|
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-26-001-054-001/395
(NAIHEDA)
|
1726001054NRG25190420240028087
|
19/04/2024
|
inder singh
|
1726001054WL001694
|
inder singh
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
indersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-040-004/172
(KHOKARIYA)
|
1726001040NRG25190420240028405
|
19/04/2024
|
gorilal
|
1726001040WL001713
|
gorilal
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
gorilal
|
BANK OF BARODA(606985)
|
|
3
|
ZIRAPUR
|
MP-26-001-054-001/125
(NAIHEDA)
|
1726001054NRG25190420240028063
|
19/04/2024
|
mangi bai
|
1726001054WL001694
|
mangi bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
4
|
ZIRAPUR
|
MP-26-001-054-001/163
(NAIHEDA)
|
1726001054NRG25190420240028069
|
19/04/2024
|
Kelash Bai
|
1726001054WL001694
|
Kelash Bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
KelashBai
|
BANK OF INDIA(508505)
|
|
5
|
ZIRAPUR
|
MP-26-001-054-001/291
(NAIHEDA)
|
1726001054NRG25190420240028032
|
19/04/2024
|
ramkanyabai
|
1726001054WL001693
|
ramkanyabai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ZIRAPUR
|
MP-26-001-054-001/320
(NAIHEDA)
|
1726001054NRG25190420240028036
|
19/04/2024
|
Gaytri bai
|
1726001054WL001693
|
Gaytri bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZIRAPUR
|
MP-26-001-054-001/327
(NAIHEDA)
|
1726001054NRG25190420240028269
|
19/04/2024
|
jankibai
|
1726001054WL001706
|
jankibai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
8
|
ZIRAPUR
|
MP-26-001-054-001/348
(NAIHEDA)
|
1726001054NRG25190420240028305
|
19/04/2024
|
balvantsingh
|
1726001054WL001711
|
balvantsingh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
balvantsingh
|
BANK OF BARODA(606985)
|
|
9
|
ZIRAPUR
|
MP-26-001-054-001/456
(NAIHEDA)
|
1726001054NRG25190420240028044
|
19/04/2024
|
lakhan
|
1726001054WL001693
|
lakhan
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ZIRAPUR
|
MP-26-001-054-002/126-A
(NAIHEDA)
|
1726001054NRG25190420240028051
|
19/04/2024
|
karan
|
1726001054WL001693
|
karan
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZIRAPUR
|
MP-26-001-054-002/411
(NAIHEDA)
|
1726001054NRG25190420240028330
|
19/04/2024
|
deepika
|
1726001054WL001711
|
deepika
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
12
|
ZIRAPUR
|
MP-26-001-040-003/120
(KHOKARIYA)
|
1726001040NRG25190420240028350
|
19/04/2024
|
narayansingh
|
1726001040WL001713
|
narayansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-040-003/262
(KHOKARIYA)
|
1726001040NRG25190420240028363
|
19/04/2024
|
amartsingh
|
1726001040WL001713
|
amartsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
amartsingh
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-040-003/262
(KHOKARIYA)
|
1726001040NRG25190420240028364
|
19/04/2024
|
radhabai
|
1726001040WL001713
|
radhabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-040-004/101
(KHOKARIYA)
|
1726001040NRG25190420240028370
|
19/04/2024
|
kalabai
|
1726001040WL001713
|
kalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-040-004/101
(KHOKARIYA)
|
1726001040NRG25190420240028369
|
19/04/2024
|
kawarlal
|
1726001040WL001713
|
kawarlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-040-004/111
(KHOKARIYA)
|
1726001040NRG25190420240028373
|
19/04/2024
|
girwarsingh
|
1726001040WL001713
|
girwarsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
girwarsingh
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-040-004/111
(KHOKARIYA)
|
1726001040NRG25190420240028374
|
19/04/2024
|
kalabai
|
1726001040WL001713
|
kalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-040-004/113
(KHOKARIYA)
|
1726001040NRG25190420240028375
|
19/04/2024
|
hindusingh
|
1726001040WL001713
|
hindusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZIRAPUR
|
MP-26-001-040-004/113
(KHOKARIYA)
|
1726001040NRG25190420240028376
|
19/04/2024
|
hokambai
|
1726001040WL001713
|
hokambai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
hokambai
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-040-004/114
(KHOKARIYA)
|
1726001040NRG25190420240028378
|
19/04/2024
|
balapbai
|
1726001040WL001713
|
balapbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
balapbai
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-040-004/114
(KHOKARIYA)
|
1726001040NRG25190420240028377
|
19/04/2024
|
ramratan
|
1726001040WL001713
|
ramratan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-040-004/118
(KHOKARIYA)
|
1726001040NRG25190420240028380
|
19/04/2024
|
Devilal
|
1726001040WL001713
|
Devilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-040-004/118
(KHOKARIYA)
|
1726001040NRG25190420240028379
|
19/04/2024
|
devilal
|
1726001040WL001713
|
devilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
devilal
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-040-004/120
(KHOKARIYA)
|
1726001040NRG25190420240028381
|
19/04/2024
|
lalsingh
|
1726001040WL001713
|
lalsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-040-004/122
(KHOKARIYA)
|
1726001040NRG25190420240028382
|
19/04/2024
|
bhagwansingh
|
1726001040WL001713
|
bhagwansingh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568519633
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-040-004/122
(KHOKARIYA)
|
1726001040NRG25190420240028383
|
19/04/2024
|
rodabai
|
1726001040WL001713
|
rodabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rodabai
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-040-004/123
(KHOKARIYA)
|
1726001040NRG25190420240028384
|
19/04/2024
|
Biramsingh
|
1726001040WL001713
|
Biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZIRAPUR
|
MP-26-001-040-004/123
(KHOKARIYA)
|
1726001040NRG25190420240028385
|
19/04/2024
|
kalabai
|
1726001040WL001713
|
kalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-040-004/124
(KHOKARIYA)
|
1726001040NRG25190420240028386
|
19/04/2024
|
champalal
|
1726001040WL001713
|
champalal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
champalal
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-040-004/124
