|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZIRAPUR
|
MP-26-001-040-003/307
(KHOKARIYA)
|
1726001040NRG24051020230642872
|
06/10/2023
|
MANJUBAI
|
1726001040WL053752
|
MANJUBAI
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
2
|
ZIRAPUR
|
MP-26-001-040-004/102
(KHOKARIYA)
|
1726001040NRG24051020230642875
|
06/10/2023
|
Bhagwan Singh
|
1726001040WL053752
|
Bhagwan Singh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
BhagwanSingh
|
AXIS BANK(607153)
|
|
3
|
ZIRAPUR
|
MP-26-001-040-004/180
(KHOKARIYA)
|
1726001040NRG24051020230642897
|
06/10/2023
|
balusingh
|
1726001040WL053752
|
balusingh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
4
|
ZIRAPUR
|
MP-26-001-040-004/185
(KHOKARIYA)
|
1726001040NRG24051020230642898
|
06/10/2023
|
kamalsingh
|
1726001040WL053752
|
kamalsingh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZIRAPUR
|
MP-26-001-040-006/16
(KHOKARIYA)
|
1726001040NRG24051020230642982
|
06/10/2023
|
kalusingh
|
1726001040WL053752
|
kalusingh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
6
|
ZIRAPUR
|
MP-26-001-040-006/18
(KHOKARIYA)
|
1726001040NRG24061020230644233
|
06/10/2023
|
KESAR SINGH
|
1726001040WL053931
|
KESAR SINGH
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
KESARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
ZIRAPUR
|
MP-26-001-047-001/304
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643146
|
06/10/2023
|
Lila bai
|
1726001047WL053770
|
Lila bai
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
ZIRAPUR
|
MP-26-001-040-002/22-A
(KHOKARIYA)
|
1726001040NRG24061020230644253
|
06/10/2023
|
kantabai
|
1726001040WL053938
|
kantabai
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-040-002/43
(KHOKARIYA)
|
1726001040NRG24051020230642838
|
06/10/2023
|
jagsish
|
1726001040WL053752
|
jagsish
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
jagsish
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-040-003/117
(KHOKARIYA)
|
1726001040NRG24051020230642846
|
06/10/2023
|
Nathusingh
|
1726001040WL053752
|
Nathusingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Nathusingh
|
BANK OF INDIA(508505)
|
|
11
|
ZIRAPUR
|
MP-26-001-040-003/120
(KHOKARIYA)
|
1726001040NRG24051020230642850
|
06/10/2023
|
narayansingh
|
1726001040WL053752
|
narayansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-040-003/126
(KHOKARIYA)
|
1726001040NRG24061020230644247
|
06/10/2023
|
banesingh
|
1726001040WL053937
|
banesingh
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-040-003/22-A
(KHOKARIYA)
|
1726001040NRG24051020230642859
|
06/10/2023
|
dhapubai
|
1726001040WL053752
|
dhapubai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
dhapubai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ZIRAPUR
|
MP-26-001-040-003/22-A
(KHOKARIYA)
|
1726001040NRG24051020230642858
|
06/10/2023
|
gangaram
|
1726001040WL053752
|
gangaram
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
gangaram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ZIRAPUR
|
MP-26-001-040-003/262
(KHOKARIYA)
|
1726001040NRG24051020230642867
|
06/10/2023
|
amartsingh
|
1726001040WL053752
|
amartsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
amartsingh
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-040-003/262
(KHOKARIYA)
|
1726001040NRG24051020230642868
|
06/10/2023
|
radhabai
|
1726001040WL053752
|
radhabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-040-004/105
(KHOKARIYA)
|
1726001040NRG24051020230642877
|
06/10/2023
|
biramsingh
|
1726001040WL053752
|
biramsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-040-004/106
(KHOKARIYA)
|
1726001040NRG24051020230642879
|
06/10/2023
|
kamalsingh
|
1726001040WL053752
|
kamalsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-040-004/106
(KHOKARIYA)
|
1726001040NRG24051020230642880
|
06/10/2023
|
parembai
|
1726001040WL053752
|
parembai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
parembai
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-040-004/117
(KHOKARIYA)
|
1726001040NRG24051020230642883
|
06/10/2023
|
balapbai
|
1726001040WL053752
|
balapbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
balapbai
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-040-004/137
(KHOKARIYA)
|
1726001040NRG24051020230642887
|
06/10/2023
|
seemabai
|
1726001040WL053752
|
seemabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-040-004/144
(KHOKARIYA)
|
1726001040NRG24051020230642888
|
06/10/2023
|
yashawantsingh
|
1726001040WL053752
|
yashawantsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
yashawantsingh
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-040-004/150
(KHOKARIYA)
|
1726001040NRG24051020230642891
|
06/10/2023
|
narayansngh
|
1726001040WL053752
|
narayansngh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
narayansngh
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-040-004/158
(KHOKARIYA)
|
1726001040NRG24051020230642893
|
06/10/2023
|
devsingh
|
1726001040WL053752
|
devsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-040-004/158
(KHOKARIYA)
|
1726001040NRG24051020230642894
|
06/10/2023
|
vishanubai
|
1726001040WL053752
|
vishanubai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
vishanubai
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-040-004/19
(KHOKARIYA)
|
1726001040NRG24051020230642904
|
06/10/2023
|
gangabai
|
1726001040WL053752
|
gangabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-040-004/19
(KHOKARIYA)
|
1726001040NRG24051020230642903
|
06/10/2023
|
paremsingh
|
1726001040WL053752
|
paremsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
paremsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
ZIRAPUR
|
MP-26-001-040-004/21
(KHOKARIYA)
|
1726001040NRG24051020230642906
|
06/10/2023
|
dropatbai
|
1726001040WL053752
|
dropatbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
dropatbai
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-040-004/21
(KHOKARIYA)
|
1726001040NRG24051020230642905
|
06/10/2023
|
paremsingh
|
1726001040WL053752
|
paremsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
paremsingh
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-040-004/24
(KHOKARIYA)
|
1726001040NRG24051020230642909
|
06/10/2023
|
biram
|
1726001040WL053752
|
biram
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
ZIRAPUR
|
MP-26-001-040-004/27
(KHOKARIYA)
|
1726001040NRG24051020230642911
|
06/10/2023
|
dharopatbai
|
1726001040WL053752
|
dharopatbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
dharopatbai
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-040-004/27
(KHOKARIYA)
|
1726001040NRG24051020230642910
|
06/10/2023
|
harisingh
|
1726001040WL053752
|
harisingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ZIRAPUR
|
MP-26-001-040-004/31
(KHOKARIYA)
|
1726001040NRG24051020230642912
|
06/10/2023
|
anokbai
|
1726001040WL053752
|
anokbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
anokbai
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-040-004/31
(KHOKARIYA)
|
1726001040NRG24051020230642913
|
06/10/2023
|
bhonesingh
|
1726001040WL053752
|
bhonesingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhonesingh
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-040-004/33
(KHOKARIYA)
|
1726001040NRG24051020230642915
|
06/10/2023
|
shantabai
|
1726001040WL053752
|
shantabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-040-004/34
(KHOKARIYA)
|
1726001040NRG24051020230642917
|
06/10/2023
|
norangbai
|
1726001040WL053752
|
norangbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
norangbai
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-040-004/34
(KHOKARIYA)
|
1726001040NRG24051020230642916
|
06/10/2023
|
pursingh
|
1726001040WL053752
|
pursingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-040-004/35
(KHOKARIYA)
|
1726001040NRG24051020230642918
|
06/10/2023
|
kalusingh
|
1726001040WL053752
|
kalusingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
39
|
ZIRAPUR
|
MP-26-001-040-004/35
(KHOKARIYA)
|
1726001040NRG24051020230642919
|
06/10/2023
|
mangibai
|
1726001040WL053752
|
mangibai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ZIRAPUR
|
MP-26-001-040-004/42
(KHOKARIYA)
|
1726001040NRG24051020230642921
|
06/10/2023
|
banesingh
|
1726001040WL053752
|
banesingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZIRAPUR
|
MP-26-001-040-004/42
(KHOKARIYA)
|
1726001040NRG24051020230642920
|
06/10/2023
|
banesingh
|
1726001040WL053752
|
banesingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-040-004/44
