|
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-26-001-056-001/247-D
(PAROLIYA)
|
1726001000NRG25080420240000431
|
08/04/2024
|
hemant
|
1726001WL000049
|
hemant
|
00032
|
UTIB0001679
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
hemant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-064-001/296
(RAMNAGAR)
|
1726001000NRG25060420240000071
|
08/04/2024
|
natu singh
|
1726001WL00007
|
natu singh
|
00045
|
BARB0RAJDHA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
natusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
ZIRAPUR
|
MP-26-001-050-001/39
(MENAKHEDI)
|
1726001050NRG25070420240000265
|
08/04/2024
|
Prem singh
|
1726001050WL000032
|
Prem singh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
4
|
ZIRAPUR
|
MP-26-001-050-003/118-A
(MENAKHEDI)
|
1726001050NRG25070420240000270
|
08/04/2024
|
Ramparshad
|
1726001050WL000032
|
Ramparshad
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Ramparshad
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZIRAPUR
|
MP-26-001-064-001/163
(RAMNAGAR)
|
1726001000NRG25070420240000173
|
08/04/2024
|
kaniram
|
1726001WL000019
|
kaniram
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ZIRAPUR
|
MP-26-001-064-001/163
(RAMNAGAR)
|
1726001000NRG25070420240000174
|
08/04/2024
|
Mamta bai
|
1726001WL000019
|
Mamta bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
7
|
ZIRAPUR
|
MP-26-001-064-001/201
(RAMNAGAR)
|
1726001000NRG25070420240000221
|
08/04/2024
|
Narayan singh
|
1726001WL000026
|
Narayan singh
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
ZIRAPUR
|
MP-26-001-064-001/201
(RAMNAGAR)
|
1726001000NRG25070420240000222
|
08/04/2024
|
Radha bai
|
1726001WL000026
|
Radha bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-064-001/225
(RAMNAGAR)
|
1726001000NRG25060420240000036
|
08/04/2024
|
Shetan bai
|
1726001WL00004
|
Shetan bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Shetanbai
|
BANK OF BARODA(606985)
|
|
10
|
ZIRAPUR
|
MP-26-001-064-001/235
(RAMNAGAR)
|
1726001000NRG25070420240000240
|
08/04/2024
|
Mukesh
|
1726001WL000028
|
Mukesh
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
11
|
ZIRAPUR
|
MP-26-001-064-001/248
(RAMNAGAR)
|
1726001000NRG25060420240000095
|
08/04/2024
|
Kanta Bai
|
1726001WL000011
|
Kanta Bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
ZIRAPUR
|
MP-26-001-064-001/264
(RAMNAGAR)
|
1726001000NRG25060420240000069
|
08/04/2024
|
kanchanbai
|
1726001WL00007
|
kanchanbai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
13
|
ZIRAPUR
|
MP-26-001-064-001/286
(RAMNAGAR)
|
1726001000NRG25060420240000081
|
08/04/2024
|
Krishna bai
|
1726001WL00009
|
Krishna bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
14
|
ZIRAPUR
|
MP-26-001-064-001/286-A
(RAMNAGAR)
|
1726001000NRG25060420240000082
|
08/04/2024
|
Giriraj sondhiya
|
1726001WL00009
|
Giriraj sondhiya
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Girirajsondhiya
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-064-001/291
(RAMNAGAR)
|
1726001000NRG25060420240000037
|
08/04/2024
|
Bhanwari bai
|
1726001WL00004
|
Bhanwari bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Bhanwaribai
|
BANK OF BARODA(606985)
|
|
16
|
ZIRAPUR
|
MP-26-001-064-001/293
(RAMNAGAR)
|
1726001000NRG25060420240000054
|
08/04/2024
|
Santosh bai
|
1726001WL00006
|
Santosh bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
17
|
ZIRAPUR
|
MP-26-001-064-001/296
(RAMNAGAR)
|
1726001000NRG25060420240000073
|
08/04/2024
|
gudi bai
|
1726001WL00007
|
gudi bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
gudibai
|
BANK OF BARODA(606985)
|
|
18
|
ZIRAPUR
|
MP-26-001-064-001/300
(RAMNAGAR)
|
1726001000NRG25070420240000215
|
08/04/2024
|
badrilal
|
1726001WL000025
|
badrilal
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
ZIRAPUR
|
MP-26-001-064-001/312
(RAMNAGAR)
|
1726001000NRG25060420240000055
|
08/04/2024
|
vishnubai
|
1726001WL00006
|
vishnubai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
vishnubai
|
BANK OF BARODA(606985)
|
|
20
|
ZIRAPUR
|
MP-26-001-064-001/422
(RAMNAGAR)
|
1726001000NRG25060420240000062
|
08/04/2024
|
Bindu bai
|
1726001WL00006
|
Bindu bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Bindubai
|
BANK OF BARODA(606985)
|
|
21
|
ZIRAPUR
|
MP-26-001-064-001/453
(RAMNAGAR)
|
1726001000NRG25070420240000184
|
08/04/2024
|
Kulta bai
|
1726001WL000020
|
Kulta bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kultabai
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-064-001/454
(RAMNAGAR)
|
1726001000NRG25060420240000050
|
08/04/2024
|
Anusuya Bai
|
1726001WL00005
|
Anusuya Bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
AnusuyaBai
|
BANK OF BARODA(606985)
|
|
23
|
ZIRAPUR
|
MP-26-001-064-001/471
(RAMNAGAR)
|
1726001000NRG25060420240000092
|
08/04/2024
|
SAVITRIBAI
|
1726001WL000010
|
SAVITRIBAI
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
24
|
ZIRAPUR
|
MP-26-001-064-001/64
(RAMNAGAR)
|
1726001000NRG25070420240000205
|
08/04/2024
|
Chanta bai
|
1726001WL000023
|
Chanta bai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Chantabai
|
BANK OF BARODA(606985)
|
|
25
|
ZIRAPUR
|
MP-26-001-064-001/91
(RAMNAGAR)
|
1726001000NRG25070420240000249
|
08/04/2024
|
BALLABH BAI
|
1726001WL000029
|
BALLABH BAI
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
BALLABHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
26
|
ZIRAPUR
|
MP-26-001-009-001/159
(BATAWDA)
|
1726001009NRG25070420240000283
|
08/04/2024
|
Shatan bai
|
1726001009WL000035
|