(KHOKARIYA)
|
1726001040NRG25190420240028387
|
19/04/2024
|
kalabai
|
1726001040WL001713
|
kalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-040-004/13
(KHOKARIYA)
|
1726001040NRG25190420240028389
|
19/04/2024
|
haridvarbai
|
1726001040WL001713
|
haridvarbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
haridvarbai
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-040-004/13
(KHOKARIYA)
|
1726001040NRG25190420240028388
|
19/04/2024
|
kelash
|
1726001040WL001713
|
kelash
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kelash
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-040-004/134
(KHOKARIYA)
|
1726001040NRG25190420240028390
|
19/04/2024
|
narusingh
|
1726001040WL001713
|
narusingh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568519633
|
|
narusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ZIRAPUR
|
MP-26-001-040-004/134
(KHOKARIYA)
|
1726001040NRG25190420240028391
|
19/04/2024
|
rajanbai
|
1726001040WL001713
|
rajanbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rajanbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZIRAPUR
|
MP-26-001-040-004/139
(KHOKARIYA)
|
1726001040NRG25190420240028392
|
19/04/2024
|
kumersingh
|
1726001040WL001713
|
kumersingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-040-004/139
(KHOKARIYA)
|
1726001040NRG25190420240028393
|
19/04/2024
|
manjubai
|
1726001040WL001713
|
manjubai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZIRAPUR
|
MP-26-001-040-004/140
(KHOKARIYA)
|
1726001040NRG25190420240028395
|
19/04/2024
|
baremanbai
|
1726001040WL001713
|
baremanbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
baremanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZIRAPUR
|
MP-26-001-040-004/140
(KHOKARIYA)
|
1726001040NRG25190420240028394
|
19/04/2024
|
kamalsingh
|
1726001040WL001713
|
kamalsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-040-004/142
(KHOKARIYA)
|
1726001040NRG25190420240028396
|
19/04/2024
|
hemraj
|
1726001040WL001713
|
hemraj
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-040-004/142
(KHOKARIYA)
|
1726001040NRG25190420240028397
|
19/04/2024
|
ramkalabai
|
1726001040WL001713
|
ramkalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ramkalabai
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-040-004/143
(KHOKARIYA)
|
1726001040NRG25190420240028399
|
19/04/2024
|
gaytribai
|
1726001040WL001713
|
gaytribai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-040-004/143
(KHOKARIYA)
|
1726001040NRG25190420240028398
|
19/04/2024
|
kalusingh
|
1726001040WL001713
|
kalusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-040-004/147
(KHOKARIYA)
|
1726001040NRG25190420240028400
|
19/04/2024
|
dilipsingh
|
1726001040WL001713
|
dilipsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZIRAPUR
|
MP-26-001-040-004/148
(KHOKARIYA)
|
1726001040NRG25190420240028401
|
19/04/2024
|
arjun singh
|
1726001040WL001713
|
arjun singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-040-004/148
(KHOKARIYA)
|
1726001040NRG25190420240028402
|
19/04/2024
|
radhabai
|
1726001040WL001713
|
radhabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-040-004/16
(KHOKARIYA)
|
1726001040NRG25190420240028403
|
19/04/2024
|
chantabai
|
1726001040WL001713
|
chantabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
chantabai
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-040-004/165
(KHOKARIYA)
|
1726001040NRG25190420240028404
|
19/04/2024
|
kumersingh
|
1726001040WL001713
|
kumersingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ZIRAPUR
|
MP-26-001-040-004/21
(KHOKARIYA)
|
1726001040NRG25190420240028417
|
19/04/2024
|
dropatbai
|
1726001040WL001713
|
dropatbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dropatbai
|
BANK OF INDIA(508505)
|
|
50
|
ZIRAPUR
|
MP-26-001-040-004/21
(KHOKARIYA)
|
1726001040NRG25190420240028416
|
19/04/2024
|
paremsingh
|
1726001040WL001713
|
paremsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
paremsingh
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-040-004/27
(KHOKARIYA)
|
1726001040NRG25190420240028421
|
19/04/2024
|
dharopatbai
|
1726001040WL001713
|
dharopatbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dharopatbai
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-040-004/27
(KHOKARIYA)
|
1726001040NRG25190420240028420
|
19/04/2024
|
harisingh
|
1726001040WL001713
|
harisingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZIRAPUR
|
MP-26-001-040-004/30
(KHOKARIYA)
|
1726001040NRG25190420240028422
|
19/04/2024
|
dapubai
|
1726001040WL001713
|
dapubai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dapubai
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-040-004/33
(KHOKARIYA)
|
1726001040NRG25190420240028424
|
19/04/2024
|
shantabai
|
1726001040WL001713
|
shantabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-040-004/34
(KHOKARIYA)
|
1726001040NRG25190420240028426
|
19/04/2024
|
norangbai
|
1726001040WL001713
|
norangbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
norangbai
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-040-004/34
(KHOKARIYA)
|
1726001040NRG25190420240028425
|
19/04/2024
|
pursingh
|
1726001040WL001713
|
pursingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-040-004/40
(KHOKARIYA)
|
1726001040NRG25190420240028427
|
19/04/2024
|
biramsingh
|
1726001040WL001713
|
biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ZIRAPUR
|
MP-26-001-040-004/42
(KHOKARIYA)
|
1726001040NRG25190420240028430
|
19/04/2024
|
banesingh
|
1726001040WL001713
|
banesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ZIRAPUR
|
MP-26-001-040-004/42
(KHOKARIYA)
|
1726001040NRG25190420240028429
|
19/04/2024
|
banesingh
|
1726001040WL001713
|
banesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-040-004/47
(KHOKARIYA)
|
1726001040NRG25190420240028432
|
19/04/2024
|
DHAPUBAI
|
1726001040WL001713
|
DHAPUBAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ZIRAPUR
|
MP-26-001-040-004/47
(KHOKARIYA)
|
1726001040NRG25190420240028431
