|
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-26-001-017-002/117-B
(CHOKHANDA)
|
1726001017NRG25110520240085083
|
11/05/2024
|
Jagdish
|
1726001017WL005283
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ZIRAPUR
|
MP-26-001-017-002/117-B
(CHOKHANDA)
|
1726001017NRG25110520240085084
|
11/05/2024
|
Janki bai
|
1726001017WL005283
|
Janki bai
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIRAPUR
|
MP-26-001-017-002/125-A
(CHOKHANDA)
|
1726001017NRG25110520240085087
|
11/05/2024
|
Bhuli Bai
|
1726001017WL005283
|
Bhuli Bai
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ZIRAPUR
|
MP-26-001-017-002/29
(CHOKHANDA)
|
1726001017NRG25110520240085088
|
11/05/2024
|
Pramila
|
1726001017WL005283
|
Pramila
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
5
|
ZIRAPUR
|
MP-26-001-023-002/434
(DUPADIYA)
|
1726001023NRG25100520240084044
|
11/05/2024
|
Harisingh
|
1726001023WL005187
|
Harisingh
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
6
|
ZIRAPUR
|
MP-26-001-029-002/125-B
(HARIGARH)
|
1726001029NRG25090520240082228
|
11/05/2024
|
Kala Bai
|
1726001029WL005114
|
Kala Bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
7
|
ZIRAPUR
|
MP-26-001-029-002/21-C
(HARIGARH)
|
1726001029NRG25090520240082232
|
11/05/2024
|
Neeraj
|
1726001029WL005114
|
Neeraj
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Neeraj
|
BANK OF INDIA(508505)
|
|
8
|
ZIRAPUR
|
MP-26-001-029-002/44-A
(HARIGARH)
|
1726001029NRG25090520240082241
|
11/05/2024
|
SIMABAI
|
1726001029WL005114
|
SIMABAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
SIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ZIRAPUR
|
MP-26-001-069-001/452
(TAMOLIYA)
|
1726001069NRG25100520240083105
|
11/05/2024
|
Meharwan
|
1726001069WL005137
|
Meharwan
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Meharwan
|
BANK OF BARODA(606985)
|
|
10
|
ZIRAPUR
|
MP-26-001-069-001/461
(TAMOLIYA)
|
1726001069NRG25100520240083107
|
11/05/2024
|
shyama bai
|
1726001069WL005137
|
shyama bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shyamabai
|
BANK OF BARODA(606985)
|
|
11
|
ZIRAPUR
|
MP-26-001-086-004/67-C
(RANIPURA)
|
1726001086NRG25100520240084751
|
11/05/2024
|
Govind
|
1726001086WL005260
|
Govind
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
12
|
ZIRAPUR
|
MP-26-001-044-001/95
(KUNDALIYA)
|
1726001044NRG25100520240083601
|
11/05/2024
|
sumitra bai
|
1726001044WL005164
|
sumitra bai
|
00048
|
BKID0009568
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
ZIRAPUR
|
MP-26-001-009-001/273
(BATAWDA)
|
1726001009NRG25100520240084069
|
11/05/2024
|
badrilal
|
1726001009WL005191
|
badrilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-009-001/273
(BATAWDA)
|
1726001009NRG25100520240084070
|
11/05/2024
|
dariyavbai
|
1726001009WL005191
|
dariyavbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
dariyavbai
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-017-002/121
(CHOKHANDA)
|
1726001017NRG25110520240085086
|
11/05/2024
|
seetabai
|
1726001017WL005283
|
seetabai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ZIRAPUR
|
MP-26-001-017-002/98
(CHOKHANDA)
|
1726001017NRG25090520240083028
|
11/05/2024
|
dhapu bai
|
1726001017WL005132
|
dhapu bai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-023-002/182
(DUPADIYA)
|
1726001023NRG25100520240084043
|
11/05/2024
|
koshlyabai
|
1726001023WL005187
|
koshlyabai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
koshlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZIRAPUR
|
MP-26-001-023-002/182
(DUPADIYA)
|
1726001023NRG25100520240084042
|
11/05/2024
|
ramcharan
|
1726001023WL005187
|
ramcharan
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
ZIRAPUR
|
MP-26-001-023-003/107
(DUPADIYA)
|
1726001023NRG25100520240084045
|
11/05/2024
|
jaswantsingh
|
1726001023WL005187
|
jaswantsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
jaswantsingh
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-023-003/107
(DUPADIYA)
|
1726001023NRG25100520240084046
|
11/05/2024
|
sugan bai
|
1726001023WL005187
|
sugan bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZIRAPUR
|
MP-26-001-023-003/115
(DUPADIYA)
|
1726001023NRG25100520240084048
|
11/05/2024
|
ansueyabai
|
1726001023WL005187
|
ansueyabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ansueyabai
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-023-003/115
(DUPADIYA)
|
1726001023NRG25100520240084047
|
11/05/2024
|
sobhawsingh
|
1726001023WL005187
|
sobhawsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sobhawsingh
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-029-002/117
(HARIGARH)
|
1726001029NRG25090520240082221
|
11/05/2024
|
BHAGVAN SINGH
|
1726001029WL005114
|
BHAGVAN SINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZIRAPUR
|
MP-26-001-029-002/117
(HARIGARH)
|
1726001029NRG25090520240082222
|
11/05/2024
|
BHAGWAN SINGH
|
1726001029WL005114
|
BHAGWAN SINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-029-002/117-A
(HARIGARH)
|
1726001029NRG25090520240082223
|
11/05/2024
|
kewal singh
|
1726001029WL005114
|
kewal singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kewalsingh
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-029-002/117-A
(HARIGARH)
|
1726001029NRG25090520240082224
|
11/05/2024
|
Sheela
|
1726001029WL005114
|
Sheela
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
27
|
ZIRAPUR
|
MP-26-001-029-002/125
(HARIGARH)
|
1726001029NRG25090520240082225
|
11/05/2024
|
jagnat sing
|
1726001029WL005114
|
jagnat sing
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
jagnatsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZIRAPUR
|
MP-26-001-029-002/125-A
(HARIGARH)
|
1726001029NRG25090520240082226
|
11/05/2024
|
Arjun Singh
|
1726001029WL005114
|
Arjun Singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-029-002/125-A
(HARIGARH)
|
1726001029NRG25090520240082227
|
11/05/2024
|
Arjun Singh
|
1726001029WL005114
|
Arjun Singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-029-002/162
(HARIGARH)
|
1726001029NRG25090520240082207
|
11/05/2024
|
Bherulal
|
1726001029WL005113
|
Bherulal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-029-002/162
(HARIGARH)
|
1726001029NRG25090520240082208
|
11/05/2024
|
narmada bai
|
1726001029WL005113
|
narmada bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
narmadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ZIRAPUR
|
MP-26-001-029-002/162-C
(HARIGARH)
|
1726001029NRG25090520240082214
|
11/05/2024
|
pooja
|
1726001029WL005113
|
pooja
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ZIRAPUR
|
MP-26-001-029-002/162-D
(HARIGARH)
|
1726001029NRG25090520240082215
|
11/05/2024
|
MANGILAL
|
1726001029WL005113
|
MANGILAL
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-029-002/172
(HARIGARH)
|
1726001029NRG25090520240082229
|
11/05/2024
|
alkar sing
|
1726001029WL005114
|
alkar sing
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
alkarsing
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-029-002/176-A
(HARIGARH)
|
1726001029NRG25090520240082230
|
11/05/2024
|
Biramsingh
|
1726001029WL005114
|
Biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Biramsingh
|
BANK OF BARODA(606985)
|
|
36
|
ZIRAPUR
|
MP-26-001-029-002/25
(HARIGARH)
|
1726001029NRG25090520240082234
|
11/05/2024
|
Dulhesingh
|
1726001029WL005114
|
Dulhesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Dulhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZIRAPUR
|
MP-26-001-029-002/31-A
(HARIGARH)
|
1726001029NRG25090520240082236
|
11/05/2024
|
Pirulal
|
1726001029WL005114
|
Pirulal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-029-002/31-A
(HARIGARH)
|
1726001029NRG25090520240082237
|
11/05/2024
|
Santosh
|
1726001029WL005114
|
Santosh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
39
|
ZIRAPUR
|
MP-26-001-029-002/44
(HARIGARH)
|
1726001029NRG25090520240082238
|
11/05/2024
|
GANGARAM
|
1726001029WL005114
|
GANGARAM
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-029-002/44
(HARIGARH)
|
1726001029NRG25090520240082239
|
11/05/2024
|
gitabai
|
1726001029WL005114
|
gitabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-029-002/44-A
(HARIGARH)
|
1726001029NRG25090520240082240
|
11/05/2024
|
sivnarain
|
1726001029WL005114
|
sivnarain
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sivnarain
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-029-002/58
(HARIGARH)
|
1726001029NRG25090520240082243
|
11/05/2024
|
gitabai
|
1726001029WL005114
|
gitabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-029-002/58
(HARIGARH)
|
1726001029NRG25090520240082242
|
11/05/2024
|
MANORSINGH
|
1726001029WL005114
|
MANORSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
MANORSINGH
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-029-002/58-B
(HARIGARH)
|
1726001029NRG25090520240082244
|
11/05/2024
|
DILIP
|
1726001029WL005114
|
DILIP
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ZIRAPUR
|
MP-26-001-029-002/80
(HARIGARH)
|
1726001029NRG25090520240082246
|
11/05/2024
|
Resham Bai
|
1726001029WL005114
|
Resham Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ZIRAPUR
|
MP-26-001-029-002/80
(HARIGARH)
|
1726001029NRG25090520240082247
|
11/05/2024
|
sntosh bai
|
1726001029WL005114
|
sntosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sntoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ZIRAPUR
|
MP-26-001-029-002/90
(HARIGARH)
|
1726001029NRG25090520240082249
|
11/05/2024
|
Nandubai
|
1726001029WL005114
|
Nandubai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Nandubai
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-045-002/1255
(LAKHONI)
|
1726001045NRG25080520240077475
|
11/05/2024
|
Mohan lal
|
1726001045WL004862
|
Mohan lal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-045-002/1255
(LAKHONI)
|
1726001045NRG25080520240077476
|
11/05/2024
|
Mohan lal
|
1726001045WL004862
|
Mohan lal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
50
|
ZIRAPUR
|
MP-26-001-045-002/888
(LAKHONI)
|
1726001045NRG25080520240077469
|
11/05/2024
|
sharda dangi
|
1726001045WL004861
|
sharda dangi
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shardadangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ZIRAPUR
|
MP-26-001-069-001/148
(TAMOLIYA)
|
1726001069NRG25100520240083068
|
11/05/2024
|
shanti bai
|
1726001069WL005137
|
shanti bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-069-001/165
(TAMOLIYA)
|
1726001069NRG25100520240083070
|
11/05/2024
|
SUMITRA
|
1726001069WL005137
|
SUMITRA
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
SUMITRA
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-069-001/165
(TAMOLIYA)
|
1726001069NRG25100520240083069
|
11/05/2024
|
Sumitra bai
|
1726001069WL005137
|
Sumitra bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-069-001/177
(TAMOLIYA)
|
1726001069NRG25100520240083074
|
11/05/2024
|
Nathusingh
|
1726001069WL005137
|
Nathusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Nathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
ZIRAPUR
|
MP-26-001-069-001/177
(TAMOLIYA)
|
1726001069NRG25100520240083073
|
11/05/2024
|
Nathusingh
|
1726001069WL005137
|
Nathusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Nathusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ZIRAPUR
|
MP-26-001-069-001/194
(TAMOLIYA)
|
1726001069NRG25100520240083075
|
11/05/2024
|
tarvar singh
|
1726001069WL005137
|
tarvar singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
tarvarsingh
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-069-001/200
(TAMOLIYA)
|
1726001069NRG25100520240083076
|
11/05/2024
|
pursingh
|
1726001069WL005137
|
pursingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-069-001/200