Shatan bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Shatanbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZIRAPUR
|
MP-26-001-009-001/186-B
(BATAWDA)
|
1726001009NRG25070420240000285
|
08/04/2024
|
rambaboo
|
1726001009WL000035
|
rambaboo
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
rambaboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZIRAPUR
|
MP-26-001-009-001/220
(BATAWDA)
|
1726001009NRG25070420240000286
|
08/04/2024
|
balu
|
1726001009WL000035
|
balu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZIRAPUR
|
MP-26-001-009-001/249
(BATAWDA)
|
1726001009NRG25070420240000287
|
08/04/2024
|
Kalu
|
1726001009WL000035
|
Kalu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-009-001/365
(BATAWDA)
|
1726001009NRG25070420240000288
|
08/04/2024
|
kalavatibai
|
1726001009WL000035
|
kalavatibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519186118
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ZIRAPUR
|
MP-26-001-009-001/399
(BATAWDA)
|
1726001009NRG25070420240000289
|
08/04/2024
|
Radhabai
|
1726001009WL000035
|
Radhabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-009-001/84
(BATAWDA)
|
1726001009NRG25070420240000290
|
08/04/2024
|
dariyav singh
|
1726001009WL000035
|
dariyav singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-009-001/84
(BATAWDA)
|
1726001009NRG25070420240000291
|
08/04/2024
|
gita bai
|
1726001009WL000035
|
gita bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-009-001/84-B
(BATAWDA)
|
1726001009NRG25070420240000292
|
08/04/2024
|
ishwar singh
|
1726001009WL000035
|
ishwar singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZIRAPUR
|
MP-26-001-050-001/32
(MENAKHEDI)
|
1726001050NRG25070420240000262
|
08/04/2024
|
parem bai
|
1726001050WL000032
|
parem bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
parembai
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-050-001/32
(MENAKHEDI)
|
1726001050NRG25070420240000261
|
08/04/2024
|
tarwar singh
|
1726001050WL000032
|
tarwar singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
tarwarsingh
|
BANK OF BARODA(606985)
|
|
37
|
ZIRAPUR
|
MP-26-001-050-001/38
(MENAKHEDI)
|
1726001050NRG25070420240000264
|
08/04/2024
|
krishna bai
|
1726001050WL000032
|
krishna bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-050-001/38
(MENAKHEDI)
|
1726001050NRG25070420240000263
|
08/04/2024
|
madan singh
|
1726001050WL000032
|
madan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
madansingh
|
BANK OF BARODA(606985)
|
|
39
|
ZIRAPUR
|
MP-26-001-050-001/39
(MENAKHEDI)
|
1726001050NRG25070420240000266
|
08/04/2024
|
Hokam bai
|
1726001050WL000032
|
Hokam bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Hokambai
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-050-001/47
(MENAKHEDI)
|
1726001050NRG25070420240000268
|
08/04/2024
|
bhulabai
|
1726001050WL000032
|
bhulabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
bhulabai
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-050-001/47
(MENAKHEDI)
|
1726001050NRG25070420240000267
|
08/04/2024
|
gori lal
|
1726001050WL000032
|
gori lal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZIRAPUR
|
MP-26-001-050-002/346
(MENAKHEDI)
|
1726001050NRG25070420240000269
|
08/04/2024
|
jagannath
|
1726001050WL000032
|
jagannath
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-050-003/43
(MENAKHEDI)
|
1726001050NRG25070420240000271
|
08/04/2024
|
balu singh
|
1726001050WL000032
|
balu singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
ZIRAPUR
|
MP-26-001-050-003/45
(MENAKHEDI)
|
1726001050NRG25070420240000272
|
08/04/2024
|
mangilal
|
1726001050WL000032
|
mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-050-003/47
(MENAKHEDI)
|
1726001050NRG25070420240000273
|
08/04/2024
|
chander singh
|
1726001050WL000032
|
chander singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
chandersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZIRAPUR
|
MP-26-001-050-003/48-A
(MENAKHEDI)
|
1726001050NRG25070420240000275
|
08/04/2024
|
harisingh
|
1726001050WL000032
|
harisingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-050-003/86
(MENAKHEDI)
|
1726001050NRG25070420240000277
|
08/04/2024
|
kulta bai
|
1726001050WL000032
|
kulta bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
kultabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZIRAPUR
|
MP-26-001-050-003/86
(MENAKHEDI)
|
1726001050NRG25070420240000276
|
08/04/2024
|
mangi lal
|
1726001050WL000032
|
mangi lal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZIRAPUR
|
MP-26-001-054-002/212
(NAIHEDA)
|
1726001054NRG25070420240000279
|
08/04/2024
|
jasvantsingh
|
1726001054WL000033
|
jasvantsingh
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186118
|
|
jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ZIRAPUR
|
MP-26-001-054-002/212
(NAIHEDA)
|
1726001054NRG25070420240000278
|
08/04/2024
|
suganbai
|
1726001054WL000033
|
suganbai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186118
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-056-001/196-C
(PAROLIYA)
|
1726001000NRG25080420240000430
|
08/04/2024
|
Dilip
|
1726001WL000049
|
Dilip
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-056-001/302
(PAROLIYA)
|
1726001000NRG25080420240000434
|
08/04/2024
|
Sreelal
|
1726001WL000049
|
Sreelal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Sreelal
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-064-001/378-A
(RAMNAGAR)
|
1726001000NRG25070420240000255
|
08/04/2024
|
Prem bai
|
1726001WL000030
|
Prem bai
|
00048
|
BKID0009951
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-064-001/416