|
19/04/2024
|
HARISINGH
|
1726001040WL001713
|
HARISINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-040-004/52
(KHOKARIYA)
|
1726001040NRG25190420240028433
|
19/04/2024
|
sultansingh
|
1726001040WL001713
|
sultansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-040-004/52
(KHOKARIYA)
|
1726001040NRG25190420240028434
|
19/04/2024
|
surajbai
|
1726001040WL001713
|
surajbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-040-004/62-A
(KHOKARIYA)
|
1726001040NRG25190420240028436
|
19/04/2024
|
kalabai
|
1726001040WL001713
|
kalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-040-004/62-A
(KHOKARIYA)
|
1726001040NRG25190420240028435
|
19/04/2024
|
shrilal
|
1726001040WL001713
|
shrilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
shrilal
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-040-004/65
(KHOKARIYA)
|
1726001040NRG25190420240028437
|
19/04/2024
|
devsingh
|
1726001040WL001713
|
devsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZIRAPUR
|
MP-26-001-040-004/65
(KHOKARIYA)
|
1726001040NRG25190420240028438
|
19/04/2024
|
kamlabai
|
1726001040WL001713
|
kamlabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-040-004/8
(KHOKARIYA)
|
1726001040NRG25190420240028443
|
19/04/2024
|
Sorambai
|
1726001040WL001713
|
Sorambai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-040-004/8
(KHOKARIYA)
|
1726001040NRG25190420240028442
|
19/04/2024
|
Sultansingh
|
1726001040WL001713
|
Sultansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Sultansingh
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-040-004/92
(KHOKARIYA)
|
1726001040NRG25190420240028446
|
19/04/2024
|
ratansingh
|
1726001040WL001713
|
ratansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-040-004/99
(KHOKARIYA)
|
1726001040NRG25190420240028448
|
19/04/2024
|
devilal
|
1726001040WL001713
|
devilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
devilal
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-054-001/1
(NAIHEDA)
|
1726001054NRG25190420240028061
|
19/04/2024
|
mangubai
|
1726001054WL001694
|
mangubai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZIRAPUR
|
MP-26-001-054-001/110
(NAIHEDA)
|
1726001054NRG25190420240028026
|
19/04/2024
|
Gordhan
|
1726001054WL001693
|
Gordhan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-054-001/115
(NAIHEDA)
|
1726001054NRG25190420240028028
|
19/04/2024
|
bhulibai
|
1726001054WL001693
|
bhulibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZIRAPUR
|
MP-26-001-054-001/115
(NAIHEDA)
|
1726001054NRG25190420240028027
|
19/04/2024
|
premsingh
|
1726001054WL001693
|
premsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-054-001/128
(NAIHEDA)
|
1726001054NRG25190420240028065
|
19/04/2024
|
dropadbai
|
1726001054WL001694
|
dropadbai
|
00048
|
BKID0009951
|
729
|
729
|
Processed
|
30/04/2024
|
|
568519633
|
|
dropadbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ZIRAPUR
|
MP-26-001-054-001/128
(NAIHEDA)
|
1726001054NRG25190420240028064
|
19/04/2024
|
manoharsingh
|
1726001054WL001694
|
manoharsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
manoharsingh
|
BANK OF BARODA(606985)
|
|
78
|
ZIRAPUR
|
MP-26-001-054-001/145
(NAIHEDA)
|
1726001054NRG25190420240028029
|
19/04/2024
|
HOKAMBAI
|
1726001054WL001693
|
HOKAMBAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
HOKAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ZIRAPUR
|
MP-26-001-054-001/146
(NAIHEDA)
|
1726001054NRG25190420240028267
|
19/04/2024
|
ramlal
|
1726001054WL001706
|
ramlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
80
|
ZIRAPUR
|
MP-26-001-054-001/148
(NAIHEDA)
|
1726001054NRG25190420240028066
|
19/04/2024
|
bhavarlal
|
1726001054WL001694
|
bhavarlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
81
|
ZIRAPUR
|
MP-26-001-054-001/148
(NAIHEDA)
|
1726001054NRG25190420240028067
|
19/04/2024
|
ratanbai
|
1726001054WL001694
|
ratanbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
82
|
ZIRAPUR
|
MP-26-001-054-001/154
(NAIHEDA)
|
1726001054NRG25190420240028292
|
19/04/2024
|
Dhapu bai
|
1726001054WL001711
|
Dhapu bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
83
|
ZIRAPUR
|
MP-26-001-054-001/160-A
(NAIHEDA)
|
1726001054NRG25190420240028293
|
19/04/2024
|
karan singh
|
1726001054WL001711
|
karan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
84
|
ZIRAPUR
|
MP-26-001-054-001/163
(NAIHEDA)
|
1726001054NRG25190420240028068
|
19/04/2024
|
biramsingh
|
1726001054WL001694
|
biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
85
|
ZIRAPUR
|
MP-26-001-054-001/171
(NAIHEDA)
|
1726001054NRG25190420240028131
|
19/04/2024
|
kesharbai
|
1726001054WL001698
|
kesharbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ZIRAPUR
|
MP-26-001-054-001/171
(NAIHEDA)
|
1726001054NRG25190420240028130
|
19/04/2024
|
narayansingh
|
1726001054WL001698
|
narayansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
87
|
ZIRAPUR
|
MP-26-001-054-001/182-A
(NAIHEDA)
|
1726001054NRG25190420240028030
|
19/04/2024
|
shantabai
|
1726001054WL001693
|
shantabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ZIRAPUR
|
MP-26-001-054-001/185
(NAIHEDA)
|
1726001054NRG25190420240028294
|
19/04/2024
|
gyarsiram
|
1726001054WL001711
|
gyarsiram
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
gyarsiram
|
BANK OF BARODA(606985)
|
|
89
|
ZIRAPUR
|
MP-26-001-054-001/185
(NAIHEDA)
|
1726001054NRG25190420240028295
|
19/04/2024
|
sunitabai
|
1726001054WL001711
|
sunitabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
90
|
ZIRAPUR
|
MP-26-001-054-001/188
(NAIHEDA)
|
1726001054NRG25190420240028070
|
19/04/2024
|
bharatsingh
|
1726001054WL001694
|
bharatsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
91
|
ZIRAPUR
|
MP-26-001-054-001/21
(NAIHEDA)
|
1726001054NRG25190420240028296
|
19/04/2024
|
adhesingh
|
1726001054WL001711
|
adhesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
adhesingh
|
BANK OF INDIA(508505)
|
|
92
|
ZIRAPUR
|
MP-26-001-054-001/245
(NAIHEDA)
|
1726001054NRG25190420240028297
