26-001-011-002/379
(BHAGORI)
|
1726001011NRG24150320241039647
|
17/03/2024
|
bharat singh
|
1726001011WL076959
|
bharat singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ZIRAPUR
|
MP-26-001-011-002/379-C
(BHAGORI)
|
1726001011NRG24150320241039772
|
17/03/2024
|
Balchand
|
1726001011WL076962
|
Balchand
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Balchand
|
BANK OF INDIA(508505)
|
|
202
|
ZIRAPUR
|
MP-26-001-011-002/52
(BHAGORI)
|
1726001011NRG24150320241039783
|
17/03/2024
|
Ram lal
|
1726001011WL076962
|
Ram lal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ZIRAPUR
|
MP-26-001-011-002/80
(BHAGORI)
|
1726001011NRG24150320241039650
|
17/03/2024
|
sujan singh
|
1726001011WL076959
|
sujan singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
204
|
ZIRAPUR
|
MP-26-001-017-001/9-A
(CHOKHANDA)
|
1726001017NRG24160320241040716
|
17/03/2024
|
Ishver singh
|
1726001017WL077027
|
Ishver singh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ishversingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ZIRAPUR
|
MP-26-001-017-003/128
(CHOKHANDA)
|
1726001017NRG24160320241040723
|
17/03/2024
|
Devilal
|
1726001017WL077027
|
Devilal
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ZIRAPUR
|
MP-26-001-025-003/128
(GADIYA)
|
1726001025NRG24160320241040500
|
17/03/2024
|
madan
|
1726001025WL077015
|
madan
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ZIRAPUR
|
MP-26-001-025-003/129-A
(GADIYA)
|
1726001025NRG24160320241040502
|
17/03/2024
|
Mukesh sharma
|
1726001025WL077015
|
Mukesh sharma
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mukeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ZIRAPUR
|
MP-26-001-025-003/132-A
(GADIYA)
|
1726001025NRG24160320241040503
|
17/03/2024
|
Nitesh puri
|
1726001025WL077015
|
Nitesh puri
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Niteshpuri
|
STATE BANK OF INDIA(508548)
|
|
209
|
ZIRAPUR
|
MP-26-001-025-003/215-A
(GADIYA)
|
1726001025NRG24160320241040529
|
17/03/2024
|
Kamal
|
1726001025WL077015
|
Kamal
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
210
|
ZIRAPUR
|
MP-26-001-025-003/345
(GADIYA)
|
1726001025NRG24160320241040549
|
17/03/2024
|
Shivlal
|
1726001025WL077015
|
Shivlal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ZIRAPUR
|
MP-26-001-025-003/354-A
(GADIYA)
|
1726001025NRG24160320241040556
|
17/03/2024
|
Surendra
|
1726001025WL077015
|
Surendra
|
00048
|
BKID0009961
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ZIRAPUR
|
MP-26-001-025-003/376
(GADIYA)
|
1726001025NRG24160320241040566
|
17/03/2024
|
Gyansingh
|
1726001025WL077015
|
Gyansingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gyansingh
|
BANK OF INDIA(508505)
|
|
213
|
ZIRAPUR
|
MP-26-001-025-003/406
(GADIYA)
|
1726001025NRG24160320241040574
|
17/03/2024
|
mukesh
|
1726001025WL077015
|
mukesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ZIRAPUR
|
MP-26-001-025-003/433
(GADIYA)
|
1726001025NRG24160320241040583
|
17/03/2024
|
rakesh
|
1726001025WL077015
|
rakesh
|
00048
|
BKID0009961
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ZIRAPUR
|
MP-26-001-025-003/444
(GADIYA)
|
1726001025NRG24160320241040585
|
17/03/2024
|
pushabai
|
1726001025WL077015
|
pushabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
pushabai
|
BANK OF INDIA(508505)
|
|
216
|
ZIRAPUR
|
MP-26-001-025-003/95-A
(GADIYA)
|
1726001025NRG24160320241040604
|
17/03/2024
|
Kesar puri
|
1726001025WL077015
|
Kesar puri
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kesarpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ZIRAPUR
|
MP-26-001-035-003/57-C
(KACHNARIYA)
|
1726001035NRG24160320241040816
|
17/03/2024
|
suraj
|
1726001035WL077030
|
suraj
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
suraj
|
BANK OF INDIA(508505)
|
|
218
|
ZIRAPUR
|
MP-26-001-035-003/81-C
(KACHNARIYA)
|
1726001035NRG24160320241040818
|
17/03/2024
|
gagendar
|
1726001035WL077030
|
gagendar
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
gagendar
|
BANK OF INDIA(508505)
|
|
219
|
ZIRAPUR
|
MP-26-001-035-003/81-C
(KACHNARIYA)
|
1726001035NRG24160320241040817
|
17/03/2024
|
gagendar
|
1726001035WL077030
|
gagendar
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
gagendar
|
BANK OF INDIA(508505)
|
|
220
|
ZIRAPUR
|
MP-26-001-040-003/204
(KHOKARIYA)
|
1726001040NRG24160320241040381
|
17/03/2024
|
kelash
|
1726001040WL077007
|
kelash
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kelash
|
BANK OF INDIA(508505)
|
|
221
|
ZIRAPUR
|
MP-26-001-040-003/204
(KHOKARIYA)
|
1726001040NRG24160320241040382
|
17/03/2024
|
Sumitrabai
|
1726001040WL077007
|
Sumitrabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ZIRAPUR
|
MP-26-001-040-003/246
(KHOKARIYA)
|
1726001040NRG24150320241039798
|
17/03/2024
|
gopal
|
1726001040WL076963
|
gopal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gopal
|
BANK OF INDIA(508505)
|
|
223
|
ZIRAPUR
|
MP-26-001-040-003/267
(KHOKARIYA)
|
1726001040NRG24150320241039800
|
17/03/2024
|
kamlesh
|
1726001040WL076963
|
kamlesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
224
|
ZIRAPUR
|
MP-26-001-040-003/310
(KHOKARIYA)
|
1726001040NRG24160320241040628
|
17/03/2024
|
vishnu prasad
|
1726001040WL077020
|
vishnu prasad
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
225
|
ZIRAPUR
|
MP-26-001-040-003/36
(KHOKARIYA)
|
1726001040NRG24150320241039807
|
17/03/2024
|
nandubai
|
1726001040WL076963
|
nandubai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
nandubai
|
BANK OF INDIA(508505)
|
|
226
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG24160320241040355
|
17/03/2024
|
Rahul Kuma
|
1726001045WL077005
|
Rahul Kuma
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RahulKuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ZIRAPUR
|
MP-26-001-045-002/1265
(LAKHONI)
|
1726001045NRG24160320241040362
|
17/03/2024
|
banvari lal
|
1726001045WL077006
|
banvari lal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
banvarilal
|
BANK OF INDIA(508505)
|
|
228
|
ZIRAPUR
|
MP-26-001-045-002/383
(LAKHONI)
|
1726001045NRG24160320241040363
|
17/03/2024
|
kamal dangi
|
1726001045WL077006
|
kamal dangi
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamaldangi
|
BANK OF INDIA(508505)
|
|
229
|
ZIRAPUR
|
MP-26-001-045-002/385-A
(LAKHONI)
|
1726001045NRG24160320241040364
|
17/03/2024
|
shiv lal dangi
|
1726001045WL077006
|
shiv lal dangi
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shivlaldangi
|
STATE BANK OF INDIA(508548)
|
|
230
|
ZIRAPUR
|
MP-26-001-045-002/413-B
(LAKHONI)
|
1726001045NRG24160320241040367
|
17/03/2024
|
gayatri bai
|
1726001045WL077006
|
gayatri bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
231
|
ZIRAPUR
|
MP-26-001-075-001/150
(GOVINDPURA)
|
1726001075NRG24150320241039559
|
17/03/2024
|
Biramsingh
|
1726001075WL076951
|
Biramsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Biramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ZIRAPUR
|
MP-26-001-075-001/55
(GOVINDPURA)
|
1726001075NRG24150320241039565
|
17/03/2024
|
Hamsingh
|
1726001075WL076951
|
Hamsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Hamsingh
|
BANK OF INDIA(508505)
|
|
233
|
ZIRAPUR
|
MP-26-001-075-002/110
(GOVINDPURA)
|
1726001075NRG24150320241039569
|
17/03/2024
|
Kalabai
|
1726001075WL076951
|
Kalabai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
234
|
ZIRAPUR
|
MP-26-001-075-002/34
(GOVINDPURA)
|
1726001075NRG24150320241039571
|
17/03/2024
|
Radha bai
|
1726001075WL076951
|
Radha bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ZIRAPUR
|
MP-26-001-075-002/34-A
(GOVINDPURA)
|
1726001075NRG24150320241039572
|
17/03/2024
|
Lakhan
|
1726001075WL076951
|
Lakhan
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
236
|
ZIRAPUR
|
MP-26-001-075-002/48
(GOVINDPURA)
|
1726001075NRG24150320241039573
|
17/03/2024
|
Mangibai
|
1726001075WL076951
|
Mangibai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
237
|
ZIRAPUR
|
MP-26-001-075-002/48
(GOVINDPURA)
|
1726001075NRG24150320241039574
|
17/03/2024
|
Shetanbai
|
1726001075WL076951
|
Shetanbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
|
238
|
ZIRAPUR
|
MP-26-001-075-002/52
(GOVINDPURA)
|
1726001075NRG24150320241039575
|
17/03/2024
|
Biramsingh
|
1726001075WL076951
|
Biramsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
239
|
ZIRAPUR
|
MP-26-001-075-002/89
(GOVINDPURA)
|
1726001075NRG24150320241039577
|
17/03/2024
|
Shrilal
|
1726001075WL076951
|
Shrilal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
240
|
ZIRAPUR
|
MP-26-001-075-003/34-A
(GOVINDPURA)
|
1726001075NRG24150320241039582
|
17/03/2024
|
Jasvant Singh
|
1726001075WL076952
|
Jasvant Singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
JasvantSingh
|
AXIS BANK(607153)
|
|
241
|
ZIRAPUR
|
MP-26-001-075-003/70
(GOVINDPURA)
|
1726001075NRG24150320241039583
|
17/03/2024
|
Kalusigh
|
1726001075WL076952
|
Kalusigh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalusigh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
242
|
ZIRAPUR
|
MP-26-001-040-003/126
(KHOKARIYA)
|
1726001040NRG24160320241040625
|
17/03/2024
|
gitabai
|
1726001040WL077020
|
gitabai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834680
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
243
|
ZIRAPUR
|
MP-26-001-040-003/173
(KHOKARIYA)
|
1726001040NRG24160320241040307
|
17/03/2024
|
ghisabai
|
1726001040WL077003
|
ghisabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ghisabai
|
BANK OF INDIA(508505)
|
|
244
|
ZIRAPUR
|
MP-26-001-040-003/182-A
(KHOKARIYA)
|
1726001040NRG24160320241040309
|
17/03/2024
|
sonabai
|
1726001040WL077003
|
sonabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
ZIRAPUR
|
MP-26-001-040-003/306
(KHOKARIYA)
|
1726001040NRG24160320241040331
|
17/03/2024
|
Dhirap Singh
|
1726001040WL077003
|
Dhirap Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
DhirapSingh
|
BANK OF INDIA(508505)
|
|
246
|
ZIRAPUR
|
MP-26-001-085-002/12
(POLAKHEDA)
|
1726001085NRG24160320241042734
|
17/03/2024
|
SULTAN SINGH
|
1726001085WL077116
|
SULTAN SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
ZIRAPUR
|
MP-26-001-085-003/203
(POLAKHEDA)
|
1726001085NRG24160320241042772
|
17/03/2024
|
Radhabai
|
1726001085WL077117
|
Radhabai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
248
|
ZIRAPUR
|
MP-26-001-086-004/33-C
(RANIPURA)
|
1726001000NRG24170320241043638
|
17/03/2024
|
Tarvarsingh
|
1726001WL077196
|
Tarvarsingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Tarvarsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
ZIRAPUR
|
MP-26-001-086-004/4
(RANIPURA)
|
1726001000NRG24170320241043639
|
17/03/2024
|
narayansingh
|
1726001WL077196
|
narayansingh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
250
|
ZIRAPUR
|
MP-26-001-086-004/8-A
(RANIPURA)
|
1726001086NRG24160320241042874
|
17/03/2024
|
Rambabu
|
1726001086WL077131
|
Rambabu
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
251
|
ZIRAPUR
|
MP-26-001-086-004/91-A
(RANIPURA)
|
1726001086NRG24160320241042880
|
17/03/2024
|
Rakesh
|
1726001086WL077131
|
Rakesh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
252
|
ZIRAPUR
|
MP-26-001-006-001/79-A
(BALAHEDA)
|
1726001006NRG24160320241041180
|
17/03/2024
|
Mahesh
|
1726001006WL077065
|
Mahesh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
ZIRAPUR
|
MP-26-001-009-001/161-B
(BATAWDA)
|
1726001009NRG24160320241041141
|
17/03/2024
|
pursingh
|
1726001009WL077060
|
pursingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
254
|
ZIRAPUR
|
MP-26-001-009-001/161-B
(BATAWDA)
|
1726001009NRG24160320241041142
|
17/03/2024
|
Radha Bai
|
1726001009WL077060
|
Radha Bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
ZIRAPUR
|
MP-26-001-009-001/331
(BATAWDA)
|
1726001009NRG24160320241041143
|
17/03/2024
|
Shyamabai
|
1726001009WL077060
|
Shyamabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ZIRAPUR
|
MP-26-001-009-001/558
(BATAWDA)
|
1726001009NRG24160320241041144
|
17/03/2024
|
bajrangh
|
1726001009WL077060
|
bajrangh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bajrangh
|
STATE BANK OF INDIA(508548)
|
|
257
|
ZIRAPUR
|
MP-26-001-009-001/89
(BATAWDA)
|
1726001009NRG24160320241041147
|
17/03/2024
|
ratanlal
|
1726001009WL077060
|
ratanlal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
258
|
ZIRAPUR
|
MP-26-001-009-001/90
(BATAWDA)
|
1726001009NRG24160320241041148
|
17/03/2024
|
Krishna bai
|
1726001009WL077060
|
Krishna bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
ZIRAPUR
|
MP-26-001-011-002/47
(BHAGORI)
|
1726001011NRG24150320241039774
|
17/03/2024
|
prakash
|
1726001011WL076962
|
prakash
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ZIRAPUR
|
MP-26-001-017-005/2
(CHOKHANDA)
|
1726001017NRG24160320241040729
|
17/03/2024
|
anarsingh
|
1726001017WL077027
|
anarsingh
|
00415
|
SBIN0010807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
261
|
ZIRAPUR
|
MP-26-001-023-001/253-A
(DUPADIYA)
|
1726001023NRG24150320241039004
|
17/03/2024
|
radhabai
|
1726001023WL076907
|
radhabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
ZIRAPUR
|
MP-26-001-023-001/319
(DUPADIYA)
|
1726001023NRG24150320241039007
|
17/03/2024
|
Hemraj
|
1726001023WL076907
|
Hemraj
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
263
|
ZIRAPUR
|
MP-26-001-025-001/17
(GADIYA)
|
1726001025NRG24160320241040487
|
17/03/2024
|
laxminarayan
|
1726001025WL077015
|
laxminarayan
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ZIRAPUR
|
MP-26-001-025-003/159-B
(GADIYA)
|
1726001025NRG24160320241040512
|
17/03/2024
|
kamalesh
|
1726001025WL077015
|
kamalesh
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ZIRAPUR
|
MP-26-001-025-003/398
(GADIYA)
|
1726001025NRG24160320241040572
|
17/03/2024
|
mangilal
|
1726001025WL077015
|
mangilal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
266
|
ZIRAPUR
|
MP-26-001-040-003/182-A
(KHOKARIYA)
|
1726001040NRG24160320241040308
|
17/03/2024
|
pritvisingh
|
1726001040WL077003
|
pritvisingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
pritvisingh
|
BANK OF INDIA(508505)
|
|
267
|
ZIRAPUR
|
MP-26-001-040-003/19
(KHOKARIYA)
|
1726001040NRG24160320241040311
|
17/03/2024
|
bardibai
|
1726001040WL077003
|
bardibai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bardibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
ZIRAPUR
|
MP-26-001-040-003/210
(KHOKARIYA)
|
1726001040NRG24160320241040314
|
17/03/2024
|
kamalsingh
|
1726001040WL077003
|
kamalsingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
ZIRAPUR
|
MP-26-001-040-003/231
(KHOKARIYA)
|
1726001040NRG24160320241040384
|
17/03/2024
|
sanjubai
|
1726001040WL077007
|
sanjubai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
270
|
ZIRAPUR
|
MP-26-001-040-003/246
(KHOKARIYA)
|
1726001040NRG24150320241039799
|
17/03/2024
|
Rukmabai
|
1726001040WL076963
|
Rukmabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
ZIRAPUR
|
MP-26-001-040-003/268
(KHOKARIYA)
|
1726001040NRG24150320241039803
|
17/03/2024
|
koshalyabai
|
1726001040WL076963
|
koshalyabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
koshalyabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
ZIRAPUR
|
MP-26-001-040-003/269
(KHOKARIYA)
|
1726001040NRG24160320241040318
|
17/03/2024
|
omprakash
|
1726001040WL077003
|
omprakash
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
273
|
ZIRAPUR
|
MP-26-001-040-003/269
(KHOKARIYA)
|
1726001040NRG24160320241040319
|
17/03/2024
|
vidhyabai
|
1726001040WL077003
|
vidhyabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
ZIRAPUR
|
MP-26-001-040-003/272
(KHOKARIYA)
|
1726001040NRG24150320241039804
|
17/03/2024
|
Ramswarup
|
1726001040WL076963
|
Ramswarup
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
275
|
ZIRAPUR
|
MP-26-001-040-003/272
(KHOKARIYA)
|
1726001040NRG24150320241039805
|
17/03/2024
|
Suganbai
|
1726001040WL076963
|
Suganbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
276
|
ZIRAPUR
|
MP-26-001-040-003/43
(KHOKARIYA)
|
1726001040NRG24150320241039808
|
17/03/2024
|
shyamlal
|
1726001040WL076963
|
shyamlal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
277
|
ZIRAPUR
|
MP-26-001-040-003/60
(KHOKARIYA)
|
1726001040NRG24150320241039813
|
17/03/2024
|
shivlal
|
1726001040WL076963
|
shivlal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ZIRAPUR
|
MP-26-001-040-003/60
(KHOKARIYA)
|
1726001040NRG24150320241039812
|
17/03/2024
|
shivlal
|
1726001040WL076963
|
shivlal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
279
|
ZIRAPUR
|
MP-26-001-040-006/20-B
(KHOKARIYA)
|
1726001040NRG24160320241040640
|
17/03/2024
|
dhapubai
|
1726001040WL077020
|
dhapubai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ZIRAPUR
|
MP-26-001-040-006/35
(KHOKARIYA)
|
1726001040NRG24160320241040645
|
17/03/2024
|
parkashbai
|
1726001040WL077020
|
parkashbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
parkashbai
|
STATE BANK OF INDIA(508548)
|
|
281
|
ZIRAPUR
|
MP-26-001-065-001/17
(RUPAHEDA)
|
1726001065NRG24160320241041808
|
17/03/2024
|
dariyav singh
|
1726001065WL077097
|
dariyav singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
ZIRAPUR
|
MP-26-001-065-001/433
(RUPAHEDA)
|
1726001065NRG24160320241041821
|
17/03/2024
|
Ramkelash
|
1726001065WL077097
|
Ramkelash
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramkelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
ZIRAPUR
|
MP-26-001-074-001/8-A
(CHILAWAD)
|
1726001074NRG24170320241042887
|
17/03/2024
|
ravi singh
|
1726001074WL077133
|
ravi singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ravisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
ZIRAPUR
|
MP-26-001-074-002/353
(CHILAWAD)
|
1726001074NRG24170320241042892
|
17/03/2024
|
balu singh
|
1726001074WL077133
|
balu singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ZIRAPUR
|
MP-26-001-074-002/359
(CHILAWAD)
|
1726001074NRG24170320241042894
|
17/03/2024
|
biramsingh
|
1726001074WL077133
|
biramsingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
biramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ZIRAPUR
|
MP-26-001-074-002/39
(CHILAWAD)
|
1726001074NRG24170320241042895
|
17/03/2024
|
Prbhubai
|
1726001074WL077133
|
Prbhubai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Prbhubai
|
STATE BANK OF INDIA(508548)
|
|
287
|
ZIRAPUR
|
MP-26-001-074-002/46
(CHILAWAD)
|
1726001074NRG24170320241042897
|
17/03/2024
|
dropat bai
|
1726001074WL077133
|
dropat bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dropatbai
|
STATE BANK OF INDIA(508548)
|
|
288
|
ZIRAPUR
|
MP-26-001-074-002/46
(CHILAWAD)
|
1726001074NRG24170320241042896
|
17/03/2024
|
karansingh
|
1726001074WL077133
|
karansingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ZIRAPUR
|
MP-26-001-074-002/70-A
(CHILAWAD)
|
1726001074NRG24170320241042900
|
17/03/2024
|
Syam singh
|
1726001074WL077133
|
Syam singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Syamsingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
ZIRAPUR
|
MP-26-001-074-002/88
(CHILAWAD)
|
1726001074NRG24170320241042902
|
17/03/2024
|
solta bai
|
1726001074WL077133
|
solta bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
soltabai
|
BANK OF BARODA(606985)
|
|
291
|
ZIRAPUR
|
MP-26-001-075-002/34
(GOVINDPURA)
|
1726001075NRG24150320241039570
|
17/03/2024
|
ramlal
|
1726001075WL076951
|
ramlal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
292
|
ZIRAPUR
|
MP-26-001-085-001/1
(POLAKHEDA)
|
1726001085NRG24160320241042682
|
17/03/2024
|
sampatbai
|
1726001085WL077116
|
sampatbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
293
|
ZIRAPUR
|
MP-26-001-085-001/53
(POLAKHEDA)
|
1726001085NRG24160320241042719
|
17/03/2024
|
Chandrakalabai
|
1726001085WL077116
|
Chandrakalabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Chandrakalabai
|
STATE BANK OF INDIA(508548)
|
|
294
|
ZIRAPUR
|
MP-26-001-085-001/53-A
(POLAKHEDA)
|
1726001085NRG24160320241042721
|
17/03/2024
|
kailash bai
|
1726001085WL077116
|
kailash bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
295
|
ZIRAPUR
|
MP-26-001-085-001/53-A
(POLAKHEDA)
|
1726001085NRG24160320241042720
|
17/03/2024
|
Ravi singh
|
1726001085WL077116
|
Ravi singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ravisingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
ZIRAPUR
|
MP-26-001-085-001/57-A
(POLAKHEDA)
|
1726001085NRG24160320241042725
|
17/03/2024
|
Dhapubai
|
1726001085WL077116
|
Dhapubai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
297
|
ZIRAPUR
|
MP-26-001-085-002/179-A
(POLAKHEDA)
|
1726001085NRG24160320241042740
|
17/03/2024
|
pur singh
|
1726001085WL077116
|
pur singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
298
|
ZIRAPUR
|
MP-26-001-085-003/109
(POLAKHEDA)
|
1726001085NRG24160320241042753
|
17/03/2024
|
shivsingh
|
1726001085WL077117
|
shivsingh
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
shivsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
299
|
ZIRAPUR
|
MP-26-001-085-003/109-B
(POLAKHEDA)
|
1726001085NRG24160320241042755
|
17/03/2024
|
Priyanka bai
|
1726001085WL077117
|
Priyanka bai
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
300
|
ZIRAPUR
|
MP-26-001-085-003/110-A
(POLAKHEDA)
|
1726001085NRG24160320241042761
|
17/03/2024
|
PAVITRA BAI
|
1726001085WL077117
|
PAVITRA BAI
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
ZIRAPUR
|
MP-26-001-085-003/201
(POLAKHEDA)
|
1726001085NRG24160320241042770
|
17/03/2024
|
Rakesh
|
1726001085WL077117
|
Rakesh
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
302
|
ZIRAPUR
|
MP-26-001-085-003/225
(POLAKHEDA)
|
1726001085NRG24160320241042775
|
17/03/2024
|
Shivnarayan
|
1726001085WL077117
|
Shivnarayan
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ZIRAPUR
|
MP-26-001-085-003/51-A
(POLAKHEDA)
|
1726001085NRG24160320241042792
|
17/03/2024
|
Sangita bai
|
1726001085WL077117
|
Sangita bai
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
304
|
ZIRAPUR
|
MP-26-001-011-002/156
(BHAGORI)
|
1726001011NRG24150320241039724
|
17/03/2024
|
gulab bai
|
1726001011WL076962
|
gulab bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
305
|
ZIRAPUR
|
MP-26-001-011-002/309
(BHAGORI)
|
1726001011NRG24150320241039701
|
17/03/2024
|
rajendar
|
1726001011WL076961
|
rajendar
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
306
|
ZIRAPUR
|
MP-26-001-011-002/379-A
(BHAGORI)
|
1726001011NRG24150320241039649
|
17/03/2024
|
Rakesh
|
1726001011WL076959
|
Rakesh
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
307
|
ZIRAPUR
|
MP-26-001-011-002/379-C
(BHAGORI)
|
1726001011NRG24150320241039773
|
17/03/2024
|
Gita bai
|
1726001011WL076962
|
Gita bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
308
|
ZIRAPUR
|
MP-26-001-017-003/90
(CHOKHANDA)
|
1726001017NRG24160320241040728
|
17/03/2024
|
mohanlal
|
1726001017WL077027
|
mohanlal
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
309
|
ZIRAPUR
|
MP-26-001-022-001/226
(DUNGRI)
|
1726001022NRG24160320241041025
|
17/03/2024
|
narayan
|
1726001022WL077049
|
narayan
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
ZIRAPUR
|
MP-26-001-025-003/101
(GADIYA)
|
1726001025NRG24160320241040490
|
17/03/2024
|
Suresh
|
1726001025WL077015
|
Suresh
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
311
|
ZIRAPUR
|
MP-26-001-025-003/108-B
(GADIYA)
|
1726001025NRG24160320241040493
|
17/03/2024
|
gyaneshuri
|
1726001025WL077015
|
gyaneshuri
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gyaneshuri
|
STATE BANK OF INDIA(508548)
|
|
312
|
ZIRAPUR
|
MP-26-001-025-003/108-B
(GADIYA)
|
1726001025NRG24160320241040494
|
17/03/2024
|
Radha Bai
|
1726001025WL077015
|
Radha Bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
313
|
ZIRAPUR
|
MP-26-001-025-003/157
(GADIYA)
|
1726001025NRG24160320241040509
|
17/03/2024
|
jadavbai
|
1726001025WL077015
|
jadavbai
|
00415
|
SBIN0017812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
jadavbai
|
STATE BANK OF INDIA(508548)
|
|
314
|
ZIRAPUR
|
MP-26-001-025-003/158
(GADIYA)
|
1726001025NRG24160320241040511
|
17/03/2024
|
Ramknyabai
|
1726001025WL077015
|
Ramknyabai
|
00415
|
SBIN0017812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramknyabai
|
STATE BANK OF INDIA(508548)
|
|
315
|
ZIRAPUR
|
MP-26-001-025-003/159-B
(GADIYA)
|
1726001025NRG24160320241040513
|
17/03/2024
|
shamu bai
|
1726001025WL077015
|
shamu bai
|
00415
|
SBIN0017812
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
shamubai
|
STATE BANK OF INDIA(508548)
|
|
316
|
ZIRAPUR
|
MP-26-001-025-003/167
(GADIYA)
|
1726001025NRG24160320241040516
|
17/03/2024
|
Pawan kumar
|
1726001025WL077015
|
Pawan kumar
|
00415
|
SBIN0017812
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
317
|
ZIRAPUR
|
MP-26-001-025-003/170
(GADIYA)
|
1726001025NRG24160320241040517
|
17/03/2024
|
shiv
|
1726001025WL077015
|
shiv
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
ZIRAPUR
|
MP-26-001-025-003/178-A
(GADIYA)
|
1726001025NRG24160320241040520
|
17/03/2024
|
ghanshyam
|
1726001025WL077015
|
ghanshyam
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
319
|
ZIRAPUR
|
MP-26-001-025-003/182
(GADIYA)
|
1726001025NRG24160320241040523
|
17/03/2024
|
sardarbai
|
1726001025WL077015
|
sardarbai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
|
320
|
ZIRAPUR
|
MP-26-001-025-003/182-A
(GADIYA)
|
1726001025NRG24160320241040525
|
17/03/2024
|
radha bai
|
1726001025WL077015
|
radha bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
ZIRAPUR
|
MP-26-001-025-003/194
(GADIYA)
|
1726001025NRG24160320241040527
|
17/03/2024
|
Dhapubai
|
1726001025WL077015
|
Dhapubai
|
00415
|
SBIN0017812
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
322
|
ZIRAPUR
|
MP-26-001-025-003/194-A
(GADIYA)
|
1726001025NRG24160320241040528
|
17/03/2024
|
mamta bai
|
1726001025WL077015
|
mamta bai
|
00415
|
SBIN0017812
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
ZIRAPUR
|
MP-26-001-025-003/217
(GADIYA)
|
1726001025NRG24160320241040530
|
17/03/2024
|
kanwarlal
|
1726001025WL077015
|
kanwarlal
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
324
|
ZIRAPUR
|
MP-26-001-025-003/301
(GADIYA)
|
1726001025NRG24160320241040540
|
17/03/2024
|
parvatibai
|
1726001025WL077015
|
parvatibai
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
325
|
ZIRAPUR
|
MP-26-001-025-003/312
(GADIYA)
|
1726001025NRG24160320241040543
|
17/03/2024
|
NARAYAN
|
1726001025WL077015
|
NARAYAN
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
ZIRAPUR
|
MP-26-001-025-003/313-B
(GADIYA)
|
1726001025NRG24160320241040544
|
17/03/2024
|
bahadur singh
|
1726001025WL077015
|
bahadur singh
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
ZIRAPUR
|
MP-26-001-025-003/354
(GADIYA)
|
1726001025NRG24160320241040555
|
17/03/2024
|
Sugna
|
1726001025WL077015
|
Sugna
|
00415
|
SBIN0017812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sugna
|
STATE BANK OF INDIA(508548)
|
|
328
|
ZIRAPUR
|
MP-26-001-025-003/370-A
(GADIYA)
|
1726001025NRG24160320241040560
|
17/03/2024
|
Satveer
|
1726001025WL077015
|
Satveer
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Satveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
ZIRAPUR
|
MP-26-001-025-003/373
(GADIYA)
|
1726001025NRG24160320241040562
|
17/03/2024
|
guddibai
|
1726001025WL077015
|
guddibai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
ZIRAPUR
|
MP-26-001-025-003/373
(GADIYA)
|
1726001025NRG24160320241040561
|
17/03/2024
|
hansraj
|
1726001025WL077015
|
hansraj
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
331
|
ZIRAPUR
|
MP-26-001-025-003/374
(GADIYA)
|
1726001025NRG24160320241040564
|
17/03/2024
|
Prakash bai
|
1726001025WL077015
|
Prakash bai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
|
332
|
ZIRAPUR
|
MP-26-001-025-003/375
(GADIYA)
|
1726001025NRG24160320241040565
|
17/03/2024
|
santram
|
1726001025WL077015
|
santram
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
333
|
ZIRAPUR
|
MP-26-001-025-003/430
(GADIYA)
|
1726001025NRG24160320241040582
|
17/03/2024
|
Gisibai
|
1726001025WL077015
|
Gisibai
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gisibai
|
STATE BANK OF INDIA(508548)
|
|
334
|
ZIRAPUR
|
MP-26-001-025-003/46
(GADIYA)
|
1726001025NRG24160320241040588
|
17/03/2024
|
ramkavribai
|
1726001025WL077015
|
ramkavribai
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramkavribai
|
STATE BANK OF INDIA(508548)
|
|
335
|
ZIRAPUR
|
MP-26-001-025-003/46-A
(GADIYA)
|
1726001025NRG24160320241040589
|
17/03/2024
|
devsingh
|
1726001025WL077015
|
devsingh
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
ZIRAPUR
|
MP-26-001-035-003/326-A
(KACHNARIYA)
|
1726001035NRG24160320241040815
|
17/03/2024
|
CHANDER
|
1726001035WL077030
|
CHANDER
|
00415
|
SBIN0017812
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ZIRAPUR
|
MP-26-001-035-003/326-A
(KACHNARIYA)
|
1726001035NRG24160320241040814
|
17/03/2024
|
CHANDER
|
1726001035WL077030
|
CHANDER
|
00415
|
SBIN0017812
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
CHANDER
|
STATE BANK OF INDIA(508548)
|
|
338
|
ZIRAPUR
|
MP-26-001-040-003/267
(KHOKARIYA)
|
1726001040NRG24150320241039801
|
17/03/2024
|
poojabai
|
1726001040WL076963
|
poojabai
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
339
|
ZIRAPUR
|
MP-26-001-045-002/833-A
(LAKHONI)
|
1726001045NRG24160320241040379
|
17/03/2024
|
balchand dangi
|
1726001045WL077006
|
balchand dangi
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balchanddangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
340
|
ZIRAPUR
|
MP-26-001-040-004/188
(KHOKARIYA)
|
1726001040NRG24160320241040637
|
17/03/2024
|
biramsingh
|
1726001040WL077020
|
biramsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
341
|
ZIRAPUR
|
MP-26-001-065-001/180-A
(RUPAHEDA)
|
1726001065NRG24160320241041811
|
17/03/2024
|
rajesh
|
1726001065WL077097
|
rajesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
342
|
ZIRAPUR
|
MP-26-001-065-001/180-A
(RUPAHEDA)
|
1726001065NRG24160320241041812
|
17/03/2024
|
rajesh
|
1726001065WL077097
|
rajesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
343
|
ZIRAPUR
|
MP-26-001-065-001/17-B
(RUPAHEDA)
|
1726001065NRG24160320241041809
|
17/03/2024
|
KAMAL DANGI
|
1726001065WL077097
|