(RAMNAGAR)
|
1726001000NRG25070420240000235
|
08/04/2024
|
Sumitra bai
|
1726001WL000027
|
Sumitra bai
|
00048
|
BKID0009951
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ZIRAPUR
|
MP-26-001-064-001/471
(RAMNAGAR)
|
1726001000NRG25060420240000091
|
08/04/2024
|
Bharat singh
|
1726001WL000010
|
Bharat singh
|
00048
|
BKID0009951
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-064-001/479
(RAMNAGAR)
|
1726001000NRG25070420240000258
|
08/04/2024
|
arun kumar
|
1726001WL000030
|
arun kumar
|
00048
|
BKID0009951
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
arunkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
57
|
ZIRAPUR
|
MP-26-001-064-001/108-A
(RAMNAGAR)
|
1726001000NRG25060420240000035
|
08/04/2024
|
ravi singh
|
1726001WL00004
|
ravi singh
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
ravisingh
|
BANK OF BARODA(606985)
|
|
58
|
ZIRAPUR
|
MP-26-001-064-001/127-A
(RAMNAGAR)
|
1726001000NRG25070420240000189
|
08/04/2024
|
Seema Sharma
|
1726001WL000021
|
Seema Sharma
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
SeemaSharma
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-064-001/131-A
(RAMNAGAR)
|
1726001000NRG25060420240000042
|
08/04/2024
|
Omprakash
|
1726001WL00005
|
Omprakash
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-064-001/174
(RAMNAGAR)
|
1726001000NRG25070420240000246
|
08/04/2024
|
Govind singh
|
1726001WL000029
|
Govind singh
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-064-001/205-C
(RAMNAGAR)
|
1726001000NRG25070420240000253
|
08/04/2024
|
Hemraj
|
1726001WL000030
|
Hemraj
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-064-001/205-C
(RAMNAGAR)
|
1726001000NRG25070420240000254
|
08/04/2024
|
HEMRAJ
|
1726001WL000030
|
HEMRAJ
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZIRAPUR
|
MP-26-001-064-001/236-A
(RAMNAGAR)
|
1726001000NRG25070420240000226
|
08/04/2024
|
pooja bai
|
1726001WL000026
|
pooja bai
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ZIRAPUR
|
MP-26-001-064-001/241
(RAMNAGAR)
|
1726001000NRG25060420240000052
|
08/04/2024
|
KAMAL SINGH
|
1726001WL00006
|
KAMAL SINGH
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-064-001/248
(RAMNAGAR)
|
1726001000NRG25060420240000096
|
08/04/2024
|
Rahul
|
1726001WL000011
|
Rahul
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-064-001/248-A
(RAMNAGAR)
|
1726001000NRG25060420240000097
|
08/04/2024
|
Surendra singh
|
1726001WL000011
|
Surendra singh
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-064-001/260-A
(RAMNAGAR)
|
1726001000NRG25070420240000177
|
08/04/2024
|
Durgabai
|
1726001WL000019
|
Durgabai
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-064-001/265
(RAMNAGAR)
|
1726001000NRG25060420240000070
|
08/04/2024
|
Govind Singh
|
1726001WL00007
|
Govind Singh
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
GovindSingh
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-064-001/286-A
(RAMNAGAR)
|
1726001000NRG25060420240000083
|
08/04/2024
|
Lakhan singh
|
1726001WL00009
|
Lakhan singh
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-064-001/294
(RAMNAGAR)
|
1726001000NRG25060420240000047
|
08/04/2024
|
durga prasad
|
1726001WL00005
|
durga prasad
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ZIRAPUR
|
MP-26-001-064-001/335
(RAMNAGAR)
|
1726001000NRG25070420240000191
|
08/04/2024
|
Manju
|
1726001WL000021
|
Manju
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Manju
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-064-001/361-B
(RAMNAGAR)
|
1726001000NRG25070420240000197
|
08/04/2024
|
nainsingh
|
1726001WL000022
|
nainsingh
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
nainsingh
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-064-001/386
(RAMNAGAR)
|
1726001000NRG25060420240000060
|
08/04/2024
|
Rukma bai
|
1726001WL00006
|
Rukma bai
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-064-001/419
(RAMNAGAR)
|
1726001000NRG25060420240000080
|
08/04/2024
|
Hari om
|
1726001WL00008
|
Hari om
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-064-001/427
(RAMNAGAR)
|
1726001000NRG25070420240000202
|
08/04/2024
|
jagdish
|
1726001WL000023
|
jagdish
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-064-001/90-A
(RAMNAGAR)
|
1726001000NRG25060420240000119
|
08/04/2024
|
Dilip Singh
|
1726001WL000013
|
Dilip Singh
|
00048
|
BKID0009960
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
77
|
ZIRAPUR
|
MP-26-001-001-002/116
(AGRIYA)
|
1726001001NRG25080420240000348
|
08/04/2024
|
bhagirathi
|
1726001001WL000042
|
bhagirathi
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
bhagirathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
ZIRAPUR
|
MP-26-001-064-001/199
(RAMNAGAR)
|
1726001000NRG25060420240000104
|
08/04/2024
|
Gita bai
|
1726001WL000012
|
Gita bai
|
00048
|
BKID0009966
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
79
|
ZIRAPUR
|
MP-26-001-064-001/22-C
(RAMNAGAR)
|
1726001000NRG25060420240000045
|
08/04/2024
|
Giriraj
|
1726001WL00005
|
Giriraj
|
00089
|
CBIN0285020
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Giriraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZIRAPUR
|
MP-26-001-064-001/22-C
(RAMNAGAR)
|
1726001000NRG25060420240000046
|
08/04/2024
|
Manju Bai Prajapati
|
1726001WL00005
|
Manju Bai Prajapati
|
00089
|
CBIN0285020
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
ManjuBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
81
|
ZIRAPUR
|
MP-26-001-009-001/186
(BATAWDA)
|
1726001009NRG25070420240000284
|
08/04/2024
|
shyamabai
|
1726001009WL000035