|
19/04/2024
|
Biramsingh
|
1726001054WL001711
|
Biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-054-001/245
(NAIHEDA)
|
1726001054NRG25190420240028298
|
19/04/2024
|
rekhabai
|
1726001054WL001711
|
rekhabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
94
|
ZIRAPUR
|
MP-26-001-054-001/246
(NAIHEDA)
|
1726001054NRG25190420240028299
|
19/04/2024
|
Yashvant
|
1726001054WL001711
|
Yashvant
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Yashvant
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-054-001/257
(NAIHEDA)
|
1726001054NRG25190420240028072
|
19/04/2024
|
LEELA
|
1726001054WL001694
|
LEELA
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ZIRAPUR
|
MP-26-001-054-001/29
(NAIHEDA)
|
1726001054NRG25190420240028076
|
19/04/2024
|
Bhawnri Bai
|
1726001054WL001694
|
Bhawnri Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
BhawnriBai
|
BANK OF INDIA(508505)
|
|
97
|
ZIRAPUR
|
MP-26-001-054-001/29
(NAIHEDA)
|
1726001054NRG25190420240028077
|
19/04/2024
|
kamal singh
|
1726001054WL001694
|
kamal singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ZIRAPUR
|
MP-26-001-054-001/29
(NAIHEDA)
|
1726001054NRG25190420240028078
|
19/04/2024
|
sangeeta
|
1726001054WL001694
|
sangeeta
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
ZIRAPUR
|
MP-26-001-054-001/291
(NAIHEDA)
|
1726001054NRG25190420240028031
|
19/04/2024
|
mangilal
|
1726001054WL001693
|
mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ZIRAPUR
|
MP-26-001-054-001/291
(NAIHEDA)
|
1726001054NRG25190420240028033
|
19/04/2024
|
rakesh
|
1726001054WL001693
|
rakesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
101
|
ZIRAPUR
|
MP-26-001-054-001/303
(NAIHEDA)
|
1726001054NRG25190420240028301
|
19/04/2024
|
Ishvar
|
1726001054WL001711
|
Ishvar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Ishvar
|
BANK OF INDIA(508505)
|
|
102
|
ZIRAPUR
|
MP-26-001-054-001/304
(NAIHEDA)
|
1726001054NRG25190420240028034
|
19/04/2024
|
Kalusingh
|
1726001054WL001693
|
Kalusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
103
|
ZIRAPUR
|
MP-26-001-054-001/304
(NAIHEDA)
|
1726001054NRG25190420240028035
|
19/04/2024
|
sunita
|
1726001054WL001693
|
sunita
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sunita
|
BANK OF INDIA(508505)
|
|
104
|
ZIRAPUR
|
MP-26-001-054-001/306
(NAIHEDA)
|
1726001054NRG25190420240028079
|
19/04/2024
|
Ishvar
|
1726001054WL001694
|
Ishvar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Ishvar
|
BANK OF INDIA(508505)
|
|
105
|
ZIRAPUR
|
MP-26-001-054-001/306-A
(NAIHEDA)
|
1726001054NRG25190420240028080
|
19/04/2024
|
kamla bai
|
1726001054WL001694
|
kamla bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ZIRAPUR
|
MP-26-001-054-001/323
(NAIHEDA)
|
1726001054NRG25190420240028302
|
19/04/2024
|
Jujharsingh
|
1726001054WL001711
|
Jujharsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Jujharsingh
|
BANK OF INDIA(508505)
|
|
107
|
ZIRAPUR
|
MP-26-001-054-001/327
(NAIHEDA)
|
1726001054NRG25190420240028268
|
19/04/2024
|
salagram
|
1726001054WL001706
|
salagram
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
salagram
|
BANK OF INDIA(508505)
|
|
108
|
ZIRAPUR
|
MP-26-001-054-001/328
(NAIHEDA)
|
1726001054NRG25190420240028270
|
19/04/2024
|
sujansingh
|
1726001054WL001706
|
sujansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ZIRAPUR
|
MP-26-001-054-001/329
(NAIHEDA)
|
1726001054NRG25190420240028082
|
19/04/2024
|
KAMALSINGH
|
1726001054WL001694
|
KAMALSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
110
|
ZIRAPUR
|
MP-26-001-054-001/339
(NAIHEDA)
|
1726001054NRG25190420240028133
|
19/04/2024
|
Roshansingh
|
1726001054WL001698
|
Roshansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Roshansingh
|
BANK OF INDIA(508505)
|
|
111
|
ZIRAPUR
|
MP-26-001-054-001/34
(NAIHEDA)
|
1726001054NRG25190420240028039
|
19/04/2024
|
koshalyabai
|
1726001054WL001693
|
koshalyabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ZIRAPUR
|
MP-26-001-054-001/34
(NAIHEDA)
|
1726001054NRG25190420240028038
|
19/04/2024
|
prhalad
|
1726001054WL001693
|
prhalad
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
prhalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ZIRAPUR
|
MP-26-001-054-001/344
(NAIHEDA)
|
1726001054NRG25190420240028041
|
19/04/2024
|
Kalabai
|
1726001054WL001693
|
Kalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
114
|
ZIRAPUR
|
MP-26-001-054-001/344
(NAIHEDA)
|
1726001054NRG25190420240028040
|
19/04/2024
|
Laxminrayan
|
1726001054WL001693
|
Laxminrayan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Laxminrayan
|
BANK OF INDIA(508505)
|
|
115
|
ZIRAPUR
|
MP-26-001-054-001/345
(NAIHEDA)
|
1726001054NRG25190420240028043
|
19/04/2024
|
Mamtabai
|
1726001054WL001693
|
Mamtabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
116
|
ZIRAPUR
|
MP-26-001-054-001/345
(NAIHEDA)
|
1726001054NRG25190420240028042
|
19/04/2024
|
Nihalsingh
|
1726001054WL001693
|
Nihalsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ZIRAPUR
|
MP-26-001-054-001/347
(NAIHEDA)
|
1726001054NRG25190420240028303
|
19/04/2024
|
fatesingh
|
1726001054WL001711
|
fatesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
fatesingh
|
BANK OF INDIA(508505)
|
|
118
|
ZIRAPUR
|
MP-26-001-054-001/347
(NAIHEDA)
|
1726001054NRG25190420240028304
|
19/04/2024
|
umravbai
|
1726001054WL001711
|
umravbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
umravbai
|
BANK OF INDIA(508505)
|
|
119
|
ZIRAPUR
|
MP-26-001-054-001/349
(NAIHEDA)
|
1726001054NRG25190420240028308
|
19/04/2024
|
jamna bai
|
1726001054WL001711
|
jamna bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
120
|
ZIRAPUR
|
MP-26-001-054-001/349
(NAIHEDA)
|
1726001054NRG25190420240028307
|
19/04/2024
|
Rambabu
|
1726001054WL001711
|
Rambabu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
121
|
ZIRAPUR
|
MP-26-001-054-001/351
(NAIHEDA)
|
1726001054NRG25190420240028084
|
19/04/2024
|
vishnu
|
1726001054WL001694
|
vishnu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