KAMAL DANGI
|
00415
|
SBIN0030387
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
KAMALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
344
|
ZIRAPUR
|
MP-26-001-039-001/250
(KHEJADIYA)
|
1726001039NRG24160320241041074
|
17/03/2024
|
balchand
|
1726001039WL077056
|
balchand
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
345
|
ZIRAPUR
|
MP-26-001-039-001/375
(KHEJADIYA)
|
1726001039NRG24160320241041075
|
17/03/2024
|
jagdish
|
1726001039WL077056
|
jagdish
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
346
|
ZIRAPUR
|
MP-26-001-040-003/114-A
(KHOKARIYA)
|
1726001040NRG24160320241040301
|
17/03/2024
|
ratanlal
|
1726001040WL077003
|
ratanlal
|
00415
|
SBIN0030423
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834680
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
347
|
ZIRAPUR
|
MP-26-001-040-003/210
(KHOKARIYA)
|
1726001040NRG24160320241040315
|
17/03/2024
|
rukmabai
|
1726001040WL077003
|
rukmabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ZIRAPUR
|
MP-26-001-040-003/212
(KHOKARIYA)
|
1726001040NRG24160320241040316
|
17/03/2024
|
chotulal
|
1726001040WL077003
|
chotulal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
349
|
ZIRAPUR
|
MP-26-001-040-003/268
(KHOKARIYA)
|
1726001040NRG24150320241039802
|
17/03/2024
|
umesh
|
1726001040WL076963
|
umesh
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
350
|
ZIRAPUR
|
MP-26-001-040-003/273
(KHOKARIYA)
|
1726001040NRG24160320241040324
|
17/03/2024
|
Biramlal
|
1726001040WL077003
|
Biramlal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Biramlal
|
STATE BANK OF INDIA(508548)
|
|
351
|
ZIRAPUR
|
MP-26-001-040-003/273
(KHOKARIYA)
|
1726001040NRG24160320241040325
|
17/03/2024
|
Sundarbai
|
1726001040WL077003
|
Sundarbai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
352
|
ZIRAPUR
|
MP-26-001-040-003/43
(KHOKARIYA)
|
1726001040NRG24150320241039809
|
17/03/2024
|
rupabai
|
1726001040WL076963
|
rupabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
353
|
ZIRAPUR
|
MP-26-001-040-003/55
(KHOKARIYA)
|
1726001040NRG24160320241040335
|
17/03/2024
|
ramibai
|
1726001040WL077003
|
ramibai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramibai
|
STATE BANK OF INDIA(508548)
|
|
354
|
ZIRAPUR
|
MP-26-001-040-004/188
(KHOKARIYA)
|
1726001040NRG24160320241040638
|
17/03/2024
|
dhapubai
|
1726001040WL077020
|
dhapubai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
355
|
ZIRAPUR
|
MP-26-001-065-001/350-B
(RUPAHEDA)
|
1726001000NRG24150320241037835
|
17/03/2024
|
SURESH
|
1726001WL076819
|
SURESH
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ZIRAPUR
|
MP-26-001-065-001/350-B
(RUPAHEDA)
|
1726001065NRG24170320241043614
|
17/03/2024
|
SURESH
|
1726001065WL077192
|
SURESH
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ZIRAPUR
|
MP-26-001-074-002/88
(CHILAWAD)
|
1726001074NRG24170320241042904
|
17/03/2024
|
Ganga bai
|
1726001074WL077133
|
Ganga bai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
358
|
ZIRAPUR
|
MP-26-001-085-001/41-B
(POLAKHEDA)
|
1726001085NRG24160320241042715
|
17/03/2024
|
Rameshchandra
|
1726001085WL077116
|
Rameshchandra
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rameshchandra
|
AXIS BANK(607153)
|
|
359
|
ZIRAPUR
|
MP-26-001-085-003/173-A
(POLAKHEDA)
|
1726001085NRG24160320241042766
|
17/03/2024
|
Manish
|
1726001085WL077117
|
Manish
|
00415
|
SBIN0030423
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
360
|
ZIRAPUR
|
MP-26-001-073-001/375
(BARKHEDIUMATH)
|
1726001000NRG24170320241043646
|
17/03/2024
|
rajusingh
|
1726001WL077197
|
rajusingh
|
00415
|
SBIN0064355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
361
|
ZIRAPUR
|
MP-26-001-086-004/175
(RANIPURA)
|
1726001000NRG24170320241043636
|
17/03/2024
|
Govind
|
1726001WL077196
|
Govind
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
362
|
ZIRAPUR
|
MP-26-001-017-003/157
(CHOKHANDA)
|
1726001017NRG24160320241040725
|
17/03/2024
|
sunitabai
|
1726001017WL077027
|
sunitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ZIRAPUR
|
MP-26-001-065-001/152-A
(RUPAHEDA)
|
1726001000NRG24150320241037829
|
17/03/2024
|
MAHENDRA SINGH
|
1726001WL076819
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ZIRAPUR
|
MP-26-001-065-001/152-A
(RUPAHEDA)
|
1726001065NRG24170320241043604
|
17/03/2024
|
MAHENDRA SINGH
|
1726001065WL077192
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ZIRAPUR
|
MP-26-001-065-001/40-C
(RUPAHEDA)
|
1726001065NRG24170320241043615
|
17/03/2024
|
DARMENDRA SINGH
|
1726001065WL077192
|
DARMENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
DARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
366
|
ZIRAPUR
|
MP-26-001-011-001/74
(BHAGORI)
|
1726001011NRG24150320241039675
|
17/03/2024
|
jagdish
|
1726001011WL076961
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ZIRAPUR
|
MP-26-001-017-002/164
(CHOKHANDA)
|
1726001017NRG24160320241040718
|
17/03/2024
|
Avanta Bai
|
1726001017WL077027
|
Avanta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
AvantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ZIRAPUR
|
MP-26-001-023-001/321
(DUPADIYA)
|
1726001023NRG24150320241039009
|
17/03/2024
|
Annu Bai
|
1726001023WL076907
|
Annu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
AnnuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
369
|
ZIRAPUR
|
MP-26-001-017-003/109
(CHOKHANDA)
|
1726001017NRG24160320241040721
|
17/03/2024
|
banesingh
|
1726001017WL077027
|
banesingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ZIRAPUR
|
MP-26-001-017-003/109
(CHOKHANDA)
|
1726001017NRG24160320241040722
|
17/03/2024
|
girijabai
|
1726001017WL077027
|
girijabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ZIRAPUR
|
MP-26-001-017-003/157
(CHOKHANDA)
|
1726001017NRG24160320241040724
|
17/03/2024
|
ishver singh
|
1726001017WL077027
|
ishver singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
ishversingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ZIRAPUR
|
MP-26-001-017-003/33
(CHOKHANDA)
|
1726001017NRG24160320241040726
|
17/03/2024
|
SHIVSINGH
|
1726001017WL077027
|
SHIVSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ZIRAPUR
|
MP-26-001-023-001/202-B
(DUPADIYA)
|
1726001023NRG24150320241038993
|
17/03/2024
|
radhbai
|
1726001023WL076906
|
radhbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ZIRAPUR
|
MP-26-001-040-002/11
(KHOKARIYA)
|
1726001040NRG24160320241040614
|
17/03/2024
|
kamlabai
|
1726001040WL077018
|
kamlabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ZIRAPUR
|
MP-26-001-045-002/672-A
(LAKHONI)
|
1726001045NRG24160320241040373
|
17/03/2024
|
satnarayan
|
1726001045WL077006
|
satnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
satnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ZIRAPUR
|
MP-26-001-045-002/815-B
(LAKHONI)
|
1726001045NRG24160320241040361
|
17/03/2024
|
kamal malakar
|
1726001045WL077005
|
kamal malakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamalmalakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ZIRAPUR
|
MP-26-001-065-001/287-A
(RUPAHEDA)
|
1726001065NRG24170320241043609
|
17/03/2024
|
RAJESH
|
1726001065WL077192
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ZIRAPUR
|
MP-26-001-085-002/159-A
(POLAKHEDA)
|
1726001085NRG24160320241042739
|
17/03/2024
|
kavita bairagi
|
1726001085WL077116
|
kavita bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kavitabairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ZIRAPUR
|
MP-26-001-085-003/106-C
(POLAKHEDA)
|
1726001085NRG24160320241042747
|
17/03/2024
|
Gita bai
|
1726001085WL077117
|
Gita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gitabai
|
BANK OF BARODA(606985)
|
|
380
|
ZIRAPUR
|
MP-26-001-086-004/142
(RANIPURA)
|
1726001000NRG24170320241043634
|
17/03/2024
|
Sushila Bai
|
1726001WL077196
|
Sushila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ZIRAPUR
|
MP-26-001-086-004/56-A
(RANIPURA)
|
1726001086NRG24160320241042863
|
17/03/2024
|
Surekha
|
1726001086WL077131
|
Surekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
382
|
ZIRAPUR
|
MP-26-001-011-001/26-A
(BHAGORI)
|
1726001011NRG24150320241039706
|
17/03/2024
|
Devilal
|
1726001011WL076962
|
Devilal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
ZIRAPUR
|
MP-26-001-011-001/26-A
(BHAGORI)
|
1726001011NRG24150320241039707
|
17/03/2024
|
Sita bai
|
1726001011WL076962
|
Sita bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
ZIRAPUR
|
MP-26-001-011-001/58
(BHAGORI)
|
1726001011NRG24150320241039708
|
17/03/2024
|
Nandu bai
|
1726001011WL076962
|
Nandu bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
ZIRAPUR
|
MP-26-001-011-001/64
(BHAGORI)
|
1726001011NRG24150320241039710
|
17/03/2024
|
Gyan Singh
|
1726001011WL076962
|
Gyan Singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
ZIRAPUR
|
MP-26-001-011-001/68
(BHAGORI)
|
1726001011NRG24150320241039674
|
17/03/2024
|
ram lal
|
1726001011WL076961
|
ram lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
ZIRAPUR
|
MP-26-001-011-001/75
(BHAGORI)
|
1726001011NRG24150320241039676
|
17/03/2024
|
kalu singh
|
1726001011WL076961
|
kalu singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
ZIRAPUR
|
MP-26-001-011-001/75
(BHAGORI)
|
1726001011NRG24150320241039677
|
17/03/2024
|
rachna bai
|
1726001011WL076961
|
rachna bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
ZIRAPUR
|
MP-26-001-011-002/107
(BHAGORI)
|
1726001011NRG24150320241039711
|
17/03/2024
|
dilip
|
1726001011WL076962
|
dilip
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
ZIRAPUR
|
MP-26-001-011-002/107
(BHAGORI)
|
1726001011NRG24150320241039712
|
17/03/2024
|
kala bai
|
1726001011WL076962
|
kala bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
ZIRAPUR
|
MP-26-001-011-002/115
(BHAGORI)
|
1726001011NRG24150320241039637
|
17/03/2024
|
lila bai
|
1726001011WL076959
|
lila bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ZIRAPUR
|
MP-26-001-011-002/115
(BHAGORI)
|
1726001011NRG24150320241039636
|
17/03/2024
|
ramchandar
|
1726001011WL076959
|
ramchandar
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramchandar
|
BANK OF INDIA(508505)
|
|
393
|
ZIRAPUR
|
MP-26-001-011-002/116
(BHAGORI)
|
1726001011NRG24150320241039713
|
17/03/2024
|
gopal prasad
|
1726001011WL076962
|
gopal prasad
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gopalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
ZIRAPUR
|
MP-26-001-011-002/116
(BHAGORI)
|
1726001011NRG24150320241039714
|
17/03/2024
|
sunita bai
|
1726001011WL076962
|
sunita bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
ZIRAPUR
|
MP-26-001-011-002/117
(BHAGORI)
|
1726001011NRG24150320241039716
|
17/03/2024
|
krashna bai
|
1726001011WL076962
|
krashna bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
ZIRAPUR
|
MP-26-001-011-002/117
(BHAGORI)
|
1726001011NRG24150320241039715
|
17/03/2024
|
radayshyam
|
1726001011WL076962
|
radayshyam
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radayshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
ZIRAPUR
|
MP-26-001-011-002/118
(BHAGORI)
|
1726001011NRG24150320241039718
|
17/03/2024
|
dav bai
|
1726001011WL076962
|
dav bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
davbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
ZIRAPUR
|
MP-26-001-011-002/118
(BHAGORI)
|
1726001011NRG24150320241039717
|
17/03/2024
|
mangi lal
|
1726001011WL076962
|
mangi lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
ZIRAPUR
|
MP-26-001-011-002/120
(BHAGORI)
|
1726001011NRG24150320241039679
|
17/03/2024
|
seema bai
|
1726001011WL076961
|
seema bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
ZIRAPUR
|
MP-26-001-011-002/129
(BHAGORI)
|
1726001011NRG24150320241039652
|
17/03/2024
|
Bajrang
|
1726001011WL076960
|
Bajrang
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bajrang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
ZIRAPUR
|
MP-26-001-011-002/129
(BHAGORI)
|
1726001011NRG24150320241039653
|
17/03/2024
|
lalta bai
|
1726001011WL076960
|
lalta bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
ZIRAPUR
|
MP-26-001-011-002/135
(BHAGORI)
|
1726001011NRG24150320241039654
|
17/03/2024
|
davi lal
|
1726001011WL076960
|
davi lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
davilal
|
BANK OF INDIA(508505)
|
|
403
|
ZIRAPUR
|
MP-26-001-011-002/135
(BHAGORI)
|
1726001011NRG24150320241039655
|
17/03/2024
|
gita bai
|
1726001011WL076960
|
gita bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
ZIRAPUR
|
MP-26-001-011-002/137
(BHAGORI)
|
1726001011NRG24150320241039719
|
17/03/2024
|
badri lal
|
1726001011WL076962
|
badri lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
ZIRAPUR
|
MP-26-001-011-002/137
(BHAGORI)
|
1726001011NRG24150320241039720
|
17/03/2024
|
ramkla bai
|
1726001011WL076962
|
ramkla bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramklabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
ZIRAPUR
|
MP-26-001-011-002/145
(BHAGORI)
|
1726001011NRG24150320241039722
|
17/03/2024
|
pavitra bai
|
1726001011WL076962
|
pavitra bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
ZIRAPUR
|
MP-26-001-011-002/145
(BHAGORI)
|
1726001011NRG24150320241039721
|
17/03/2024
|
rajesh
|
1726001011WL076962
|
rajesh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
ZIRAPUR
|
MP-26-001-011-002/156
(BHAGORI)
|
1726001011NRG24150320241039723
|
17/03/2024
|
Davilal
|
1726001011WL076962
|
Davilal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
ZIRAPUR
|
MP-26-001-011-002/163
(BHAGORI)
|
1726001011NRG24150320241039683
|
17/03/2024
|
gayatribai
|
1726001011WL076961
|
gayatribai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
ZIRAPUR
|
MP-26-001-011-002/163
(BHAGORI)
|
1726001011NRG24150320241039682
|
17/03/2024
|
gyan singh
|
1726001011WL076961
|
gyan singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
ZIRAPUR
|
MP-26-001-011-002/166
(BHAGORI)
|
1726001011NRG24150320241039725
|
17/03/2024
|
ghanshyam
|
1726001011WL076962
|
ghanshyam
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
ZIRAPUR
|
MP-26-001-011-002/169
(BHAGORI)
|
1726001011NRG24150320241039639
|
17/03/2024
|
gita bai
|
1726001011WL076959
|
gita bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
ZIRAPUR
|
MP-26-001-011-002/17-A
(BHAGORI)
|
1726001011NRG24150320241039726
|
17/03/2024
|
lakhan
|
1726001011WL076962
|
lakhan
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
ZIRAPUR
|
MP-26-001-011-002/17-A
(BHAGORI)
|
1726001011NRG24150320241039727
|
17/03/2024
|
mamta bai
|
1726001011WL076962
|
mamta bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ZIRAPUR
|
MP-26-001-011-002/18
(BHAGORI)
|
1726001011NRG24150320241039728
|
17/03/2024
|
raju
|
1726001011WL076962
|
raju
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
ZIRAPUR
|
MP-26-001-011-002/18
(BHAGORI)
|
1726001011NRG24150320241039729
|
17/03/2024
|
sita bai
|
1726001011WL076962
|
sita bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
ZIRAPUR
|
MP-26-001-011-002/184
(BHAGORI)
|
1726001011NRG24150320241039685
|
17/03/2024
|
kali bai
|
1726001011WL076961
|
kali bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