|
shyamabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZIRAPUR
|
MP-26-001-054-002/212
(NAIHEDA)
|
1726001054NRG25070420240000280
|
08/04/2024
|
santoshbai
|
1726001054WL000033
|
santoshbai
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519186118
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ZIRAPUR
|
MP-26-001-064-001/138-A
(RAMNAGAR)
|
1726001000NRG25070420240000251
|
08/04/2024
|
Kanwar lal
|
1726001WL000030
|
Kanwar lal
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZIRAPUR
|
MP-26-001-064-001/155
(RAMNAGAR)
|
1726001000NRG25060420240000085
|
08/04/2024
|
Jitendra rathore
|
1726001WL000010
|
Jitendra rathore
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Jitendrarathore
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZIRAPUR
|
MP-26-001-064-001/22-B
(RAMNAGAR)
|
1726001000NRG25060420240000044
|
08/04/2024
|
Mahesh kmar
|
1726001WL00005
|
Mahesh kmar
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Maheshkmar
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZIRAPUR
|
MP-26-001-064-001/291-B
(RAMNAGAR)
|
1726001000NRG25060420240000038
|
08/04/2024
|
PREMBAI
|
1726001WL00004
|
PREMBAI
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ZIRAPUR
|
MP-26-001-064-001/351
(RAMNAGAR)
|
1726001000NRG25060420240000056
|
08/04/2024
|
Mangi lal
|
1726001WL00006
|
Mangi lal
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
ZIRAPUR
|
MP-26-001-064-001/367
(RAMNAGAR)
|
1726001000NRG25060420240000098
|
08/04/2024
|
narayan
|
1726001WL000011
|
narayan
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ZIRAPUR
|
MP-26-001-064-001/381-B
(RAMNAGAR)
|
1726001000NRG25060420240000048
|
08/04/2024
|
Kripal
|
1726001WL00005
|
Kripal
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kripal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZIRAPUR
|
MP-26-001-064-001/454
(RAMNAGAR)
|
1726001000NRG25060420240000049
|
08/04/2024
|
jaswant singh
|
1726001WL00005
|
jaswant singh
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
jaswantsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZIRAPUR
|
MP-26-001-064-001/70
(RAMNAGAR)
|
1726001000NRG25060420240000093
|
08/04/2024
|
jagdish
|
1726001WL000010
|
jagdish
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
92
|
ZIRAPUR
|
MP-26-001-064-001/90-A
(RAMNAGAR)
|
1726001000NRG25060420240000120
|
08/04/2024
|
Sunita bai
|
1726001WL000013
|
Sunita bai
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
93
|
ZIRAPUR
|
MP-26-001-001-002/223
(AGRIYA)
|
1726001001NRG25080420240000352
|
08/04/2024
|
mohan lal
|
1726001001WL000042
|
mohan lal
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
ZIRAPUR
|
MP-26-001-001-002/223
(AGRIYA)
|
1726001001NRG25080420240000353
|
08/04/2024
|
sharda bai
|
1726001001WL000042
|
sharda bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZIRAPUR
|
MP-26-001-001-002/230
(AGRIYA)
|
1726001001NRG25080420240000356
|
08/04/2024
|
jetendra singh
|
1726001001WL000042
|
jetendra singh
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
jetendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
96
|
ZIRAPUR
|
MP-26-001-064-001/177
(RAMNAGAR)
|
1726001000NRG25060420240000102
|
08/04/2024
|
Narayan singh
|
1726001WL000012
|
Narayan singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519186118
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
97
|
ZIRAPUR
|
MP-26-001-001-002/229
(AGRIYA)
|
1726001001NRG25080420240000354
|
08/04/2024
|
SHYAM SINGH
|
1726001001WL000042
|
SHYAM SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ZIRAPUR
|
MP-26-001-050-003/47
(MENAKHEDI)
|
1726001050NRG25070420240000274
|
08/04/2024
|
Gudibai
|
1726001050WL000032
|
Gudibai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ZIRAPUR
|
MP-26-001-056-001/253-C
(PAROLIYA)
|
1726001000NRG25080420240000432
|
08/04/2024
|
hement
|
1726001WL000049
|
hement
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
hement
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ZIRAPUR
|
MP-26-001-056-001/253-C
(PAROLIYA)
|
1726001000NRG25080420240000433
|
08/04/2024
|
hement
|
1726001WL000049
|
hement
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
hement
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
101
|
ZIRAPUR
|
MP-26-001-064-001/155
(RAMNAGAR)
|
1726001000NRG25060420240000086
|
08/04/2024
|
PRIYA
|
1726001WL000010
|
PRIYA
|
00697
|
BKID0MG0318
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
102
|
ZIRAPUR
|
MP-26-001-064-001/367
(RAMNAGAR)
|
1726001000NRG25060420240000099
|
08/04/2024
|
Shanta bai
|
1726001WL000011
|
Shanta bai
|
00697
|
BKID0MG0318
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Shantabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
103
|
ZIRAPUR
|
MP-26-001-064-001/105
(RAMNAGAR)
|
1726001000NRG25070420240000179
|
08/04/2024
|
Dulesingh
|
1726001WL000020
|
Dulesingh
|
00697
|
BKID0MG0327
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519186118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
ZIRAPUR
|
MP-26-001-064-001/105
(RAMNAGAR)
|
1726001000NRG25070420240000180
|
08/04/2024
|
kala bai
|
1726001WL000020
|
kala bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kalabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
ZIRAPUR
|
MP-26-001-064-001/11
(RAMNAGAR)
|
1726001000NRG25070420240000242
|
08/04/2024
|
bhagwansingh
|
1726001WL000029
|
bhagwansingh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ZIRAPUR
|
MP-26-001-064-001/127
(RAMNAGAR)
|
1726001000NRG25070420240000187
|
08/04/2024
|
badrilal
|
1726001WL000021
|
badrilal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ZIRAPUR