(TAMOLIYA)
|
1726001069NRG25100520240083077
|
11/05/2024
|
Pursingh
|
1726001069WL005137
|
Pursingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Pursingh
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-069-001/204
(TAMOLIYA)
|
1726001069NRG25100520240083079
|
11/05/2024
|
Bhulabai
|
1726001069WL005137
|
Bhulabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bhulabai
|
BANK OF INDIA(508505)
|
|
60
|
ZIRAPUR
|
MP-26-001-069-001/204
(TAMOLIYA)
|
1726001069NRG25100520240083078
|
11/05/2024
|
shivsingh
|
1726001069WL005137
|
shivsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-069-001/205
(TAMOLIYA)
|
1726001069NRG25100520240083080
|
11/05/2024
|
KALUSINGH
|
1726001069WL005137
|
KALUSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-069-001/205
(TAMOLIYA)
|
1726001069NRG25100520240083081
|
11/05/2024
|
SORAMBAI
|
1726001069WL005137
|
SORAMBAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-069-001/228
(TAMOLIYA)
|
1726001069NRG25100520240083082
|
11/05/2024
|
Ansuiyabai
|
1726001069WL005137
|
Ansuiyabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZIRAPUR
|
MP-26-001-069-001/242
(TAMOLIYA)
|
1726001069NRG25100520240083085
|
11/05/2024
|
LILABAI
|
1726001069WL005137
|
LILABAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-069-001/242
(TAMOLIYA)
|
1726001069NRG25100520240083084
|
11/05/2024
|
RAMSINGH
|
1726001069WL005137
|
RAMSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-069-001/243
(TAMOLIYA)
|
1726001069NRG25100520240083086
|
11/05/2024
|
ANARSINGH
|
1726001069WL005137
|
ANARSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-069-001/243
(TAMOLIYA)
|
1726001069NRG25100520240083087
|
11/05/2024
|
LILA BAI
|
1726001069WL005137
|
LILA BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-069-001/270
(TAMOLIYA)
|
1726001069NRG25100520240083089
|
11/05/2024
|
Lalta bai
|
1726001069WL005137
|
Lalta bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-069-001/276
(TAMOLIYA)
|
1726001069NRG25100520240083090
|
11/05/2024
|
Hiralal
|
1726001069WL005137
|
Hiralal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-069-001/285
(TAMOLIYA)
|
1726001069NRG25100520240083092
|
11/05/2024
|
CHANDA BAi
|
1726001069WL005137
|
CHANDA BAi
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
CHANDABAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ZIRAPUR
|
MP-26-001-069-001/285
(TAMOLIYA)
|
1726001069NRG25100520240083091
|
11/05/2024
|
kawarlal
|
1726001069WL005137
|
kawarlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-069-001/381
(TAMOLIYA)
|
1726001069NRG25100520240083094
|
11/05/2024
|
ansuiya bai
|
1726001069WL005137
|
ansuiya bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ansuiyabai
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-069-001/381
(TAMOLIYA)
|
1726001069NRG25100520240083093
|
11/05/2024
|
biram singh
|
1726001069WL005137
|
biram singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ZIRAPUR
|
MP-26-001-069-001/385-A
(TAMOLIYA)
|
1726001069NRG25100520240083095
|
11/05/2024
|
Ghanshyam
|
1726001069WL005137
|
Ghanshyam
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-069-001/402
(TAMOLIYA)
|
1726001069NRG25100520240083097
|
11/05/2024
|
Rekha bai
|
1726001069WL005137
|
Rekha bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-069-001/402
(TAMOLIYA)
|
1726001069NRG25100520240083096
|
11/05/2024
|
rekha bai
|
1726001069WL005137
|
rekha bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
ZIRAPUR
|
MP-26-001-069-001/421
(TAMOLIYA)
|
1726001069NRG25100520240083098
|
11/05/2024
|
BANESINGH
|
1726001069WL005137
|
BANESINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
78
|
ZIRAPUR
|
MP-26-001-069-001/421
(TAMOLIYA)
|
1726001069NRG25100520240083099
|
11/05/2024
|
SUNDRE BAI
|
1726001069WL005137
|
SUNDRE BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
SUNDREBAI
|
BANK OF INDIA(508505)
|
|
79
|
ZIRAPUR
|
MP-26-001-069-001/422
(TAMOLIYA)
|
1726001069NRG25100520240083100
|
11/05/2024
|
Bhawarlal
|
1726001069WL005137
|
Bhawarlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZIRAPUR
|
MP-26-001-069-001/422
(TAMOLIYA)
|
1726001069NRG25100520240083101
|
11/05/2024
|
Bhawarlal
|
1726001069WL005137
|
Bhawarlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZIRAPUR
|
MP-26-001-069-001/424
(TAMOLIYA)
|
1726001069NRG25100520240083102
|
11/05/2024
|
Ravisingh
|
1726001069WL005137
|
Ravisingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ravisingh
|
BANK OF INDIA(508505)
|
|
82
|
ZIRAPUR
|
MP-26-001-069-001/424
(TAMOLIYA)
|
1726001069NRG25100520240083103
|
11/05/2024
|
Rekhabai
|
1726001069WL005137
|
Rekhabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
83
|
ZIRAPUR
|
MP-26-001-069-001/431
(TAMOLIYA)
|
1726001069NRG25100520240083104
|
11/05/2024
|
prem singh
|
1726001069WL005137
|
prem singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ZIRAPUR
|
MP-26-001-069-001/461
(TAMOLIYA)
|
1726001069NRG25100520240083106
|
11/05/2024
|
Jhujarsingh
|
1726001069WL005137
|
Jhujarsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Jhujarsingh
|
BANK OF BARODA(606985)
|
|
85
|
ZIRAPUR
|
MP-26-001-069-001/464
(TAMOLIYA)
|
1726001069NRG25100520240083108
|
11/05/2024
|
KUMERSINGH
|
1726001069WL005137
|
KUMERSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
KUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ZIRAPUR
|
MP-26-001-069-001/464
(TAMOLIYA)
|
1726001069NRG25100520240083109
|
11/05/2024
|
kumersingh
|
1726001069WL005137
|
kumersingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ZIRAPUR
|
MP-26-001-069-001/491
(TAMOLIYA)
|
1726001069NRG25100520240083110
|
11/05/2024
|
durga parsad
|
1726001069WL005137
|
durga parsad
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
durgaparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ZIRAPUR
|
MP-26-001-069-001/546-A
(TAMOLIYA)
|
1726001069NRG25100520240083111
|
11/05/2024
|
alkarsingh
|
1726001069WL005137
|
alkarsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
alkarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
89
|
ZIRAPUR
|
MP-26-001-069-001/547-A
(TAMOLIYA)
|
1726001069NRG25100520240083112
|
11/05/2024
|
dilip
|
1726001069WL005137
|
dilip
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
dilip
|
BANK OF INDIA(508505)
|
|
90
|
ZIRAPUR
|
MP-26-001-069-001/609
(TAMOLIYA)
|
1726001069NRG25100520240083113
|
11/05/2024
|
ranjit
|
1726001069WL005137
|
ranjit
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ZIRAPUR
|
MP-26-001-069-002/103-A
(TAMOLIYA)
|
1726001069NRG25100520240083895
|
11/05/2024
|
Rameshwar
|
1726001069WL005175
|
Rameshwar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ZIRAPUR
|
MP-26-001-069-002/106
(TAMOLIYA)
|
1726001069NRG25090520240078236
|
11/05/2024
|
ramkanya bai
|
1726001069WL004894
|
ramkanya bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-069-002/106
(TAMOLIYA)
|
1726001069NRG25090520240078235
|
11/05/2024
|
Rodsingh
|
1726001069WL004894
|
Rodsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
94
|
ZIRAPUR
|
MP-26-001-069-002/11-A
(TAMOLIYA)
|
1726001069NRG25090520240078238
|
11/05/2024
|
ANASUIYA BAI
|
1726001069WL004894
|
ANASUIYA BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ANASUIYABAI
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-069-002/138
(TAMOLIYA)
|
1726001069NRG25100520240083115
|
11/05/2024
|
pinky bai
|
1726001069WL005137
|
pinky bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
pinkybai
|
BANK OF INDIA(508505)
|
|
96
|
ZIRAPUR
|
MP-26-001-069-002/138
(TAMOLIYA)
|
1726001069NRG25100520240083114
|
11/05/2024
|
vikaram singh
|
1726001069WL005137
|
vikaram singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
vikaramsingh
|
BANK OF INDIA(508505)
|
|
97
|
ZIRAPUR
|
MP-26-001-069-002/150
(TAMOLIYA)
|
1726001069NRG25100520240083896
|
11/05/2024
|
ramgopal
|
1726001069WL005175
|
ramgopal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ZIRAPUR
|
MP-26-001-069-002/36
(TAMOLIYA)
|
1726001069NRG25100520240083899
|
11/05/2024
|
dropatibai
|
1726001069WL005175
|
dropatibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ZIRAPUR
|
MP-26-001-069-002/40
(TAMOLIYA)
|
1726001069NRG25100520240083901
|
11/05/2024
|
ghisi bai
|
1726001069WL005175
|
ghisi bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ghisibai
|
BANK OF INDIA(508505)
|
|
100
|
ZIRAPUR
|
MP-26-001-069-002/40
(TAMOLIYA)
|
1726001069NRG25100520240083900
|
11/05/2024
|
ramsingh
|
1726001069WL005175
|
ramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
101
|
ZIRAPUR
|
MP-26-001-069-002/60
(TAMOLIYA)
|
1726001069NRG25090520240078239
|
11/05/2024
|
Kalusingg
|
1726001069WL004894
|
Kalusingg
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kalusingg
|
BANK OF INDIA(508505)
|
|
102
|
ZIRAPUR
|
MP-26-001-069-002/60
(TAMOLIYA)
|
1726001069NRG25090520240078240
|
11/05/2024
|
Santosh bai
|
1726001069WL004894
|
Santosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
103
|
ZIRAPUR
|
MP-26-001-069-002/79
(TAMOLIYA)
|
1726001069NRG25100520240083116
|
11/05/2024
|
Biram singh
|
1726001069WL005137
|
Biram singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
104
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25090520240078243
|
11/05/2024
|
balibai
|
1726001069WL004894
|
balibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
balibai
|
BANK OF INDIA(508505)
|
|
105
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25090520240078242
|
11/05/2024
|
devchand
|
1726001069WL004894
|
devchand
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
devchand
|
BANK OF INDIA(508505)
|
|
106
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25090520240078241
|
11/05/2024
|
mangilal
|
1726001069WL004894
|
mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
107
|
ZIRAPUR
|
MP-26-001-081-002/13
(MHARAJPURA)
|
1726001081NRG25100520240083918
|
11/05/2024
|
amarsingh
|
1726001081WL005178
|
amarsingh
|
00048
|
BKID0009951
|
30
|
30
|
Processed
|
15/05/2024
|
|
819041827
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ZIRAPUR
|
MP-26-001-086-004/27-A
(RANIPURA)
|
1726001086NRG25100520240084713
|
11/05/2024
|
Bhavanabai
|
1726001086WL005260
|
Bhavanabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bhavanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139026
|
139026
|
|
|
|
|
|
|
|
|
109
|
ZIRAPUR
|
MP-26-001-015-001/203
(BRAHMANGAON)
|
1726001015NRG25100520240083925
|
11/05/2024
|
chothmal
|
1726001015WL005179
|
chothmal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
chothmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ZIRAPUR
|
MP-26-001-017-001/39
(CHOKHANDA)
|
1726001017NRG25110520240085082
|
11/05/2024
|
gitabai
|
1726001017WL005283
|
gitabai
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ZIRAPUR
|
MP-26-001-017-001/39
(CHOKHANDA)
|
1726001017NRG25110520240085081
|
11/05/2024
|
kalusingh
|
1726001017WL005283
|
kalusingh
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ZIRAPUR
|
MP-26-001-017-002/121
(CHOKHANDA)
|
1726001017NRG25110520240085085
|
11/05/2024
|
narayansingh
|
1726001017WL005283
|
narayansingh
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ZIRAPUR
|
MP-26-001-017-003/128
(CHOKHANDA)
|
1726001017NRG25090520240083031
|
11/05/2024
|
Devilal
|
1726001017WL005132
|
Devilal
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ZIRAPUR
|
MP-26-001-030-003/213-B
(JETHLI)
|
1726001030NRG25100520240084080
|
11/05/2024
|
Ishvar singh
|
1726001030WL005195
|
Ishvar singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ZIRAPUR
|
MP-26-001-044-001/116
(KUNDALIYA)
|
1726001044NRG25100520240083578
|
11/05/2024
|
Chandrakala Bai
|
1726001044WL005164
|
Chandrakala Bai
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
ChandrakalaBai