ZIRAPUR
|
MP-26-001-011-002/184
(BHAGORI)
|
1726001011NRG24150320241039684
|
17/03/2024
|
Yashvant singh
|
1726001011WL076961
|
Yashvant singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Yashvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
ZIRAPUR
|
MP-26-001-011-002/195
(BHAGORI)
|
1726001011NRG24150320241039640
|
17/03/2024
|
KALU
|
1726001011WL076959
|
KALU
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
ZIRAPUR
|
MP-26-001-011-002/195
(BHAGORI)
|
1726001011NRG24150320241039641
|
17/03/2024
|
Krishna bai
|
1726001011WL076959
|
Krishna bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ZIRAPUR
|
MP-26-001-011-002/196
(BHAGORI)
|
1726001011NRG24150320241039730
|
17/03/2024
|
ram bau
|
1726001011WL076962
|
ram bau
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rambau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
ZIRAPUR
|
MP-26-001-011-002/198
(BHAGORI)
|
1726001011NRG24150320241039686
|
17/03/2024
|
arjun
|
1726001011WL076961
|
arjun
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
ZIRAPUR
|
MP-26-001-011-002/198
(BHAGORI)
|
1726001011NRG24150320241039687
|
17/03/2024
|
radha bai
|
1726001011WL076961
|
radha bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
ZIRAPUR
|
MP-26-001-011-002/204
(BHAGORI)
|
1726001011NRG24150320241039657
|
17/03/2024
|
kamla bai
|
1726001011WL076960
|
kamla bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
ZIRAPUR
|
MP-26-001-011-002/204
(BHAGORI)
|
1726001011NRG24150320241039656
|
17/03/2024
|
vishnu prsad
|
1726001011WL076960
|
vishnu prsad
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
vishnuprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
ZIRAPUR
|
MP-26-001-011-002/215
(BHAGORI)
|
1726001011NRG24150320241039732
|
17/03/2024
|
avanti bai
|
1726001011WL076962
|
avanti bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
avantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
ZIRAPUR
|
MP-26-001-011-002/215
(BHAGORI)
|
1726001011NRG24150320241039731
|
17/03/2024
|
balchand
|
1726001011WL076962
|
balchand
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
ZIRAPUR
|
MP-26-001-011-002/220
(BHAGORI)
|
1726001011NRG24150320241039733
|
17/03/2024
|
Chetali bai
|
1726001011WL076962
|
Chetali bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Chetalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
ZIRAPUR
|
MP-26-001-011-002/221
(BHAGORI)
|
1726001011NRG24150320241039734
|
17/03/2024
|
ram babu
|
1726001011WL076962
|
ram babu
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ZIRAPUR
|
MP-26-001-011-002/221
(BHAGORI)
|
1726001011NRG24150320241039735
|
17/03/2024
|
sumitra bai
|
1726001011WL076962
|
sumitra bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
ZIRAPUR
|
MP-26-001-011-002/226
(BHAGORI)
|
1726001011NRG24150320241039658
|
17/03/2024
|
mahesh
|
1726001011WL076960
|
mahesh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
ZIRAPUR
|
MP-26-001-011-002/228
(BHAGORI)
|
1726001011NRG24150320241039737
|
17/03/2024
|
kali bai
|
1726001011WL076962
|
kali bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
ZIRAPUR
|
MP-26-001-011-002/228
(BHAGORI)
|
1726001011NRG24150320241039736
|
17/03/2024
|
mohan lal
|
1726001011WL076962
|
mohan lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
ZIRAPUR
|
MP-26-001-011-002/233
(BHAGORI)
|
1726001011NRG24150320241039739
|
17/03/2024
|
dali bai
|
1726001011WL076962
|
dali bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
ZIRAPUR
|
MP-26-001-011-002/234
(BHAGORI)
|
1726001011NRG24150320241039741
|
17/03/2024
|
chandarkala bai
|
1726001011WL076962
|
chandarkala bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
chandarkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
ZIRAPUR
|
MP-26-001-011-002/234
(BHAGORI)
|
1726001011NRG24150320241039740
|
17/03/2024
|
Ramchandar
|
1726001011WL076962
|
Ramchandar
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
ZIRAPUR
|
MP-26-001-011-002/235
(BHAGORI)
|
1726001011NRG24150320241039688
|
17/03/2024
|
shyam lal
|
1726001011WL076961
|
shyam lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
ZIRAPUR
|
MP-26-001-011-002/236
(BHAGORI)
|
1726001011NRG24150320241039691
|
17/03/2024
|
manju bai
|
1726001011WL076961
|
manju bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
ZIRAPUR
|
MP-26-001-011-002/237
(BHAGORI)
|
1726001011NRG24150320241039692
|
17/03/2024
|
Bheru lal
|
1726001011WL076961
|
Bheru lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
ZIRAPUR
|
MP-26-001-011-002/237
(BHAGORI)
|
1726001011NRG24150320241039693
|
17/03/2024
|
sumitra bai
|
1726001011WL076961
|
sumitra bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
ZIRAPUR
|
MP-26-001-011-002/243
(BHAGORI)
|
1726001011NRG24150320241039742
|
17/03/2024
|
hemraj
|
1726001011WL076962
|
hemraj
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
442
|
ZIRAPUR
|
MP-26-001-011-002/243
(BHAGORI)
|
1726001011NRG24150320241039743
|
17/03/2024
|
kali bai
|
1726001011WL076962
|
kali bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ZIRAPUR
|
MP-26-001-011-002/245
(BHAGORI)
|
1726001011NRG24150320241039659
|
17/03/2024
|
mohan lal
|
1726001011WL076960
|
mohan lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
ZIRAPUR
|
MP-26-001-011-002/248
(BHAGORI)
|
1726001011NRG24150320241039643
|
17/03/2024
|
koshlya bai
|
1726001011WL076959
|
koshlya bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
ZIRAPUR
|
MP-26-001-011-002/248
(BHAGORI)
|
1726001011NRG24150320241039642
|
17/03/2024
|
ramesh
|
1726001011WL076959
|
ramesh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
ZIRAPUR
|
MP-26-001-011-002/250
(BHAGORI)
|
1726001011NRG24150320241039745
|
17/03/2024
|
gayatri bai
|
1726001011WL076962
|
gayatri bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
ZIRAPUR
|
MP-26-001-011-002/250
(BHAGORI)
|
1726001011NRG24150320241039744
|
17/03/2024
|
jagdish
|
1726001011WL076962
|
jagdish
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
ZIRAPUR
|
MP-26-001-011-002/260
(BHAGORI)
|
1726001011NRG24150320241039660
|
17/03/2024
|
badri lal
|
1726001011WL076960
|
badri lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
ZIRAPUR
|
MP-26-001-011-002/260
(BHAGORI)
|
1726001011NRG24150320241039661
|
17/03/2024
|
sushila bai
|
1726001011WL076960
|
sushila bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
ZIRAPUR
|
MP-26-001-011-002/263-A
(BHAGORI)
|
1726001011NRG24150320241039694
|
17/03/2024
|
Govind
|
1726001011WL076961
|
Govind
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
ZIRAPUR
|
MP-26-001-011-002/264
(BHAGORI)
|
1726001011NRG24150320241039747
|
17/03/2024
|
gita bai
|
1726001011WL076962
|
gita bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
ZIRAPUR
|
MP-26-001-011-002/264
(BHAGORI)
|
1726001011NRG24150320241039746
|
17/03/2024
|
SHYAM SINGH
|
1726001011WL076962
|
SHYAM SINGH
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
ZIRAPUR
|
MP-26-001-011-002/265
(BHAGORI)
|
1726001011NRG24150320241039748
|
17/03/2024
|
bajrangh
|
1726001011WL076962
|
bajrangh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bajrangh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
ZIRAPUR
|
MP-26-001-011-002/265
(BHAGORI)
|
1726001011NRG24150320241039749
|
17/03/2024
|
santosh bai
|
1726001011WL076962
|
santosh bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
ZIRAPUR
|
MP-26-001-011-002/278
(BHAGORI)
|
1726001011NRG24150320241039751
|
17/03/2024
|
durgaprasad
|
1726001011WL076962
|
durgaprasad
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
ZIRAPUR
|
MP-26-001-011-002/283
(BHAGORI)
|
1726001011NRG24150320241039697
|
17/03/2024
|
ful singh
|
1726001011WL076961
|
ful singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
ZIRAPUR
|
MP-26-001-011-002/283
(BHAGORI)
|
1726001011NRG24150320241039696
|
17/03/2024
|
sugan bai
|
1726001011WL076961
|
sugan bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ZIRAPUR
|
MP-26-001-011-002/284
(BHAGORI)
|
1726001011NRG24150320241039699
|
17/03/2024
|
Gita bai
|
1726001011WL076961
|
Gita bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
ZIRAPUR
|
MP-26-001-011-002/284
(BHAGORI)
|
1726001011NRG24150320241039698
|
17/03/2024
|
indar singh
|
1726001011WL076961
|
indar singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
ZIRAPUR
|
MP-26-001-011-002/285
(BHAGORI)
|
1726001011NRG24150320241039662
|
17/03/2024
|
kalu singh
|
1726001011WL076960
|
kalu singh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
ZIRAPUR
|
MP-26-001-011-002/285
(BHAGORI)
|
1726001011NRG24150320241039663
|
17/03/2024
|
prem bai
|
1726001011WL076960
|
prem bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
ZIRAPUR
|
MP-26-001-011-002/286
(BHAGORI)
|
1726001011NRG24150320241039665
|
17/03/2024
|
anokh bai
|
1726001011WL076960
|
anokh bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
anokhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
ZIRAPUR
|
MP-26-001-011-002/286
(BHAGORI)
|
1726001011NRG24150320241039664
|
17/03/2024
|
bhagvan
|
1726001011WL076960
|
bhagvan
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
ZIRAPUR
|
MP-26-001-011-002/295
(BHAGORI)
|
1726001011NRG24150320241039753
|
17/03/2024
|
bajrang
|
1726001011WL076962
|
bajrang
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bajrang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ZIRAPUR
|
MP-26-001-011-002/298
(BHAGORI)
|
1726001011NRG24150320241039754
|
17/03/2024
|
bapu lal
|
1726001011WL076962
|
bapu lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
ZIRAPUR
|
MP-26-001-011-002/302
(BHAGORI)
|
1726001011NRG24150320241039756
|
17/03/2024
|
durga lal
|
1726001011WL076962
|
durga lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
durgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
ZIRAPUR
|
MP-26-001-011-002/302
(BHAGORI)
|
1726001011NRG24150320241039757
|
17/03/2024
|
shila bai
|
1726001011WL076962
|
shila bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
468
|
ZIRAPUR
|
MP-26-001-011-002/305
(BHAGORI)
|
1726001011NRG24150320241039758
|
17/03/2024
|
dinesh
|
1726001011WL076962
|
dinesh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
ZIRAPUR
|
MP-26-001-011-002/306
(BHAGORI)
|
1726001011NRG24150320241039759
|
17/03/2024
|
mohan lal
|
1726001011WL076962
|
mohan lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
ZIRAPUR
|
MP-26-001-011-002/314
(BHAGORI)
|
1726001011NRG24150320241039760
|
17/03/2024
|
rakesh
|
1726001011WL076962
|
rakesh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
ZIRAPUR
|
MP-26-001-011-002/315
(BHAGORI)
|
1726001011NRG24150320241039666
|
17/03/2024
|
ramprasad
|
1726001011WL076960
|
ramprasad
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
ZIRAPUR
|
MP-26-001-011-002/315
(BHAGORI)
|
1726001011NRG24150320241039667
|
17/03/2024
|
savitri bai
|
1726001011WL076960
|
savitri bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
ZIRAPUR
|
MP-26-001-011-002/316
(BHAGORI)
|
1726001011NRG24150320241039645
|
17/03/2024
|
govind
|
1726001011WL076959
|
govind
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ZIRAPUR
|
MP-26-001-011-002/319
(BHAGORI)
|
1726001011NRG24150320241039761
|
17/03/2024
|
sunil
|
1726001011WL076962
|
sunil
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
ZIRAPUR
|
MP-26-001-011-002/321
(BHAGORI)
|
1726001011NRG24150320241039762
|
17/03/2024
|
jagdish
|
1726001011WL076962
|
jagdish
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
476
|
ZIRAPUR
|
MP-26-001-011-002/325
(BHAGORI)
|
1726001011NRG24150320241039668
|
17/03/2024
|
mukesh
|
1726001011WL076960
|
mukesh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
477
|
ZIRAPUR
|
MP-26-001-011-002/327
(BHAGORI)
|
1726001011NRG24150320241039766
|
17/03/2024
|
lokesh
|
1726001011WL076962
|
lokesh
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
478
|
ZIRAPUR
|
MP-26-001-011-002/329
(BHAGORI)
|
1726001011NRG24150320241039767
|
17/03/2024
|
balchand
|
1726001011WL076962
|
balchand
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
ZIRAPUR
|
MP-26-001-011-002/333
(BHAGORI)
|
1726001011NRG24150320241039768
|
17/03/2024
|
radhay shyam
|
1726001011WL076962
|
radhay shyam
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radhayshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
ZIRAPUR
|
MP-26-001-011-002/353
(BHAGORI)
|
1726001011NRG24150320241039769
|
17/03/2024
|
moti lal
|
1726001011WL076962
|
moti lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
ZIRAPUR
|
MP-26-001-011-002/36
(BHAGORI)
|
1726001011NRG24150320241039771
|
17/03/2024
|
kanti bai
|
1726001011WL076962
|
kanti bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
ZIRAPUR
|
MP-26-001-011-002/36
(BHAGORI)
|
1726001011NRG24150320241039770
|
17/03/2024
|
ramesh chandar
|
1726001011WL076962
|
ramesh chandar
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rameshchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
ZIRAPUR
|
MP-26-001-011-002/364
(BHAGORI)
|
1726001011NRG24150320241039670
|
17/03/2024
|
bhola
|
1726001011WL076960
|
bhola
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
ZIRAPUR
|
MP-26-001-011-002/364
(BHAGORI)
|
1726001011NRG24150320241039671
|
17/03/2024
|
sangita bai
|
1726001011WL076960
|
sangita bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
ZIRAPUR
|
MP-26-001-011-002/379
(BHAGORI)
|
1726001011NRG24150320241039648
|
17/03/2024
|
Pavitra bai
|
1726001011WL076959
|
Pavitra bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
ZIRAPUR
|
MP-26-001-011-002/47
(BHAGORI)
|
1726001011NRG24150320241039775
|
17/03/2024
|
Savitri bai
|
1726001011WL076962
|
Savitri bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
487
|
ZIRAPUR
|
MP-26-001-011-002/49
(BHAGORI)
|
1726001011NRG24150320241039776
|
17/03/2024
|
bhagwati bai
|
1726001011WL076962
|
bhagwati bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
ZIRAPUR
|
MP-26-001-011-002/5
(BHAGORI)
|
1726001011NRG24150320241039777
|
17/03/2024
|
bhawanishnkar
|
1726001011WL076962
|
bhawanishnkar
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhawanishnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
ZIRAPUR
|
MP-26-001-011-002/5
(BHAGORI)
|
1726001011NRG24150320241039778
|
17/03/2024
|
sanju bai
|
1726001011WL076962
|
sanju bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
ZIRAPUR
|
MP-26-001-011-002/50
(BHAGORI)
|
1726001011NRG24150320241039779
|
17/03/2024
|
parmanand
|
1726001011WL076962
|
parmanand
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
ZIRAPUR
|
MP-26-001-011-002/50
(BHAGORI)
|
1726001011NRG24150320241039780
|
17/03/2024
|
parmanand
|
1726001011WL076962
|
parmanand
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
ZIRAPUR
|
MP-26-001-011-002/51
(BHAGORI)
|
1726001011NRG24150320241039782
|
17/03/2024
|
kamla bai
|
1726001011WL076962
|
kamla bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
ZIRAPUR
|
MP-26-001-011-002/51
(BHAGORI)
|
1726001011NRG24150320241039781
|
17/03/2024
|
khnaya lal
|
1726001011WL076962
|
khnaya lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
khnayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