|
MP-26-001-064-001/127-A
(RAMNAGAR)
|
1726001000NRG25070420240000188
|
08/04/2024
|
Kamal Kishor
|
1726001WL000021
|
Kamal Kishor
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
KamalKishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ZIRAPUR
|
MP-26-001-064-001/128
(RAMNAGAR)
|
1726001000NRG25070420240000193
|
08/04/2024
|
roda bai
|
1726001WL000022
|
roda bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
rodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ZIRAPUR
|
MP-26-001-064-001/13
(RAMNAGAR)
|
1726001000NRG25070420240000206
|
08/04/2024
|
ramesh chand
|
1726001WL000024
|
ramesh chand
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ZIRAPUR
|
MP-26-001-064-001/138
(RAMNAGAR)
|
1726001000NRG25070420240000181
|
08/04/2024
|
Dechand
|
1726001WL000020
|
Dechand
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Dechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ZIRAPUR
|
MP-26-001-064-001/138
(RAMNAGAR)
|
1726001000NRG25070420240000250
|
08/04/2024
|
shanti bai
|
1726001WL000030
|
shanti bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ZIRAPUR
|
MP-26-001-064-001/161
(RAMNAGAR)
|
1726001000NRG25070420240000171
|
08/04/2024
|
Kalabai
|
1726001WL000019
|
Kalabai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ZIRAPUR
|
MP-26-001-064-001/161
(RAMNAGAR)
|
1726001000NRG25070420240000172
|
08/04/2024
|
Prakash singh
|
1726001WL000019
|
Prakash singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Prakashsingh
|
BANK OF INDIA(508505)
|
|
114
|
ZIRAPUR
|
MP-26-001-064-001/174
(RAMNAGAR)
|
1726001000NRG25070420240000244
|
08/04/2024
|
Ramlal
|
1726001WL000029
|
Ramlal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ZIRAPUR
|
MP-26-001-064-001/174
(RAMNAGAR)
|
1726001000NRG25070420240000245
|
08/04/2024
|
Shanta bai
|
1726001WL000029
|
Shanta bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ZIRAPUR
|
MP-26-001-064-001/189
(RAMNAGAR)
|
1726001000NRG25060420240000043
|
08/04/2024
|
Driyav bai
|
1726001WL00005
|
Driyav bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Driyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ZIRAPUR
|
MP-26-001-064-001/191-A
(RAMNAGAR)
|
1726001000NRG25060420240000087
|
08/04/2024
|
Banwari
|
1726001WL000010
|
Banwari
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
118
|
ZIRAPUR
|
MP-26-001-064-001/191-A
(RAMNAGAR)
|
1726001000NRG25060420240000088
|
08/04/2024
|
Ramkanya
|
1726001WL000010
|
Ramkanya
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ZIRAPUR
|
MP-26-001-064-001/193
(RAMNAGAR)
|
1726001000NRG25060420240000089
|
08/04/2024
|
harisingh
|
1726001WL000010
|
harisingh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ZIRAPUR
|
MP-26-001-064-001/193
(RAMNAGAR)
|
1726001000NRG25060420240000090
|
08/04/2024
|
Kalibai
|
1726001WL000010
|
Kalibai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ZIRAPUR
|
MP-26-001-064-001/199
(RAMNAGAR)
|
1726001000NRG25060420240000103
|
08/04/2024
|
bane singh
|
1726001WL000012
|
bane singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ZIRAPUR
|
MP-26-001-064-001/201-A
(RAMNAGAR)
|
1726001000NRG25070420240000223
|
08/04/2024
|
Jitendra singh
|
1726001WL000026
|
Jitendra singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ZIRAPUR
|
MP-26-001-064-001/205-A
(RAMNAGAR)
|
1726001000NRG25060420240000115
|
08/04/2024
|
Bheru lal
|
1726001WL000013
|
Bheru lal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ZIRAPUR
|
MP-26-001-064-001/205-B
(RAMNAGAR)
|
1726001000NRG25060420240000116
|
08/04/2024
|
Hari singh
|
1726001WL000013
|
Hari singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ZIRAPUR
|
MP-26-001-064-001/205-B
(RAMNAGAR)
|
1726001000NRG25060420240000117
|
08/04/2024
|
Kamla bai
|
1726001WL000013
|
Kamla bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ZIRAPUR
|
MP-26-001-064-001/235
(RAMNAGAR)
|
1726001000NRG25070420240000238
|
08/04/2024
|
Biram Singh
|
1726001WL000028
|
Biram Singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
BiramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ZIRAPUR
|
MP-26-001-064-001/235
(RAMNAGAR)
|
1726001000NRG25070420240000239
|
08/04/2024
|
Shanta bai
|
1726001WL000028
|
Shanta bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ZIRAPUR
|
MP-26-001-064-001/236
(RAMNAGAR)
|
1726001000NRG25070420240000224
|
08/04/2024
|
Sidhu lal
|
1726001WL000026
|
Sidhu lal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Sidhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-064-001/236-A
(RAMNAGAR)
|
1726001000NRG25070420240000225
|
08/04/2024
|
mangi lal
|
1726001WL000026
|
mangi lal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ZIRAPUR
|
MP-26-001-064-001/245
(RAMNAGAR)
|
1726001000NRG25070420240000232
|
08/04/2024
|
Devilal
|
1726001WL000027
|
Devilal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ZIRAPUR
|
MP-26-001-064-001/245
(RAMNAGAR)
|
1726001000NRG25070420240000233
|
08/04/2024
|
lila bai
|
1726001WL000027
|
lila bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ZIRAPUR
|
MP-26-001-064-001/247
(RAMNAGAR)
|
1726001000NRG25070420240000247
|
08/04/2024
|
Chandersingh
|
1726001WL000029
|
Chandersingh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ZIRAPUR
|
MP-26-001-064-001/247
(RAMNAGAR)
|
1726001000NRG25070420240000248
|
08/04/2024
|
kailash bai
|
1726001WL000029
|
kailash bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ZIRAPUR
|
MP-26-001-064-001/254
(RAMNAGAR)
|
1726001000NRG25060420240000053
|
08/04/2024
|
Tulsi ram
|
1726001WL00006
|
Tulsi ram
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