(KHOKARIYA)
|
1726001040NRG24051020230642922
|
06/10/2023
|
devilal
|
1726001040WL053752
|
devilal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
devilal
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-040-004/44
(KHOKARIYA)
|
1726001040NRG24051020230642923
|
06/10/2023
|
mangubai
|
1726001040WL053752
|
mangubai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-040-004/45
(KHOKARIYA)
|
1726001040NRG24051020230642924
|
06/10/2023
|
biramsingh
|
1726001040WL053752
|
biramsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-040-004/45
(KHOKARIYA)
|
1726001040NRG24051020230642925
|
06/10/2023
|
kalabai
|
1726001040WL053752
|
kalabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-040-004/47
(KHOKARIYA)
|
1726001040NRG24051020230642926
|
06/10/2023
|
HARISINGH
|
1726001040WL053752
|
HARISINGH
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-040-004/48
(KHOKARIYA)
|
1726001040NRG24051020230642927
|
06/10/2023
|
bherusingh
|
1726001040WL053752
|
bherusingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-040-004/48
(KHOKARIYA)
|
1726001040NRG24051020230642928
|
06/10/2023
|
shantabai
|
1726001040WL053752
|
shantabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-040-004/5
(KHOKARIYA)
|
1726001040NRG24051020230642930
|
06/10/2023
|
gangabai
|
1726001040WL053752
|
gangabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
50
|
ZIRAPUR
|
MP-26-001-040-004/5
(KHOKARIYA)
|
1726001040NRG24051020230642929
|
06/10/2023
|
gangaram
|
1726001040WL053752
|
gangaram
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-040-004/50
(KHOKARIYA)
|
1726001040NRG24051020230642932
|
06/10/2023
|
ramkalabai
|
1726001040WL053752
|
ramkalabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
ramkalabai
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-040-004/51
(KHOKARIYA)
|
1726001040NRG24051020230642934
|
06/10/2023
|
paremsingh
|
1726001040WL053752
|
paremsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
paremsingh
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-040-004/51
(KHOKARIYA)
|
1726001040NRG24051020230642933
|
06/10/2023
|
prembai
|
1726001040WL053752
|
prembai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
prembai
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-040-004/52
(KHOKARIYA)
|
1726001040NRG24051020230642935
|
06/10/2023
|
sultansingh
|
1726001040WL053752
|
sultansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-040-004/52
(KHOKARIYA)
|
1726001040NRG24051020230642936
|
06/10/2023
|
surajbai
|
1726001040WL053752
|
surajbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-040-004/55
(KHOKARIYA)
|
1726001040NRG24051020230642938
|
06/10/2023
|
reshambai
|
1726001040WL053752
|
reshambai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-040-004/55
(KHOKARIYA)
|
1726001040NRG24051020230642937
|
06/10/2023
|
shivsingh
|
1726001040WL053752
|
shivsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-040-004/56
(KHOKARIYA)
|
1726001040NRG24051020230642939
|
06/10/2023
|
fatesingh
|
1726001040WL053752
|
fatesingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
fatesingh
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-040-004/56
(KHOKARIYA)
|
1726001040NRG24051020230642940
|
06/10/2023
|
ratanbai
|
1726001040WL053752
|
ratanbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-040-004/59
(KHOKARIYA)
|
1726001040NRG24051020230642941
|
06/10/2023
|
mangilal
|
1726001040WL053752
|
mangilal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-040-004/62-A
(KHOKARIYA)
|
1726001040NRG24051020230642943
|
06/10/2023
|
kalabai
|
1726001040WL053752
|
kalabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-040-004/62-A
(KHOKARIYA)
|
1726001040NRG24051020230642942
|
06/10/2023
|
shrilal
|
1726001040WL053752
|
shrilal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
shrilal
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-040-004/64
(KHOKARIYA)
|
1726001040NRG24051020230642945
|
06/10/2023
|
balapbai
|
1726001040WL053752
|
balapbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
balapbai
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-040-004/64
(KHOKARIYA)
|
1726001040NRG24051020230642944
|
06/10/2023
|
gangaram
|
1726001040WL053752
|
gangaram
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ZIRAPUR
|
MP-26-001-040-004/65
(KHOKARIYA)
|
1726001040NRG24051020230642946
|
06/10/2023
|
devsingh
|
1726001040WL053752
|
devsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ZIRAPUR
|
MP-26-001-040-004/65
(KHOKARIYA)
|
1726001040NRG24051020230642947
|
06/10/2023
|
kamlabai
|
1726001040WL053752
|
kamlabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-040-004/66
(KHOKARIYA)
|
1726001040NRG24051020230642949
|
06/10/2023
|
kamlabai
|
1726001040WL053752
|
kamlabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZIRAPUR
|
MP-26-001-040-004/69
(KHOKARIYA)
|
1726001040NRG24051020230642950
|
06/10/2023
|
ratanlal
|
1726001040WL053752
|
ratanlal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ZIRAPUR
|
MP-26-001-040-004/8
(KHOKARIYA)
|
1726001040NRG24051020230642956
|
06/10/2023
|
Sorambai
|
1726001040WL053752
|
Sorambai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-040-004/8
(KHOKARIYA)
|
1726001040NRG24051020230642955
|
06/10/2023
|
Sultansingh
|
1726001040WL053752
|
Sultansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Sultansingh
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-040-004/82
(KHOKARIYA)
|
1726001040NRG24051020230642958
|
06/10/2023
|
rampyaribai
|
1726001040WL053752
|
rampyaribai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
rampyaribai
|
BANK OF BARODA(606985)
|
|
72
|
ZIRAPUR
|
MP-26-001-040-004/86
(KHOKARIYA)
|
1726001040NRG24051020230642961
|
06/10/2023
|
devsingh
|
1726001040WL053752
|
devsingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-040-004/86
(KHOKARIYA)
|
1726001040NRG24051020230642962
|
06/10/2023
|
kalabai
|
1726001040WL053752
|
kalabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-040-004/88
(KHOKARIYA)
|
1726001040NRG24051020230642963
|
06/10/2023
|
bhawarlal
|
1726001040WL053752
|
bhawarlal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-040-004/88
(KHOKARIYA)
|
1726001040NRG24051020230642964
|
06/10/2023
|
karashnabai
|
1726001040WL053752
|
karashnabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
karashnabai
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-040-004/9
(KHOKARIYA)
|
1726001040NRG24051020230642965
|
06/10/2023
|
mangilal
|
1726001040WL053752
|
mangilal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ZIRAPUR
|
MP-26-001-040-004/9
(KHOKARIYA)
|
1726001040NRG24051020230642966
|
06/10/2023
|
sampatbai
|
1726001040WL053752
|
sampatbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
78
|
ZIRAPUR
|
MP-26-001-040-004/91
(KHOKARIYA)
|
1726001040NRG24051020230642969
|
06/10/2023
|
roshansingh
|
1726001040WL053752
|
roshansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
roshansingh
|
BANK OF INDIA(508505)
|
|
79
|
ZIRAPUR
|
MP-26-001-040-004/92
(KHOKARIYA)
|
1726001040NRG24051020230642971
|
06/10/2023
|
ratansingh
|
1726001040WL053752
|
ratansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
80
|
ZIRAPUR
|
MP-26-001-040-004/93
(KHOKARIYA)
|
1726001040NRG24051020230642974
|
06/10/2023
|
hemltabai
|
1726001040WL053752
|
hemltabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
hemltabai
|
BANK OF INDIA(508505)
|
|
81
|
ZIRAPUR
|
MP-26-001-040-004/94
(KHOKARIYA)
|
1726001040NRG24051020230642976
|
06/10/2023
|
bhawarbai
|
1726001040WL053752
|
bhawarbai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhawarbai
|
BANK OF INDIA(508505)
|
|
82
|
ZIRAPUR
|
MP-26-001-040-004/94
(KHOKARIYA)
|
1726001040NRG24051020230642975
|
06/10/2023
|
karansingh
|
1726001040WL053752
|
karansingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
83
|
ZIRAPUR
|
MP-26-001-040-004/97
(KHOKARIYA)
|
1726001040NRG24051020230642977
|
06/10/2023
|
balusingh
|
1726001040WL053752
|
balusingh
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
84
|
ZIRAPUR
|
MP-26-001-040-004/97
(KHOKARIYA)
|
1726001040NRG24051020230642978
|
06/10/2023
|
koshaliyabai
|
1726001040WL053752
|
koshaliyabai
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
koshaliyabai
|
BANK OF INDIA(508505)
|
|
85
|
ZIRAPUR
|
MP-26-001-040-004/98
(KHOKARIYA)
|
1726001040NRG24051020230642979
|
06/10/2023
|
gangaram
|
1726001040WL053752
|
gangaram
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
86
|