ZIRAPUR
|
MP-26-001-011-002/56
(BHAGORI)
|
1726001011NRG24150320241039784
|
17/03/2024
|
lalta bai
|
1726001011WL076962
|
lalta bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
ZIRAPUR
|
MP-26-001-011-002/65
(BHAGORI)
|
1726001011NRG24150320241039785
|
17/03/2024
|
madanlal
|
1726001011WL076962
|
madanlal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
ZIRAPUR
|
MP-26-001-011-002/68
(BHAGORI)
|
1726001011NRG24150320241039787
|
17/03/2024
|
bardi bai
|
1726001011WL076962
|
bardi bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bardibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
ZIRAPUR
|
MP-26-001-011-002/68
(BHAGORI)
|
1726001011NRG24150320241039786
|
17/03/2024
|
gokual
|
1726001011WL076962
|
gokual
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gokual
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
ZIRAPUR
|
MP-26-001-011-002/69
(BHAGORI)
|
1726001011NRG24150320241039702
|
17/03/2024
|
bhawanishankar
|
1726001011WL076961
|
bhawanishankar
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhawanishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
ZIRAPUR
|
MP-26-001-011-002/69
(BHAGORI)
|
1726001011NRG24150320241039703
|
17/03/2024
|
klasar bai
|
1726001011WL076961
|
klasar bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
klasarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
ZIRAPUR
|
MP-26-001-011-002/71
(BHAGORI)
|
1726001011NRG24150320241039788
|
17/03/2024
|
dropti bai
|
1726001011WL076962
|
dropti bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
ZIRAPUR
|
MP-26-001-011-002/80
(BHAGORI)
|
1726001011NRG24150320241039651
|
17/03/2024
|
Durga bai
|
1726001011WL076959
|
Durga bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
ZIRAPUR
|
MP-26-001-011-002/82
(BHAGORI)
|
1726001011NRG24150320241039789
|
17/03/2024
|
fulchand
|
1726001011WL076962
|
fulchand
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
503
|
ZIRAPUR
|
MP-26-001-011-002/82
(BHAGORI)
|
1726001011NRG24150320241039790
|
17/03/2024
|
rukma bai
|
1726001011WL076962
|
rukma bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
504
|
ZIRAPUR
|
MP-26-001-011-002/92
(BHAGORI)
|
1726001011NRG24150320241039791
|
17/03/2024
|
mamta bai
|
1726001011WL076962
|
mamta bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
ZIRAPUR
|
MP-26-001-011-002/99
(BHAGORI)
|
1726001011NRG24150320241039792
|
17/03/2024
|
Badri lal
|
1726001011WL076962
|
Badri lal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
ZIRAPUR
|
MP-26-001-011-002/99
(BHAGORI)
|
1726001011NRG24150320241039793
|
17/03/2024
|
mangi bai
|
1726001011WL076962
|
mangi bai
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
|
507
|
ZIRAPUR
|
MP-26-001-040-003/113
(KHOKARIYA)
|
1726001040NRG24150320241039797
|
17/03/2024
|
hemkalabai
|
1726001040WL076963
|
hemkalabai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
hemkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
ZIRAPUR
|
MP-26-001-040-006/40
(KHOKARIYA)
|
1726001040NRG24160320241040646
|
17/03/2024
|
Biramsingh
|
1726001040WL077020
|
Biramsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
ZIRAPUR
|
MP-26-001-040-006/40
(KHOKARIYA)
|
1726001040NRG24160320241040647
|
17/03/2024
|
Iklesh Bai
|
1726001040WL077020
|
Iklesh Bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
IkleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
ZIRAPUR
|
MP-26-001-086-001/30-A
(RANIPURA)
|
1726001000NRG24170320241043630
|
17/03/2024
|
BIRAMSINGH
|
1726001WL077196
|
BIRAMSINGH
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
ZIRAPUR
|
MP-26-001-086-003/140
(RANIPURA)
|
1726001000NRG24170320241043631
|
17/03/2024
|
Bahadur
|
1726001WL077196
|
Bahadur
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
ZIRAPUR
|
MP-26-001-086-003/28
(RANIPURA)
|
1726001000NRG24170320241043632
|
17/03/2024
|
Sanpat bai
|
1726001WL077196
|
Sanpat bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sanpatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
ZIRAPUR
|
MP-26-001-086-004/11
(RANIPURA)
|
1726001000NRG24170320241043633
|
17/03/2024
|
Bhanvaribai
|
1726001WL077196
|
Bhanvaribai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhanvaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
ZIRAPUR
|
MP-26-001-086-004/31
(RANIPURA)
|
1726001000NRG24170320241043637
|
17/03/2024
|
Kawerlal
|
1726001WL077196
|
Kawerlal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kawerlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
ZIRAPUR
|
MP-26-001-086-004/42
(RANIPURA)
|
1726001000NRG24170320241043640
|
17/03/2024
|
Shivsingh
|
1726001WL077196
|
Shivsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
516
|
ZIRAPUR
|
MP-26-001-086-004/48-B
(RANIPURA)
|
1726001000NRG24170320241043641
|
17/03/2024
|
Kamalsingh
|
1726001WL077196
|
Kamalsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
ZIRAPUR
|
MP-26-001-086-004/53
(RANIPURA)
|
1726001000NRG24170320241043642
|
17/03/2024
|
Kanchanbai
|
1726001WL077196
|
Kanchanbai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
ZIRAPUR
|
MP-26-001-086-004/54
(RANIPURA)
|
1726001000NRG24170320241043643
|
17/03/2024
|
Prem singh
|
1726001WL077196
|
Prem singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
ZIRAPUR
|
MP-26-001-086-004/57
(RANIPURA)
|
1726001086NRG24160320241042864
|
17/03/2024
|
ayodya bai
|
1726001086WL077131
|
ayodya bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ayodyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
ZIRAPUR
|
MP-26-001-086-004/60
(RANIPURA)
|
1726001086NRG24160320241042865
|
17/03/2024
|
badrilal
|
1726001086WL077131
|
badrilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
521
|
ZIRAPUR
|
MP-26-001-086-004/61-B
(RANIPURA)
|
1726001086NRG24160320241042866
|
17/03/2024
|
Rajesh
|
1726001086WL077131
|
Rajesh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
ZIRAPUR
|
MP-26-001-086-004/62-B
(RANIPURA)
|
1726001086NRG24160320241042867
|
17/03/2024
|
Sunil
|
1726001086WL077131
|
Sunil
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
ZIRAPUR
|
MP-26-001-086-004/65-A
(RANIPURA)
|
1726001086NRG24160320241042868
|
17/03/2024
|
Biramsingh
|
1726001086WL077131
|
Biramsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
524
|
ZIRAPUR
|
MP-26-001-086-004/65-A
(RANIPURA)
|
1726001086NRG24160320241042869
|
17/03/2024
|
Biramsingh
|
1726001086WL077131
|
Biramsingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
ZIRAPUR
|
MP-26-001-086-004/71
(RANIPURA)
|
1726001086NRG24160320241042871
|
17/03/2024
|
Pyar ji
|
1726001086WL077131
|
Pyar ji
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Pyarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ZIRAPUR
|
MP-26-001-086-004/76
(RANIPURA)
|
1726001086NRG24160320241042873
|
17/03/2024
|
Badrilal
|
1726001086WL077131
|
Badrilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
ZIRAPUR
|
MP-26-001-086-004/80
(RANIPURA)
|
1726001086NRG24160320241042875
|
17/03/2024
|
Ratan singh
|
1726001086WL077131
|
Ratan singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
ZIRAPUR
|
MP-26-001-086-004/80-A
(RANIPURA)
|
1726001086NRG24160320241042876
|
17/03/2024
|
Dhirap singh
|
1726001086WL077131
|
Dhirap singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
ZIRAPUR
|
MP-26-001-086-004/80-A
(RANIPURA)
|
1726001086NRG24160320241042877
|
17/03/2024
|
Dhirap singh
|
1726001086WL077131
|
Dhirap singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
530
|
ZIRAPUR
|
MP-26-001-086-004/80-b
(RANIPURA)
|
1726001086NRG24160320241042878
|
17/03/2024
|
Shrilal
|
1726001086WL077131
|
Shrilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
ZIRAPUR
|
MP-26-001-086-004/84
(RANIPURA)
|
1726001086NRG24160320241042879
|
17/03/2024
|
Rup ji
|
1726001086WL077131
|
Rup ji
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rupji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
532
|
ZIRAPUR
|
MP-26-001-017-002/36
(CHOKHANDA)
|
1726001017NRG24160320241040719
|
17/03/2024
|
ratanbai
|
1726001017WL077027
|
ratanbai
|
00697
|
BKID0MG0318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ZIRAPUR
|
MP-26-001-040-003/299
(KHOKARIYA)
|
1726001040NRG24160320241040330
|
17/03/2024
|
Anita
|
1726001040WL077003
|
Anita
|
00697
|
BKID0MG0318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834680
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
ZIRAPUR
|
MP-26-001-040-003/36
(KHOKARIYA)
|
1726001040NRG24150320241039806
|
17/03/2024
|
Parbhulal
|
1726001040WL076963
|
Parbhulal
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Parbhulal
|
BANK OF BARODA(606985)
|
|
535
|
ZIRAPUR
|
MP-26-001-040-003/78
(KHOKARIYA)
|
1726001040NRG24160320241040631
|
17/03/2024
|
Bapulal
|
1726001040WL077020
|
Bapulal
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
ZIRAPUR
|
MP-26-001-040-006/22
(KHOKARIYA)
|
1726001040NRG24160320241040642
|
17/03/2024
|
chandrakalabai
|
1726001040WL077020
|
chandrakalabai
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
ZIRAPUR
|
MP-26-001-085-003/116
(POLAKHEDA)
|
1726001085NRG24160320241042764
|
17/03/2024
|
ghisibai
|
1726001085WL077117
|
ghisibai
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
ghisibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
ZIRAPUR
|
MP-26-001-085-003/71
(POLAKHEDA)
|
1726001085NRG24160320241042796
|
17/03/2024
|
Narayansingh
|
1726001085WL077117
|
Narayansingh
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
539
|
ZIRAPUR
|
MP-26-001-085-003/77-B
(POLAKHEDA)
|
1726001085NRG24160320241042803
|
17/03/2024
|
HEMA KUMARI
|
1726001085WL077117
|
HEMA KUMARI
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
HEMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
ZIRAPUR
|
MP-26-001-085-004/3-B
(POLAKHEDA)
|
1726001085NRG24160320241042811
|
17/03/2024
|
Radhika
|
1726001085WL077117
|
Radhika
|
00697
|
BKID0MG0318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
541
|
ZIRAPUR
|
MP-26-001-047-001/10
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040050
|
17/03/2024
|
Kamlabai
|
1726001047WL076977
|
Kamlabai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
ZIRAPUR
|
MP-26-001-047-001/14
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040052
|
17/03/2024
|
rajan bai
|
1726001047WL076977
|
rajan bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
ZIRAPUR
|
MP-26-001-047-001/167
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040058
|
17/03/2024
|
Chainsingh
|
1726001047WL076977
|
Chainsingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
544
|
ZIRAPUR
|
MP-26-001-047-001/74
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040061
|
17/03/2024
|
Badrilal
|
1726001047WL076977
|
Badrilal
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
ZIRAPUR
|
MP-26-001-047-001/77
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040062
|
17/03/2024
|
Lalsingh
|
1726001047WL076977
|
Lalsingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
ZIRAPUR
|
MP-26-001-047-001/77
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040063
|
17/03/2024
|
Lalsingh
|
1726001047WL076977
|
Lalsingh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
547
|
ZIRAPUR
|
MP-26-001-047-001/8
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040065
|
17/03/2024
|
champabai
|
1726001047WL076977
|
champabai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
548
|
ZIRAPUR
|
MP-26-001-022-001/226
(DUNGRI)
|
1726001022NRG24160320241041026
|
17/03/2024
|
rajubai
|
1726001022WL077049
|
rajubai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
ZIRAPUR
|
MP-26-001-022-001/233
(DUNGRI)
|
1726001022NRG24160320241041028
|
17/03/2024
|
dhapubai
|
1726001022WL077049
|
dhapubai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ZIRAPUR
|
MP-26-001-022-001/233
(DUNGRI)
|
1726001022NRG24160320241041027
|
17/03/2024
|
gyansingh
|
1726001022WL077049
|
gyansingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
ZIRAPUR
|
MP-26-001-022-001/245
(DUNGRI)
|
1726001022NRG24160320241041030
|
17/03/2024
|
kavita
|
1726001022WL077049
|
kavita
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
ZIRAPUR
|
MP-26-001-022-001/245
(DUNGRI)
|
1726001022NRG24160320241041029
|
17/03/2024
|
niraj
|
1726001022WL077049
|
niraj
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
ZIRAPUR
|
MP-26-001-022-001/309
(DUNGRI)
|
1726001022NRG24160320241041031
|
17/03/2024
|
fulchand
|
1726001022WL077049
|
fulchand
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
ZIRAPUR
|
MP-26-001-022-001/309
(DUNGRI)
|
1726001022NRG24160320241041032
|
17/03/2024
|
sonabai
|
1726001022WL077049
|
sonabai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
ZIRAPUR
|
MP-26-001-022-001/319
(DUNGRI)
|
1726001022NRG24160320241041033
|
17/03/2024
|
chandulal
|
1726001022WL077049
|
chandulal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
chandulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ZIRAPUR
|
MP-26-001-022-001/319
(DUNGRI)
|
1726001022NRG24160320241041034
|
17/03/2024
|
dariyavbai
|
1726001022WL077049
|
dariyavbai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
ZIRAPUR
|
MP-26-001-022-001/69
(DUNGRI)
|
1726001022NRG24160320241041036
|
17/03/2024
|
laltabai
|
1726001022WL077049
|
laltabai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
ZIRAPUR
|
MP-26-001-022-001/69
(DUNGRI)
|
1726001022NRG24160320241041035
|
17/03/2024
|
narayansingh
|
1726001022WL077049
|
narayansingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
ZIRAPUR
|
MP-26-001-022-001/97
(DUNGRI)
|
1726001022NRG24160320241041038
|
17/03/2024
|
sudabai
|
1726001022WL077049
|
sudabai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sudabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
ZIRAPUR
|
MP-26-001-022-001/97
(DUNGRI)
|
1726001022NRG24160320241041037
|
17/03/2024
|
sujan
|
1726001022WL077049
|
sujan
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
ZIRAPUR
|
MP-26-001-025-003/100
(GADIYA)
|
1726001025NRG24160320241040488
|
17/03/2024
|
Sorambai
|
1726001025WL077015
|
Sorambai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
ZIRAPUR
|
MP-26-001-025-003/100
(GADIYA)
|
1726001025NRG24160320241040489
|
17/03/2024
|
Tulsipuri
|
1726001025WL077015
|
Tulsipuri
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Tulsipuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
ZIRAPUR
|
MP-26-001-025-003/110
(GADIYA)
|
1726001025NRG24160320241040495
|
17/03/2024
|
Phulchand
|
1726001025WL077015
|
Phulchand
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
ZIRAPUR
|
MP-26-001-025-003/138
(GADIYA)
|
1726001025NRG24160320241040504
|
17/03/2024
|
Named
|
1726001025WL077015
|
Named
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Named
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
ZIRAPUR
|
MP-26-001-025-003/154
(GADIYA)
|
1726001025NRG24160320241040507
|
17/03/2024
|
bhagwatibai
|
1726001025WL077015
|
bhagwatibai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
ZIRAPUR
|
MP-26-001-025-003/154
(GADIYA)
|
1726001025NRG24160320241040506
|
17/03/2024
|
purilal
|
1726001025WL077015
|
purilal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
purilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