|
BANK OF INDIA(508505)
|
|
116
|
ZIRAPUR
|
MP-26-001-044-001/16
(KUNDALIYA)
|
1726001044NRG25100520240083582
|
11/05/2024
|
Kala Bai
|
1726001044WL005164
|
Kala Bai
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
117
|
ZIRAPUR
|
MP-26-001-044-001/28
(KUNDALIYA)
|
1726001044NRG25100520240083584
|
11/05/2024
|
arjunsingh
|
1726001044WL005164
|
arjunsingh
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ZIRAPUR
|
MP-26-001-044-001/29
(KUNDALIYA)
|
1726001044NRG25100520240083585
|
11/05/2024
|
NATHUSINGH
|
1726001044WL005164
|
NATHUSINGH
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
NATHUSINGH
|
BANK OF INDIA(508505)
|
|
119
|
ZIRAPUR
|
MP-26-001-044-001/43
(KUNDALIYA)
|
1726001044NRG25100520240083588
|
11/05/2024
|
Balchand
|
1726001044WL005164
|
Balchand
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ZIRAPUR
|
MP-26-001-044-001/43
(KUNDALIYA)
|
1726001044NRG25100520240083587
|
11/05/2024
|
vishnu
|
1726001044WL005164
|
vishnu
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
121
|
ZIRAPUR
|
MP-26-001-044-001/7
(KUNDALIYA)
|
1726001044NRG25100520240083589
|
11/05/2024
|
Gokul
|
1726001044WL005164
|
Gokul
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
122
|
ZIRAPUR
|
MP-26-001-044-001/70
(KUNDALIYA)
|
1726001044NRG25100520240083591
|
11/05/2024
|
bhagchand
|
1726001044WL005164
|
bhagchand
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
123
|
ZIRAPUR
|
MP-26-001-044-001/70
(KUNDALIYA)
|
1726001044NRG25100520240083590
|
11/05/2024
|
ramnarayan
|
1726001044WL005164
|
ramnarayan
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramnarayan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ZIRAPUR
|
MP-26-001-044-001/71
(KUNDALIYA)
|
1726001044NRG25100520240083592
|
11/05/2024
|
prem lal
|
1726001044WL005164
|
prem lal
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
premlal
|
BANK OF INDIA(508505)
|
|
125
|
ZIRAPUR
|
MP-26-001-044-001/71
(KUNDALIYA)
|
1726001044NRG25100520240083593
|
11/05/2024
|
rekha bai
|
1726001044WL005164
|
rekha bai
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ZIRAPUR
|
MP-26-001-044-001/73
(KUNDALIYA)
|
1726001044NRG25100520240083594
|
11/05/2024
|
bherulal
|
1726001044WL005164
|
bherulal
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
127
|
ZIRAPUR
|
MP-26-001-044-001/73
(KUNDALIYA)
|
1726001044NRG25100520240083595
|
11/05/2024
|
LILABAIBALAI
|
1726001044WL005164
|
LILABAIBALAI
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
LILABAIBALAI
|
BANK OF INDIA(508505)
|
|
128
|
ZIRAPUR
|
MP-26-001-044-001/74
(KUNDALIYA)
|
1726001044NRG25100520240083596
|
11/05/2024
|
irfan
|
1726001044WL005164
|
irfan
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
irfan
|
BANK OF INDIA(508505)
|
|
129
|
ZIRAPUR
|
MP-26-001-044-001/94
(KUNDALIYA)
|
1726001044NRG25100520240083598
|
11/05/2024
|
mangilal
|
1726001044WL005164
|
mangilal
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
130
|
ZIRAPUR
|
MP-26-001-044-001/94
(KUNDALIYA)
|
1726001044NRG25100520240083599
|
11/05/2024
|
prembai
|
1726001044WL005164
|
prembai
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
prembai
|
BANK OF INDIA(508505)
|
|
131
|
ZIRAPUR
|
MP-26-001-044-001/95
(KUNDALIYA)
|
1726001044NRG25100520240083600
|
11/05/2024
|
Gyan Singh
|
1726001044WL005164
|
Gyan Singh
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
GyanSingh
|
BANK OF INDIA(508505)
|
|
132
|
ZIRAPUR
|
MP-26-001-045-002/1124
(LAKHONI)
|
1726001045NRG25080520240077446
|
11/05/2024
|
Rajendra
|
1726001045WL004860
|
Rajendra
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
133
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG25080520240077473
|
11/05/2024
|
Rahul Kuma
|
1726001045WL004862
|
Rahul Kuma
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
RahulKuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ZIRAPUR
|
MP-26-001-045-002/1233
(LAKHONI)
|
1726001045NRG25080520240077447
|
11/05/2024
|
durgesh
|
1726001045WL004860
|
durgesh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ZIRAPUR
|
MP-26-001-045-002/1251
(LAKHONI)
|
1726001045NRG25080520240077474
|
11/05/2024
|
rajesh
|
1726001045WL004862
|
rajesh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
136
|
ZIRAPUR
|
MP-26-001-045-002/135-C
(LAKHONI)
|
1726001045NRG25080520240077478
|
11/05/2024
|
chaya bai
|
1726001045WL004862
|
chaya bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
137
|
ZIRAPUR
|
MP-26-001-045-002/372
(LAKHONI)
|
1726001045NRG25080520240077429
|
11/05/2024
|
kanta bai
|
1726001045WL004859
|
kanta bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRAPUR
|
MP-26-001-045-002/372
(LAKHONI)
|
1726001045NRG25080520240077430
|
11/05/2024
|
ramesh chandra
|
1726001045WL004859
|
ramesh chandra
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
139
|
ZIRAPUR
|
MP-26-001-045-002/385-A
(LAKHONI)
|
1726001045NRG25080520240077433
|
11/05/2024
|
shiv lal dangi
|
1726001045WL004859
|
shiv lal dangi
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shivlaldangi
|
STATE BANK OF INDIA(508548)
|
|
140
|
ZIRAPUR
|
MP-26-001-045-002/62
(LAKHONI)
|
1726001045NRG25080520240077486
|
11/05/2024
|
vishnu kunwar
|
1726001045WL004862
|
vishnu kunwar
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
vishnukunwar
|
BANK OF INDIA(508505)
|
|
141
|
ZIRAPUR
|
MP-26-001-059-001/229
(PIPLIYAKULMI)
|
1726001059NRG25100520240084269
|
11/05/2024
|
parmanand
|
1726001059WL005211
|
parmanand
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
parmanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ZIRAPUR
|
MP-26-001-059-001/285
(PIPLIYAKULMI)
|
1726001059NRG25100520240084271
|
11/05/2024
|
kanheyalal
|
1726001059WL005211
|
kanheyalal
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ZIRAPUR
|
MP-26-001-059-001/836
(PIPLIYAKULMI)
|
1726001059NRG25100520240084227
|
11/05/2024
|
om prakesh
|
1726001059WL005208
|
om prakesh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ZIRAPUR
|
MP-26-001-059-001/900
(PIPLIYAKULMI)
|
1726001059NRG25100520240084285
|
11/05/2024
|
RADHESHYAM
|
1726001059WL005211
|
RADHESHYAM
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ZIRAPUR
|
MP-26-001-069-002/40-A
(TAMOLIYA)
|
1726001069NRG25100520240083903
|
11/05/2024
|
Pooja verma
|
1726001069WL005175
|
Pooja verma
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Poojaverma
|
BANK OF INDIA(508505)
|
|
146
|
ZIRAPUR
|
MP-26-001-080-001/1
(KHEDI)
|
1726001080NRG25100520240083508
|
11/05/2024
|
mohanlal
|
1726001080WL005163
|
mohanlal
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
147
|
ZIRAPUR
|
MP-26-001-080-001/101
(KHEDI)
|
1726001080NRG25100520240083509
|
11/05/2024
|
RATNLAL
|
1726001080WL005163
|
RATNLAL
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
RATNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ZIRAPUR
|
MP-26-001-080-001/109
(KHEDI)
|
1726001080NRG25100520240083510
|
11/05/2024
|
Lalsingh
|
1726001080WL005163
|
Lalsingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ZIRAPUR
|
MP-26-001-080-001/109-A
(KHEDI)
|
1726001080NRG25100520240083511
|
11/05/2024
|
Raysingh
|
1726001080WL005163
|
Raysingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ZIRAPUR
|
MP-26-001-080-001/110
(KHEDI)
|
1726001080NRG25100520240083513
|
11/05/2024
|
gudeebai
|
1726001080WL005163
|
gudeebai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
gudeebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ZIRAPUR
|
MP-26-001-080-001/110
(KHEDI)
|
1726001080NRG25100520240083512
|
11/05/2024
|
yashvantsingh
|
1726001080WL005163
|
yashvantsingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
yashvantsingh
|
BANK OF INDIA(508505)
|
|
152
|
ZIRAPUR
|
MP-26-001-080-001/119
(KHEDI)
|
1726001080NRG25100520240083515
|
11/05/2024
|
Badesingh
|
1726001080WL005163
|
Badesingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Badesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ZIRAPUR
|
MP-26-001-080-001/134
(KHEDI)
|
1726001080NRG25100520240083518
|
11/05/2024
|
GOPILAL
|
1726001080WL005163
|
GOPILAL
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
GOPILAL
|
BANK OF INDIA(508505)
|
|
154
|
ZIRAPUR
|
MP-26-001-080-001/134
(KHEDI)
|
1726001080NRG25100520240083519
|
11/05/2024
|
Phoolabai
|
1726001080WL005163
|
Phoolabai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Phoolabai
|
BANK OF INDIA(508505)
|
|
155
|
ZIRAPUR
|
MP-26-001-080-001/136
(KHEDI)
|
1726001080NRG25100520240083521
|
11/05/2024
|
Kabu Bai
|
1726001080WL005163
|
Kabu Bai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
KabuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ZIRAPUR
|
MP-26-001-080-001/136
(KHEDI)
|
1726001080NRG25100520240083520
|
11/05/2024
|
SOBANSINGH
|
1726001080WL005163
|
SOBANSINGH
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
SOBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ZIRAPUR
|
MP-26-001-080-001/151
(KHEDI)
|
1726001080NRG25100520240083522
|
11/05/2024
|
PURSINGH
|
1726001080WL005163
|
PURSINGH
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
PURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ZIRAPUR
|
MP-26-001-080-001/154
(KHEDI)
|
1726001080NRG25100520240083523
|
11/05/2024
|
Devsingh
|
1726001080WL005163
|
Devsingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
159
|
ZIRAPUR
|
MP-26-001-080-001/154
(KHEDI)
|
1726001080NRG25100520240083524
|
11/05/2024
|
shardabai
|
1726001080WL005163
|
shardabai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ZIRAPUR
|
MP-26-001-080-001/161
(KHEDI)
|
1726001080NRG25100520240083526
|
11/05/2024
|
Preambai
|
1726001080WL005163
|
Preambai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Preambai
|
BANK OF INDIA(508505)
|
|
161
|
ZIRAPUR
|
MP-26-001-080-001/161
(KHEDI)
|
1726001080NRG25100520240083525
|
11/05/2024
|
roshansingh
|
1726001080WL005163
|
roshansingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ZIRAPUR
|
MP-26-001-080-001/163
(KHEDI)
|
1726001080NRG25100520240083527
|
11/05/2024
|
balu
|
1726001080WL005163
|
balu
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
balu
|
BANK OF INDIA(508505)
|
|
163
|
ZIRAPUR
|
MP-26-001-080-001/17
(KHEDI)
|
1726001080NRG25100520240083528
|
11/05/2024
|
NARAYNSINGH
|
1726001080WL005163
|
NARAYNSINGH
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
NARAYNSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
ZIRAPUR
|
MP-26-001-080-001/178
(KHEDI)
|
1726001080NRG25100520240083530
|
11/05/2024
|
shayam
|
1726001080WL005163
|
shayam
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
shayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ZIRAPUR
|
MP-26-001-080-001/179
(KHEDI)
|
1726001080NRG25100520240083531
|
11/05/2024
|
GIRDARI
|
1726001080WL005163
|
GIRDARI
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
GIRDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ZIRAPUR
|
MP-26-001-080-001/180
(KHEDI)
|
1726001080NRG25100520240083532
|
11/05/2024
|
MOHANLAL
|
1726001080WL005163
|
MOHANLAL
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ZIRAPUR
|
MP-26-001-080-001/181
(KHEDI)
|
1726001080NRG25100520240083533
|
11/05/2024
|
NARAYNSINGH
|
1726001080WL005163
|
NARAYNSINGH
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
NARAYNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ZIRAPUR
|
MP-26-001-080-001/186
(KHEDI)
|
1726001080NRG25100520240083534
|
11/05/2024
|
Puribai
|
1726001080WL005163
|
Puribai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Puribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRAPUR
|
MP-26-001-080-001/187
(KHEDI)
|
1726001080NRG25100520240083535
|
11/05/2024
|
NANDRAM
|
1726001080WL005163
|
NANDRAM
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
170
|
ZIRAPUR
|
MP-26-001-080-001/187
(KHEDI)
|