ZIRAPUR
|
MP-26-001-040-004/99
(KHOKARIYA)
|
1726001040NRG24051020230642980
|
06/10/2023
|
devilal
|
1726001040WL053752
|
devilal
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
devilal
|
BANK OF INDIA(508505)
|
|
87
|
ZIRAPUR
|
MP-26-001-045-002/126-B
(LAKHONI)
|
1726001000NRG24061020230643782
|
06/10/2023
|
Yuvraj
|
1726001WL053863
|
Yuvraj
|
00048
|
BKID0009951
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ZIRAPUR
|
MP-26-001-047-001/28
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643143
|
06/10/2023
|
Biram singh
|
1726001047WL053770
|
Biram singh
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
89
|
ZIRAPUR
|
MP-26-001-047-001/28
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643144
|
06/10/2023
|
biramsingh
|
1726001047WL053770
|
biramsingh
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
biramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
90
|
ZIRAPUR
|
MP-26-001-047-001/304
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643145
|
06/10/2023
|
kaniram
|
1726001047WL053770
|
kaniram
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ZIRAPUR
|
MP-26-001-047-001/89
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643147
|
06/10/2023
|
Mangilal
|
1726001047WL053770
|
Mangilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
92
|
ZIRAPUR
|
MP-26-001-050-001/13
(MENAKHEDI)
|
1726001050NRG24051020230642542
|
06/10/2023
|
balu sinh
|
1726001050WL053718
|
balu sinh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
balusinh
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-050-001/13
(MENAKHEDI)
|
1726001050NRG24051020230642543
|
06/10/2023
|
pura bai
|
1726001050WL053718
|
pura bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
purabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ZIRAPUR
|
MP-26-001-050-001/43
(MENAKHEDI)
|
1726001050NRG24051020230642554
|
06/10/2023
|
kanwarlal
|
1726001050WL053720
|
kanwarlal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-050-001/5
(MENAKHEDI)
|
1726001050NRG24051020230642555
|
06/10/2023
|
Biramsingh
|
1726001050WL053720
|
Biramsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Biramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
96
|
ZIRAPUR
|
MP-26-001-050-002/221
(MENAKHEDI)
|
1726001050NRG24051020230642544
|
06/10/2023
|
prem singh
|
1726001050WL053718
|
prem singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
97
|
ZIRAPUR
|
MP-26-001-050-002/36
(MENAKHEDI)
|
1726001050NRG24051020230642545
|
06/10/2023
|
hokam bai
|
1726001050WL053718
|
hokam bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
hokambai
|
BANK OF BARODA(606985)
|
|
98
|
ZIRAPUR
|
MP-26-001-050-002/7
(MENAKHEDI)
|
1726001050NRG24051020230642549
|
06/10/2023
|
bali bai
|
1726001050WL053718
|
bali bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
balibai
|
BANK OF INDIA(508505)
|
|
99
|
ZIRAPUR
|
MP-26-001-050-002/7
(MENAKHEDI)
|
1726001050NRG24051020230642548
|
06/10/2023
|
shreelal
|
1726001050WL053718
|
shreelal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ZIRAPUR
|
MP-26-001-050-003/79
(MENAKHEDI)
|
1726001050NRG24051020230642553
|
06/10/2023
|
RODu
|
1726001050WL053719
|
RODu
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
RODu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ZIRAPUR
|
MP-26-001-083-003/105-A
(PADLI)
|
1726001083NRG24051020230640966
|
06/10/2023
|
sunita bai
|
1726001083WL053611
|
sunita bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ZIRAPUR
|
MP-26-001-083-004/29-B
(PADLI)
|
1726001083NRG24051020230640990
|
06/10/2023
|
Maya bai
|
1726001083WL053611
|
Maya bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ZIRAPUR
|
MP-26-001-083-004/29-B
(PADLI)
|
1726001083NRG24051020230640989
|
06/10/2023
|
Ravindra
|
1726001083WL053611
|
Ravindra
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
104
|
ZIRAPUR
|
MP-26-001-047-001/10
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643139
|
06/10/2023
|
Bhadursingh
|
1726001047WL053770
|
Bhadursingh
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
Bhadursingh
|
BANK OF INDIA(508505)
|
|
105
|
ZIRAPUR
|
MP-26-001-047-001/223
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643141
|
06/10/2023
|
harakchand
|
1726001047WL053770
|
harakchand
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
harakchand
|
BANK OF INDIA(508505)
|
|
106
|
ZIRAPUR
|
MP-26-001-047-001/223
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643142
|
06/10/2023
|
shantibai
|
1726001047WL053770
|
shantibai
|
00048
|
BKID0009960
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
ZIRAPUR
|
MP-26-001-022-001/323
(DUNGRI)
|
1726001022NRG24061020230643390
|
06/10/2023
|
Easwar
|
1726001022WL053793
|
Easwar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Easwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ZIRAPUR
|
MP-26-001-024-001/20-B
(GADGACH)
|
1726001024NRG24061020230643257
|
06/10/2023
|
Kamlaha
|
1726001024WL053787
|
Kamlaha
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Kamlaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ZIRAPUR
|
MP-26-001-024-001/33
(GADGACH)
|
1726001024NRG24061020230643259
|
06/10/2023
|
Manbarbai
|
1726001024WL053787
|
Manbarbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Manbarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ZIRAPUR
|
MP-26-001-024-001/33
(GADGACH)
|
1726001024NRG24061020230643258
|
06/10/2023
|
sanju lal
|
1726001024WL053787
|
sanju lal
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
sanjulal
|
BANK OF INDIA(508505)
|
|
111
|
ZIRAPUR
|
MP-26-001-024-001/51
(GADGACH)
|
1726001024NRG24061020230643261
|
06/10/2023
|
Surendra
|
1726001024WL053787
|
Surendra
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
112
|
ZIRAPUR
|
MP-26-001-024-001/58
(GADGACH)
|
1726001024NRG24061020230643262
|
06/10/2023
|
ram babu
|
1726001024WL053787
|
ram babu
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
113
|
ZIRAPUR
|
MP-26-001-024-001/58
(GADGACH)
|
1726001024NRG24061020230643263
|
06/10/2023
|
Surajbai
|
1726001024WL053787
|
Surajbai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ZIRAPUR
|
MP-26-001-024-002/105
(GADGACH)
|
1726001024NRG24061020230643265
|
06/10/2023
|
bhnwar kunwar
|
1726001024WL053787
|
bhnwar kunwar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhnwarkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ZIRAPUR
|
MP-26-001-024-002/105
(GADGACH)
|
1726001024NRG24061020230643264
|
06/10/2023
|
mnohr singh
|
1726001024WL053787
|
mnohr singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
mnohrsingh
|
BANK OF INDIA(508505)
|
|
116
|
ZIRAPUR
|
MP-26-001-024-002/22-B
(GADGACH)
|
1726001024NRG24061020230643270
|
06/10/2023
|
bhur singh
|
1726001024WL053787
|
bhur singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
117
|
ZIRAPUR
|
MP-26-001-024-002/28
(GADGACH)
|
1726001024NRG24061020230643271
|
06/10/2023
|
lal singh
|
1726001024WL053787
|
lal singh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ZIRAPUR
|
MP-26-001-024-002/60
(GADGACH)
|
1726001024NRG24061020230643273
|
06/10/2023
|
dudkuwar
|
1726001024WL053787
|
dudkuwar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
dudkuwar
|
BANK OF INDIA(508505)
|
|
119
|
ZIRAPUR
|
MP-26-001-024-002/77
(GADGACH)
|
1726001024NRG24061020230643274
|
06/10/2023
|
Bajrangsingh
|
1726001024WL053787
|
Bajrangsingh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Bajrangsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ZIRAPUR
|
MP-26-001-032-001/30-A
(JHARNI)
|
1726001022NRG24061020230643391
|
06/10/2023
|
Ramprasad
|
1726001022WL053793
|
Ramprasad
|
00048
|
BKID0009961
|
221
|
221
|
Processed
|
09/11/2023
|
|
307402006
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ZIRAPUR
|
MP-26-001-032-001/30-A
(JHARNI)
|
1726001022NRG24061020230643236
|
06/10/2023
|
SARDA
|
1726001022WL053782
|
SARDA
|
00048
|
BKID0009961
|
221
|
221
|
Processed
|
09/11/2023
|
|
307402006
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ZIRAPUR
|
MP-26-001-035-001/129-A
(KACHNARIYA)
|
1726001000NRG24061020230644220
|
06/10/2023
|
Shaintan Bai
|
1726001WL053927
|
Shaintan Bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307402006
|
|
ShaintanBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
ZIRAPUR
|
MP-26-001-035-001/2-A
(KACHNARIYA)
|
1726001000NRG24061020230644222
|
06/10/2023
|
JAGANNATH
|
1726001WL053927
|
JAGANNATH
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307402006
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