ZIRAPUR
|
MP-26-001-025-003/157
(GADIYA)
|
1726001025NRG24160320241040508
|
17/03/2024
|
Chensingh
|
1726001025WL077015
|
Chensingh
|
00697
|
BKID0MG0328
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
ZIRAPUR
|
MP-26-001-025-003/157
(GADIYA)
|
1726001025NRG24160320241040510
|
17/03/2024
|
Lalchandra
|
1726001025WL077015
|
Lalchandra
|
00697
|
BKID0MG0328
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834680
|
|
Lalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
ZIRAPUR
|
MP-26-001-025-003/162
(GADIYA)
|
1726001025NRG24160320241040514
|
17/03/2024
|
fattalal
|
1726001025WL077015
|
fattalal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
fattalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
ZIRAPUR
|
MP-26-001-025-003/163
(GADIYA)
|
1726001025NRG24160320241040515
|
17/03/2024
|
sohan bai
|
1726001025WL077015
|
sohan bai
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
ZIRAPUR
|
MP-26-001-025-003/170
(GADIYA)
|
1726001025NRG24160320241040518
|
17/03/2024
|
Janibai
|
1726001025WL077015
|
Janibai
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
ZIRAPUR
|
MP-26-001-025-003/171
(GADIYA)
|
1726001025NRG24160320241040519
|
17/03/2024
|
Mangilal
|
1726001025WL077015
|
Mangilal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
ZIRAPUR
|
MP-26-001-025-003/178-A
(GADIYA)
|
1726001025NRG24160320241040521
|
17/03/2024
|
dhapu bai
|
1726001025WL077015
|
dhapu bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
ZIRAPUR
|
MP-26-001-025-003/221
(GADIYA)
|
1726001025NRG24160320241040532
|
17/03/2024
|
gitabai
|
1726001025WL077015
|
gitabai
|
00697
|
BKID0MG0328
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
ZIRAPUR
|
MP-26-001-025-003/221
(GADIYA)
|
1726001025NRG24160320241040531
|
17/03/2024
|
ramprasad
|
1726001025WL077015
|
ramprasad
|
00697
|
BKID0MG0328
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
ZIRAPUR
|
MP-26-001-025-003/280
(GADIYA)
|
1726001025NRG24160320241040536
|
17/03/2024
|
Jagdish
|
1726001025WL077015
|
Jagdish
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
ZIRAPUR
|
MP-26-001-025-003/280
(GADIYA)
|
1726001025NRG24160320241040537
|
17/03/2024
|
koshlya
|
1726001025WL077015
|
koshlya
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
koshlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
ZIRAPUR
|
MP-26-001-025-003/289
(GADIYA)
|
1726001025NRG24160320241040538
|
17/03/2024
|
lekhraj
|
1726001025WL077015
|
lekhraj
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
lekhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
ZIRAPUR
|
MP-26-001-025-003/289
(GADIYA)
|
1726001025NRG24160320241040539
|
17/03/2024
|
rajubai
|
1726001025WL077015
|
rajubai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
ZIRAPUR
|
MP-26-001-025-003/302
(GADIYA)
|
1726001025NRG24160320241040541
|
17/03/2024
|
madanlal
|
1726001025WL077015
|
madanlal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
ZIRAPUR
|
MP-26-001-025-003/305
(GADIYA)
|
1726001025NRG24160320241040542
|
17/03/2024
|
rambabu
|
1726001025WL077015
|
rambabu
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ZIRAPUR
|
MP-26-001-025-003/328
(GADIYA)
|
1726001025NRG24160320241040546
|
17/03/2024
|
Gita Bai
|
1726001025WL077015
|
Gita Bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
ZIRAPUR
|
MP-26-001-025-003/328
(GADIYA)
|
1726001025NRG24160320241040545
|
17/03/2024
|
Lal singh
|
1726001025WL077015
|
Lal singh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
ZIRAPUR
|
MP-26-001-025-003/341
(GADIYA)
|
1726001025NRG24160320241040547
|
17/03/2024
|
Kalulal
|
1726001025WL077015
|
Kalulal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
ZIRAPUR
|
MP-26-001-025-003/341
(GADIYA)
|
1726001025NRG24160320241040548
|
17/03/2024
|
SEEMA BAI
|
1726001025WL077015
|
SEEMA BAI
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
ZIRAPUR
|
MP-26-001-025-003/345
(GADIYA)
|
1726001025NRG24160320241040550
|
17/03/2024
|
Balchand
|
1726001025WL077015
|
Balchand
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
587
|
ZIRAPUR
|
MP-26-001-025-003/346
(GADIYA)
|
1726001025NRG24160320241040551
|
17/03/2024
|
Durgabai
|
1726001025WL077015
|
Durgabai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
ZIRAPUR
|
MP-26-001-025-003/351
(GADIYA)
|
1726001025NRG24160320241040553
|
17/03/2024
|
radeshyam
|
1726001025WL077015
|
radeshyam
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radeshyam
|
STATE BANK OF INDIA(508548)
|
|
589
|
ZIRAPUR
|
MP-26-001-025-003/354
(GADIYA)
|
1726001025NRG24160320241040554
|
17/03/2024
|
Bherulal
|
1726001025WL077015
|
Bherulal
|
00697
|
BKID0MG0328
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
590
|
ZIRAPUR
|
MP-26-001-025-003/36
(GADIYA)
|
1726001025NRG24160320241040557
|
17/03/2024
|
Abhishek
|
1726001025WL077015
|
Abhishek
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
591
|
ZIRAPUR
|
MP-26-001-025-003/37-A
(GADIYA)
|
1726001025NRG24160320241040558
|
17/03/2024
|
herendra
|
1726001025WL077015
|
herendra
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
herendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
ZIRAPUR
|
MP-26-001-025-003/370
(GADIYA)
|
1726001025NRG24160320241040559
|
17/03/2024
|
motilal
|
1726001025WL077015
|
motilal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
ZIRAPUR
|
MP-26-001-025-003/374
(GADIYA)
|
1726001025NRG24160320241040563
|
17/03/2024
|
RAjesh
|
1726001025WL077015
|
RAjesh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RAjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
ZIRAPUR
|
MP-26-001-025-003/377
(GADIYA)
|
1726001025NRG24160320241040567
|
17/03/2024
|
Ghanshyam
|
1726001025WL077015
|
Ghanshyam
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
ZIRAPUR
|
MP-26-001-025-003/388
(GADIYA)
|
1726001025NRG24160320241040569
|
17/03/2024
|
mamta bai
|
1726001025WL077015
|
mamta bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
ZIRAPUR
|
MP-26-001-025-003/388
(GADIYA)
|
1726001025NRG24160320241040568
|
17/03/2024
|
sanjay
|
1726001025WL077015
|
sanjay
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
ZIRAPUR
|
MP-26-001-025-003/39
(GADIYA)
|
1726001025NRG24160320241040570
|
17/03/2024
|
tufan singh
|
1726001025WL077015
|
tufan singh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
tufansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
ZIRAPUR
|
MP-26-001-025-003/409
(GADIYA)
|
1726001025NRG24160320241040575
|
17/03/2024
|
Manohar
|
1726001025WL077015
|
Manohar
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834680
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
ZIRAPUR
|
MP-26-001-025-003/413
(GADIYA)
|
1726001025NRG24160320241040576
|
17/03/2024
|
rodu lal
|
1726001025WL077015
|
rodu lal
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834680
|
|
rodulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
600
|
ZIRAPUR
|
MP-26-001-025-003/42
(GADIYA)
|
1726001025NRG24160320241040577
|
17/03/2024
|
shardabai
|
1726001025WL077015
|
shardabai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
ZIRAPUR
|
MP-26-001-025-003/421
(GADIYA)
|
1726001025NRG24160320241040579
|
17/03/2024
|
santoshbai
|
1726001025WL077015
|
santoshbai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
ZIRAPUR
|
MP-26-001-025-003/433
(GADIYA)
|
1726001025NRG24160320241040584
|
17/03/2024
|
Pooja
|
1726001025WL077015
|
Pooja
|
00697
|
BKID0MG0328
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
ZIRAPUR
|
MP-26-001-025-003/45
(GADIYA)
|
1726001025NRG24160320241040587
|
17/03/2024
|
Fula Bai
|
1726001025WL077015
|
Fula Bai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
FulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
ZIRAPUR
|
MP-26-001-025-003/45
(GADIYA)
|
1726001025NRG24160320241040586
|
17/03/2024
|
Tej Singh
|
1726001025WL077015
|
Tej Singh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
TejSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
ZIRAPUR
|
MP-26-001-025-003/73
(GADIYA)
|
1726001025NRG24160320241040590
|
17/03/2024
|
gitabai
|
1726001025WL077015
|
gitabai
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
ZIRAPUR
|
MP-26-001-025-003/76
(GADIYA)
|
1726001025NRG24160320241040591
|
17/03/2024
|
koshlyabai
|
1726001025WL077015
|
koshlyabai
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
ZIRAPUR
|
MP-26-001-025-003/82-A
(GADIYA)
|
1726001025NRG24160320241040598
|
17/03/2024
|
Anita bai
|
1726001025WL077015
|
Anita bai
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
ZIRAPUR
|
MP-26-001-025-003/83
(GADIYA)
|
1726001025NRG24160320241040599
|
17/03/2024
|
Sujan Singh
|
1726001025WL077015
|
Sujan Singh
|
00697
|
BKID0MG0328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
ZIRAPUR
|
MP-26-001-025-003/84
(GADIYA)
|
1726001025NRG24160320241040600
|
17/03/2024
|
jhujarsingh
|
1726001025WL077015
|
jhujarsingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jhujarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
ZIRAPUR
|
MP-26-001-025-003/84
(GADIYA)
|
1726001025NRG24160320241040601
|
17/03/2024
|
Sangita
|
1726001025WL077015
|
Sangita
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
ZIRAPUR
|
MP-26-001-025-003/90-A
(GADIYA)
|
1726001025NRG24160320241040603
|
17/03/2024
|
hemraj
|
1726001025WL077015
|
hemraj
|
00697
|
BKID0MG0328
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834680
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
ZIRAPUR
|
MP-26-001-025-003/99
(GADIYA)
|
1726001025NRG24160320241040607
|
17/03/2024
|
Bhuribai
|
1726001025WL077015
|
Bhuribai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
ZIRAPUR
|
MP-26-001-025-003/99
(GADIYA)
|
1726001025NRG24160320241040606
|
17/03/2024
|
Govind Puri
|
1726001025WL077015
|
Govind Puri
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
GovindPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
614
|
ZIRAPUR
|
MP-26-001-075-001/41
(GOVINDPURA)
|
1726001075NRG24150320241039564
|
17/03/2024
|
Gitabai
|
1726001075WL076951
|
Gitabai
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
ZIRAPUR
|
MP-26-001-075-001/41
(GOVINDPURA)
|
1726001075NRG24150320241039563
|
17/03/2024
|
HARISINGH
|
1726001075WL076951
|
HARISINGH
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
616
|
ZIRAPUR
|
MP-26-001-011-002/159
(BHAGORI)
|
1726001011NRG24150320241039680
|
17/03/2024
|
laxminaraaaayan
|
1726001011WL076961
|
laxminaraaaayan
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
laxminaraaaayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
ZIRAPUR
|
MP-26-001-011-002/263-A
(BHAGORI)
|
1726001011NRG24150320241039695
|
17/03/2024
|
Radha Bai
|
1726001011WL076961
|
Radha Bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
ZIRAPUR
|
MP-26-001-017-001/117
(CHOKHANDA)
|
1726001017NRG24160320241040712
|
17/03/2024
|
KALUSINGH
|
1726001017WL077027
|
KALUSINGH
|
00697
|
BKID0MG0331
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834680
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
ZIRAPUR
|
MP-26-001-017-001/118
(CHOKHANDA)
|
1726001017NRG24160320241040713
|
17/03/2024
|
rambabu
|
1726001017WL077027
|
rambabu
|
00697
|
BKID0MG0331
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834680
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
ZIRAPUR
|
MP-26-001-017-001/64
(CHOKHANDA)
|
1726001017NRG24160320241040714
|
17/03/2024
|
gopi
|
1726001017WL077027
|
gopi
|
00697
|
BKID0MG0331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
gopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
ZIRAPUR
|
MP-26-001-017-001/81
(CHOKHANDA)
|
1726001017NRG24160320241040715
|
17/03/2024
|
gitabai
|
1726001017WL077027
|
gitabai
|
00697
|
BKID0MG0331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ZIRAPUR
|
MP-26-001-017-003/121
(CHOKHANDA)
|
1726001017NRG24150320241039430
|
17/03/2024
|
Ramprasad
|
1726001017WL076945
|
Ramprasad
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
623
|
ZIRAPUR
|
MP-26-001-017-003/122
(CHOKHANDA)
|
1726001017NRG24150320241039431
|
17/03/2024
|
dinesh
|
1726001017WL076945
|
dinesh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
ZIRAPUR
|
MP-26-001-017-003/35
(CHOKHANDA)
|
1726001017NRG24160320241040727
|
17/03/2024
|
dhulabai
|
1726001017WL077027
|
dhulabai
|
00697
|
BKID0MG0331
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
ZIRAPUR
|
MP-26-001-040-003/27
(KHOKARIYA)
|
1726001040NRG24160320241040321
|
17/03/2024
|
Rukmabai
|
1726001040WL077003
|
Rukmabai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
ZIRAPUR
|
MP-26-001-040-003/27
(KHOKARIYA)
|
1726001040NRG24160320241040320
|
17/03/2024
|
Tarwarsingh
|
1726001040WL077003
|
Tarwarsingh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Tarwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
ZIRAPUR
|
MP-26-001-040-003/270
(KHOKARIYA)
|
1726001040NRG24160320241040322
|
17/03/2024
|
parkash
|
1726001040WL077003
|
parkash
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ZIRAPUR
|
MP-26-001-040-003/270
(KHOKARIYA)
|
1726001040NRG24160320241040323
|
17/03/2024
|
sangitabai
|
1726001040WL077003
|
sangitabai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
ZIRAPUR
|
MP-26-001-040-003/312
(KHOKARIYA)
|
1726001040NRG24160320241040332
|
17/03/2024
|
kelash
|
1726001040WL077003
|
kelash
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
ZIRAPUR
|
MP-26-001-040-003/312
(KHOKARIYA)
|
1726001040NRG24160320241040333
|
17/03/2024
|
radhabai
|
1726001040WL077003
|
radhabai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
ZIRAPUR
|
MP-26-001-040-003/69
(KHOKARIYA)
|
1726001040NRG24160320241040629
|
17/03/2024
|
Radheshyam
|
1726001040WL077020
|
Radheshyam
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
ZIRAPUR
|
MP-26-001-040-003/69
(KHOKARIYA)
|
1726001040NRG24160320241040630
|
17/03/2024
|
Ramibai
|
1726001040WL077020
|
Ramibai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
ZIRAPUR
|
MP-26-001-040-003/78
(KHOKARIYA)
|
1726001040NRG24160320241040632
|
17/03/2024
|
Puribai
|
1726001040WL077020
|
Puribai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Puribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
ZIRAPUR
|
MP-26-001-040-003/80
(KHOKARIYA)
|
1726001040NRG24160320241040633
|
17/03/2024
|
Ramesh
|
1726001040WL077020
|
Ramesh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
ZIRAPUR
|
MP-26-001-040-003/80
(KHOKARIYA)
|
1726001040NRG24160320241040634
|
17/03/2024
|
Sushilabai
|
1726001040WL077020
|
Sushilabai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
ZIRAPUR
|
MP-26-001-040-003/81
(KHOKARIYA)
|
1726001040NRG24160320241040636
|
17/03/2024
|
Bablibai
|
1726001040WL077020
|
Bablibai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
ZIRAPUR
|
MP-26-001-040-003/81
(KHOKARIYA)
|
1726001040NRG24160320241040635
|
17/03/2024
|
Bherulal
|
1726001040WL077020
|
Bherulal
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
ZIRAPUR
|
MP-26-001-045-002/409
(LAKHONI)
|
1726001045NRG24160320241040366
|
17/03/2024
|
kamla bai
|
1726001045WL077006
|
kamla bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
ZIRAPUR
|
MP-26-001-045-002/409
(LAKHONI)
|
1726001045NRG24160320241040365
|
17/03/2024