1726001080NRG25100520240083536
|
11/05/2024
|
Rekhabai
|
1726001080WL005163
|
Rekhabai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
171
|
ZIRAPUR
|
MP-26-001-080-001/19
(KHEDI)
|
1726001080NRG25100520240083537
|
11/05/2024
|
Rodibai
|
1726001080WL005163
|
Rodibai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ZIRAPUR
|
MP-26-001-080-001/199
(KHEDI)
|
1726001080NRG25100520240083539
|
11/05/2024
|
Sohanbai
|
1726001080WL005163
|
Sohanbai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sohanbai
|
BANK OF INDIA(508505)
|
|
173
|
ZIRAPUR
|
MP-26-001-080-001/199
(KHEDI)
|
1726001080NRG25100520240083538
|
11/05/2024
|
VISHNU
|
1726001080WL005163
|
VISHNU
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ZIRAPUR
|
MP-26-001-080-001/201
(KHEDI)
|
1726001080NRG25100520240083540
|
11/05/2024
|
Shantibai
|
1726001080WL005163
|
Shantibai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ZIRAPUR
|
MP-26-001-080-001/209
(KHEDI)
|
1726001080NRG25100520240083542
|
11/05/2024
|
kalusingh
|
1726001080WL005163
|
kalusingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ZIRAPUR
|
MP-26-001-080-001/213
(KHEDI)
|
1726001080NRG25100520240083543
|
11/05/2024
|
gopal
|
1726001080WL005163
|
gopal
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
gopal
|
BANK OF INDIA(508505)
|
|
177
|
ZIRAPUR
|
MP-26-001-080-001/215
(KHEDI)
|
1726001080NRG25100520240083545
|
11/05/2024
|
Chandribai
|
1726001080WL005163
|
Chandribai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Chandribai
|
BANK OF INDIA(508505)
|
|
178
|
ZIRAPUR
|
MP-26-001-080-001/215
(KHEDI)
|
1726001080NRG25100520240083544
|
11/05/2024
|
madanlal
|
1726001080WL005163
|
madanlal
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
179
|
ZIRAPUR
|
MP-26-001-080-001/221
(KHEDI)
|
1726001080NRG25100520240083546
|
11/05/2024
|
gopal
|
1726001080WL005163
|
gopal
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ZIRAPUR
|
MP-26-001-080-001/223
(KHEDI)
|
1726001080NRG25100520240083547
|
11/05/2024
|
bhagwansingh
|
1726001080WL005163
|
bhagwansingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
181
|
ZIRAPUR
|
MP-26-001-080-001/223
(KHEDI)
|
1726001080NRG25100520240083548
|
11/05/2024
|
krishanabai
|
1726001080WL005163
|
krishanabai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
krishanabai
|
BANK OF INDIA(508505)
|
|
182
|
ZIRAPUR
|
MP-26-001-080-001/224
(KHEDI)
|
1726001080NRG25100520240083549
|
11/05/2024
|
Badesingh
|
1726001080WL005163
|
Badesingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Badesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ZIRAPUR
|
MP-26-001-080-001/225
(KHEDI)
|
1726001080NRG25100520240083551
|
11/05/2024
|
GAYNSINGH
|
1726001080WL005163
|
GAYNSINGH
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
GAYNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ZIRAPUR
|
MP-26-001-080-001/226
(KHEDI)
|
1726001080NRG25100520240083553
|
11/05/2024
|
ramprasad
|
1726001080WL005163
|
ramprasad
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ZIRAPUR
|
MP-26-001-080-001/237
(KHEDI)
|
1726001080NRG25100520240083554
|
11/05/2024
|
bahdursingh
|
1726001080WL005163
|
bahdursingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
bahdursingh
|
BANK OF INDIA(508505)
|
|
186
|
ZIRAPUR
|
MP-26-001-080-001/268
(KHEDI)
|
1726001080NRG25100520240083555
|
11/05/2024
|
mukesh
|
1726001080WL005163
|
mukesh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
187
|
ZIRAPUR
|
MP-26-001-080-001/277
(KHEDI)
|
1726001080NRG25100520240083556
|
11/05/2024
|
babulal
|
1726001080WL005163
|
babulal
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ZIRAPUR
|
MP-26-001-080-001/34
(KHEDI)
|
1726001080NRG25100520240083557
|
11/05/2024
|
BALCHAND
|
1726001080WL005163
|
BALCHAND
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ZIRAPUR
|
MP-26-001-080-001/38-A
(KHEDI)
|
1726001080NRG25100520240083558
|
11/05/2024
|
Kalu
|
1726001080WL005163
|
Kalu
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ZIRAPUR
|
MP-26-001-080-001/4
(KHEDI)
|
1726001080NRG25100520240083560
|
11/05/2024
|
Geetabai
|
1726001080WL005163
|
Geetabai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
191
|
ZIRAPUR
|
MP-26-001-080-001/4
(KHEDI)
|
1726001080NRG25100520240083559
|
11/05/2024
|
UDARAM
|
1726001080WL005163
|
UDARAM
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ZIRAPUR
|
MP-26-001-080-001/4-A
(KHEDI)
|
1726001080NRG25100520240083561
|
11/05/2024
|
kanhaylal
|
1726001080WL005163
|
kanhaylal
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
kanhaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ZIRAPUR
|
MP-26-001-080-001/43
(KHEDI)
|
1726001080NRG25100520240083562
|
11/05/2024
|
girdhari
|
1726001080WL005163
|
girdhari
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
194
|
ZIRAPUR
|
MP-26-001-080-001/43-A
(KHEDI)
|
1726001080NRG25100520240083563
|
11/05/2024
|
bhgwansingh
|
1726001080WL005163
|
bhgwansingh
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhgwansingh
|
BANK OF INDIA(508505)
|
|
195
|
ZIRAPUR
|
MP-26-001-080-001/44
(KHEDI)
|
1726001080NRG25100520240083564
|
11/05/2024
|
RAMLAL
|
1726001080WL005163
|
RAMLAL
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ZIRAPUR
|
MP-26-001-080-001/46-A
(KHEDI)
|
1726001080NRG25100520240083565
|
11/05/2024
|
manohar
|
1726001080WL005163
|
manohar
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
manohar
|
BANK OF INDIA(508505)
|
|
197
|
ZIRAPUR
|
MP-26-001-080-001/46-A
(KHEDI)
|
1726001080NRG25100520240083566
|
11/05/2024
|
Santoshbai
|
1726001080WL005163
|
Santoshbai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
198
|
ZIRAPUR
|
MP-26-001-080-001/49-A
(KHEDI)
|
1726001080NRG25100520240083567
|
11/05/2024
|
PAWAN
|
1726001080WL005163
|
PAWAN
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ZIRAPUR
|
MP-26-001-080-001/71
(KHEDI)
|
1726001080NRG25100520240083568
|
11/05/2024
|
PURILAL
|
1726001080WL005163
|
PURILAL
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
PURILAL
|
BANK OF INDIA(508505)
|
|
200
|
ZIRAPUR
|
MP-26-001-080-001/74-A
(KHEDI)
|
1726001080NRG25100520240083569
|
11/05/2024
|
FULSINGH
|
1726001080WL005163
|
FULSINGH
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
FULSINGH
|
AXIS BANK(607153)
|
|
201
|
ZIRAPUR
|
MP-26-001-080-001/76
(KHEDI)
|
1726001080NRG25100520240083571
|
11/05/2024
|
MOHAN
|
1726001080WL005163
|
MOHAN
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
202
|
ZIRAPUR
|
MP-26-001-080-001/83
(KHEDI)
|
1726001080NRG25100520240083572
|
11/05/2024
|
dayaram
|
1726001080WL005163
|
dayaram
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ZIRAPUR
|
MP-26-001-080-001/84
(KHEDI)
|
1726001080NRG25100520240083573
|
11/05/2024
|
BHWRLAL
|
1726001080WL005163
|
BHWRLAL
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
BHWRLAL
|
BANK OF INDIA(508505)
|
|
204
|
ZIRAPUR
|
MP-26-001-080-001/88-A
(KHEDI)
|
1726001080NRG25100520240083574
|
11/05/2024
|
Hemraj
|
1726001080WL005163
|
Hemraj
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
205
|
ZIRAPUR
|
MP-26-001-080-001/88-A
(KHEDI)
|
1726001080NRG25100520240083575
|
11/05/2024
|
Radhabai
|
1726001080WL005163
|
Radhabai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ZIRAPUR
|
MP-26-001-080-002/104-A
(KHEDI)
|
1726001080NRG25100520240083576
|
11/05/2024
|
khaniram
|
1726001080WL005163
|
khaniram
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
khaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ZIRAPUR
|
MP-26-001-080-002/108
(KHEDI)
|
1726001080NRG25100520240083577
|
11/05/2024
|
Kalulal
|
1726001080WL005163
|
Kalulal
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kalulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
208
|
ZIRAPUR
|
MP-26-001-029-006/2-A
(HARIGARH)
|
1726001029NRG25090520240082253
|
11/05/2024
|
Kalibai
|
1726001029WL005114
|
Kalibai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
209
|
ZIRAPUR
|
MP-26-001-029-006/2-A
(HARIGARH)
|
1726001029NRG25090520240082252
|
11/05/2024
|
PREM SINGH
|
1726001029WL005114
|
PREM SINGH
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
210
|
ZIRAPUR
|
MP-26-001-029-006/2-C
(HARIGARH)
|
1726001029NRG25090520240082254
|
11/05/2024
|
Toofan
|
1726001029WL005114
|
Toofan
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Toofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ZIRAPUR
|
MP-26-001-029-006/2-D
(HARIGARH)
|
1726001029NRG25090520240082255
|
11/05/2024
|
Pooja
|
1726001029WL005114
|
Pooja
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
212
|
ZIRAPUR
|
MP-26-001-066-001/52
(SADALPUR)
|
1726001066NRG25100520240083475
|
11/05/2024
|
Gangabai
|
1726001066WL005159
|
Gangabai
|
00048
|
BKID0009966
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
213
|
ZIRAPUR
|
MP-26-001-066-001/53
(SADALPUR)
|
1726001066NRG25100520240083476
|
11/05/2024
|
yashvantsingh
|
1726001066WL005159
|
yashvantsingh
|
00048
|
BKID0009966
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
yashvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ZIRAPUR
|
MP-26-001-086-002/38-B
(RANIPURA)
|
1726001086NRG25100520240084674
|
11/05/2024
|
Samandarsingh
|
1726001086WL005259
|
Samandarsingh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Samandarsingh
|
BANK OF INDIA(508505)
|
|
215
|
ZIRAPUR
|
MP-26-001-086-002/86-A
(RANIPURA)
|
1726001086NRG25100520240084696
|
11/05/2024
|
babitabai
|
1726001086WL005260
|
babitabai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ZIRAPUR
|
MP-26-001-086-004/118
(RANIPURA)
|
1726001086NRG25100520240084701
|
11/05/2024
|
Raju
|
1726001086WL005260
|
Raju
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ZIRAPUR
|
MP-26-001-086-004/144
(RANIPURA)
|
1726001086NRG25100520240084703
|
11/05/2024
|
Kumer
|
1726001086WL005260
|
Kumer
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kumer
|
BANK OF BARODA(606985)
|
|
218
|
ZIRAPUR
|
MP-26-001-086-004/171
(RANIPURA)
|
1726001086NRG25100520240084706
|
11/05/2024
|
Sanjay
|
1726001086WL005260
|
Sanjay
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ZIRAPUR
|
MP-26-001-086-004/171
(RANIPURA)
|
1726001086NRG25100520240084707
|
11/05/2024
|
Sanjay
|
1726001086WL005260
|
Sanjay
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ZIRAPUR
|
MP-26-001-086-004/31-A
(RANIPURA)
|
1726001086NRG25100520240084715
|
11/05/2024
|
Chetan
|
1726001086WL005260
|
Chetan
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ZIRAPUR
|
MP-26-001-086-004/33-C
(RANIPURA)
|
1726001086NRG25100520240084720
|
11/05/2024
|
Tarvarsingh
|
1726001086WL005260
|
Tarvarsingh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Tarvarsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
ZIRAPUR
|
MP-26-001-086-004/4
(RANIPURA)
|
1726001086NRG25100520240084721
|
11/05/2024
|
narayansingh
|
1726001086WL005260
|
narayansingh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
223
|
ZIRAPUR
|
MP-26-001-086-004/49-C
(RANIPURA)
|
1726001086NRG25100520240084734
|
11/05/2024
|
Pankaj
|
1726001086WL005260
|
Pankaj
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ZIRAPUR
|
MP-26-001-086-004/59-A
(RANIPURA)
|
1726001086NRG25100520240084678
|
11/05/2024
|
Biramsingg
|
1726001086WL005259
|
Biramsingg
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Biramsingg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ZIRAPUR
|
MP-26-001-086-004/59-A
(RANIPURA)
|
1726001086NRG25100520240084679
|
11/05/2024
|
Kalabai
|
1726001086WL005259
|
Kalabai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ZIRAPUR
|
MP-26-001-086-004/67-A
(RANIPURA)
|
1726001086NRG25100520240084750
|
11/05/2024
|
Chandrakala
|
1726001086WL005260
|
Chandrakala
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ZIRAPUR
|
MP-26-001-086-004/72-B
(RANIPURA)
|