124
|
ZIRAPUR
|
MP-26-001-035-001/2-A
(KACHNARIYA)
|
1726001000NRG24061020230644221
|
06/10/2023
|
JAGANNATH NATHU
|
1726001WL053927
|
JAGANNATH NATHU
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307402006
|
|
JAGANNATHNATHU
|
BANK OF INDIA(508505)
|
|
125
|
ZIRAPUR
|
MP-26-001-035-001/3
(KACHNARIYA)
|
1726001000NRG24061020230644218
|
06/10/2023
|
Ballap Bai
|
1726001WL053926
|
Ballap Bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307402006
|
|
BallapBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ZIRAPUR
|
MP-26-001-035-001/3
(KACHNARIYA)
|
1726001000NRG24061020230644223
|
06/10/2023
|
RAMESHCHANDRA
|
1726001WL053928
|
RAMESHCHANDRA
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307402006
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
127
|
ZIRAPUR
|
MP-26-001-040-002/45
(KHOKARIYA)
|
1726001040NRG24051020230642840
|
06/10/2023
|
Vishanu
|
1726001040WL053752
|
Vishanu
|
00048
|
BKID0009961
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Vishanu
|
BANK OF INDIA(508505)
|
|
128
|
ZIRAPUR
|
MP-26-001-040-003/12
(KHOKARIYA)
|
1726001040NRG24051020230642849
|
06/10/2023
|
chandraklabai
|
1726001040WL053752
|
chandraklabai
|
00048
|
BKID0009961
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
chandraklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-040-004/105
(KHOKARIYA)
|
1726001040NRG24051020230642878
|
06/10/2023
|
fulabai
|
1726001040WL053752
|
fulabai
|
00048
|
BKID0009961
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
fulabai
|
BANK OF INDIA(508505)
|
|
130
|
ZIRAPUR
|
MP-26-001-040-004/133
(KHOKARIYA)
|
1726001040NRG24051020230642885
|
06/10/2023
|
parwatibai
|
1726001040WL053752
|
parwatibai
|
00048
|
BKID0009961
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ZIRAPUR
|
MP-26-001-040-004/133
(KHOKARIYA)
|
1726001040NRG24051020230642884
|
06/10/2023
|
parwatsingh
|
1726001040WL053752
|
parwatsingh
|
00048
|
BKID0009961
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
parwatsingh
|
BANK OF INDIA(508505)
|
|
132
|
ZIRAPUR
|
MP-26-001-045-002/1016
(LAKHONI)
|
1726001000NRG24061020230643776
|
06/10/2023
|
rambabu
|
1726001WL053863
|
rambabu
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ZIRAPUR
|
MP-26-001-045-002/126-B
(LAKHONI)
|
1726001000NRG24061020230643781
|
06/10/2023
|
Yuvraj
|
1726001WL053863
|
Yuvraj
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
Yuvraj
|
BANK OF BARODA(606985)
|
|
134
|
ZIRAPUR
|
MP-26-001-045-002/1299
(LAKHONI)
|
1726001000NRG24061020230643786
|
06/10/2023
|
rakesh kumar dangi
|
1726001WL053863
|
rakesh kumar dangi
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
rakeshkumardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ZIRAPUR
|
MP-26-001-045-002/227
(LAKHONI)
|
1726001000NRG24061020230643793
|
06/10/2023
|
suresh
|
1726001WL053863
|
suresh
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307402006
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ZIRAPUR
|
MP-26-001-045-002/370-A
(LAKHONI)
|
1726001000NRG24061020230643798
|
06/10/2023
|
Deepak
|
1726001WL053863
|
Deepak
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ZIRAPUR
|
MP-26-001-045-002/382
(LAKHONI)
|
1726001000NRG24061020230643759
|
06/10/2023
|
rupa bai
|
1726001WL053861
|
rupa bai
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-045-002/383
(LAKHONI)
|
1726001000NRG24061020230643762
|
06/10/2023
|
kamal dangi
|
1726001WL053861
|
kamal dangi
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
kamaldangi
|
BANK OF INDIA(508505)
|
|
139
|
ZIRAPUR
|
MP-26-001-045-002/385-A
(LAKHONI)
|
1726001000NRG24061020230643766
|
06/10/2023
|
shiv lal dangi
|
1726001WL053861
|
shiv lal dangi
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307402006
|
|
shivlaldangi
|
STATE BANK OF INDIA(508548)
|
|
140
|
ZIRAPUR
|
MP-26-001-045-002/386
(LAKHONI)
|
1726001000NRG24061020230643767
|
06/10/2023
|
gangaram
|
1726001WL053861
|
gangaram
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
141
|
ZIRAPUR
|
MP-26-001-045-002/703
(LAKHONI)
|
1726001000NRG24061020230643774
|
06/10/2023
|
harisingh dangi
|
1726001WL053861
|
harisingh dangi
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
harisinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRAPUR
|
MP-26-001-052-003/163
(MOHLI)
|
1726001052NRG24051020230642812
|
06/10/2023
|
Pursingh
|
1726001052WL053747
|
Pursingh
|
00048
|
BKID0009961
|
221
|
221
|
Processed
|
09/11/2023
|
|
307402006
|
|
Pursingh
|
BANK OF INDIA(508505)
|
|
143
|
ZIRAPUR
|
MP-26-001-083-004/26-B
(PADLI)
|
1726001083NRG24051020230640984
|
06/10/2023
|
Rekha bai
|
1726001083WL053611
|
Rekha bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
144
|
ZIRAPUR
|
MP-26-001-040-003/120
(KHOKARIYA)
|
1726001040NRG24051020230642851
|
06/10/2023
|
sitabai
|
1726001040WL053752
|
sitabai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
145
|
ZIRAPUR
|
MP-26-001-040-003/126
(KHOKARIYA)
|
1726001040NRG24061020230644248
|
06/10/2023
|
gitabai
|
1726001040WL053937
|
gitabai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
146
|
ZIRAPUR
|
MP-26-001-040-003/181
(KHOKARIYA)
|
1726001040NRG24051020230642857
|
06/10/2023
|
Kelashbai
|
1726001040WL053752
|
Kelashbai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
147
|
ZIRAPUR
|
MP-26-001-040-003/306
(KHOKARIYA)
|
1726001040NRG24051020230642870
|
06/10/2023
|
Dhirap Singh
|
1726001040WL053752
|
Dhirap Singh
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
DhirapSingh
|
BANK OF INDIA(508505)
|
|
148
|
ZIRAPUR
|
MP-26-001-040-004/144
(KHOKARIYA)
|
1726001040NRG24051020230642889
|
06/10/2023
|
anitabai
|
1726001040WL053752
|
anitabai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
149
|
ZIRAPUR
|
MP-26-001-040-004/150
(KHOKARIYA)
|
1726001040NRG24051020230642892
|
06/10/2023
|
tarabai
|
1726001040WL053752
|
tarabai
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ZIRAPUR
|
MP-26-001-040-006/18-A
(KHOKARIYA)
|
1726001040NRG24061020230644234
|
06/10/2023
|
narayansingh
|
1726001040WL053931
|
narayansingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
151
|
ZIRAPUR
|
MP-26-001-040-006/18-A
(KHOKARIYA)
|
1726001040NRG24061020230644235
|
06/10/2023
|
nirmalabai
|
1726001040WL053931
|
nirmalabai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
152
|
ZIRAPUR
|
MP-26-001-040-006/28
(KHOKARIYA)
|
1726001040NRG24061020230644242
|
06/10/2023
|
bhawarlal
|
1726001040WL053936
|
bhawarlal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
153
|
ZIRAPUR
|
MP-26-001-040-006/28
(KHOKARIYA)
|
1726001040NRG24061020230644243
|
06/10/2023
|
chandraklabai
|
1726001040WL053936
|
chandraklabai
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
chandraklabai
|
BANK OF INDIA(508505)
|
|
154
|
ZIRAPUR
|
MP-26-001-040-006/49
(KHOKARIYA)
|
1726001040NRG24061020230644241
|
06/10/2023
|
tejsingh
|
1726001040WL053935
|
tejsingh
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
155
|
ZIRAPUR
|
MP-26-001-040-006/5
(KHOKARIYA)
|
1726001040NRG24061020230644244
|
06/10/2023
|
drayavsingh
|
1726001040WL053936
|
drayavsingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
drayavsingh
|
BANK OF BARODA(606985)
|
|
156
|
ZIRAPUR
|
MP-26-001-040-006/5-A
(KHOKARIYA)
|
1726001040NRG24061020230644246
|
06/10/2023
|
alkarsingh
|
1726001040WL053936
|
alkarsingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
alkarsingh
|
BANK OF INDIA(508505)
|
|
157
|
ZIRAPUR
|
MP-26-001-040-006/5-A
(KHOKARIYA)
|
1726001040NRG24061020230644240
|
06/10/2023
|
kiranbai
|
1726001040WL053934
|
kiranbai
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
158
|
ZIRAPUR
|
MP-26-001-068-008/97
(SURAJPURA)
|
1726001068NRG24051020230642721
|
06/10/2023
|
bhena
|
1726001068WL053737
|
bhena
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ZIRAPUR
|
MP-26-001-068-008/97
(SURAJPURA)
|
1726001068NRG24051020230642720
|
06/10/2023
|
bhena
|
1726001068WL053737
|
bhena
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRAPUR
|
MP-26-001-068-008/97
(SURAJPURA)
|
1726001068NRG24051020230642719
|
06/10/2023
|
mani bai
|
1726001068WL053737
|
mani bai
|
00048
|
BKID0009966
|
221
|
221
|
Processed
|
09/11/2023
|
|
307402006
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ZIRAPUR
|
MP-26-001-083-002/125-B
(PADLI)
|
1726001083NRG24051020230640995
|
06/10/2023
|
sultan singh varma
|
1726001083WL053612
|
sultan singh varma
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
sultansinghvarma
|
BANK OF INDIA(508505)
|
|
162