|
manohar
|
1726001045WL077006
|
manohar
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
ZIRAPUR
|
MP-26-001-045-002/423
(LAKHONI)
|
1726001045NRG24160320241040368
|
17/03/2024
|
shyamlal
|
1726001045WL077006
|
shyamlal
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
ZIRAPUR
|
MP-26-001-045-002/503
(LAKHONI)
|
1726001045NRG24160320241040372
|
17/03/2024
|
gomti bai
|
1726001045WL077006
|
gomti bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
ZIRAPUR
|
MP-26-001-045-002/503
(LAKHONI)
|
1726001045NRG24160320241040371
|
17/03/2024
|
prem singh
|
1726001045WL077006
|
prem singh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
ZIRAPUR
|
MP-26-001-045-002/716-A
(LAKHONI)
|
1726001045NRG24160320241040374
|
17/03/2024
|
PURILAL
|
1726001045WL077006
|
PURILAL
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
PURILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
ZIRAPUR
|
MP-26-001-045-002/732
(LAKHONI)
|
1726001045NRG24160320241040375
|
17/03/2024
|
Mamta bai
|
1726001045WL077006
|
Mamta bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
ZIRAPUR
|
MP-26-001-045-002/732
(LAKHONI)
|
1726001045NRG24160320241040376
|
17/03/2024
|
nandkisor
|
1726001045WL077006
|
nandkisor
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
nandkisor
|
BANK OF INDIA(508505)
|
|
646
|
ZIRAPUR
|
MP-26-001-045-002/732-A
(LAKHONI)
|
1726001045NRG24160320241040377
|
17/03/2024
|
anokh bai
|
1726001045WL077006
|
anokh bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
anokhbai
|
BANK OF INDIA(508505)
|
|
647
|
ZIRAPUR
|
MP-26-001-045-002/732-A
(LAKHONI)
|
1726001045NRG24160320241040378
|
17/03/2024
|
bhagwan
|
1726001045WL077006
|
bhagwan
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
ZIRAPUR
|
MP-26-001-075-001/150
(GOVINDPURA)
|
1726001075NRG24150320241039560
|
17/03/2024
|
Narvarsingh
|
1726001075WL076951
|
Narvarsingh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Narvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
ZIRAPUR
|
MP-26-001-075-001/163
(GOVINDPURA)
|
1726001075NRG24150320241039562
|
17/03/2024
|
Radhabai
|
1726001075WL076951
|
Radhabai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
ZIRAPUR
|
MP-26-001-075-001/163
(GOVINDPURA)
|
1726001075NRG24150320241039561
|
17/03/2024
|
Sujansingh
|
1726001075WL076951
|
Sujansingh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
ZIRAPUR
|
MP-26-001-075-001/64
(GOVINDPURA)
|
1726001075NRG24150320241039567
|
17/03/2024
|
Bhonibai
|
1726001075WL076951
|
Bhonibai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
ZIRAPUR
|
MP-26-001-075-001/64
(GOVINDPURA)
|
1726001075NRG24150320241039566
|
17/03/2024
|
Dulesingh
|
1726001075WL076951
|
Dulesingh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
ZIRAPUR
|
MP-26-001-075-002/89
(GOVINDPURA)
|
1726001075NRG24150320241039579
|
17/03/2024
|
bhula Bai
|
1726001075WL076951
|
bhula Bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
ZIRAPUR
|
MP-26-001-075-003/34
(GOVINDPURA)
|
1726001075NRG24150320241039580
|
17/03/2024
|
daryavsinfg
|
1726001075WL076952
|
daryavsinfg
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
daryavsinfg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
ZIRAPUR
|
MP-26-001-075-003/34
(GOVINDPURA)
|
1726001075NRG24150320241039581
|
17/03/2024
|
prem bai
|
1726001075WL076952
|
prem bai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
ZIRAPUR
|
MP-26-001-075-003/70
(GOVINDPURA)
|
1726001075NRG24150320241039584
|
17/03/2024
|
Radhabai
|
1726001075WL076952
|
Radhabai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
ZIRAPUR
|
MP-26-001-075-003/94
(GOVINDPURA)
|
1726001075NRG24150320241039588
|
17/03/2024
|
anusuyabai
|
1726001075WL076952
|
anusuyabai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
anusuyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
ZIRAPUR
|
MP-26-001-075-003/94
(GOVINDPURA)
|
1726001075NRG24150320241039587
|
17/03/2024
|
kalu
|
1726001075WL076952
|
kalu
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
659
|
ZIRAPUR
|
MP-26-001-006-001/105-A
(BALAHEDA)
|
1726001006NRG24160320241041164
|
17/03/2024
|
bapulal
|
1726001006WL077065
|
bapulal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
ZIRAPUR
|
MP-26-001-006-001/105-B
(BALAHEDA)
|
1726001006NRG24160320241041167
|
17/03/2024
|
gulab bai
|
1726001006WL077065
|
gulab bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
ZIRAPUR
|
MP-26-001-006-001/105-B
(BALAHEDA)
|
1726001006NRG24160320241041166
|
17/03/2024
|
rodilal
|
1726001006WL077065
|
rodilal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
ZIRAPUR
|
MP-26-001-006-001/18
(BALAHEDA)
|
1726001006NRG24160320241041168
|
17/03/2024
|
madan lal
|
1726001006WL077065
|
madan lal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
ZIRAPUR
|
MP-26-001-006-001/18
(BALAHEDA)
|
1726001006NRG24160320241041169
|
17/03/2024
|
ramkuwar bai
|
1726001006WL077065
|
ramkuwar bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ZIRAPUR
|
MP-26-001-006-001/181-A
(BALAHEDA)
|
1726001006NRG24160320241041170
|
17/03/2024
|
girdhari
|
1726001006WL077065
|
girdhari
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
ZIRAPUR
|
MP-26-001-006-001/181-B
(BALAHEDA)
|
1726001006NRG24160320241041171
|
17/03/2024
|
bapulal
|
1726001006WL077065
|
bapulal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
ZIRAPUR
|
MP-26-001-006-001/191
(BALAHEDA)
|
1726001006NRG24160320241041172
|
17/03/2024
|
jagdish
|
1726001006WL077065
|
jagdish
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
ZIRAPUR
|
MP-26-001-006-001/32
(BALAHEDA)
|
1726001006NRG24160320241041174
|
17/03/2024
|
kanchan bai
|
1726001006WL077065
|
kanchan bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
ZIRAPUR
|
MP-26-001-006-001/32
(BALAHEDA)
|
1726001006NRG24160320241041173
|
17/03/2024
|
rodi lal
|
1726001006WL077065
|
rodi lal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
ZIRAPUR
|
MP-26-001-006-001/61
(BALAHEDA)
|
1726001006NRG24160320241041175
|
17/03/2024
|
prem bai
|
1726001006WL077065
|
prem bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
ZIRAPUR
|
MP-26-001-006-001/78-A
(BALAHEDA)
|
1726001006NRG24160320241041176
|
17/03/2024
|
rambabu
|
1726001006WL077065
|
rambabu
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
671
|
ZIRAPUR
|
MP-26-001-006-001/78-B
(BALAHEDA)
|
1726001006NRG24160320241041177
|
17/03/2024
|
kawari bai
|
1726001006WL077065
|
kawari bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
kawaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
ZIRAPUR
|
MP-26-001-006-001/79
(BALAHEDA)
|
1726001006NRG24160320241041179
|
17/03/2024
|
sona bai
|
1726001006WL077065
|
sona bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
ZIRAPUR
|
MP-26-001-006-001/79-A
(BALAHEDA)
|
1726001006NRG24160320241041181
|
17/03/2024
|
bhuri bai
|
1726001006WL077065
|
bhuri bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
ZIRAPUR
|
MP-26-001-065-001/108
(RUPAHEDA)
|
1726001065NRG24170320241043603
|
17/03/2024
|
kailashchandra
|
1726001065WL077192
|
kailashchandra
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
ZIRAPUR
|
MP-26-001-065-001/126-A
(RUPAHEDA)
|
1726001065NRG24160320241041802
|
17/03/2024
|
rahul
|
1726001065WL077097
|
rahul
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
rahul
|
BANK OF INDIA(508505)
|
|
676
|
ZIRAPUR
|
MP-26-001-065-001/126-A
(RUPAHEDA)
|
1726001065NRG24160320241041803
|
17/03/2024
|
Rahul
|
1726001065WL077097
|
Rahul
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
ZIRAPUR
|
MP-26-001-065-001/144
(RUPAHEDA)
|
1726001065NRG24160320241041804
|
17/03/2024
|
devilal
|
1726001065WL077097
|
devilal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
ZIRAPUR
|
MP-26-001-065-001/144
(RUPAHEDA)
|
1726001065NRG24160320241041805
|
17/03/2024
|
RANGLAL
|
1726001065WL077097
|
RANGLAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
ZIRAPUR
|
MP-26-001-065-001/181
(RUPAHEDA)
|
1726001000NRG24150320241037830
|
17/03/2024
|
JITENDR
|
1726001WL076819
|
JITENDR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
JITENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
ZIRAPUR
|
MP-26-001-065-001/181
(RUPAHEDA)
|
1726001065NRG24170320241043605
|
17/03/2024
|
JITENDR
|
1726001065WL077192
|
JITENDR
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
JITENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
ZIRAPUR
|
MP-26-001-065-001/272
(RUPAHEDA)
|
1726001000NRG24150320241037832
|
17/03/2024
|
ANITABAI
|
1726001WL076819
|
ANITABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
ZIRAPUR
|
MP-26-001-065-001/272
(RUPAHEDA)
|
1726001065NRG24170320241043607
|
17/03/2024
|
ANITABAI
|
1726001065WL077192
|
ANITABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
ZIRAPUR
|
MP-26-001-065-001/272
(RUPAHEDA)
|
1726001000NRG24150320241037831
|
17/03/2024
|
NANDRAM
|
1726001WL076819
|
NANDRAM
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
ZIRAPUR
|
MP-26-001-065-001/272
(RUPAHEDA)
|
1726001065NRG24170320241043606
|
17/03/2024
|
NANDRAM
|
1726001065WL077192
|
NANDRAM
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
685
|
ZIRAPUR
|
MP-26-001-065-001/274-B
(RUPAHEDA)
|
1726001065NRG24170320241043608
|
17/03/2024
|
RODULAL
|
1726001065WL077192
|
RODULAL
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
686
|
ZIRAPUR
|
MP-26-001-065-001/291-A
(RUPAHEDA)
|
1726001065NRG24170320241043610
|
17/03/2024
|
RAMBABU
|
1726001065WL077192
|
RAMBABU
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
ZIRAPUR
|
MP-26-001-065-001/306
(RUPAHEDA)
|
1726001065NRG24170320241043612
|
17/03/2024
|
narayani bai
|
1726001065WL077192
|
narayani bai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
narayanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
ZIRAPUR
|
MP-26-001-065-001/315
(RUPAHEDA)
|
1726001065NRG24160320241041815
|
17/03/2024
|
KOSHLYABAI
|
1726001065WL077097
|
KOSHLYABAI
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
KOSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
ZIRAPUR
|
MP-26-001-065-001/315
(RUPAHEDA)
|
1726001065NRG24160320241041814
|
17/03/2024
|
ramchandr
|
1726001065WL077097
|
ramchandr
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramchandr
|
BANK OF INDIA(508505)
|
|
690
|
ZIRAPUR
|
MP-26-001-065-001/35-B
(RUPAHEDA)
|
1726001065NRG24160320241041816
|
17/03/2024
|
kavarlal
|
1726001065WL077097
|
kavarlal
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
ZIRAPUR
|
MP-26-001-065-001/358
(RUPAHEDA)
|
1726001065NRG24160320241041817
|
17/03/2024
|
ramchandr
|
1726001065WL077097
|
ramchandr
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
|
692
|
ZIRAPUR
|
MP-26-001-065-001/359
(RUPAHEDA)
|
1726001065NRG24160320241041818
|
17/03/2024
|
shivshing
|
1726001065WL077097
|
shivshing
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shivshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
ZIRAPUR
|
MP-26-001-065-001/433
(RUPAHEDA)
|
1726001065NRG24160320241041822
|
17/03/2024
|
mukesh
|
1726001065WL077097
|
mukesh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
ZIRAPUR
|
MP-26-001-065-001/75
(RUPAHEDA)
|
1726001065NRG24160320241041826
|
17/03/2024
|
prem singh
|
1726001065WL077097
|
prem singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
ZIRAPUR
|
MP-26-001-065-001/75
(RUPAHEDA)
|
1726001065NRG24160320241041827
|
17/03/2024
|
prem singh
|
1726001065WL077097
|
prem singh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
ZIRAPUR
|
MP-26-001-065-001/75-A
(RUPAHEDA)
|
1726001065NRG24160320241041828
|
17/03/2024
|
RAJESH
|
1726001065WL077097
|
RAJESH
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
ZIRAPUR
|
MP-26-001-065-002/27
(RUPAHEDA)
|
1726001000NRG24150320241037838
|
17/03/2024
|
dhapubai
|
1726001WL076819
|
dhapubai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
ZIRAPUR
|
MP-26-001-065-002/27
(RUPAHEDA)
|
1726001065NRG24170320241043618
|
17/03/2024
|
dhapubai
|
1726001065WL077192
|
dhapubai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
ZIRAPUR
|
MP-26-001-065-002/27
(RUPAHEDA)
|
1726001065NRG24170320241043617
|
17/03/2024
|
ramesh
|
1726001065WL077192
|
ramesh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
ZIRAPUR
|
MP-26-001-065-002/27
(RUPAHEDA)
|
1726001000NRG24150320241037837
|
17/03/2024
|
ramesh
|
1726001WL076819
|
ramesh
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
ZIRAPUR
|
MP-26-001-073-001/375
(BARKHEDIUMATH)
|
1726001000NRG24170320241043647
|
17/03/2024
|
kultabai
|
1726001WL077197
|
kultabai
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kultabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
702
|
ZIRAPUR
|
MP-26-001-006-001/105-A
(BALAHEDA)
|
1726001006NRG24160320241041165
|
17/03/2024
|
Basanti bai
|
1726001006WL077065
|
Basanti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
ZIRAPUR
|
MP-26-001-011-001/26
(BHAGORI)
|
1726001011NRG24150320241039705
|
17/03/2024
|
SURAJ BAI
|
1726001011WL076962
|
SURAJ BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
ZIRAPUR
|
MP-26-001-011-001/58
(BHAGORI)
|
1726001011NRG24150320241039709
|
17/03/2024
|
ahokh singh
|
1726001011WL076962
|
ahokh singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ahokhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
ZIRAPUR
|
MP-26-001-011-002/159
(BHAGORI)
|
1726001011NRG24150320241039681
|
17/03/2024
|
jani bai
|
1726001011WL076961
|
jani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
ZIRAPUR
|
MP-26-001-011-002/278
(BHAGORI)
|
1726001011NRG24150320241039752
|
17/03/2024
|
shanti bai
|
1726001011WL076962
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
ZIRAPUR
|
MP-26-001-011-002/298
(BHAGORI)
|
1726001011NRG24150320241039755
|
17/03/2024
|
bapulal
|
1726001011WL076962
|
bapulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
bapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
ZIRAPUR
|
MP-26-001-011-002/316
(BHAGORI)
|
1726001011NRG24150320241039646
|
17/03/2024
|
Pooja bai
|
1726001011WL076959
|
Pooja bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
ZIRAPUR
|
MP-26-001-011-002/89
(BHAGORI)
|
1726001011NRG24150320241039673
|
17/03/2024
|
guddi bai
|
1726001011WL076960
|
guddi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
ZIRAPUR
|
MP-26-001-011-002/89
(BHAGORI)
|
1726001011NRG24150320241039672
|
17/03/2024
|
jagdish
|
1726001011WL076960
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
ZIRAPUR
|
MP-26-001-017-003/1-A
(CHOKHANDA)
|
1726001017NRG24150320241039428
|
17/03/2024
|
Kusum bai
|
1726001017WL076945
|
Kusum bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
ZIRAPUR
|
MP-26-001-017-003/1-A
(CHOKHANDA)
|
1726001017NRG24150320241039427
|
17/03/2024
|
Nen Singh
|
1726001017WL076945
|
Nen Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
NenSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
ZIRAPUR
|
MP-26-001-017-003/133
(CHOKHANDA)
|
1726001017NRG24150320241039432
|
17/03/2024
|
pavan
|
1726001017WL076945
|
pavan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
ZIRAPUR
|
MP-26-001-025-003/108
(GADIYA)
|
1726001025NRG24160320241040491
|
17/03/2024
|
Sitaram
|
1726001025WL077015