122
|
ZIRAPUR
|
MP-26-001-054-001/351
(NAIHEDA)
|
1726001054NRG25190420240028083
|
19/04/2024
|
vishnu
|
1726001054WL001694
|
vishnu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
123
|
ZIRAPUR
|
MP-26-001-054-001/359
(NAIHEDA)
|
1726001054NRG25190420240028134
|
19/04/2024
|
kumersingh
|
1726001054WL001698
|
kumersingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
124
|
ZIRAPUR
|
MP-26-001-054-001/360
(NAIHEDA)
|
1726001054NRG25190420240028136
|
19/04/2024
|
sultansingh
|
1726001054WL001698
|
sultansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
125
|
ZIRAPUR
|
MP-26-001-054-001/367
(NAIHEDA)
|
1726001054NRG25190420240028271
|
19/04/2024
|
laltabai
|
1726001054WL001706
|
laltabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
126
|
ZIRAPUR
|
MP-26-001-054-001/394
(NAIHEDA)
|
1726001054NRG25190420240028086
|
19/04/2024
|
Bhula bhai
|
1726001054WL001694
|
Bhula bhai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Bhulabhai
|
BANK OF INDIA(508505)
|
|
127
|
ZIRAPUR
|
MP-26-001-054-001/394
(NAIHEDA)
|
1726001054NRG25190420240028085
|
19/04/2024
|
ramlakhan
|
1726001054WL001694
|
ramlakhan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
128
|
ZIRAPUR
|
MP-26-001-054-001/397
(NAIHEDA)
|
1726001054NRG25190420240028137
|
19/04/2024
|
ishwar
|
1726001054WL001698
|
ishwar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
129
|
ZIRAPUR
|
MP-26-001-054-001/398
(NAIHEDA)
|
1726001054NRG25190420240028088
|
19/04/2024
|
vishnu
|
1726001054WL001694
|
vishnu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
130
|
ZIRAPUR
|
MP-26-001-054-001/40
(NAIHEDA)
|
1726001054NRG25190420240028089
|
19/04/2024
|
vallab
|
1726001054WL001694
|
vallab
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
vallab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ZIRAPUR
|
MP-26-001-054-001/424
(NAIHEDA)
|
1726001054NRG25190420240028138
|
19/04/2024
|
Shivnarayan
|
1726001054WL001698
|
Shivnarayan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
132
|
ZIRAPUR
|
MP-26-001-054-001/445
(NAIHEDA)
|
1726001054NRG25190420240028140
|
19/04/2024
|
sagar
|
1726001054WL001698
|
sagar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sagar
|
BANK OF INDIA(508505)
|
|
133
|
ZIRAPUR
|
MP-26-001-054-001/447
(NAIHEDA)
|
1726001054NRG25190420240028141
|
19/04/2024
|
balram
|
1726001054WL001698
|
balram
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZIRAPUR
|
MP-26-001-054-001/5
(NAIHEDA)
|
1726001054NRG25190420240028309
|
19/04/2024
|
mangilal
|
1726001054WL001711
|
mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
135
|
ZIRAPUR
|
MP-26-001-054-001/51
(NAIHEDA)
|
1726001054NRG25190420240028092
|
19/04/2024
|
sujanbai
|
1726001054WL001694
|
sujanbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sujanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ZIRAPUR
|
MP-26-001-054-001/51
(NAIHEDA)
|
1726001054NRG25190420240028091
|
19/04/2024
|
udesingh
|
1726001054WL001694
|
udesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
udesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ZIRAPUR
|
MP-26-001-054-001/52
(NAIHEDA)
|
1726001054NRG25190420240028045
|
19/04/2024
|
lakhan
|
1726001054WL001693
|
lakhan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ZIRAPUR
|
MP-26-001-054-001/53
(NAIHEDA)
|
1726001054NRG25190420240028046
|
19/04/2024
|
dinesh
|
1726001054WL001693
|
dinesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ZIRAPUR
|
MP-26-001-054-001/56
(NAIHEDA)
|
1726001054NRG25190420240028093
|
19/04/2024
|
lalta
|
1726001054WL001694
|
lalta
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
lalta
|
BANK OF INDIA(508505)
|
|
140
|
ZIRAPUR
|
MP-26-001-054-001/73
(NAIHEDA)
|
1726001054NRG25190420240028048
|
19/04/2024
|
kamlabai
|
1726001054WL001693
|
kamlabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
141
|
ZIRAPUR
|
MP-26-001-054-001/73
(NAIHEDA)
|
1726001054NRG25190420240028047
|
19/04/2024
|
kishanlal
|
1726001054WL001693
|
kishanlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
142
|
ZIRAPUR
|
MP-26-001-054-001/74
(NAIHEDA)
|
1726001054NRG25190420240028050
|
19/04/2024
|
Krishna bai
|
1726001054WL001693
|
Krishna bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
143
|
ZIRAPUR
|
MP-26-001-054-001/74
(NAIHEDA)
|
1726001054NRG25190420240028049
|
19/04/2024
|
krishna bai
|
1726001054WL001693
|
krishna bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
144
|
ZIRAPUR
|
MP-26-001-054-001/80
(NAIHEDA)
|
1726001054NRG25190420240028094
|
19/04/2024
|
jatanbai
|
1726001054WL001694
|
jatanbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
ZIRAPUR
|
MP-26-001-054-001/91
(NAIHEDA)
|
1726001054NRG25190420240028311
|
19/04/2024
|
BABULAL
|
1726001054WL001711
|
BABULAL
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
146
|
ZIRAPUR
|
MP-26-001-054-001/91
(NAIHEDA)
|
1726001054NRG25190420240028310
|
19/04/2024
|
babulal
|
1726001054WL001711
|
babulal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
babulal
|
BANK OF INDIA(508505)
|
|
147
|
ZIRAPUR
|
MP-26-001-054-002/121
(NAIHEDA)
|
1726001054NRG25190420240028312
|
19/04/2024
|
bhagvansingh
|
1726001054WL001711
|
bhagvansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
148
|
ZIRAPUR
|
MP-26-001-054-002/121
(NAIHEDA)
|
1726001054NRG25190420240028313
|
19/04/2024
|
kamlabai
|
1726001054WL001711
|
kamlabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
149
|
ZIRAPUR
|
MP-26-001-054-002/126-A
(NAIHEDA)
|
1726001054NRG25190420240028053
|
19/04/2024
|
sultan
|
1726001054WL001693
|
sultan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ZIRAPUR
|
MP-26-001-054-002/18
(NAIHEDA)
|
1726001054NRG25190420240028054
|
19/04/2024
|
biramsingh
|
1726001054WL001693
|
biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
151
|
ZIRAPUR
|
MP-26-001-054-002/18
(NAIHEDA)
|
1726001054NRG25190420240028055
|
19/04/2024
|
nirmalabai
|
1726001054WL001693
|
nirmalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
152
|
ZIRAPUR
|
MP-26-001-054-002/194-A
(NAIHEDA)