|
ZIRAPUR
|
MP-26-001-083-003/105-A
(PADLI)
|
1726001083NRG24051020230640965
|
06/10/2023
|
Bajrang singh
|
1726001083WL053611
|
Bajrang singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Bajrangsingh
|
BANK OF INDIA(508505)
|
|
163
|
ZIRAPUR
|
MP-26-001-083-003/137
(PADLI)
|
1726001083NRG24051020230640968
|
06/10/2023
|
prem bai
|
1726001083WL053611
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
prembai
|
BANK OF INDIA(508505)
|
|
164
|
ZIRAPUR
|
MP-26-001-083-003/73
(PADLI)
|
1726001083NRG24051020230640978
|
06/10/2023
|
bhanwarlal
|
1726001083WL053611
|
bhanwarlal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
165
|
ZIRAPUR
|
MP-26-001-083-003/73-B
(PADLI)
|
1726001083NRG24051020230640979
|
06/10/2023
|
Chanta bai
|
1726001083WL053611
|
Chanta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Chantabai
|
BANK OF INDIA(508505)
|
|
166
|
ZIRAPUR
|
MP-26-001-083-004/26-B
(PADLI)
|
1726001083NRG24051020230640983
|
06/10/2023
|
Dinesh merotha
|
1726001083WL053611
|
Dinesh merotha
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Dineshmerotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
167
|
ZIRAPUR
|
MP-26-001-040-004/116
(KHOKARIYA)
|
1726001040NRG24051020230642882
|
06/10/2023
|
narayansingh
|
1726001040WL053752
|
narayansingh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
168
|
ZIRAPUR
|
MP-26-001-040-004/116
(KHOKARIYA)
|
1726001040NRG24051020230642881
|
06/10/2023
|
narayansingh
|
1726001040WL053752
|
narayansingh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
169
|
ZIRAPUR
|
MP-26-001-040-004/7
(KHOKARIYA)
|
1726001040NRG24051020230642951
|
06/10/2023
|
biramsingh
|
1726001040WL053752
|
biramsingh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ZIRAPUR
|
MP-26-001-040-004/90
(KHOKARIYA)
|
1726001040NRG24051020230642967
|
06/10/2023
|
Parthvisingh
|
1726001040WL053752
|
Parthvisingh
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Parthvisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ZIRAPUR
|
MP-26-001-040-004/91
(KHOKARIYA)
|
1726001040NRG24051020230642970
|
06/10/2023
|
DHAPUBAI
|
1726001040WL053752
|
DHAPUBAI
|
00048
|
BKID0009968
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
172
|
ZIRAPUR
|
MP-26-001-040-003/181
(KHOKARIYA)
|
1726001040NRG24051020230642856
|
06/10/2023
|
Premsingh
|
1726001040WL053752
|
Premsingh
|
00415
|
SBIN0006044
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
173
|
ZIRAPUR
|
MP-26-001-034-001/340
(KACHHIKHEDI)
|
1726001034NRG24061020230643399
|
06/10/2023
|
GIRIRAJ
|
1726001034WL053796
|
GIRIRAJ
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
ZIRAPUR
|
MP-26-001-034-003/168
(KACHHIKHEDI)
|
1726001034NRG24061020230643405
|
06/10/2023
|
manoharbai
|
1726001034WL053796
|
manoharbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
ZIRAPUR
|
MP-26-001-034-003/168
(KACHHIKHEDI)
|
1726001034NRG24061020230643404
|
06/10/2023
|
ramratan
|
1726001034WL053796
|
ramratan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
176
|
ZIRAPUR
|
MP-26-001-034-003/29
(KACHHIKHEDI)
|
1726001034NRG24061020230643406
|
06/10/2023
|
Kalusingh
|
1726001034WL053796
|
Kalusingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
ZIRAPUR
|
MP-26-001-040-003/177-A
(KHOKARIYA)
|
1726001040NRG24051020230642855
|
06/10/2023
|
anitabai
|
1726001040WL053752
|
anitabai
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
ZIRAPUR
|
MP-26-001-040-003/237-A
(KHOKARIYA)
|
1726001040NRG24051020230642860
|
06/10/2023
|
kalusingh
|
1726001040WL053752
|
kalusingh
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
ZIRAPUR
|
MP-26-001-040-003/258
(KHOKARIYA)
|
1726001040NRG24051020230642865
|
06/10/2023
|
elkarsingh
|
1726001040WL053752
|
elkarsingh
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
elkarsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
ZIRAPUR
|
MP-26-001-040-003/307
(KHOKARIYA)
|
1726001040NRG24051020230642871
|
06/10/2023
|
BALUSINGH
|
1726001040WL053752
|
BALUSINGH
|
00415
|
SBIN0010807
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
181
|
ZIRAPUR
|
MP-26-001-050-002/369
(MENAKHEDI)
|
1726001050NRG24051020230642546
|
06/10/2023
|
rambabu
|
1726001050WL053718
|
rambabu
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
182
|
ZIRAPUR
|
MP-26-001-050-002/415
(MENAKHEDI)
|
1726001050NRG24051020230642547
|
06/10/2023
|
jaswant chouhan
|
1726001050WL053718
|
jaswant chouhan
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
jaswantchouhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
ZIRAPUR
|
MP-26-001-068-008/97-A
(SURAJPURA)
|
1726001068NRG24051020230642724
|
06/10/2023
|
Jasvant singh
|
1726001068WL053737
|
Jasvant singh
|
00415
|
SBIN0010807
|
221
|
221
|
Processed
|
10/11/2023
|
|
307402006
|
|
Jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
ZIRAPUR
|
MP-26-001-068-008/97-A
(SURAJPURA)
|
1726001068NRG24051020230642723
|
06/10/2023
|
Jasvant singh
|
1726001068WL053737
|
Jasvant singh
|
00415
|
SBIN0010807
|
221
|
221
|
Processed
|
09/11/2023
|
|
307402006
|
|
Jasvantsingh
|
BANK OF INDIA(508505)
|
|
185
|
ZIRAPUR
|
MP-26-001-068-008/97-A
(SURAJPURA)
|
1726001068NRG24051020230642722
|
06/10/2023
|
Jasvant singh
|
1726001068WL053737
|
Jasvant singh
|
00415
|
SBIN0010807
|
221
|
221
|
Processed
|
10/11/2023
|
|
307402006
|
|
Jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
ZIRAPUR
|
MP-26-001-083-004/28
(PADLI)
|
1726001083NRG24051020230640987
|
06/10/2023
|
Hari Singh
|
1726001083WL053611
|
Hari Singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
HariSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
187
|
ZIRAPUR
|
MP-26-001-022-001/217
(DUNGRI)
|
1726001022NRG24061020230644186
|
06/10/2023
|
Sajay
|
1726001022WL053918
|
Sajay
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Sajay
|
STATE BANK OF INDIA(508548)
|
|
188
|
ZIRAPUR
|
MP-26-001-024-002/18-B
(GADGACH)
|
1726001024NRG24061020230643268
|
06/10/2023
|
Devrajsingh
|
1726001024WL053787
|
Devrajsingh
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Devrajsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
ZIRAPUR
|
MP-26-001-024-002/18-B
(GADGACH)
|
1726001024NRG24061020230643269
|
06/10/2023
|
Pupshakunwar
|
1726001024WL053787
|
Pupshakunwar
|
00415
|
SBIN0017812
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Pupshakunwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
ZIRAPUR
|
MP-26-001-035-001/129-A
(KACHNARIYA)
|
1726001000NRG24061020230644219
|
06/10/2023
|
banesingh
|
1726001WL053927
|
banesingh
|
00415
|
SBIN0017812
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307402006
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
191
|
ZIRAPUR
|
MP-26-001-040-002/55
(KHOKARIYA)
|
1726001040NRG24051020230642842
|
06/10/2023
|
mamtabai
|
1726001040WL053752
|
mamtabai
|
00415
|
SBIN0017812
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
ZIRAPUR
|
MP-26-001-040-002/55
(KHOKARIYA)
|
1726001040NRG24051020230642841
|
06/10/2023
|
raju singh
|
1726001040WL053752
|
raju singh
|
00415
|
SBIN0017812
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
193
|
ZIRAPUR
|
MP-26-001-040-004/103-A
(KHOKARIYA)
|
1726001040NRG24051020230642876
|
06/10/2023
|
leelabai
|
1726001040WL053752
|
leelabai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
ZIRAPUR
|
MP-26-001-040-004/186
(KHOKARIYA)
|
1726001040NRG24051020230642901
|
06/10/2023
|
Rekhabai
|
1726001040WL053752
|
Rekhabai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ZIRAPUR
|
MP-26-001-040-004/7-A
(KHOKARIYA)
|
1726001040NRG24051020230642953
|
06/10/2023
|
Bhagwansingh
|
1726001040WL053752
|
Bhagwansingh
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
ZIRAPUR
|
MP-26-001-040-004/83
(KHOKARIYA)
|
1726001040NRG24051020230642959
|
06/10/2023
|
gorilal
|
1726001040WL053752
|
gorilal
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ZIRAPUR
|
MP-26-001-040-004/92
(KHOKARIYA)
|
1726001040NRG24051020230642972
|
06/10/2023
|
pinkabai
|
1726001040WL053752
|
pinkabai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
pinkabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ZIRAPUR
|
MP-26-001-040-004/99
(KHOKARIYA)
|
1726001040NRG24051020230642981
|
06/10/2023
|
nanibai
|
1726001040WL053752
|
nanibai
|
00415
|
SBIN0030073
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
ZIRAPUR
|
MP-26-001-040-004/185
(KHOKARIYA)
|
1726001040NRG24051020230642899
|
06/10/2023
|
kalibai
|
1726001040WL053752
|
kalibai
|
00415
|
SBIN0030074
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