1726001086NRG25100520240084686
|
11/05/2024
|
Tarwar singh
|
1726001086WL005259
|
Tarwar singh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Tarwarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
228
|
ZIRAPUR
|
MP-26-001-017-002/41
(CHOKHANDA)
|
1726001017NRG25090520240083027
|
11/05/2024
|
ramsingh
|
1726001017WL005132
|
ramsingh
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ZIRAPUR
|
MP-26-001-017-003/128
(CHOKHANDA)
|
1726001017NRG25090520240083032
|
11/05/2024
|
Dhapu bai
|
1726001017WL005132
|
Dhapu bai
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ZIRAPUR
|
MP-26-001-029-002/162-A
(HARIGARH)
|
1726001029NRG25090520240082209
|
11/05/2024
|
Kelash
|
1726001029WL005113
|
Kelash
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ZIRAPUR
|
MP-26-001-029-002/162-A
(HARIGARH)
|
1726001029NRG25090520240082210
|
11/05/2024
|
Kelash
|
1726001029WL005113
|
Kelash
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
232
|
ZIRAPUR
|
MP-26-001-029-002/162-C
(HARIGARH)
|
1726001029NRG25090520240082213
|
11/05/2024
|
Kamal
|
1726001029WL005113
|
Kamal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
233
|
ZIRAPUR
|
MP-26-001-029-002/21-C
(HARIGARH)
|
1726001029NRG25090520240082233
|
11/05/2024
|
Krashna Bai
|
1726001029WL005114
|
Krashna Bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
KrashnaBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
ZIRAPUR
|
MP-26-001-029-002/25
(HARIGARH)
|
1726001029NRG25090520240082235
|
11/05/2024
|
BALI BAI
|
1726001029WL005114
|
BALI BAI
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
BALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ZIRAPUR
|
MP-26-001-029-002/31-B
(HARIGARH)
|
1726001029NRG25090520240082217
|
11/05/2024
|
Ashik
|
1726001029WL005113
|
Ashik
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ZIRAPUR
|
MP-26-001-029-002/31-B
(HARIGARH)
|
1726001029NRG25090520240082218
|
11/05/2024
|
Ashik
|
1726001029WL005113
|
Ashik
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ashik
|
BANK OF INDIA(508505)
|
|
237
|
ZIRAPUR
|
MP-26-001-029-002/90-A
(HARIGARH)
|
1726001029NRG25090520240082250
|
11/05/2024
|
ISHWAR
|
1726001029WL005114
|
ISHWAR
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
238
|
ZIRAPUR
|
MP-26-001-044-001/16
(KUNDALIYA)
|
1726001044NRG25100520240083581
|
11/05/2024
|
HANSRAJ
|
1726001044WL005164
|
HANSRAJ
|
00415
|
SBIN0010807
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
239
|
ZIRAPUR
|
MP-26-001-044-001/22
(KUNDALIYA)
|
1726001044NRG25100520240083583
|
11/05/2024
|
PURI LAL
|
1726001044WL005164
|
PURI LAL
|
00415
|
SBIN0010807
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
PURILAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
ZIRAPUR
|
MP-26-001-044-001/29
(KUNDALIYA)
|
1726001044NRG25100520240083586
|
11/05/2024
|
BHANVAR BAI
|
1726001044WL005164
|
BHANVAR BAI
|
00415
|
SBIN0010807
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
BHANVARBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
ZIRAPUR
|
MP-26-001-045-002/1273
(LAKHONI)
|
1726001045NRG25080520240077427
|
11/05/2024
|
vishnu dangi
|
1726001045WL004859
|
vishnu dangi
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
vishnudangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ZIRAPUR
|
MP-26-001-045-002/904-A
(LAKHONI)
|
1726001045NRG25080520240077443
|
11/05/2024
|
ramcharan
|
1726001045WL004859
|
ramcharan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ZIRAPUR
|
MP-26-001-045-002/904-A
(LAKHONI)
|
1726001045NRG25080520240077444
|
11/05/2024
|
ramcharan
|
1726001045WL004859
|
ramcharan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ZIRAPUR
|
MP-26-001-069-001/167-A
(TAMOLIYA)
|
1726001069NRG25100520240083071
|
11/05/2024
|
Balusingh
|
1726001069WL005137
|
Balusingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
245
|
ZIRAPUR
|
MP-26-001-069-001/167-A
(TAMOLIYA)
|
1726001069NRG25100520240083072
|
11/05/2024
|
Balusingh
|
1726001069WL005137
|
Balusingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Balusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ZIRAPUR
|
MP-26-001-069-001/389
(TAMOLIYA)
|
1726001069NRG25100520240083893
|
11/05/2024
|
biram singh
|
1726001069WL005175
|
biram singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
biramsingh
|
BANK OF BARODA(606985)
|
|
247
|
ZIRAPUR
|
MP-26-001-069-001/389
(TAMOLIYA)
|
1726001069NRG25100520240083894
|
11/05/2024
|
biram singh
|
1726001069WL005175
|
biram singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
248
|
ZIRAPUR
|
MP-26-001-069-002/11-A
(TAMOLIYA)
|
1726001069NRG25090520240078237
|
11/05/2024
|
DAVILAL
|
1726001069WL004894
|
DAVILAL
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
DAVILAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
ZIRAPUR
|
MP-26-001-069-002/36
(TAMOLIYA)
|
1726001069NRG25100520240083898
|
11/05/2024
|
Shidhulal
|
1726001069WL005175
|
Shidhulal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Shidhulal
|
STATE BANK OF INDIA(508548)
|
|
250
|
ZIRAPUR
|
MP-26-001-077-001/120
(JETPURA)
|
1726001077NRG25100520240084546
|
11/05/2024
|
Devsingh
|
1726001077WL005245
|
Devsingh
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
ZIRAPUR
|
MP-26-001-077-001/120
(JETPURA)
|
1726001077NRG25100520240084547
|
11/05/2024
|
Kanlabai
|
1726001077WL005245
|
Kanlabai
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kanlabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
ZIRAPUR
|
MP-26-001-077-002/19
(JETPURA)
|
1726001077NRG25100520240084549
|
11/05/2024
|
udaysingh
|
1726001077WL005246
|
udaysingh
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
ZIRAPUR
|
MP-26-001-086-002/47-A
(RANIPURA)
|
1726001086NRG25100520240084693
|
11/05/2024
|
surajsingh
|
1726001086WL005260
|
surajsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
254
|
ZIRAPUR
|
MP-26-001-086-004/158
(RANIPURA)
|
1726001086NRG25100520240084705
|
11/05/2024
|
Barkhabai
|
1726001086WL005260
|
Barkhabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Barkhabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
ZIRAPUR
|
MP-26-001-086-004/172
(RANIPURA)
|
1726001086NRG25100520240084708
|
11/05/2024
|
Pankaj
|
1726001086WL005260
|
Pankaj
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
256
|
ZIRAPUR
|
MP-26-001-044-001/15
(KUNDALIYA)
|
1726001044NRG25100520240083580
|
11/05/2024
|
Shyamu Bai
|
1726001044WL005164
|
Shyamu Bai
|
00415
|
SBIN0010812
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
ShyamuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
257
|
ZIRAPUR
|
MP-26-001-001-001/195
(AGRIYA)
|
1726001001NRG25100520240083132
|
11/05/2024
|
lad kuwar
|
1726001001WL005139
|
lad kuwar
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
258
|
ZIRAPUR
|
MP-26-001-001-001/284-A
(AGRIYA)
|
1726001001NRG25100520240083133
|
11/05/2024
|
manisha kunwar
|
1726001001WL005139
|
manisha kunwar
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
manishakunwar
|
BANK OF INDIA(508505)
|
|
259
|
ZIRAPUR
|
MP-26-001-001-001/91
(AGRIYA)
|
1726001001NRG25100520240083140
|
11/05/2024
|
Tanwar kunwar
|
1726001001WL005139
|
Tanwar kunwar
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Tanwarkunwar
|
STATE BANK OF INDIA(508548)
|
|
260
|
ZIRAPUR
|
MP-26-001-015-001/574
(BRAHMANGAON)
|
1726001015NRG25100520240083945
|
11/05/2024
|
girraj
|
1726001015WL005179
|
girraj
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
261
|
ZIRAPUR
|
MP-26-001-017-003/90
(CHOKHANDA)
|
1726001017NRG25090520240083038
|
11/05/2024
|
mohanlal
|
1726001017WL005132
|
mohanlal
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
262
|
ZIRAPUR
|
MP-26-001-045-002/553-A
(LAKHONI)
|
1726001045NRG25080520240077482
|
11/05/2024
|
sugan bai
|
1726001045WL004862
|
sugan bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
263
|
ZIRAPUR
|
MP-26-001-045-002/833-A
(LAKHONI)
|
1726001045NRG25080520240077440
|
11/05/2024
|
balchand dangi
|
1726001045WL004859
|
balchand dangi
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
balchanddangi
|
STATE BANK OF INDIA(508548)
|
|
264
|
ZIRAPUR
|
MP-26-001-059-001/1079
(PIPLIYAKULMI)
|
1726001059NRG25100520240084217
|
11/05/2024
|
sarvan
|
1726001059WL005208
|
sarvan
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
265
|
ZIRAPUR
|
MP-26-001-059-001/1089
(PIPLIYAKULMI)
|
1726001059NRG25100520240084256
|
11/05/2024
|
ghanshyam
|
1726001059WL005211
|
ghanshyam
|
00415
|
SBIN0017812
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
266
|
ZIRAPUR
|
MP-26-001-059-001/1092
(PIPLIYAKULMI)
|
1726001059NRG25100520240084257
|
11/05/2024
|
lalta
|
1726001059WL005211
|
lalta
|
00415
|
SBIN0017812
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
267
|
ZIRAPUR
|
MP-26-001-059-001/1206
(PIPLIYAKULMI)
|
1726001059NRG25100520240084262
|
11/05/2024
|
Satyanarayan
|
1726001059WL005211
|
Satyanarayan
|
00415
|
SBIN0017812
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
268
|
ZIRAPUR
|
MP-26-001-059-001/126-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084263
|
11/05/2024
|
durga prasad malviya
|
1726001059WL005211
|
durga prasad malviya
|
00415
|
SBIN0017812
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
durgaprasadmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ZIRAPUR
|
MP-26-001-059-001/173
(PIPLIYAKULMI)
|
1726001059NRG25100520240084197
|
11/05/2024
|
durga
|
1726001059WL005206
|
durga
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
270
|
ZIRAPUR
|
MP-26-001-059-001/174
(PIPLIYAKULMI)
|
1726001059NRG25100520240084268
|
11/05/2024
|
dilip
|
1726001059WL005211
|
dilip
|
00415
|
SBIN0017812
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ZIRAPUR
|
MP-26-001-059-001/216
(PIPLIYAKULMI)
|
1726001059NRG25100520240084242
|
11/05/2024
|
pavan
|
1726001059WL005210
|
pavan
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
272
|
ZIRAPUR
|
MP-26-001-059-001/460
(PIPLIYAKULMI)
|
1726001059NRG25100520240084223
|
11/05/2024
|
Kelash
|
1726001059WL005208
|
Kelash
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
273
|
ZIRAPUR
|
MP-26-001-059-001/479
(PIPLIYAKULMI)
|
1726001059NRG25100520240084202
|
11/05/2024
|
sudrshan
|
1726001059WL005206
|
sudrshan
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sudrshan
|
STATE BANK OF INDIA(508548)
|
|
274
|
ZIRAPUR
|
MP-26-001-059-001/483
(PIPLIYAKULMI)
|
1726001059NRG25100520240084279
|
11/05/2024
|
babulal
|
1726001059WL005211
|
babulal
|
00415
|
SBIN0017812
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ZIRAPUR
|
MP-26-001-059-001/489
(PIPLIYAKULMI)
|
1726001059NRG25100520240084204
|
11/05/2024
|
radha bai
|
1726001059WL005206
|
radha bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
ZIRAPUR
|
MP-26-001-059-001/51
(PIPLIYAKULMI)
|
1726001059NRG25100520240084247
|
11/05/2024
|
dilip
|
1726001059WL005210
|
dilip
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
ZIRAPUR
|
MP-26-001-059-001/678
(PIPLIYAKULMI)
|
1726001059NRG25100520240084251
|
11/05/2024
|
durga prasad
|
1726001059WL005210
|
durga prasad
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
278
|
ZIRAPUR
|
MP-26-001-059-001/706
(PIPLIYAKULMI)
|
1726001059NRG25100520240084282
|
11/05/2024
|
bardi bai
|
1726001059WL005211
|
bardi bai
|
00415
|
SBIN0017812
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
bardibai
|
STATE BANK OF INDIA(508548)
|
|
279
|
ZIRAPUR
|
MP-26-001-080-001/115-A
(KHEDI)
|
1726001080NRG25100520240083514
|
11/05/2024
|
sohanbai
|
1726001080WL005163
|
sohanbai
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
280
|
ZIRAPUR
|
MP-26-001-080-001/133-A
(KHEDI)
|
1726001080NRG25100520240083517
|
11/05/2024
|
Dwarkibai
|
1726001080WL005163
|
Dwarkibai
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Dwarkibai