|
1726001054NRG25190420240028315
|
19/04/2024
|
ramgeeta verma
|
1726001054WL001711
|
ramgeeta verma
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ramgeetaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ZIRAPUR
|
MP-26-001-054-002/250
(NAIHEDA)
|
1726001054NRG25190420240028316
|
19/04/2024
|
Nihalsingh
|
1726001054WL001711
|
Nihalsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Nihalsingh
|
BANK OF INDIA(508505)
|
|
154
|
ZIRAPUR
|
MP-26-001-054-002/250
(NAIHEDA)
|
1726001054NRG25190420240028317
|
19/04/2024
|
pawni bai
|
1726001054WL001711
|
pawni bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
pawnibai
|
BANK OF INDIA(508505)
|
|
155
|
ZIRAPUR
|
MP-26-001-054-002/312
(NAIHEDA)
|
1726001054NRG25190420240028318
|
19/04/2024
|
Mahesh
|
1726001054WL001711
|
Mahesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
156
|
ZIRAPUR
|
MP-26-001-054-002/312
(NAIHEDA)
|
1726001054NRG25190420240028319
|
19/04/2024
|
mamta bai
|
1726001054WL001711
|
mamta bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
157
|
ZIRAPUR
|
MP-26-001-054-002/324
(NAIHEDA)
|
1726001054NRG25190420240028320
|
19/04/2024
|
Mangilal
|
1726001054WL001711
|
Mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ZIRAPUR
|
MP-26-001-054-002/324
(NAIHEDA)
|
1726001054NRG25190420240028321
|
19/04/2024
|
sunita bai
|
1726001054WL001711
|
sunita bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
159
|
ZIRAPUR
|
MP-26-001-054-002/324-A
(NAIHEDA)
|
1726001054NRG25190420240028322
|
19/04/2024
|
aashish
|
1726001054WL001711
|
aashish
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
aashish
|
BANK OF INDIA(508505)
|
|
160
|
ZIRAPUR
|
MP-26-001-054-002/342
(NAIHEDA)
|
1726001054NRG25190420240028056
|
19/04/2024
|
sharda bai
|
1726001054WL001693
|
sharda bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ZIRAPUR
|
MP-26-001-054-002/351
(NAIHEDA)
|
1726001054NRG25190420240028057
|
19/04/2024
|
omprakash
|
1726001054WL001693
|
omprakash
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ZIRAPUR
|
MP-26-001-054-002/351
(NAIHEDA)
|
1726001054NRG25190420240028058
|
19/04/2024
|
rupa bai
|
1726001054WL001693
|
rupa bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRAPUR
|
MP-26-001-054-002/361
(NAIHEDA)
|
1726001054NRG25190420240028323
|
19/04/2024
|
Biram
|
1726001054WL001711
|
Biram
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ZIRAPUR
|
MP-26-001-054-002/362
(NAIHEDA)
|
1726001054NRG25190420240028324
|
19/04/2024
|
Manohar
|
1726001054WL001711
|
Manohar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
165
|
ZIRAPUR
|
MP-26-001-054-002/362
(NAIHEDA)
|
1726001054NRG25190420240028325
|
19/04/2024
|
santosh bai
|
1726001054WL001711
|
santosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
166
|
ZIRAPUR
|
MP-26-001-054-002/386
(NAIHEDA)
|
1726001054NRG25190420240028326
|
19/04/2024
|
radha bai
|
1726001054WL001711
|
radha bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ZIRAPUR
|
MP-26-001-054-002/405
(NAIHEDA)
|
1726001054NRG25190420240028327
|
19/04/2024
|
rodi bai
|
1726001054WL001711
|
rodi bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ZIRAPUR
|
MP-26-001-054-002/411
(NAIHEDA)
|
1726001054NRG25190420240028329
|
19/04/2024
|
balram
|
1726001054WL001711
|
balram
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ZIRAPUR
|
MP-26-001-054-002/422
(NAIHEDA)
|
1726001054NRG25190420240028060
|
19/04/2024
|
kesar bai
|
1726001054WL001693
|
kesar bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
170
|
ZIRAPUR
|
MP-26-001-054-002/422
(NAIHEDA)
|
1726001054NRG25190420240028059
|
19/04/2024
|
madan lal
|
1726001054WL001693
|
madan lal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
171
|
ZIRAPUR
|
MP-26-001-054-002/425
(NAIHEDA)
|
1726001054NRG25190420240028332
|
19/04/2024
|
barkha bai
|
1726001054WL001711
|
barkha bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
barkhabai
|
BANK OF INDIA(508505)
|
|
172
|
ZIRAPUR
|
MP-26-001-054-002/425
(NAIHEDA)
|
1726001054NRG25190420240028331
|
19/04/2024
|
rajnish
|
1726001054WL001711
|
rajnish
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rajnish
|
BANK OF BARODA(606985)
|
|
173
|
ZIRAPUR
|
MP-26-001-054-002/432
(NAIHEDA)
|
1726001054NRG25190420240028333
|
19/04/2024
|
dariyav bai
|
1726001054WL001711
|
dariyav bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dariyavbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ZIRAPUR
|
MP-26-001-054-002/463
(NAIHEDA)
|
1726001054NRG25190420240028334
|
19/04/2024
|
MAMTA
|
1726001054WL001711
|
MAMTA
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ZIRAPUR
|
MP-26-001-054-002/61
(NAIHEDA)
|
1726001054NRG25190420240028337
|
19/04/2024
|
rekha bai
|
1726001054WL001711
|
rekha bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237897
|
237897
|
|
|
|
|
|
|
|
|
176
|
ZIRAPUR
|
MP-26-001-054-001/257
(NAIHEDA)
|
1726001054NRG25190420240028073
|
19/04/2024
|
sunita bai
|
1726001054WL001694
|
sunita bai
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
177
|
ZIRAPUR
|
MP-26-001-040-004/182
(KHOKARIYA)
|
1726001040NRG25190420240028411
|
19/04/2024
|
Komalbai
|
1726001040WL001713
|
Komalbai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Komalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
178
|
ZIRAPUR
|
MP-26-001-040-003/120
(KHOKARIYA)
|
1726001040NRG25190420240028351
|
19/04/2024
|
sitabai
|
1726001040WL001713
|
sitabai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
179
|
ZIRAPUR
|
MP-26-001-040-003/182-A
(KHOKARIYA)
|
1726001040NRG25190420240028353
|
19/04/2024
|
sonabai
|
1726001040WL001713
|
sonabai
|
00048
|
BKID0009966
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568519633
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
ZIRAPUR
|
MP-26-001-040-003/241
(KHOKARIYA)
|
1726001040NRG25190420240028358
|
19/04/2024
|
kultabai
|
1726001040WL001713
|
kultabai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kultabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
181
|
ZIRAPUR
|
MP-26-001-040-004/108