200
|
ZIRAPUR
|
MP-26-001-034-001/314
(KACHHIKHEDI)
|
1726001034NRG24061020230643396
|
06/10/2023
|
Gorabai
|
1726001034WL053796
|
Gorabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
ZIRAPUR
|
MP-26-001-034-001/334
(KACHHIKHEDI)
|
1726001034NRG24061020230643398
|
06/10/2023
|
Koushalyabai
|
1726001034WL053796
|
Koushalyabai
|
00415
|
SBIN0030423
|
221
|
221
|
Processed
|
10/11/2023
|
|
307402006
|
|
Koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
ZIRAPUR
|
MP-26-001-034-001/334
(KACHHIKHEDI)
|
1726001034NRG24061020230643397
|
06/10/2023
|
Ratanlal
|
1726001034WL053796
|
Ratanlal
|
00415
|
SBIN0030423
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
ZIRAPUR
|
MP-26-001-034-001/340
(KACHHIKHEDI)
|
1726001034NRG24061020230643400
|
06/10/2023
|
Rekhabai
|
1726001034WL053796
|
Rekhabai
|
00415
|
SBIN0030423
|
221
|
221
|
Processed
|
10/11/2023
|
|
307402006
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
ZIRAPUR
|
MP-26-001-034-001/571
(KACHHIKHEDI)
|
1726001034NRG24061020230643401
|
06/10/2023
|
Jagdish
|
1726001034WL053796
|
Jagdish
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
205
|
ZIRAPUR
|
MP-26-001-034-003/137
(KACHHIKHEDI)
|
1726001034NRG24061020230643402
|
06/10/2023
|
Goverdhanlal
|
1726001034WL053796
|
Goverdhanlal
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Goverdhanlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
ZIRAPUR
|
MP-26-001-034-003/137
(KACHHIKHEDI)
|
1726001034NRG24061020230643403
|
06/10/2023
|
Mamtabai
|
1726001034WL053796
|
Mamtabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
ZIRAPUR
|
MP-26-001-034-003/29
(KACHHIKHEDI)
|
1726001034NRG24061020230643407
|
06/10/2023
|
Krishnabai
|
1726001034WL053796
|
Krishnabai
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
ZIRAPUR
|
MP-26-001-040-003/117
(KHOKARIYA)
|
1726001040NRG24051020230642847
|
06/10/2023
|
Sampatbai
|
1726001040WL053752
|
Sampatbai
|
00415
|
SBIN0030423
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ZIRAPUR
|
MP-26-001-040-003/161
(KHOKARIYA)
|
1726001040NRG24051020230642854
|
06/10/2023
|
kalabai
|
1726001040WL053752
|
kalabai
|
00415
|
SBIN0030423
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ZIRAPUR
|
MP-26-001-040-003/258
(KHOKARIYA)
|
1726001040NRG24051020230642866
|
06/10/2023
|
koshlyabai
|
1726001040WL053752
|
koshlyabai
|
00415
|
SBIN0030423
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
ZIRAPUR
|
MP-26-001-040-003/88
(KHOKARIYA)
|
1726001040NRG24051020230642873
|
06/10/2023
|
bapulal
|
1726001040WL053752
|
bapulal
|
00415
|
SBIN0030423
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
212
|
ZIRAPUR
|
MP-26-001-040-002/43
(KHOKARIYA)
|
1726001040NRG24051020230642839
|
06/10/2023
|
Yashoda Bai
|
1726001040WL053752
|
Yashoda Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ZIRAPUR
|
MP-26-001-045-002/186-A
(LAKHONI)
|
1726001000NRG24061020230643791
|
06/10/2023
|
ramesh dangi
|
1726001WL053863
|
ramesh dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
rameshdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ZIRAPUR
|
MP-26-001-050-003/38
(MENAKHEDI)
|
1726001050NRG24051020230642551
|
06/10/2023
|
Mangu bai
|
1726001050WL053719
|
Mangu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Mangubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
215
|
ZIRAPUR
|
MP-26-001-032-001/53
(JHARNI)
|
1726001022NRG24061020230644191
|
06/10/2023
|
bherulal
|
1726001022WL053918
|
bherulal
|
00697
|
BKID0MG0313
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
ZIRAPUR
|
MP-26-001-040-004/22
(KHOKARIYA)
|
1726001040NRG24051020230642908
|
06/10/2023
|
Dulhesingh
|
1726001040WL053752
|
Dulhesingh
|
00697
|
BKID0MG0314
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Dulhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ZIRAPUR
|
MP-26-001-040-004/22
(KHOKARIYA)
|
1726001040NRG24051020230642907
|
06/10/2023
|
Dulhesingh
|
1726001040WL053752
|
Dulhesingh
|
00697
|
BKID0MG0314
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Dulhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ZIRAPUR
|
MP-26-001-040-004/50
(KHOKARIYA)
|
1726001040NRG24051020230642931
|
06/10/2023
|
Bhagwansingh
|
1726001040WL053752
|
Bhagwansingh
|
00697
|
BKID0MG0314
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
ZIRAPUR
|
MP-26-001-040-004/93
(KHOKARIYA)
|
1726001040NRG24051020230642973
|
06/10/2023
|
sultansingh
|
1726001040WL053752
|
sultansingh
|
00697
|
BKID0MG0314
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ZIRAPUR
|
MP-26-001-040-006/13
(KHOKARIYA)
|
1726001040NRG24061020230644249
|
06/10/2023
|
harisingh
|
1726001040WL053937
|
harisingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
221
|
ZIRAPUR
|
MP-26-001-040-006/13
(KHOKARIYA)
|
1726001040NRG24061020230644250
|
06/10/2023
|
sorambai
|
1726001040WL053937
|
sorambai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ZIRAPUR
|
MP-26-001-040-006/18
(KHOKARIYA)
|
1726001040NRG24061020230644251
|
06/10/2023
|
Kumersingh
|
1726001040WL053937
|
Kumersingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
Kumersingh
|
BANK OF INDIA(508505)
|
|
223
|
ZIRAPUR
|
MP-26-001-040-006/23
(KHOKARIYA)
|
1726001040NRG24061020230644237
|
06/10/2023
|
Hokambai
|
1726001040WL053931
|
Hokambai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
Hokambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ZIRAPUR
|
MP-26-001-040-006/23
(KHOKARIYA)
|
1726001040NRG24061020230644236
|
06/10/2023
|
shivsingh
|
1726001040WL053931
|
shivsingh
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307402006
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
ZIRAPUR
|
MP-26-001-040-006/25
(KHOKARIYA)
|
1726001040NRG24061020230644238
|
06/10/2023
|
Kalabai
|
1726001040WL053932
|
Kalabai
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
226
|
ZIRAPUR
|
MP-26-001-040-006/25
(KHOKARIYA)
|
1726001040NRG24061020230644239
|
06/10/2023
|
Mangilal
|
1726001040WL053933
|
Mangilal
|
00697
|
BKID0MG0314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307402006
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
227
|
ZIRAPUR
|
MP-26-001-040-006/5
(KHOKARIYA)
|
1726001040NRG24061020230644245
|
06/10/2023
|
devbai
|
1726001040WL053936
|
devbai
|
00697
|
BKID0MG0314
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ZIRAPUR
|
MP-26-001-083-002/125-B
(PADLI)
|
1726001083NRG24051020230640996
|
06/10/2023
|
jamna bai
|
1726001083WL053612
|
jamna bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ZIRAPUR
|
MP-26-001-083-002/27
(PADLI)
|
1726001083NRG24051020230640964
|
06/10/2023
|
Prem bai
|
1726001083WL053611
|
Prem bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ZIRAPUR
|
MP-26-001-083-002/27
(PADLI)
|
1726001083NRG24051020230640963
|
06/10/2023
|
shiri lal
|
1726001083WL053611
|
shiri lal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
shirilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ZIRAPUR
|
MP-26-001-083-002/44
(PADLI)
|
1726001083NRG24051020230640997
|
06/10/2023
|
hindu singh
|
1726001083WL053612
|
hindu singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
hindusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ZIRAPUR
|
MP-26-001-083-003/137
(PADLI)
|
1726001083NRG24051020230640967
|
06/10/2023
|
ravisingh
|
1726001083WL053611
|
ravisingh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
ravisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ZIRAPUR
|
MP-26-001-083-003/27
(PADLI)
|
1726001083NRG24051020230640970
|
06/10/2023
|
Farida
|
1726001083WL053611
|
Farida
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Farida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ZIRAPUR
|
MP-26-001-083-003/49
(PADLI)
|
1726001083NRG24051020230640972
|
06/10/2023
|
Dropat
|
1726001083WL053611
|
Dropat
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Dropat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ZIRAPUR
|
MP-26-001-083-003/49
(PADLI)
|
1726001083NRG24051020230640971
|
06/10/2023
|
Mangilal
|
1726001083WL053611
|
Mangilal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ZIRAPUR
|
MP-26-001-083-003/49-D
(PADLI)
|
1726001083NRG24051020230640973
|
06/10/2023
|
kamal singh
|
1726001083WL053611
|
kamal singh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
237
|
ZIRAPUR
|
MP-26-001-083-003/49-D
(PADLI)
|
1726001083NRG24051020230640974
|
06/10/2023
|
kulta bai
|
1726001083WL053611
|
kulta bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
kultabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ZIRAPUR