|
STATE BANK OF INDIA(508548)
|
|
281
|
ZIRAPUR
|
MP-26-001-080-001/224
(KHEDI)
|
1726001080NRG25100520240083550
|
11/05/2024
|
rodibai
|
1726001080WL005163
|
rodibai
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
282
|
ZIRAPUR
|
MP-26-001-080-001/225
(KHEDI)
|
1726001080NRG25100520240083552
|
11/05/2024
|
Sardar Bai
|
1726001080WL005163
|
Sardar Bai
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
SardarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
283
|
ZIRAPUR
|
MP-26-001-044-001/15
(KUNDALIYA)
|
1726001044NRG25100520240083579
|
11/05/2024
|
TARVAR SINGH
|
1726001044WL005164
|
TARVAR SINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
TARVARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
284
|
ZIRAPUR
|
MP-26-001-077-002/158
(JETPURA)
|
1726001077NRG25100520240084548
|
11/05/2024
|
Jujarsingh
|
1726001077WL005246
|
Jujarsingh
|
00415
|
SBIN0030423
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Jujarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
285
|
ZIRAPUR
|
MP-26-001-086-004/175
(RANIPURA)
|
1726001086NRG25100520240084709
|
11/05/2024
|
Govind
|
1726001086WL005260
|
Govind
|
00468
|
UBIN0532631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
286
|
ZIRAPUR
|
MP-26-001-017-003/157
(CHOKHANDA)
|
1726001017NRG25090520240083034
|
11/05/2024
|
sunitabai
|
1726001017WL005132
|
sunitabai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
287
|
ZIRAPUR
|
MP-26-001-015-001/193-A
(BRAHMANGAON)
|
1726001015NRG25100520240083924
|
11/05/2024
|
KRISHNA
|
1726001015WL005179
|
KRISHNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ZIRAPUR
|
MP-26-001-017-003/109
(CHOKHANDA)
|
1726001017NRG25090520240083029
|
11/05/2024
|
banesingh
|
1726001017WL005132
|
banesingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ZIRAPUR
|
MP-26-001-017-003/109
(CHOKHANDA)
|
1726001017NRG25090520240083030
|
11/05/2024
|
girijabai
|
1726001017WL005132
|
girijabai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ZIRAPUR
|
MP-26-001-017-003/157
(CHOKHANDA)
|
1726001017NRG25090520240083033
|
11/05/2024
|
ishver singh
|
1726001017WL005132
|
ishver singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
ishversingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ZIRAPUR
|
MP-26-001-017-003/33
(CHOKHANDA)
|
1726001017NRG25090520240083035
|
11/05/2024
|
SHIVSINGH
|
1726001017WL005132
|
SHIVSINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ZIRAPUR
|
MP-26-001-029-002/208
(HARIGARH)
|
1726001029NRG25090520240082231
|
11/05/2024
|
Devraj
|
1726001029WL005114
|
Devraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ZIRAPUR
|
MP-26-001-029-002/234
(HARIGARH)
|
1726001029NRG25090520240082216
|
11/05/2024
|
Banwari malviya
|
1726001029WL005113
|
Banwari malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Banwarimalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ZIRAPUR
|
MP-26-001-029-002/58-C
(HARIGARH)
|
1726001029NRG25090520240082245
|
11/05/2024
|
Kavita Malviya
|
1726001029WL005114
|
Kavita Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
KavitaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ZIRAPUR
|
MP-26-001-044-001/8
(KUNDALIYA)
|
1726001044NRG25100520240083597
|
11/05/2024
|
Prem Bai
|
1726001044WL005164
|
Prem Bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ZIRAPUR
|
MP-26-001-045-002/1292
(LAKHONI)
|
1726001045NRG25080520240077477
|
11/05/2024
|
gajpal singh
|
1726001045WL004862
|
gajpal singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
gajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ZIRAPUR
|
MP-26-001-045-002/452-C
(LAKHONI)
|
1726001045NRG25080520240077437
|
11/05/2024
|
vishal nath
|
1726001045WL004859
|
vishal nath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
vishalnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ZIRAPUR
|
MP-26-001-045-002/58-A
(LAKHONI)
|
1726001045NRG25080520240077483
|
11/05/2024
|
aklesh sharma
|
1726001045WL004862
|
aklesh sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
akleshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ZIRAPUR
|
MP-26-001-045-002/699
(LAKHONI)
|
1726001045NRG25080520240077494
|
11/05/2024
|
gaytri bai
|
1726001045WL004862
|
gaytri bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ZIRAPUR
|
MP-26-001-069-002/150
(TAMOLIYA)
|
1726001069NRG25100520240083897
|
11/05/2024
|
Reena bai
|
1726001069WL005175
|
Reena bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ZIRAPUR
|
MP-26-001-069-002/40-A
(TAMOLIYA)
|
1726001069NRG25100520240083902
|
11/05/2024
|
Ramdayal
|
1726001069WL005175
|
Ramdayal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ZIRAPUR
|
MP-26-001-080-001/74-A
(KHEDI)
|
1726001080NRG25100520240083570
|
11/05/2024
|
Santosh Bai
|
1726001080WL005163
|
Santosh Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ZIRAPUR
|
MP-26-001-086-004/56-A
(RANIPURA)
|
1726001086NRG25100520240084677
|
11/05/2024
|
Surekha
|
1726001086WL005259
|
Surekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ZIRAPUR
|
MP-26-001-086-004/67-C
(RANIPURA)
|
1726001086NRG25100520240084752
|
11/05/2024
|
Ravina
|
1726001086WL005260
|
Ravina
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
305
|
ZIRAPUR
|
MP-26-001-030-003/114-A
(JETHLI)
|
1726001030NRG25100520240084076
|
11/05/2024
|
ANARSINGH
|
1726001030WL005195
|
ANARSINGH
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
ZIRAPUR
|
MP-26-001-030-003/114-A
(JETHLI)
|
1726001030NRG25100520240084077
|
11/05/2024
|
RADHA BAI
|
1726001030WL005195
|
RADHA BAI
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
ZIRAPUR
|
MP-26-001-030-003/213-B
(JETHLI)
|
1726001030NRG25100520240084078
|
11/05/2024
|
Narayan singh
|
1726001030WL005195
|
Narayan singh
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
ZIRAPUR
|
MP-26-001-030-003/213-B
(JETHLI)
|
1726001030NRG25100520240084079
|
11/05/2024
|
Sardar bai
|
1726001030WL005195
|
Sardar bai
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
ZIRAPUR
|
MP-26-001-030-003/213-B
(JETHLI)
|
1726001030NRG25100520240084081
|
11/05/2024
|
shantosh bai
|
1726001030WL005195
|
shantosh bai
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shantoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
ZIRAPUR
|
MP-26-001-030-003/27-B
(JETHLI)
|
1726001030NRG25100520240084082
|
11/05/2024
|
bhagwan singh
|
1726001030WL005195
|
bhagwan singh
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
ZIRAPUR
|
MP-26-001-030-003/27-B
(JETHLI)
|
1726001030NRG25100520240084083
|
11/05/2024
|
kali bai
|
1726001030WL005195
|
kali bai
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
ZIRAPUR
|
MP-26-001-030-003/27-B
(JETHLI)
|
1726001030NRG25100520240084084
|
11/05/2024
|
Kamal Singh
|
1726001030WL005195
|
Kamal Singh
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
KamalSingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
ZIRAPUR
|
MP-26-001-030-003/51
(JETHLI)
|
1726001030NRG25100520240084085
|
11/05/2024
|
baderi lal
|
1726001030WL005195
|
baderi lal
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
baderilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
ZIRAPUR
|
MP-26-001-030-003/51
(JETHLI)
|
1726001030NRG25100520240084087
|
11/05/2024
|
mahendr singh
|
1726001030WL005195
|
mahendr singh
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mahendrsingh
|
BANK OF INDIA(508505)
|
|
315
|
ZIRAPUR
|
MP-26-001-030-003/51
(JETHLI)
|
1726001030NRG25100520240084086
|
11/05/2024
|
nodiyan bai
|
1726001030WL005195
|
nodiyan bai
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
nodiyanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
316
|
ZIRAPUR
|
MP-26-001-086-002/47-A
(RANIPURA)
|
1726001086NRG25100520240084694
|
11/05/2024
|
Soram Bai
|
1726001086WL005260
|
Soram Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
ZIRAPUR
|
MP-26-001-086-002/86-A
(RANIPURA)
|
1726001086NRG25100520240084695
|
11/05/2024
|
Dhapubai
|
1726001086WL005260
|
Dhapubai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
ZIRAPUR
|
MP-26-001-086-002/98-A
(RANIPURA)
|
1726001086NRG25100520240084697
|
11/05/2024
|
PAWAN
|
1726001086WL005260
|
PAWAN
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
ZIRAPUR
|
MP-26-001-086-004/11
(RANIPURA)
|
1726001086NRG25100520240084698
|
11/05/2024
|
Bhanvaribai
|
1726001086WL005260
|
Bhanvaribai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bhanvaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ZIRAPUR
|
MP-26-001-086-004/117
(RANIPURA)
|
1726001086NRG25100520240084699
|
11/05/2024
|
Balusingh
|
1726001086WL005260
|
Balusingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Balusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
ZIRAPUR
|
MP-26-001-086-004/117
(RANIPURA)
|
1726001086NRG25100520240084700
|
11/05/2024
|
prakashbai
|
1726001086WL005260
|
prakashbai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
ZIRAPUR
|
MP-26-001-086-004/118
(RANIPURA)
|
1726001086NRG25100520240084702
|
11/05/2024
|
Seemabai
|
1726001086WL005260
|
Seemabai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ZIRAPUR
|
MP-26-001-086-004/158
(RANIPURA)
|
1726001086NRG25100520240084704
|
11/05/2024
|
Durgesh
|
1726001086WL005260
|
Durgesh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
ZIRAPUR
|
MP-26-001-086-004/27
(RANIPURA)
|
1726001086NRG25100520240084711
|
11/05/2024
|
lilabai
|
1726001086WL005260
|
lilabai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ZIRAPUR
|
MP-26-001-086-004/27
(RANIPURA)
|
1726001086NRG25100520240084710
|
11/05/2024
|
Mansingh
|
1726001086WL005260
|
Mansingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ZIRAPUR
|
MP-26-001-086-004/27-A
(RANIPURA)
|
1726001086NRG25100520240084712
|
11/05/2024
|
Rambabu
|
1726001086WL005260
|
Rambabu
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ZIRAPUR
|
MP-26-001-086-004/31
(RANIPURA)
|
1726001086NRG25100520240084714
|
11/05/2024
|
Kawerlal
|
1726001086WL005260
|
Kawerlal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kawerlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ZIRAPUR
|
MP-26-001-086-004/32
(RANIPURA)
|
1726001086NRG25100520240084716
|
11/05/2024
|
Champalal
|
1726001086WL005260
|
Champalal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
ZIRAPUR
|
MP-26-001-086-004/32
(RANIPURA)
|
1726001086NRG25100520240084717
|
11/05/2024
|
kamla
|
1726001086WL005260
|
kamla
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ZIRAPUR
|
MP-26-001-086-004/33-A
(RANIPURA)
|
1726001086NRG25100520240084718
|
11/05/2024
|
Mahendrasingh
|
1726001086WL005260
|
Mahendrasingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
ZIRAPUR
|
MP-26-001-086-004/33-A
(RANIPURA)
|
1726001086NRG25100520240084719
|
11/05/2024
|
Manju bai
|
1726001086WL005260
|
Manju bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
332
|
ZIRAPUR
|
MP-26-001-086-004/41
(RANIPURA)
|
1726001086NRG25100520240084722
|
11/05/2024
|
Durga bai
|
1726001086WL005260
|
Durga bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ZIRAPUR
|
MP-26-001-086-004/41
(RANIPURA)
|
1726001086NRG25100520240084723
|
11/05/2024
|
Durga bai
|
1726001086WL005260
|
Durga bai
|
00697
|
BKID0MG0314
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
ZIRAPUR
|
MP-26-001-086-004/42
(RANIPURA)
|
1726001086NRG25100520240084724
|
11/05/2024
|
Shivsingh
|
1726001086WL005260
|
Shivsingh
|
00697
|
BKID0MG0314
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
335
|
ZIRAPUR
|
MP-26-001-086-004/48-A
(RANIPURA)
|
1726001086NRG25100520240084728
|
11/05/2024
|
Mangibai
|
1726001086WL005260
|
Mangibai
|
00697
|
BKID0MG0314
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
ZIRAPUR
|
MP-26-001-086-004/48-A
(RANIPURA)
|
1726001086NRG25100520240084727
|
11/05/2024
|
Mangilal
|
1726001086WL005260