135
|
ZIRAPUR
|
MP-26-001-064-001/260
(RAMNAGAR)
|
1726001000NRG25070420240000175
|
08/04/2024
|
Dule singh
|
1726001WL000019
|
Dule singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ZIRAPUR
|
MP-26-001-064-001/260
(RAMNAGAR)
|
1726001000NRG25070420240000176
|
08/04/2024
|
dule singh
|
1726001WL000019
|
dule singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ZIRAPUR
|
MP-26-001-064-001/281
(RAMNAGAR)
|
1726001000NRG25060420240000105
|
08/04/2024
|
sohanlal
|
1726001WL000012
|
sohanlal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-064-001/296
(RAMNAGAR)
|
1726001000NRG25060420240000072
|
08/04/2024
|
prabhubai
|
1726001WL00007
|
prabhubai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
prabhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ZIRAPUR
|
MP-26-001-064-001/300
(RAMNAGAR)
|
1726001000NRG25070420240000216
|
08/04/2024
|
Badri lal
|
1726001WL000025
|
Badri lal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ZIRAPUR
|
MP-26-001-064-001/318
(RAMNAGAR)
|
1726001000NRG25070420240000209
|
08/04/2024
|
uma sharma
|
1726001WL000024
|
uma sharma
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
umasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ZIRAPUR
|
MP-26-001-064-001/321
(RAMNAGAR)
|
1726001000NRG25070420240000199
|
08/04/2024
|
Biram singh
|
1726001WL000023
|
Biram singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ZIRAPUR
|
MP-26-001-064-001/330
(RAMNAGAR)
|
1726001000NRG25070420240000211
|
08/04/2024
|
dinesh
|
1726001WL000024
|
dinesh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ZIRAPUR
|
MP-26-001-064-001/335
(RAMNAGAR)
|
1726001000NRG25070420240000190
|
08/04/2024
|
kailash
|
1726001WL000021
|
kailash
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ZIRAPUR
|
MP-26-001-064-001/335-A
(RAMNAGAR)
|
1726001000NRG25070420240000217
|
08/04/2024
|
Nirmala bai
|
1726001WL000025
|
Nirmala bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
145
|
ZIRAPUR
|
MP-26-001-064-001/357
(RAMNAGAR)
|
1726001000NRG25060420240000057
|
08/04/2024
|
Dasharat Singh
|
1726001WL00006
|
Dasharat Singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
DasharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ZIRAPUR
|
MP-26-001-064-001/357
(RAMNAGAR)
|
1726001000NRG25060420240000058
|
08/04/2024
|
santoshbai
|
1726001WL00006
|
santoshbai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ZIRAPUR
|
MP-26-001-064-001/358
(RAMNAGAR)
|
1726001000NRG25070420240000183
|
08/04/2024
|
Kamal puri
|
1726001WL000020
|
Kamal puri
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kamalpuri
|
BANK OF INDIA(508505)
|
|
148
|
ZIRAPUR
|
MP-26-001-064-001/361-B
(RAMNAGAR)
|
1726001000NRG25070420240000198
|
08/04/2024
|
Tara bai
|
1726001WL000022
|
Tara bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ZIRAPUR
|
MP-26-001-064-001/365
(RAMNAGAR)
|
1726001000NRG25070420240000200
|
08/04/2024
|
danna bai
|
1726001WL000023
|
danna bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
dannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ZIRAPUR
|
MP-26-001-064-001/366
(RAMNAGAR)
|
1726001000NRG25060420240000077
|
08/04/2024
|
Krishna bai
|
1726001WL00008
|
Krishna bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ZIRAPUR
|
MP-26-001-064-001/366
(RAMNAGAR)
|
1726001000NRG25060420240000076
|
08/04/2024
|
parwat singh
|
1726001WL00008
|
parwat singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
ZIRAPUR
|
MP-26-001-064-001/382
(RAMNAGAR)
|
1726001000NRG25070420240000256
|
08/04/2024
|
bherulal
|
1726001WL000030
|
bherulal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ZIRAPUR
|
MP-26-001-064-001/382
(RAMNAGAR)
|
1726001000NRG25070420240000257
|
08/04/2024
|
Santosh bai
|
1726001WL000030
|
Santosh bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ZIRAPUR
|
MP-26-001-064-001/383
(RAMNAGAR)
|
1726001000NRG25070420240000192
|
08/04/2024
|
harisingh
|
1726001WL000021
|
harisingh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ZIRAPUR
|
MP-26-001-064-001/386
(RAMNAGAR)
|
1726001000NRG25060420240000059
|
08/04/2024
|
Jalem singh
|
1726001WL00006
|
Jalem singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Jalemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ZIRAPUR
|
MP-26-001-064-001/39
(RAMNAGAR)
|
1726001000NRG25070420240000212
|
08/04/2024
|
bajesingh
|
1726001WL000024
|
bajesingh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ZIRAPUR
|
MP-26-001-064-001/416
(RAMNAGAR)
|
1726001000NRG25070420240000234
|
08/04/2024
|
isavar
|
1726001WL000027
|
isavar
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
isavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ZIRAPUR
|
MP-26-001-064-001/419
(RAMNAGAR)
|
1726001000NRG25060420240000078
|
08/04/2024
|
biram singh
|
1726001WL00008
|
biram singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ZIRAPUR
|
MP-26-001-064-001/419
(RAMNAGAR)
|
1726001000NRG25060420240000079
|
08/04/2024
|
Munni bai
|
1726001WL00008
|
Munni bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRAPUR
|
MP-26-001-064-001/419-A
(RAMNAGAR)
|
1726001000NRG25060420240000061
|
08/04/2024
|
Kanwar lal
|
1726001WL00006
|
Kanwar lal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ZIRAPUR
|
MP-26-001-064-001/426
(RAMNAGAR)
|
1726001000NRG25070420240000201
|
08/04/2024
|
kamal
|
1726001WL000023
|
kamal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ZIRAPUR
|
MP-26-001-064-001/436
(RAMNAGAR)
|
1726001000NRG25070420240000228
|
08/04/2024
|
kamal
|
1726001WL000026
|
kamal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRAPUR
|