|
MP-26-001-083-003/62-A
(PADLI)
|
1726001083NRG24051020230640975
|
06/10/2023
|
Balu singfh
|
1726001083WL053611
|
Balu singfh
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Balusingfh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ZIRAPUR
|
MP-26-001-083-003/62-A
(PADLI)
|
1726001083NRG24051020230640976
|
06/10/2023
|
gisi bai
|
1726001083WL053611
|
gisi bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
gisibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ZIRAPUR
|
MP-26-001-083-003/73
(PADLI)
|
1726001083NRG24051020230640977
|
06/10/2023
|
Gendhalal
|
1726001083WL053611
|
Gendhalal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Gendhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ZIRAPUR
|
MP-26-001-083-004/24
(PADLI)
|
1726001083NRG24051020230640980
|
06/10/2023
|
Ganpat
|
1726001083WL053611
|
Ganpat
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ZIRAPUR
|
MP-26-001-083-004/26
(PADLI)
|
1726001083NRG24051020230640982
|
06/10/2023
|
Kalli bai
|
1726001083WL053611
|
Kalli bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Kallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ZIRAPUR
|
MP-26-001-083-004/27
(PADLI)
|
1726001083NRG24051020230640986
|
06/10/2023
|
kelash bai
|
1726001083WL053611
|
kelash bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ZIRAPUR
|
MP-26-001-083-004/27
(PADLI)
|
1726001083NRG24051020230640985
|
06/10/2023
|
madanlal
|
1726001083WL053611
|
madanlal
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ZIRAPUR
|
MP-26-001-083-004/28
(PADLI)
|
1726001083NRG24051020230640988
|
06/10/2023
|
Santosh bai
|
1726001083WL053611
|
Santosh bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ZIRAPUR
|
MP-26-001-083-004/4
(PADLI)
|
1726001083NRG24051020230640998
|
06/10/2023
|
kali bai
|
1726001083WL053612
|
kali bai
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ZIRAPUR
|
MP-26-001-083-004/57-A
(PADLI)
|
1726001083NRG24051020230640991
|
06/10/2023
|
pavan
|
1726001083WL053611
|
pavan
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
ZIRAPUR
|
MP-26-001-083-004/68-A
(PADLI)
|
1726001083NRG24051020230640994
|
06/10/2023
|
Pooja
|
1726001083WL053611
|
Pooja
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
249
|
ZIRAPUR
|
MP-26-001-083-004/68-A
(PADLI)
|
1726001083NRG24051020230640993
|
06/10/2023
|
Rajendar
|
1726001083WL053611
|
Rajendar
|
00697
|
BKID0MG0314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Rajendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
250
|
ZIRAPUR
|
MP-26-001-047-001/10
(LASUDLIYA KHERAJ)
|
1726001047NRG24061020230643140
|
06/10/2023
|
Kamlabai
|
1726001047WL053770
|
Kamlabai
|
00697
|
BKID0MG0327
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
251
|
ZIRAPUR
|
MP-26-001-022-001/133
(DUNGRI)
|
1726001022NRG24061020230644184
|
06/10/2023
|
gan
|
1726001022WL053918
|
gan
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
gan
|
STATE BANK OF INDIA(508548)
|
|
252
|
ZIRAPUR
|
MP-26-001-022-001/133
(DUNGRI)
|
1726001022NRG24061020230644185
|
06/10/2023
|
prkashbai
|
1726001022WL053918
|
prkashbai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
prkashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
ZIRAPUR
|
MP-26-001-022-001/218
(DUNGRI)
|
1726001022NRG24061020230643386
|
06/10/2023
|
babitabai
|
1726001022WL053793
|
babitabai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
ZIRAPUR
|
MP-26-001-022-001/219
(DUNGRI)
|
1726001022NRG24061020230643387
|
06/10/2023
|
jagdish
|
1726001022WL053793
|
jagdish
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ZIRAPUR
|
MP-26-001-022-001/219
(DUNGRI)
|
1726001022NRG24061020230643388
|
06/10/2023
|
rachnabai
|
1726001022WL053793
|
rachnabai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ZIRAPUR
|
MP-26-001-022-001/221
(DUNGRI)
|
1726001022NRG24061020230643389
|
06/10/2023
|
mukesh
|
1726001022WL053793
|
mukesh
|
00697
|
BKID0MG0328
|
221
|
221
|
Processed
|
09/11/2023
|
|
307402006
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ZIRAPUR
|
MP-26-001-022-001/229
(DUNGRI)
|
1726001022NRG24061020230644187
|
06/10/2023
|
bhagvansingh
|
1726001022WL053918
|
bhagvansingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307402006
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
ZIRAPUR
|
MP-26-001-022-001/229
(DUNGRI)
|
1726001022NRG24061020230644188
|
06/10/2023
|
suganbai
|
1726001022WL053918
|
suganbai
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ZIRAPUR
|
MP-26-001-022-001/280
(DUNGRI)
|
1726001022NRG24061020230644189
|
06/10/2023
|
gansingh
|
1726001022WL053918
|
gansingh
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ZIRAPUR
|
MP-26-001-022-001/297
(DUNGRI)
|
1726001022NRG24061020230644190
|
06/10/2023
|
devilal
|
1726001022WL053918
|
devilal
|
00697
|
BKID0MG0328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
261
|
ZIRAPUR
|
MP-26-001-024-001/16
(GADGACH)
|
1726001024NRG24061020230643256
|
06/10/2023
|
gudibai
|
1726001024WL053787
|
gudibai
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
gudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
ZIRAPUR
|
MP-26-001-024-001/16
(GADGACH)
|
1726001024NRG24061020230643255
|
06/10/2023
|
naraynsingh
|
1726001024WL053787
|
naraynsingh
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
naraynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
ZIRAPUR
|
MP-26-001-024-004/14
(GADGACH)
|
1726001024NRG24061020230643276
|
06/10/2023
|
kairam
|
1726001024WL053787
|
kairam
|
00697
|
BKID0MG0331
|
442
|
442
|
Processed
|
09/11/2023
|
|
307402006
|
|
kairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
ZIRAPUR
|
MP-26-001-040-003/122
(KHOKARIYA)
|
1726001040NRG24051020230642852
|
06/10/2023
|
Biramsingh
|
1726001040WL053752
|
Biramsingh
|
00697
|
BKID0MG0331
|
663
|
663
|
Processed
|
10/11/2023
|
|
307402006
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
ZIRAPUR
|
MP-26-001-040-003/122
(KHOKARIYA)
|
1726001040NRG24051020230642853
|
06/10/2023
|
Karshanabai
|
1726001040WL053752
|
Karshanabai
|
00697
|
BKID0MG0331
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Karshanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
ZIRAPUR
|
MP-26-001-040-003/238
(KHOKARIYA)
|
1726001040NRG24051020230642861
|
06/10/2023
|
Kedarsingh
|
1726001040WL053752
|
Kedarsingh
|
00697
|
BKID0MG0331
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Kedarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
ZIRAPUR
|
MP-26-001-040-003/238
(KHOKARIYA)
|
1726001040NRG24051020230642862
|
06/10/2023
|
Sangitabai
|
1726001040WL053752
|
Sangitabai
|
00697
|
BKID0MG0331
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
ZIRAPUR
|
MP-26-001-040-003/88
(KHOKARIYA)
|
1726001040NRG24051020230642874
|
06/10/2023
|
Ratanbai
|
1726001040WL053752
|
Ratanbai
|
00697
|
BKID0MG0331
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
269
|
ZIRAPUR
|
MP-26-001-045-002/1054
(LAKHONI)
|
1726001000NRG24061020230643777
|
06/10/2023
|
suresh
|
1726001WL053863
|
suresh
|
00697
|
BKID0MG0331
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
ZIRAPUR
|
MP-26-001-045-002/1056
(LAKHONI)
|
1726001000NRG24061020230643778
|
06/10/2023
|
Gopal
|
1726001WL053863
|
Gopal
|
00697
|
BKID0MG0331
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
ZIRAPUR
|
MP-26-001-045-002/1291
(LAKHONI)
|
1726001000NRG24061020230643783
|
06/10/2023
|
suresh dangi
|
1726001WL053863
|
suresh dangi
|
00697
|
BKID0MG0331
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
sureshdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ZIRAPUR
|
MP-26-001-045-002/1297
(LAKHONI)
|
1726001000NRG24061020230643785
|
06/10/2023
|
bhawar lal
|
1726001WL053863
|
bhawar lal
|
00697
|
BKID0MG0331
|
884
|
884
|
Processed
|
10/11/2023
|
|
307402006
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
273
|
ZIRAPUR
|
MP-26-001-045-002/1297
(LAKHONI)
|
1726001000NRG24061020230643784
|
06/10/2023
|
kanti bai
|
1726001WL053863
|
kanti bai
|
00697
|
BKID0MG0331
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
ZIRAPUR
|
MP-26-001-045-002/141
(LAKHONI)
|
1726001000NRG24061020230643788
|
06/10/2023
|
mangi lal
|
1726001WL053863
|
mangi lal
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ZIRAPUR
|
MP-26-001-045-002/180
(LAKHONI)
|
1726001000NRG24061020230643789
|
06/10/2023
|
Ratan bai
|
1726001WL053863
|
Ratan bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
ZIRAPUR
|
MP-26-001-045-002/186
(LAKHONI)
|
1726001000NRG24061020230643790