|
Mangilal
|
00697
|
BKID0MG0314
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
ZIRAPUR
|
MP-26-001-086-004/48-B
(RANIPURA)
|
1726001086NRG25100520240084729
|
11/05/2024
|
Kamalsingh
|
1726001086WL005260
|
Kamalsingh
|
00697
|
BKID0MG0314
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
ZIRAPUR
|
MP-26-001-086-004/48-B
(RANIPURA)
|
1726001086NRG25100520240084730
|
11/05/2024
|
Prakash bai
|
1726001086WL005260
|
Prakash bai
|
00697
|
BKID0MG0314
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
|
339
|
ZIRAPUR
|
MP-26-001-086-004/49
(RANIPURA)
|
1726001086NRG25100520240084731
|
11/05/2024
|
Devilal
|
1726001086WL005260
|
Devilal
|
00697
|
BKID0MG0314
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ZIRAPUR
|
MP-26-001-086-004/49-A
(RANIPURA)
|
1726001086NRG25100520240084733
|
11/05/2024
|
Kala bai
|
1726001086WL005260
|
Kala bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ZIRAPUR
|
MP-26-001-086-004/49-A
(RANIPURA)
|
1726001086NRG25100520240084732
|
11/05/2024
|
Pirulal
|
1726001086WL005260
|
Pirulal
|
00697
|
BKID0MG0314
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ZIRAPUR
|
MP-26-001-086-004/50
(RANIPURA)
|
1726001086NRG25100520240084736
|
11/05/2024
|
Balusingh
|
1726001086WL005260
|
Balusingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
ZIRAPUR
|
MP-26-001-086-004/50-A
(RANIPURA)
|
1726001086NRG25100520240084737
|
11/05/2024
|
Mukesh
|
1726001086WL005260
|
Mukesh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
ZIRAPUR
|
MP-26-001-086-004/51
(RANIPURA)
|
1726001086NRG25100520240084739
|
11/05/2024
|
Lakhansingh
|
1726001086WL005260
|
Lakhansingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
ZIRAPUR
|
MP-26-001-086-004/51
(RANIPURA)
|
1726001086NRG25100520240084738
|
11/05/2024
|
Mangilal
|
1726001086WL005260
|
Mangilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
ZIRAPUR
|
MP-26-001-086-004/52
(RANIPURA)
|
1726001086NRG25100520240084740
|
11/05/2024
|
bhulabai
|
1726001086WL005260
|
bhulabai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
ZIRAPUR
|
MP-26-001-086-004/52-A
(RANIPURA)
|
1726001086NRG25100520240084741
|
11/05/2024
|
devilal
|
1726001086WL005260
|
devilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
ZIRAPUR
|
MP-26-001-086-004/52-A
(RANIPURA)
|
1726001086NRG25100520240084742
|
11/05/2024
|
devilal
|
1726001086WL005260
|
devilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
ZIRAPUR
|
MP-26-001-086-004/52-B
(RANIPURA)
|
1726001086NRG25100520240084743
|
11/05/2024
|
Chandersingh
|
1726001086WL005260
|
Chandersingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
ZIRAPUR
|
MP-26-001-086-004/52-B
(RANIPURA)
|
1726001086NRG25100520240084744
|
11/05/2024
|
Hokambai
|
1726001086WL005260
|
Hokambai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Hokambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
ZIRAPUR
|
MP-26-001-086-004/56
(RANIPURA)
|
1726001086NRG25100520240084675
|
11/05/2024
|
Balusingh
|
1726001086WL005259
|
Balusingh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ZIRAPUR
|
MP-26-001-086-004/56
(RANIPURA)
|
1726001086NRG25100520240084676
|
11/05/2024
|
mangu bai
|
1726001086WL005259
|
mangu bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ZIRAPUR
|
MP-26-001-086-004/57
(RANIPURA)
|
1726001086NRG25100520240084745
|
11/05/2024
|
ayodya bai
|
1726001086WL005260
|
ayodya bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ayodyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ZIRAPUR
|
MP-26-001-086-004/57-A
(RANIPURA)
|
1726001086NRG25100520240084746
|
11/05/2024
|
Omprakash
|
1726001086WL005260
|
Omprakash
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ZIRAPUR
|
MP-26-001-086-004/57-A
(RANIPURA)
|
1726001086NRG25100520240084747
|
11/05/2024
|
Sunita bai
|
1726001086WL005260
|
Sunita bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ZIRAPUR
|
MP-26-001-086-004/60
(RANIPURA)
|
1726001086NRG25100520240084680
|
11/05/2024
|
badrilal
|
1726001086WL005259
|
badrilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
357
|
ZIRAPUR
|
MP-26-001-086-004/67
(RANIPURA)
|
1726001086NRG25100520240084749
|
11/05/2024
|
mangubai
|
1726001086WL005260
|
mangubai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
ZIRAPUR
|
MP-26-001-086-004/67
(RANIPURA)
|
1726001086NRG25100520240084748
|
11/05/2024
|
unkarlal
|
1726001086WL005260
|
unkarlal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
unkarlal
|
BANK OF INDIA(508505)
|
|
359
|
ZIRAPUR
|
MP-26-001-086-004/72
(RANIPURA)
|
1726001086NRG25100520240084682
|
11/05/2024
|
Ude singh
|
1726001086WL005259
|
Ude singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Udesingh
|
BANK OF INDIA(508505)
|
|
360
|
ZIRAPUR
|
MP-26-001-086-004/72
(RANIPURA)
|
1726001086NRG25100520240084683
|
11/05/2024
|
Ude singh
|
1726001086WL005259
|
Ude singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Udesingh
|
BANK OF INDIA(508505)
|
|
361
|
ZIRAPUR
|
MP-26-001-086-004/72-A
(RANIPURA)
|
1726001086NRG25100520240084684
|
11/05/2024
|
Bhagwan singh
|
1726001086WL005259
|
Bhagwan singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
ZIRAPUR
|
MP-26-001-086-004/72-A
(RANIPURA)
|
1726001086NRG25100520240084685
|
11/05/2024
|
Bhagwan singh
|
1726001086WL005259
|
Bhagwan singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
363
|
ZIRAPUR
|
MP-26-001-086-004/72-B
(RANIPURA)
|
1726001086NRG25100520240084687
|
11/05/2024
|
Tarwar singh
|
1726001086WL005259
|
Tarwar singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Tarwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
ZIRAPUR
|
MP-26-001-086-004/77-A
(RANIPURA)
|
1726001086NRG25100520240084688
|
11/05/2024
|
Chander singh
|
1726001086WL005259
|
Chander singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Chandersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ZIRAPUR
|
MP-26-001-086-004/77-A
(RANIPURA)
|
1726001086NRG25100520240084689
|
11/05/2024
|
Chander singh
|
1726001086WL005259
|
Chander singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Chandersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ZIRAPUR
|
MP-26-001-086-004/78-C
(RANIPURA)
|
1726001086NRG25100520240084690
|
11/05/2024
|
vishnuprasad
|
1726001086WL005259
|
vishnuprasad
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ZIRAPUR
|
MP-26-001-086-004/80
(RANIPURA)
|
1726001086NRG25100520240084692
|
11/05/2024
|
daryavbai
|
1726001086WL005259
|
daryavbai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
daryavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
ZIRAPUR
|
MP-26-001-086-004/80
(RANIPURA)
|
1726001086NRG25100520240084691
|
11/05/2024
|
Ratan singh
|
1726001086WL005259
|
Ratan singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75330
|
75330
|
|
|
|
|
|
|
|
|
369
|
ZIRAPUR
|
MP-26-001-017-002/36
(CHOKHANDA)
|
1726001017NRG25110520240085089
|
11/05/2024
|
ratanbai
|
1726001017WL005283
|
ratanbai
|
00697
|
BKID0MG0318
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819041827
|
|
ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ZIRAPUR
|
MP-26-001-029-002/162-B
(HARIGARH)
|
1726001029NRG25090520240082212
|
11/05/2024
|
Jaswan singh
|
1726001029WL005113
|
Jaswan singh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Jaswansingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
ZIRAPUR
|
MP-26-001-029-002/162-B
(HARIGARH)
|
1726001029NRG25090520240082211
|
11/05/2024
|
Jaswan singh
|
1726001029WL005113
|
Jaswan singh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Jaswansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ZIRAPUR
|
MP-26-001-029-002/66-A
(HARIGARH)
|
1726001029NRG25090520240082220
|
11/05/2024
|
Devsingh
|
1726001029WL005113
|
Devsingh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ZIRAPUR
|
MP-26-001-029-002/66-A
(HARIGARH)
|
1726001029NRG25090520240082219
|
11/05/2024
|
Devsingh
|
1726001029WL005113
|
Devsingh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ZIRAPUR
|
MP-26-001-069-001/270
(TAMOLIYA)
|
1726001069NRG25100520240083088
|
11/05/2024
|
Nirbhaysingh
|
1726001069WL005137
|
Nirbhaysingh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
375
|
ZIRAPUR
|
MP-26-001-001-001/186
(AGRIYA)
|
1726001001NRG25100520240083130
|
11/05/2024
|
Dali bai
|
1726001001WL005139
|
Dali bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Dalibai
|
STATE BANK OF INDIA(508548)
|
|
376
|
ZIRAPUR
|
MP-26-001-001-001/186
(AGRIYA)
|
1726001001NRG25100520240083129
|
11/05/2024
|
fhulchand
|
1726001001WL005139
|
fhulchand
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
fhulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
ZIRAPUR
|
MP-26-001-001-001/195
(AGRIYA)
|
1726001001NRG25100520240083131
|
11/05/2024
|
Rajendra singh
|
1726001001WL005139
|
Rajendra singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
ZIRAPUR
|
MP-26-001-001-001/284-B
(AGRIYA)
|
1726001001NRG25100520240083134
|
11/05/2024
|
bhanwar singh
|
1726001001WL005139
|
bhanwar singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
379
|
ZIRAPUR
|
MP-26-001-001-001/284-B
(AGRIYA)
|
1726001001NRG25100520240083135
|
11/05/2024
|
Chand Kunwar
|
1726001001WL005139
|
Chand Kunwar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ChandKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
ZIRAPUR
|
MP-26-001-001-001/314
(AGRIYA)
|
1726001001NRG25100520240083136
|
11/05/2024
|
bhagvat kuwar
|
1726001001WL005139
|
bhagvat kuwar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhagvatkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
ZIRAPUR
|
MP-26-001-001-001/33
(AGRIYA)
|
1726001001NRG25100520240083138
|
11/05/2024
|
bardi bai
|
1726001001WL005139
|
bardi bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bardibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
ZIRAPUR
|
MP-26-001-001-001/33
(AGRIYA)
|
1726001001NRG25100520240083137
|
11/05/2024
|
devilal
|
1726001001WL005139
|
devilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
ZIRAPUR
|
MP-26-001-001-001/91
(AGRIYA)
|
1726001001NRG25100520240083139
|
11/05/2024
|
bagvat singh
|
1726001001WL005139
|
bagvat singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bagvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
ZIRAPUR
|
MP-26-001-001-001/94
(AGRIYA)
|
1726001001NRG25100520240083141
|
11/05/2024
|
Bajrang singh
|
1726001001WL005139
|
Bajrang singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bajrangsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
ZIRAPUR
|
MP-26-001-001-001/94
(AGRIYA)
|
1726001001NRG25100520240083143
|
11/05/2024
|
Santu singh
|
1726001001WL005139
|
Santu singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Santusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
ZIRAPUR
|
MP-26-001-001-001/94
(AGRIYA)
|
1726001001NRG25100520240083142
|
11/05/2024
|
Vishnu kuwar
|
1726001001WL005139
|
Vishnu kuwar
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Vishnukuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
ZIRAPUR
|
MP-26-001-015-001/170
(BRAHMANGAON)
|
1726001015NRG25100520240083919
|
11/05/2024
|
ramlal
|
1726001015WL005179
|
ramlal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
ZIRAPUR
|
MP-26-001-015-001/173
(BRAHMANGAON)
|
1726001015NRG25100520240083921
|
11/05/2024
|
bavri bai
|
1726001015WL005179
|
bavri bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
ZIRAPUR
|
MP-26-001-015-001/173
(BRAHMANGAON)
|
1726001015NRG25100520240083920
|
11/05/2024
|
kanayalal
|
1726001015WL005179
|
kanayalal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kanayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
ZIRAPUR
|
MP-26-001-015-001/174
(BRAHMANGAON)
|
1726001015NRG25100520240083922
|
11/05/2024
|
davi lal
|
1726001015WL005179
|