MP-26-001-064-001/436
(RAMNAGAR)
|
1726001000NRG25070420240000229
|
08/04/2024
|
Solta bai
|
1726001WL000026
|
Solta bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Soltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ZIRAPUR
|
MP-26-001-064-001/451
(RAMNAGAR)
|
1726001000NRG25070420240000218
|
08/04/2024
|
Dule singh
|
1726001WL000025
|
Dule singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ZIRAPUR
|
MP-26-001-064-001/456
(RAMNAGAR)
|
1726001000NRG25070420240000185
|
08/04/2024
|
kanuka
|
1726001WL000020
|
kanuka
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kanuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ZIRAPUR
|
MP-26-001-064-001/457
(RAMNAGAR)
|
1726001000NRG25070420240000186
|
08/04/2024
|
Rambabu
|
1726001WL000020
|
Rambabu
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ZIRAPUR
|
MP-26-001-064-001/463
(RAMNAGAR)
|
1726001000NRG25070420240000178
|
08/04/2024
|
devkaran
|
1726001WL000019
|
devkaran
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ZIRAPUR
|
MP-26-001-064-001/465
(RAMNAGAR)
|
1726001000NRG25060420240000040
|
08/04/2024
|
chinta bai
|
1726001WL00004
|
chinta bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRAPUR
|
MP-26-001-064-001/465
(RAMNAGAR)
|
1726001000NRG25060420240000039
|
08/04/2024
|
mukesh kumar
|
1726001WL00004
|
mukesh kumar
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ZIRAPUR
|
MP-26-001-064-001/484
(RAMNAGAR)
|
1726001000NRG25060420240000106
|
08/04/2024
|
yogesh soni
|
1726001WL000012
|
yogesh soni
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
yogeshsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ZIRAPUR
|
MP-26-001-064-001/487
(RAMNAGAR)
|
1726001000NRG25070420240000220
|
08/04/2024
|
mukesh
|
1726001WL000025
|
mukesh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ZIRAPUR
|
MP-26-001-064-001/495
(RAMNAGAR)
|
1726001000NRG25060420240000064
|
08/04/2024
|
Koshalya bai
|
1726001WL00006
|
Koshalya bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ZIRAPUR
|
MP-26-001-064-001/502
(RAMNAGAR)
|
1726001000NRG25060420240000074
|
08/04/2024
|
Govind singh
|
1726001WL00007
|
Govind singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
174
|
ZIRAPUR
|
MP-26-001-064-001/502
(RAMNAGAR)
|
1726001000NRG25060420240000075
|
08/04/2024
|
Sarju bai
|
1726001WL00007
|
Sarju bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ZIRAPUR
|
MP-26-001-064-001/504
(RAMNAGAR)
|
1726001000NRG25060420240000065
|
08/04/2024
|
atmaram
|
1726001WL00006
|
atmaram
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ZIRAPUR
|
MP-26-001-064-001/529
(RAMNAGAR)
|
1726001000NRG25060420240000084
|
08/04/2024
|
anar singh
|
1726001WL00009
|
anar singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ZIRAPUR
|
MP-26-001-064-001/537
(RAMNAGAR)
|
1726001000NRG25070420240000214
|
08/04/2024
|
Rameshwer
|
1726001WL000024
|
Rameshwer
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Rameshwer
|
BANK OF INDIA(508505)
|
|
178
|
ZIRAPUR
|
MP-26-001-064-001/568
(RAMNAGAR)
|
1726001000NRG25060420240000066
|
08/04/2024
|
Balu singh
|
1726001WL00006
|
Balu singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
ZIRAPUR
|
MP-26-001-064-001/60
(RAMNAGAR)
|
1726001000NRG25060420240000067
|
08/04/2024
|
shetan bai
|
1726001WL00006
|
shetan bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
shetanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ZIRAPUR
|
MP-26-001-064-001/66
(RAMNAGAR)
|
1726001000NRG25060420240000068
|
08/04/2024
|
Parwat Singh
|
1726001WL00006
|
Parwat Singh
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
ParwatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ZIRAPUR
|
MP-26-001-064-001/67
(RAMNAGAR)
|
1726001000NRG25070420240000230
|
08/04/2024
|
bhula
|
1726001WL000026
|
bhula
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
bhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ZIRAPUR
|
MP-26-001-064-001/70
(RAMNAGAR)
|
1726001000NRG25060420240000094
|
08/04/2024
|
kalibai
|
1726001WL000010
|
kalibai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ZIRAPUR
|
MP-26-001-064-001/73
(RAMNAGAR)
|
1726001000NRG25060420240000041
|
08/04/2024
|
Kamal
|
1726001WL00004
|
Kamal
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ZIRAPUR
|
MP-26-001-064-001/90
(RAMNAGAR)
|
1726001000NRG25060420240000118
|
08/04/2024
|
Kamla bai
|
1726001WL000013
|
Kamla bai
|
00697
|
BKID0MG0327
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79704
|
79704
|
|
|
|
|
|
|
|
|
185
|
ZIRAPUR
|
MP-26-001-001-002/116
(AGRIYA)
|
1726001001NRG25080420240000347
|
08/04/2024
|
kanwarlal
|
1726001001WL000042
|
kanwarlal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
kanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ZIRAPUR
|
MP-26-001-001-002/123
(AGRIYA)
|
1726001001NRG25080420240000349
|
08/04/2024
|
kelash
|
1726001001WL000042
|
kelash
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ZIRAPUR
|
MP-26-001-001-002/140
(AGRIYA)
|
1726001001NRG25080420240000350
|
08/04/2024
|
balusingh
|
1726001001WL000042
|
balusingh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
188
|
ZIRAPUR
|
MP-26-001-001-002/140
(AGRIYA)
|
1726001001NRG25080420240000351
|
08/04/2024
|
kelashkuwar
|
1726001001WL000042
|
kelashkuwar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
kelashkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ZIRAPUR
|
MP-26-001-001-002/229
(AGRIYA)
|
1726001001NRG25080420240000355
|
08/04/2024
|
shyam singh
|
1726001001WL000042
|
shyam singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ZIRAPUR
|
MP-26-001-001-002/230