|
06/10/2023
|
devilal
|
1726001WL053863
|
devilal
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
ZIRAPUR
|
MP-26-001-045-002/26
(LAKHONI)
|
1726001000NRG24061020230643795
|
06/10/2023
|
buri bai
|
1726001WL053863
|
buri bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
buribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
ZIRAPUR
|
MP-26-001-045-002/26
(LAKHONI)
|
1726001000NRG24061020230643794
|
06/10/2023
|
fulchand
|
1726001WL053863
|
fulchand
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
ZIRAPUR
|
MP-26-001-045-002/26-B
(LAKHONI)
|
1726001000NRG24061020230643796
|
06/10/2023
|
deepak kumar
|
1726001WL053863
|
deepak kumar
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
deepakkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
ZIRAPUR
|
MP-26-001-045-002/370
(LAKHONI)
|
1726001000NRG24061020230643797
|
06/10/2023
|
guddi bai
|
1726001WL053863
|
guddi bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
ZIRAPUR
|
MP-26-001-045-002/381
(LAKHONI)
|
1726001000NRG24061020230643799
|
06/10/2023
|
dolat singh
|
1726001WL053863
|
dolat singh
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
ZIRAPUR
|
MP-26-001-045-002/381
(LAKHONI)
|
1726001000NRG24061020230643758
|
06/10/2023
|
shyam kunwar
|
1726001WL053861
|
shyam kunwar
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
shyamkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
ZIRAPUR
|
MP-26-001-045-002/384
(LAKHONI)
|
1726001000NRG24061020230643763
|
06/10/2023
|
gopal
|
1726001WL053861
|
gopal
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
ZIRAPUR
|
MP-26-001-045-002/385
(LAKHONI)
|
1726001000NRG24061020230643764
|
06/10/2023
|
ful singh
|
1726001WL053861
|
ful singh
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
ZIRAPUR
|
MP-26-001-045-002/385
(LAKHONI)
|
1726001000NRG24061020230643765
|
06/10/2023
|
mangi bai
|
1726001WL053861
|
mangi bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
ZIRAPUR
|
MP-26-001-045-002/386
(LAKHONI)
|
1726001000NRG24061020230643768
|
06/10/2023
|
Geeta bai
|
1726001WL053861
|
Geeta bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
287
|
ZIRAPUR
|
MP-26-001-045-002/450
(LAKHONI)
|
1726001000NRG24061020230643769
|
06/10/2023
|
bagwati bai
|
1726001WL053861
|
bagwati bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
bagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
ZIRAPUR
|
MP-26-001-045-002/481
(LAKHONI)
|
1726001000NRG24061020230643770
|
06/10/2023
|
lalta bai
|
1726001WL053861
|
lalta bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
ZIRAPUR
|
MP-26-001-045-002/641
(LAKHONI)
|
1726001000NRG24061020230643771
|
06/10/2023
|
chandi bai
|
1726001WL053861
|
chandi bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
chandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
ZIRAPUR
|
MP-26-001-045-002/646
(LAKHONI)
|
1726001000NRG24061020230643772
|
06/10/2023
|
Rada bai
|
1726001WL053861
|
Rada bai
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
Radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
ZIRAPUR
|
MP-26-001-045-002/703
(LAKHONI)
|
1726001000NRG24061020230643773
|
06/10/2023
|
RAM KALA BAI
|
1726001WL053861
|
RAM KALA BAI
|
00697
|
BKID0MG0331
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
RAMKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
292
|
ZIRAPUR
|
MP-26-001-040-006/16
(KHOKARIYA)
|
1726001040NRG24051020230642983
|
06/10/2023
|
prem bai
|
1726001040WL053752
|
prem bai
|
00697
|
BKID0MG0356
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
293
|
ZIRAPUR
|
MP-26-001-024-002/77
(GADGACH)
|
1726001024NRG24061020230643275
|
06/10/2023
|
Anita Kunvar
|
1726001024WL053787
|
Anita Kunvar
|
00697
|
BKID0MG0363
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
AnitaKunvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
294
|
ZIRAPUR
|
MP-26-001-024-001/100-C
(GADGACH)
|
1726001024NRG24061020230643251
|
06/10/2023
|
Bojrajsingh
|
1726001024WL053787
|
Bojrajsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Bojrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
ZIRAPUR
|
MP-26-001-024-001/101-C
(GADGACH)
|
1726001024NRG24061020230643253
|
06/10/2023
|
Hemabai
|
1726001024WL053787
|
Hemabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
ZIRAPUR
|
MP-26-001-024-001/101-C
(GADGACH)
|
1726001024NRG24061020230643252
|
06/10/2023
|
Smantarsingh
|
1726001024WL053787
|
Smantarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Smantarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
ZIRAPUR
|
MP-26-001-024-001/105
(GADGACH)
|
1726001024NRG24061020230643254
|
06/10/2023
|
Ganshamsingh
|
1726001024WL053787
|
Ganshamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Ganshamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
ZIRAPUR
|
MP-26-001-024-001/51
(GADGACH)
|
1726001024NRG24061020230643260
|
06/10/2023
|
Nadubai
|
1726001024WL053787
|
Nadubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
Nadubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
ZIRAPUR
|
MP-26-001-040-003/104
(KHOKARIYA)
|
1726001040NRG24051020230642843
|
06/10/2023
|
bajrangsingh
|
1726001040WL053752
|
bajrangsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
bajrangsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ZIRAPUR
|
MP-26-001-040-003/104
(KHOKARIYA)
|
1726001040NRG24051020230642844
|
06/10/2023
|
karshnabai
|
1726001040WL053752
|
karshnabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
karshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
ZIRAPUR
|
MP-26-001-040-003/11
(KHOKARIYA)
|
1726001040NRG24051020230642845
|
06/10/2023
|
Kaniram
|
1726001040WL053752
|
Kaniram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
302
|
ZIRAPUR
|
MP-26-001-040-003/240
(KHOKARIYA)
|
1726001040NRG24051020230642863
|
06/10/2023
|
Elkarsingh
|
1726001040WL053752
|
Elkarsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
|
303
|
ZIRAPUR
|
MP-26-001-040-003/240
(KHOKARIYA)
|
1726001040NRG24051020230642864
|
06/10/2023
|
Laltabai
|
1726001040WL053752
|
Laltabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
ZIRAPUR
|
MP-26-001-040-004/168
(KHOKARIYA)
|
1726001040NRG24051020230642896
|
06/10/2023
|
kamalsingh
|
1726001040WL053752
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
ZIRAPUR
|
MP-26-001-040-004/189
(KHOKARIYA)
|
1726001040NRG24051020230642902
|
06/10/2023
|
Gorilal
|
1726001040WL053752
|
Gorilal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
Gorilal
|
AXIS BANK(607153)
|
|
306
|
ZIRAPUR
|
MP-26-001-040-004/33
(KHOKARIYA)
|
1726001040NRG24051020230642914
|
06/10/2023
|
badesingh
|
1726001040WL053752
|
badesingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
badesingh
|
BANK OF INDIA(508505)
|
|
307
|
ZIRAPUR
|
MP-26-001-040-004/7
(KHOKARIYA)
|
1726001040NRG24051020230642952
|
06/10/2023
|
reshambai
|
1726001040WL053752
|
reshambai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
ZIRAPUR
|
MP-26-001-040-004/83
(KHOKARIYA)
|
1726001040NRG24051020230642960
|
06/10/2023
|
rukmabai
|
1726001040WL053752
|
rukmabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307402006
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
309
|
ZIRAPUR
|
MP-26-001-045-002/1062-B
(LAKHONI)
|
1726001000NRG24061020230643779
|
06/10/2023
|
kanhaiya lal
|
1726001WL053863
|
kanhaiya lal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
ZIRAPUR
|
MP-26-001-045-002/126
(LAKHONI)
|
1726001000NRG24061020230643780
|
06/10/2023
|
guddi bai
|
1726001WL053863
|
guddi bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307402006
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ZIRAPUR
|
MP-26-001-045-002/140
(LAKHONI)
|
1726001000NRG24061020230643787
|
06/10/2023
|
Rajesh
|
1726001WL053863
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
ZIRAPUR
|
MP-26-001-045-002/227
(LAKHONI)
|
1726001000NRG24061020230643792
|
06/10/2023
|
shanti bai
|
1726001WL053863
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307402006
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
ZIRAPUR
|
MP-26-001-045-002/383
(LAKHONI)
|
1726001000NRG24061020230643761
|
06/10/2023
|
kishan lal
|
1726001WL053861
|
kishan lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
ZIRAPUR
|
MP-26-001-083-004/57-A
(PADLI)
|
1726001083NRG24051020230640992
|
06/10/2023
|
shoba bai
|
1726001083WL053611
|
shoba bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307402006
|
|
shobabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288184
|
288184
|
|
|
|
|
|
|
|