(KHOKARIYA)
|
1726001040NRG25190420240028372
|
19/04/2024
|
karshnabai
|
1726001040WL001713
|
karshnabai
|
00048
|
BKID0009968
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
karshnabai
|
BANK OF INDIA(508505)
|
|
182
|
ZIRAPUR
|
MP-26-001-040-004/178
(KHOKARIYA)
|
1726001040NRG25190420240028409
|
19/04/2024
|
Sanju Bai
|
1726001040WL001713
|
Sanju Bai
|
00048
|
BKID0009968
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ZIRAPUR
|
MP-26-001-040-004/7
(KHOKARIYA)
|
1726001040NRG25190420240028439
|
19/04/2024
|
biramsingh
|
1726001040WL001713
|
biramsingh
|
00048
|
BKID0009968
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
184
|
ZIRAPUR
|
MP-26-001-040-003/182-A
(KHOKARIYA)
|
1726001040NRG25190420240028352
|
19/04/2024
|
pritvisingh
|
1726001040WL001713
|
pritvisingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
pritvisingh
|
BANK OF INDIA(508505)
|
|
185
|
ZIRAPUR
|
MP-26-001-040-003/237-A
(KHOKARIYA)
|
1726001040NRG25190420240028354
|
19/04/2024
|
kalusingh
|
1726001040WL001713
|
kalusingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
ZIRAPUR
|
MP-26-001-040-003/241
(KHOKARIYA)
|
1726001040NRG25190420240028357
|
19/04/2024
|
ishawarsingh
|
1726001040WL001713
|
ishawarsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
ishawarsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
ZIRAPUR
|
MP-26-001-040-003/258
(KHOKARIYA)
|
1726001040NRG25190420240028359
|
19/04/2024
|
elkarsingh
|
1726001040WL001713
|
elkarsingh
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568519633
|
|
elkarsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
ZIRAPUR
|
MP-26-001-040-003/291
(KHOKARIYA)
|
1726001040NRG25190420240028366
|
19/04/2024
|
vishnu
|
1726001040WL001713
|
vishnu
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
189
|
ZIRAPUR
|
MP-26-001-040-003/291
(KHOKARIYA)
|
1726001040NRG25190420240028365
|
19/04/2024
|
vishnu
|
1726001040WL001713
|
vishnu
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568519633
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
190
|
ZIRAPUR
|
MP-26-001-040-004/40
(KHOKARIYA)
|
1726001040NRG25190420240028428
|
19/04/2024
|
balapbai
|
1726001040WL001713
|
balapbai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
balapbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
ZIRAPUR
|
MP-26-001-054-001/125
(NAIHEDA)
|
1726001054NRG25190420240028062
|
19/04/2024
|
kalusingh
|
1726001054WL001694
|
kalusingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
192
|
ZIRAPUR
|
MP-26-001-054-001/188
(NAIHEDA)
|
1726001054NRG25190420240028071
|
19/04/2024
|
radhabai
|
1726001054WL001694
|
radhabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ZIRAPUR
|
MP-26-001-054-001/259
(NAIHEDA)
|
1726001054NRG25190420240028074
|
19/04/2024
|
Banvarilal
|
1726001054WL001694
|
Banvarilal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Banvarilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
ZIRAPUR
|
MP-26-001-054-001/268
(NAIHEDA)
|
1726001054NRG25190420240028075
|
19/04/2024
|
Sharda bai
|
1726001054WL001694
|
Sharda bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ZIRAPUR
|
MP-26-001-054-001/302
(NAIHEDA)
|
1726001054NRG25190420240028300
|
19/04/2024
|
kevalsingh
|
1726001054WL001711
|
kevalsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kevalsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
ZIRAPUR
|
MP-26-001-054-001/316
(NAIHEDA)
|
1726001054NRG25190420240028081
|
19/04/2024
|
devilal
|
1726001054WL001694
|
devilal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
197
|
ZIRAPUR
|
MP-26-001-054-001/326
(NAIHEDA)
|
1726001054NRG25190420240028037
|
19/04/2024
|
dilip
|
1726001054WL001693
|
dilip
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ZIRAPUR
|
MP-26-001-054-001/367
(NAIHEDA)
|
1726001054NRG25190420240028272
|
19/04/2024
|
narendra
|
1726001054WL001706
|
narendra
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
199
|
ZIRAPUR
|
MP-26-001-054-001/402
(NAIHEDA)
|
1726001054NRG25190420240028090
|
19/04/2024
|
shivnarayan
|
1726001054WL001694
|
shivnarayan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
200
|
ZIRAPUR
|
MP-26-001-054-001/443
(NAIHEDA)
|
1726001054NRG25190420240028139
|
19/04/2024
|
lakhan
|
1726001054WL001698
|
lakhan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
201
|
ZIRAPUR
|
MP-26-001-054-001/450
(NAIHEDA)
|
1726001054NRG25190420240028142
|
19/04/2024
|
rahul
|
1726001054WL001698
|
rahul
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
202
|
ZIRAPUR
|
MP-26-001-054-001/76
(NAIHEDA)
|
1726001054NRG25190420240028144
|
19/04/2024
|
durga
|
1726001054WL001698
|
durga
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
203
|
ZIRAPUR
|
MP-26-001-054-002/126-A
(NAIHEDA)
|
1726001054NRG25190420240028052
|
19/04/2024
|
kanchan bai
|
1726001054WL001693
|
kanchan bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ZIRAPUR
|
MP-26-001-054-002/405
(NAIHEDA)
|
1726001054NRG25190420240028328
|
19/04/2024
|
raisingh
|
1726001054WL001711
|
raisingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
raisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ZIRAPUR
|
MP-26-001-054-002/469
(NAIHEDA)
|
1726001054NRG25190420240028335
|
19/04/2024
|
premsingh
|
1726001054WL001711
|
premsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ZIRAPUR
|
MP-26-001-054-002/61
(NAIHEDA)
|
1726001054NRG25190420240028336
|
19/04/2024
|
dhirap
|
1726001054WL001711
|
dhirap
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dhirap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
207
|
ZIRAPUR
|
MP-26-001-040-004/173
(KHOKARIYA)
|
1726001040NRG25190420240028406
|
19/04/2024
|
amratsingh
|
1726001040WL001713
|
amratsingh
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
amratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ZIRAPUR
|
MP-26-001-040-004/182
(KHOKARIYA)
|
1726001040NRG25190420240028410
|
19/04/2024
|
vishnuprasad
|
1726001040WL001713
|
vishnuprasad
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
209
|