(AGRIYA)
|
1726001001NRG25080420240000357
|
08/04/2024
|
Burakunwar
|
1726001001WL000043
|
Burakunwar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Burakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ZIRAPUR
|
MP-26-001-001-002/35
(AGRIYA)
|
1726001001NRG25080420240000359
|
08/04/2024
|
Nandu bai
|
1726001001WL000043
|
Nandu bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-001-002/35
(AGRIYA)
|
1726001001NRG25080420240000358
|
08/04/2024
|
Ramlal
|
1726001001WL000043
|
Ramlal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
193
|
ZIRAPUR
|
MP-26-001-050-001/32
(MENAKHEDI)
|
1726001050NRG25070420240000260
|
08/04/2024
|
Dropat bai
|
1726001050WL000032
|
Dropat bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519186118
|
|
Dropatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ZIRAPUR
|
MP-26-001-064-001/1
(RAMNAGAR)
|
1726001000NRG25060420240000114
|
08/04/2024
|
santabai
|
1726001WL000013
|
santabai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
santabai
|
BANK OF INDIA(508505)
|
|
195
|
ZIRAPUR
|
MP-26-001-064-001/11
(RAMNAGAR)
|
1726001000NRG25070420240000243
|
08/04/2024
|
sajan bai
|
1726001WL000029
|
sajan bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRAPUR
|
MP-26-001-064-001/124
(RAMNAGAR)
|
1726001000NRG25060420240000051
|
08/04/2024
|
Shantabai
|
1726001WL00006
|
Shantabai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ZIRAPUR
|
MP-26-001-064-001/128
(RAMNAGAR)
|
1726001000NRG25070420240000194
|
08/04/2024
|
Solta bai
|
1726001WL000022
|
Solta bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Soltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ZIRAPUR
|
MP-26-001-064-001/138-A
(RAMNAGAR)
|
1726001000NRG25070420240000252
|
08/04/2024
|
Hira bai
|
1726001WL000030
|
Hira bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ZIRAPUR
|
MP-26-001-064-001/145
(RAMNAGAR)
|
1726001000NRG25060420240000100
|
08/04/2024
|
Mansingh
|
1726001WL000012
|
Mansingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ZIRAPUR
|
MP-26-001-064-001/145
(RAMNAGAR)
|
1726001000NRG25060420240000101
|
08/04/2024
|
Sorambai
|
1726001WL000012
|
Sorambai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ZIRAPUR
|
MP-26-001-064-001/151
(RAMNAGAR)
|
1726001000NRG25070420240000182
|
08/04/2024
|
kesar bai
|
1726001WL000020
|
kesar bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ZIRAPUR
|
MP-26-001-064-001/191
(RAMNAGAR)
|
1726001000NRG25070420240000207
|
08/04/2024
|
mohan bai
|
1726001WL000024
|
mohan bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ZIRAPUR
|
MP-26-001-064-001/191
(RAMNAGAR)
|
1726001000NRG25070420240000208
|
08/04/2024
|
satya narayan
|
1726001WL000024
|
satya narayan
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ZIRAPUR
|
MP-26-001-064-001/200-A
(RAMNAGAR)
|
1726001000NRG25070420240000231
|
08/04/2024
|
Meharwan singh
|
1726001WL000027
|
Meharwan singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Meharwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ZIRAPUR
|
MP-26-001-064-001/235-A
(RAMNAGAR)
|
1726001000NRG25070420240000241
|
08/04/2024
|
Dinesh kumar
|
1726001WL000028
|
Dinesh kumar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ZIRAPUR
|
MP-26-001-064-001/262
(RAMNAGAR)
|
1726001000NRG25070420240000227
|
08/04/2024
|
Bane singh
|
1726001WL000026
|
Bane singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ZIRAPUR
|
MP-26-001-064-001/318
(RAMNAGAR)
|
1726001000NRG25070420240000210
|
08/04/2024
|
dilip
|
1726001WL000024
|
dilip
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ZIRAPUR
|
MP-26-001-064-001/361
(RAMNAGAR)
|
1726001000NRG25070420240000195
|
08/04/2024
|
Santosh bai
|
1726001WL000022
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ZIRAPUR
|
MP-26-001-064-001/361
(RAMNAGAR)
|
1726001000NRG25070420240000196
|
08/04/2024
|
Surendra Singh
|
1726001WL000022
|
Surendra Singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
SurendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ZIRAPUR
|
MP-26-001-064-001/427
(RAMNAGAR)
|
1726001000NRG25070420240000203
|
08/04/2024
|
Manju bai
|
1726001WL000023
|
Manju bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ZIRAPUR
|
MP-26-001-064-001/435
(RAMNAGAR)
|
1726001000NRG25060420240000063
|
08/04/2024
|
maherwan singh
|
1726001WL00006
|
maherwan singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
maherwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
ZIRAPUR
|
MP-26-001-064-001/439
(RAMNAGAR)
|
1726001000NRG25070420240000213
|
08/04/2024
|
sarjan singh
|
1726001WL000024
|
sarjan singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
sarjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
ZIRAPUR
|
MP-26-001-064-001/451
(RAMNAGAR)
|
1726001000NRG25070420240000219
|
08/04/2024
|
Bala bai
|
1726001WL000025
|
Bala bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Balabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ZIRAPUR
|
MP-26-001-064-001/452
(RAMNAGAR)
|
1726001000NRG25070420240000236
|
08/04/2024
|
hokam singh
|
1726001WL000027
|
hokam singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ZIRAPUR
|
MP-26-001-064-001/452
(RAMNAGAR)
|
1726001000NRG25070420240000237
|
08/04/2024
|
Rekha bai
|
1726001WL000027
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ZIRAPUR
|
MP-26-001-064-001/64
(RAMNAGAR)
|
1726001000NRG25070420240000204
|
08/04/2024
|
shiv singh
|
1726001WL000023
|
shiv singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519186118
|
|
shivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234495
|
234495
|
|
|
|
|
|
|
|