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
ZIRAPUR
|
MP-26-001-025-003/108
(GADIYA)
|
1726001025NRG24160320241040492
|
17/03/2024
|
Sugna
|
1726001025WL077015
|
Sugna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
ZIRAPUR
|
MP-26-001-025-003/111
(GADIYA)
|
1726001025NRG24160320241040496
|
17/03/2024
|
unkarpuri
|
1726001025WL077015
|
unkarpuri
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
unkarpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
ZIRAPUR
|
MP-26-001-025-003/119
(GADIYA)
|
1726001025NRG24160320241040497
|
17/03/2024
|
ramibai
|
1726001025WL077015
|
ramibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
ZIRAPUR
|
MP-26-001-025-003/123
(GADIYA)
|
1726001025NRG24160320241040498
|
17/03/2024
|
Shardabai
|
1726001025WL077015
|
Shardabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
ZIRAPUR
|
MP-26-001-025-003/127
(GADIYA)
|
1726001025NRG24160320241040499
|
17/03/2024
|
Kalulal
|
1726001025WL077015
|
Kalulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Kalulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
ZIRAPUR
|
MP-26-001-025-003/128
(GADIYA)
|
1726001025NRG24160320241040501
|
17/03/2024
|
Sugnabai
|
1726001025WL077015
|
Sugnabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
ZIRAPUR
|
MP-26-001-025-003/140
(GADIYA)
|
1726001025NRG24160320241040505
|
17/03/2024
|
mangilal
|
1726001025WL077015
|
mangilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
ZIRAPUR
|
MP-26-001-025-003/182
(GADIYA)
|
1726001025NRG24160320241040522
|
17/03/2024
|
Ukarlal
|
1726001025WL077015
|
Ukarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
ZIRAPUR
|
MP-26-001-025-003/182-A
(GADIYA)
|
1726001025NRG24160320241040524
|
17/03/2024
|
Samandarsingh
|
1726001025WL077015
|
Samandarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
ZIRAPUR
|
MP-26-001-025-003/184
(GADIYA)
|
1726001025NRG24160320241040526
|
17/03/2024
|
Banesingh
|
1726001025WL077015
|
Banesingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
ZIRAPUR
|
MP-26-001-025-003/230-A
(GADIYA)
|
1726001025NRG24160320241040533
|
17/03/2024
|
Bhagwan
|
1726001025WL077015
|
Bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
ZIRAPUR
|
MP-26-001-025-003/230-A
(GADIYA)
|
1726001025NRG24160320241040534
|
17/03/2024
|
Bhurabai
|
1726001025WL077015
|
Bhurabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
ZIRAPUR
|
MP-26-001-025-003/230-B
(GADIYA)
|
1726001025NRG24160320241040535
|
17/03/2024
|
Sultan singh
|
1726001025WL077015
|
Sultan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
ZIRAPUR
|
MP-26-001-025-003/347-A
(GADIYA)
|
1726001025NRG24160320241040552
|
17/03/2024
|
Vhanshyam
|
1726001025WL077015
|
Vhanshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Vhanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ZIRAPUR
|
MP-26-001-025-003/394
(GADIYA)
|
1726001025NRG24160320241040571
|
17/03/2024
|
Nandram
|
1726001025WL077015
|
Nandram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
ZIRAPUR
|
MP-26-001-025-003/401
(GADIYA)
|
1726001025NRG24160320241040573
|
17/03/2024
|
Rodu
|
1726001025WL077015
|
Rodu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Rodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
ZIRAPUR
|
MP-26-001-025-003/421
(GADIYA)
|
1726001025NRG24160320241040578
|
17/03/2024
|
Bhojraj
|
1726001025WL077015
|
Bhojraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
ZIRAPUR
|
MP-26-001-025-003/422
(GADIYA)
|
1726001025NRG24160320241040580
|
17/03/2024
|
Karan singh
|
1726001025WL077015
|
Karan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
ZIRAPUR
|
MP-26-001-025-003/43
(GADIYA)
|
1726001025NRG24160320241040581
|
17/03/2024
|
mangilal
|
1726001025WL077015
|
mangilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
ZIRAPUR
|
MP-26-001-025-003/78-A
(GADIYA)
|
1726001025NRG24160320241040592
|
17/03/2024
|
Yashvant
|
1726001025WL077015
|
Yashvant
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Yashvant
|
BANK OF INDIA(508505)
|
|
735
|
ZIRAPUR
|
MP-26-001-025-003/79
(GADIYA)
|
1726001025NRG24160320241040593
|
17/03/2024
|
Balwantsingh
|
1726001025WL077015
|
Balwantsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Balwantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
ZIRAPUR
|
MP-26-001-025-003/79
(GADIYA)
|
1726001025NRG24160320241040594
|
17/03/2024
|
Guddibai
|
1726001025WL077015
|
Guddibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
ZIRAPUR
|
MP-26-001-025-003/8
(GADIYA)
|
1726001025NRG24160320241040595
|
17/03/2024
|
bherulal
|
1726001025WL077015
|
bherulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
ZIRAPUR
|
MP-26-001-025-003/8
(GADIYA)
|
1726001025NRG24160320241040596
|
17/03/2024
|
manphul
|
1726001025WL077015
|
manphul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
manphul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
ZIRAPUR
|
MP-26-001-025-003/82-A
(GADIYA)
|
1726001025NRG24160320241040597
|
17/03/2024
|
Yashvant gurjar
|
1726001025WL077015
|
Yashvant gurjar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Yashvantgurjar
|
STATE BANK OF INDIA(508548)
|
|
740
|
ZIRAPUR
|
MP-26-001-025-003/88-A
(GADIYA)
|
1726001025NRG24160320241040602
|
17/03/2024
|
Sheela bai
|
1726001025WL077015
|
Sheela bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834680
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
ZIRAPUR
|
MP-26-001-025-003/96
(GADIYA)
|
1726001025NRG24160320241040605
|
17/03/2024
|
balupuri
|
1726001025WL077015
|
balupuri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balupuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
ZIRAPUR
|
MP-26-001-040-002/51
(KHOKARIYA)
|
1726001040NRG24160320241040616
|
17/03/2024
|
jaswantsingh
|
1726001040WL077018
|
jaswantsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jaswantsingh
|
STATE BANK OF INDIA(508548)
|
|
743
|
ZIRAPUR
|
MP-26-001-040-002/51
(KHOKARIYA)
|
1726001040NRG24160320241040617
|
17/03/2024
|
Ramkalabai
|
1726001040WL077018
|
Ramkalabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ramkalabai
|
STATE BANK OF INDIA(508548)
|
|
744
|
ZIRAPUR
|
MP-26-001-040-003/115
(KHOKARIYA)
|
1726001040NRG24160320241040302
|
17/03/2024
|
balusingh
|
1726001040WL077003
|
balusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
ZIRAPUR
|
MP-26-001-040-003/231
(KHOKARIYA)
|
1726001040NRG24160320241040383
|
17/03/2024
|
durgalal
|
1726001040WL077007
|
durgalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
durgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
ZIRAPUR
|
MP-26-001-040-003/280
(KHOKARIYA)
|
1726001040NRG24160320241040326
|
17/03/2024
|
Lakhan
|
1726001040WL077003
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
ZIRAPUR
|
MP-26-001-040-003/300
(KHOKARIYA)
|
1726001040NRG24160320241040627
|
17/03/2024
|
laxmibai
|
1726001040WL077020
|
laxmibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
ZIRAPUR
|
MP-26-001-040-004/78
(KHOKARIYA)
|
1726001040NRG24160320241040639
|
17/03/2024
|
jagnath
|
1726001040WL077020
|
jagnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
jagnath
|
BANK OF INDIA(508505)
|
|
749
|
ZIRAPUR
|
MP-26-001-040-006/29
(KHOKARIYA)
|
1726001040NRG24160320241040643
|
17/03/2024
|
anarsingh
|
1726001040WL077020
|
anarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
750
|
ZIRAPUR
|
MP-26-001-040-006/29
(KHOKARIYA)
|
1726001040NRG24160320241040644
|
17/03/2024
|
Pooja
|
1726001040WL077020
|
Pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG24160320241040352
|
17/03/2024
|
kamlesh
|
1726001045WL077005
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG24160320241040353
|
17/03/2024
|
rada bai
|
1726001045WL077005
|
rada bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG24160320241040354
|
17/03/2024
|
Santosh bai
|
1726001045WL077005
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG24160320241040356
|
17/03/2024
|
gopal
|
1726001045WL077005
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG24160320241040357
|
17/03/2024
|
KANKU BAI
|
1726001045WL077005
|
KANKU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG24160320241040358
|
17/03/2024
|
HEMRAJ
|
1726001045WL077005
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
757
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG24160320241040359
|
17/03/2024
|
nirmal bai
|
1726001045WL077005
|
nirmal bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
nirmalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
ZIRAPUR
|
MP-26-001-045-002/815-A
(LAKHONI)
|
1726001045NRG24160320241040360
|
17/03/2024
|
giriraj
|
1726001045WL077005
|
giriraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
giriraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
ZIRAPUR
|
MP-26-001-045-002/979
(LAKHONI)
|
1726001045NRG24160320241040380
|
17/03/2024
|
badam bai
|
1726001045WL077006
|
badam bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
ZIRAPUR
|
MP-26-001-065-001/144-A
(RUPAHEDA)
|
1726001065NRG24160320241041806
|
17/03/2024
|
SHEELA BAI
|
1726001065WL077097
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
ZIRAPUR
|
MP-26-001-065-001/144-A
(RUPAHEDA)
|
1726001065NRG24160320241041807
|
17/03/2024
|
SHEELA BAI
|
1726001065WL077097
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
ZIRAPUR
|
MP-26-001-065-001/180-B
(RUPAHEDA)
|
1726001065NRG24160320241041813
|
17/03/2024
|
SANDIP
|
1726001065WL077097
|
SANDIP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
ZIRAPUR
|
MP-26-001-065-001/305-B
(RUPAHEDA)
|
1726001065NRG24170320241043611
|
17/03/2024
|
shyam
|
1726001065WL077192
|
shyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
ZIRAPUR
|
MP-26-001-065-001/350
(RUPAHEDA)
|
1726001065NRG24170320241043613
|
17/03/2024
|
radheshyam
|
1726001065WL077192
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
ZIRAPUR
|
MP-26-001-065-001/350
(RUPAHEDA)
|
1726001000NRG24150320241037833
|
17/03/2024
|
radheshyam
|
1726001WL076819
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
ZIRAPUR
|
MP-26-001-065-001/350-A
(RUPAHEDA)
|
1726001000NRG24150320241037834
|
17/03/2024
|
MUKESH
|
1726001WL076819
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
ZIRAPUR
|
MP-26-001-065-001/425
(RUPAHEDA)
|
1726001065NRG24160320241041819
|
17/03/2024
|
RAMPRASAD
|
1726001065WL077097
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RAMPRASAD
|
AXIS BANK(607153)
|
|
768
|
ZIRAPUR
|
MP-26-001-065-001/425
(RUPAHEDA)
|
1726001065NRG24160320241041820
|
17/03/2024
|
RAMPRASAD
|
1726001065WL077097
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
ZIRAPUR
|
MP-26-001-065-001/460-A
(RUPAHEDA)
|
1726001000NRG24150320241037836
|
17/03/2024
|
ghanshyam
|
1726001WL076819
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
ZIRAPUR
|
MP-26-001-065-001/460-A
(RUPAHEDA)
|
1726001065NRG24170320241043616
|
17/03/2024
|
ghanshyam
|
1726001065WL077192
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
ZIRAPUR
|
MP-26-001-065-001/59
(RUPAHEDA)
|
1726001065NRG24160320241041823
|
17/03/2024
|
ramcharan
|
1726001065WL077097
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
ZIRAPUR
|
MP-26-001-065-001/59
(RUPAHEDA)
|
1726001065NRG24160320241041824
|
17/03/2024
|
SAVITABAI
|
1726001065WL077097
|
SAVITABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
ZIRAPUR
|
MP-26-001-065-001/59-A
(RUPAHEDA)
|
1726001065NRG24160320241041825
|
17/03/2024
|
LAXMINARAYA
|
1726001065WL077097
|
LAXMINARAYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
LAXMINARAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
ZIRAPUR
|
MP-26-001-073-001/10
(BARKHEDIUMATH)
|
1726001000NRG24170320241043644
|
17/03/2024
|
Ade singh
|
1726001WL077197
|
Ade singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Adesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
ZIRAPUR
|
MP-26-001-073-001/427
(BARKHEDIUMATH)
|
1726001000NRG24170320241043651
|
17/03/2024
|
Madan singh
|
1726001WL077197
|
Madan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
ZIRAPUR
|
MP-26-001-085-001/44-A
(POLAKHEDA)
|
1726001085NRG24160320241042717
|
17/03/2024
|
Mamta bai
|
1726001085WL077116
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
777
|
ZIRAPUR
|
MP-26-001-085-003/106-C
(POLAKHEDA)
|
1726001085NRG24160320241042748
|
17/03/2024
|
Urmila
|
1726001085WL077117
|
Urmila
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
778
|
ZIRAPUR
|
MP-26-001-085-003/72-C
(POLAKHEDA)
|
1726001085NRG24160320241042801
|
17/03/2024
|
pintu
|
1726001085WL077117
|
pintu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
pintu
|
BANK OF BARODA(606985)
|
|
779
|
ZIRAPUR
|
MP-26-001-085-003/72-C
(POLAKHEDA)
|
1726001085NRG24160320241042800
|
17/03/2024
|
Pintu rao
|
1726001085WL077117
|
Pintu rao
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Pinturao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
ZIRAPUR
|
MP-26-001-085-003/72-D
(POLAKHEDA)
|
1726001085NRG24160320241042802
|
17/03/2024
|
Govind rao
|
1726001085WL077117
|
Govind rao
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Govindrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
ZIRAPUR
|
MP-26-001-085-003/78-A
(POLAKHEDA)
|
1726001085NRG24160320241042806
|
17/03/2024
|
Dhapu bai
|
1726001085WL077117
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
ZIRAPUR
|
MP-26-001-086-004/71-A
(RANIPURA)
|
1726001086NRG24160320241042872
|
17/03/2024
|
Dinesh
|
1726001086WL077131
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
783
|
ZIRAPUR
|
MP-26-001-040-002/54
(KHOKARIYA)
|
1726001040NRG24160320241040620
|
17/03/2024
|
Dipika Bai
|
1726001040WL077018
|
Dipika Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
DipikaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ZIRAPUR
|
MP-26-001-045-002/423-A
(LAKHONI)
|
1726001045NRG24160320241040369
|
17/03/2024
|
nirbhay singh
|
1726001045WL077006
|
nirbhay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ZIRAPUR
|
MP-26-001-045-002/423-A
(LAKHONI)
|
1726001045NRG24160320241040370
|
17/03/2024
|
nirbhay singh
|
1726001045WL077006
|
nirbhay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834680
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
ZIRAPUR
|
MP-26-001-047-001/451
(LASUDLIYA KHERAJ)
|
1726001047NRG24160320241040060
|
17/03/2024
|
Rani sisodiya
|
1726001047WL076977
|
Rani sisodiya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Ranisisodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
ZIRAPUR
|
MP-26-001-085-003/111-A
(POLAKHEDA)
|
1726001085NRG24160320241042762
|
17/03/2024
|
ankit chouhan
|
1726001085WL077117
|
ankit chouhan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
ankitchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
ZIRAPUR
|
MP-26-001-085-003/169-B
(POLAKHEDA)
|
1726001085NRG24160320241042765
|
17/03/2024
|
MANISHA
|
1726001085WL077117
|
MANISHA
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
ZIRAPUR
|
MP-26-001-085-003/224
(POLAKHEDA)
|
1726001085NRG24160320241042774
|
17/03/2024
|
Pawan carpentar
|
1726001085WL077117
|
Pawan carpentar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834680
|
|
Pawancarpentar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
998699
|
998699
|
|
|
|
|
|
|
|