ZIRAPUR
|
MP-26-001-040-004/188
(KHOKARIYA)
|
1726001040NRG25190420240028412
|
19/04/2024
|
biramsingh
|
1726001040WL001713
|
biramsingh
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ZIRAPUR
|
MP-26-001-040-004/7-A
(KHOKARIYA)
|
1726001040NRG25190420240028441
|
19/04/2024
|
Bhagwansingh
|
1726001040WL001713
|
Bhagwansingh
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
ZIRAPUR
|
MP-26-001-040-004/83
(KHOKARIYA)
|
1726001040NRG25190420240028444
|
19/04/2024
|
gorilal
|
1726001040WL001713
|
gorilal
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ZIRAPUR
|
MP-26-001-040-004/92
(KHOKARIYA)
|
1726001040NRG25190420240028447
|
19/04/2024
|
pinkabai
|
1726001040WL001713
|
pinkabai
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
pinkabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
ZIRAPUR
|
MP-26-001-040-004/99
(KHOKARIYA)
|
1726001040NRG25190420240028449
|
19/04/2024
|
nanibai
|
1726001040WL001713
|
nanibai
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
214
|
ZIRAPUR
|
MP-26-001-040-003/258
(KHOKARIYA)
|
1726001040NRG25190420240028360
|
19/04/2024
|
koshlyabai
|
1726001040WL001713
|
koshlyabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
ZIRAPUR
|
MP-26-001-040-003/88
(KHOKARIYA)
|
1726001040NRG25190420240028367
|
19/04/2024
|
bapulal
|
1726001040WL001713
|
bapulal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ZIRAPUR
|
MP-26-001-040-004/188
(KHOKARIYA)
|
1726001040NRG25190420240028413
|
19/04/2024
|
dhapubai
|
1726001040WL001713
|
dhapubai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
217
|
ZIRAPUR
|
MP-26-001-040-004/22
(KHOKARIYA)
|
1726001040NRG25190420240028418
|
19/04/2024
|
Dulhesingh
|
1726001040WL001713
|
Dulhesingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Dulhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ZIRAPUR
|
MP-26-001-040-004/22
(KHOKARIYA)
|
1726001040NRG25190420240028419
|
19/04/2024
|
Dulhesingh
|
1726001040WL001713
|
Dulhesingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Dulhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
219
|
ZIRAPUR
|
MP-26-001-054-001/293
(NAIHEDA)
|
1726001054NRG25190420240028132
|
19/04/2024
|
Dolatram
|
1726001054WL001698
|
Dolatram
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ZIRAPUR
|
MP-26-001-054-001/359
(NAIHEDA)
|
1726001054NRG25190420240028135
|
19/04/2024
|
mangibai
|
1726001054WL001698
|
mangibai
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ZIRAPUR
|
MP-26-001-054-001/76
(NAIHEDA)
|
1726001054NRG25190420240028143
|
19/04/2024
|
Mangi
|
1726001054WL001698
|
Mangi
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Mangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
222
|
ZIRAPUR
|
MP-26-001-040-003/88
(KHOKARIYA)
|
1726001040NRG25190420240028368
|
19/04/2024
|
Ratanbai
|
1726001040WL001713
|
Ratanbai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
223
|
ZIRAPUR
|
MP-26-001-040-004/190
(KHOKARIYA)
|
1726001040NRG25190420240028414
|
19/04/2024
|
Iindar singh
|
1726001040WL001713
|
Iindar singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Iindarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
224
|
ZIRAPUR
|
MP-26-001-040-004/190
(KHOKARIYA)
|
1726001040NRG25190420240028415
|
19/04/2024
|
kala Bai
|
1726001040WL001713
|
kala Bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
kalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
225
|
ZIRAPUR
|
MP-26-001-054-002/194
(NAIHEDA)
|
1726001054NRG25190420240028314
|
19/04/2024
|
heera bai
|
1726001054WL001711
|
heera bai
|
00697
|
BKID0MG6020
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
226
|
ZIRAPUR
|
MP-26-001-040-003/240
(KHOKARIYA)
|
1726001040NRG25190420240028355
|
19/04/2024
|
Elkarsingh
|
1726001040WL001713
|
Elkarsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
|
227
|
ZIRAPUR
|
MP-26-001-040-003/240
(KHOKARIYA)
|
1726001040NRG25190420240028356
|
19/04/2024
|
Laltabai
|
1726001040WL001713
|
Laltabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ZIRAPUR
|
MP-26-001-040-003/261
(KHOKARIYA)
|
1726001040NRG25190420240028362
|
19/04/2024
|
Pavitra bai
|
1726001040WL001713
|
Pavitra bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
229
|
ZIRAPUR
|
MP-26-001-040-003/261
(KHOKARIYA)
|
1726001040NRG25190420240028361
|
19/04/2024
|
RAMBABU
|
1726001040WL001713
|
RAMBABU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ZIRAPUR
|
MP-26-001-040-004/108
(KHOKARIYA)
|
1726001040NRG25190420240028371
|
19/04/2024
|
parwatsingh
|
1726001040WL001713
|
parwatsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
parwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ZIRAPUR
|
MP-26-001-040-004/177
(KHOKARIYA)
|
1726001040NRG25190420240028407
|
19/04/2024
|
hokamsingh
|
1726001040WL001713
|
hokamsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
hokamsingh
|
AXIS BANK(607153)
|
|
232
|
ZIRAPUR
|
MP-26-001-040-004/178
(KHOKARIYA)
|
1726001040NRG25190420240028408
|
19/04/2024
|
vikaram singh
|
1726001040WL001713
|
vikaram singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
vikaramsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
ZIRAPUR
|
MP-26-001-040-004/33
(KHOKARIYA)
|
1726001040NRG25190420240028423
|
19/04/2024
|
badesingh
|
1726001040WL001713
|
badesingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
badesingh
|
BANK OF INDIA(508505)
|
|
234
|
ZIRAPUR
|
MP-26-001-040-004/7
(KHOKARIYA)
|
1726001040NRG25190420240028440
|
19/04/2024
|
reshambai
|
1726001040WL001713
|
reshambai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ZIRAPUR
|
MP-26-001-040-004/83
(KHOKARIYA)
|
1726001040NRG25190420240028445
|
19/04/2024
|
rukmabai
|
1726001040WL001713
|
rukmabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
236
|
ZIRAPUR
|
MP-26-001-054-001/348
(NAIHEDA)
|
1726001054NRG25190420240028306
|
19/04/2024
|
anusuiya bai
|
1726001054WL001711
|
anusuiya bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568519633
|
|
anusuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342144
|
342144
|
|
|
|
|
|
|
|