davi lal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
ZIRAPUR
|
MP-26-001-015-001/174
(BRAHMANGAON)
|
1726001015NRG25100520240083923
|
11/05/2024
|
geeta bai
|
1726001015WL005179
|
geeta bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
ZIRAPUR
|
MP-26-001-015-001/206
(BRAHMANGAON)
|
1726001015NRG25100520240083926
|
11/05/2024
|
RODMAL
|
1726001015WL005179
|
RODMAL
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
RODMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
ZIRAPUR
|
MP-26-001-015-001/210
(BRAHMANGAON)
|
1726001015NRG25100520240083929
|
11/05/2024
|
gokulprasad
|
1726001015WL005179
|
gokulprasad
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
gokulprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
ZIRAPUR
|
MP-26-001-015-001/233
(BRAHMANGAON)
|
1726001015NRG25100520240083930
|
11/05/2024
|
prabhulal
|
1726001015WL005179
|
prabhulal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
ZIRAPUR
|
MP-26-001-015-001/236
(BRAHMANGAON)
|
1726001015NRG25100520240083931
|
11/05/2024
|
bhanwerlal
|
1726001015WL005179
|
bhanwerlal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhanwerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
ZIRAPUR
|
MP-26-001-015-001/236
(BRAHMANGAON)
|
1726001015NRG25100520240083932
|
11/05/2024
|
kamla bai
|
1726001015WL005179
|
kamla bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
ZIRAPUR
|
MP-26-001-015-001/261
(BRAHMANGAON)
|
1726001015NRG25100520240083933
|
11/05/2024
|
shanti bai
|
1726001015WL005179
|
shanti bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
ZIRAPUR
|
MP-26-001-015-001/320
(BRAHMANGAON)
|
1726001015NRG25100520240083934
|
11/05/2024
|
bharmal
|
1726001015WL005179
|
bharmal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bharmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
ZIRAPUR
|
MP-26-001-015-001/328
(BRAHMANGAON)
|
1726001015NRG25100520240083935
|
11/05/2024
|
mangladavi
|
1726001015WL005179
|
mangladavi
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangladavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
ZIRAPUR
|
MP-26-001-015-001/508
(BRAHMANGAON)
|
1726001015NRG25100520240083938
|
11/05/2024
|
ramesh
|
1726001015WL005179
|
ramesh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ZIRAPUR
|
MP-26-001-015-001/511
(BRAHMANGAON)
|
1726001015NRG25100520240083941
|
11/05/2024
|
Badam bai
|
1726001015WL005179
|
Badam bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
ZIRAPUR
|
MP-26-001-015-001/511
(BRAHMANGAON)
|
1726001015NRG25100520240083940
|
11/05/2024
|
Sitaram
|
1726001015WL005179
|
Sitaram
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
ZIRAPUR
|
MP-26-001-015-001/512
(BRAHMANGAON)
|
1726001015NRG25100520240083942
|
11/05/2024
|
ramesh chand
|
1726001015WL005179
|
ramesh chand
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
ZIRAPUR
|
MP-26-001-015-001/537
(BRAHMANGAON)
|
1726001015NRG25100520240083943
|
11/05/2024
|
koshliya bai
|
1726001015WL005179
|
koshliya bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
koshliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
ZIRAPUR
|
MP-26-001-015-001/555
(BRAHMANGAON)
|
1726001015NRG25100520240083944
|
11/05/2024
|
manhor
|
1726001015WL005179
|
manhor
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
ZIRAPUR
|
MP-26-001-015-001/597
(BRAHMANGAON)
|
1726001015NRG25100520240083948
|
11/05/2024
|
rambabu
|
1726001015WL005179
|
rambabu
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
ZIRAPUR
|
MP-26-001-015-001/597
(BRAHMANGAON)
|
1726001015NRG25100520240083947
|
11/05/2024
|
Santra bai
|
1726001015WL005179
|
Santra bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
ZIRAPUR
|
MP-26-001-015-001/603
(BRAHMANGAON)
|
1726001015NRG25100520240083949
|
11/05/2024
|
suresh
|
1726001015WL005179
|
suresh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
ZIRAPUR
|
MP-26-001-015-001/632
(BRAHMANGAON)
|
1726001015NRG25100520240083950
|
11/05/2024
|
Sharada bai
|
1726001015WL005179
|
Sharada bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Sharadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
ZIRAPUR
|
MP-26-001-015-001/641
(BRAHMANGAON)
|
1726001015NRG25100520240083951
|
11/05/2024
|
bali bai
|
1726001015WL005179
|
bali bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
balibai
|
INDUSIND BANK(607189)
|
|
411
|
ZIRAPUR
|
MP-26-001-015-001/641
(BRAHMANGAON)
|
1726001015NRG25100520240083952
|
11/05/2024
|
mangilal
|
1726001015WL005179
|
mangilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
ZIRAPUR
|
MP-26-001-015-001/73
(BRAHMANGAON)
|
1726001015NRG25100520240083953
|
11/05/2024
|
BALCHAND
|
1726001015WL005179
|
BALCHAND
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
ZIRAPUR
|
MP-26-001-015-001/73
(BRAHMANGAON)
|
1726001015NRG25100520240083954
|
11/05/2024
|
navrangbai
|
1726001015WL005179
|
navrangbai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
navrangbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
ZIRAPUR
|
MP-26-001-015-001/731
(BRAHMANGAON)
|
1726001015NRG25100520240083955
|
11/05/2024
|
Shiv singh
|
1726001015WL005179
|
Shiv singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ZIRAPUR
|
MP-26-001-015-001/744
(BRAHMANGAON)
|
1726001015NRG25100520240083958
|
11/05/2024
|
Gaytri bai
|
1726001015WL005179
|
Gaytri bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ZIRAPUR
|
MP-26-001-015-001/744
(BRAHMANGAON)
|
1726001015NRG25100520240083957
|
11/05/2024
|
rambabu
|
1726001015WL005179
|
rambabu
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
417
|
ZIRAPUR
|
MP-26-001-015-001/790
(BRAHMANGAON)
|
1726001015NRG25100520240083959
|
11/05/2024
|
BHARULAL
|
1726001015WL005179
|
BHARULAL
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
BHARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
ZIRAPUR
|
MP-26-001-015-001/790
(BRAHMANGAON)
|
1726001015NRG25100520240083960
|
11/05/2024
|
RADHIKA
|
1726001015WL005179
|
RADHIKA
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
ZIRAPUR
|
MP-26-001-015-001/799
(BRAHMANGAON)
|
1726001015NRG25100520240083961
|
11/05/2024
|
PAPU
|
1726001015WL005179
|
PAPU
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
PAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
ZIRAPUR
|
MP-26-001-015-001/799
(BRAHMANGAON)
|
1726001015NRG25100520240083962
|
11/05/2024
|
REKHA
|
1726001015WL005179
|
REKHA
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
ZIRAPUR
|
MP-26-001-015-001/80
(BRAHMANGAON)
|
1726001015NRG25100520240083964
|
11/05/2024
|
jagdish
|
1726001015WL005179
|
jagdish
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
ZIRAPUR
|
MP-26-001-015-001/80
(BRAHMANGAON)
|
1726001015NRG25100520240083963
|
11/05/2024
|
laximinarayan
|
1726001015WL005179
|
laximinarayan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
laximinarayan
|
STATE BANK OF INDIA(508548)
|
|
423
|
ZIRAPUR
|
MP-26-001-015-001/9
(BRAHMANGAON)
|
1726001015NRG25100520240083966
|
11/05/2024
|
koshlya bai
|
1726001015WL005179
|
koshlya bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
ZIRAPUR
|
MP-26-001-015-001/9
(BRAHMANGAON)
|
1726001015NRG25100520240083965
|
11/05/2024
|
syam lal
|
1726001015WL005179
|
syam lal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
ZIRAPUR
|
MP-26-001-059-001/1
(PIPLIYAKULMI)
|
1726001059NRG25100520240084195
|
11/05/2024
|
ramdayaal
|
1726001059WL005206
|
ramdayaal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramdayaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
ZIRAPUR
|
MP-26-001-059-001/105
(PIPLIYAKULMI)
|
1726001059NRG25100520240084253
|
11/05/2024
|
foolchand
|
1726001059WL005211
|
foolchand
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
427
|
ZIRAPUR
|
MP-26-001-059-001/1078
(PIPLIYAKULMI)
|
1726001059NRG25100520240084255
|
11/05/2024
|
Ratanlal
|
1726001059WL005211
|
Ratanlal
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
ZIRAPUR
|
MP-26-001-059-001/11
(PIPLIYAKULMI)
|
1726001059NRG25100520240084229
|
11/05/2024
|
gopal
|
1726001059WL005209
|
gopal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
ZIRAPUR
|
MP-26-001-059-001/1127
(PIPLIYAKULMI)
|
1726001059NRG25100520240084258
|
11/05/2024
|
sitaram
|
1726001059WL005211
|
sitaram
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
ZIRAPUR
|
MP-26-001-059-001/1161
(PIPLIYAKULMI)
|
1726001059NRG25100520240084259
|
11/05/2024
|
Devnarayan
|
1726001059WL005211
|
Devnarayan
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
ZIRAPUR
|
MP-26-001-059-001/1174
(PIPLIYAKULMI)
|
1726001059NRG25100520240084209
|
11/05/2024
|
PAWAN
|
1726001059WL005207
|
PAWAN
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
ZIRAPUR
|
MP-26-001-059-001/118
(PIPLIYAKULMI)
|
1726001059NRG25100520240084260
|
11/05/2024
|
jetendra
|
1726001059WL005211
|
jetendra
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
|
433
|
ZIRAPUR
|
MP-26-001-059-001/1180
(PIPLIYAKULMI)
|
1726001059NRG25100520240084261
|
11/05/2024
|
sunil
|
1726001059WL005211
|
sunil
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
ZIRAPUR
|
MP-26-001-059-001/1194
(PIPLIYAKULMI)
|
1726001059NRG25100520240084218
|
11/05/2024
|
Kelashchandra
|
1726001059WL005208
|
Kelashchandra
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kelashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
ZIRAPUR
|
MP-26-001-059-001/127
(PIPLIYAKULMI)
|
1726001059NRG25100520240084264
|
11/05/2024
|
lalaram
|
1726001059WL005211
|
lalaram
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
lalaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
436
|
ZIRAPUR
|
MP-26-001-059-001/1291-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084265
|
11/05/2024
|
laxminarayan
|
1726001059WL005211
|
laxminarayan
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
ZIRAPUR
|
MP-26-001-059-001/1363
(PIPLIYAKULMI)
|
1726001059NRG25100520240084266
|
11/05/2024
|
yshoda
|
1726001059WL005211
|
yshoda
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
yshoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
ZIRAPUR
|
MP-26-001-059-001/217
(PIPLIYAKULMI)
|
1726001059NRG25100520240084243
|
11/05/2024
|
durga prasad
|
1726001059WL005210
|
durga prasad
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
ZIRAPUR
|
MP-26-001-059-001/244
(PIPLIYAKULMI)
|
1726001059NRG25100520240084270
|
11/05/2024
|
kanchan Bai
|
1726001059WL005211
|
kanchan Bai
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
kanchanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
ZIRAPUR
|
MP-26-001-059-001/247
(PIPLIYAKULMI)
|
1726001059NRG25100520240084230
|
11/05/2024
|
bherulal
|
1726001059WL005209
|
bherulal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
441
|
ZIRAPUR
|
MP-26-001-059-001/281
(PIPLIYAKULMI)
|
1726001059NRG25100520240084232
|
11/05/2024
|
pawan
|
1726001059WL005209
|
pawan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
ZIRAPUR
|
MP-26-001-059-001/316-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084272
|
11/05/2024
|
salma be
|
1726001059WL005211
|
salma be
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
salmabe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
ZIRAPUR
|
MP-26-001-059-001/338
(PIPLIYAKULMI)
|
1726001059NRG25100520240084275
|
11/05/2024
|
Bapulal
|
1726001059WL005211
|
Bapulal
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
ZIRAPUR
|
MP-26-001-059-001/35
(PIPLIYAKULMI)
|
1726001059NRG25100520240084214
|
11/05/2024
|
ramgopal
|
1726001059WL005207
|
ramgopal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
445
|
ZIRAPUR
|
MP-26-001-059-001/39
(PIPLIYAKULMI)
|
1726001059NRG25100520240084235
|
11/05/2024
|
mathuralal
|
1726001059WL005209
|
mathuralal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
446
|
ZIRAPUR
|
MP-26-001-059-001/39
(PIPLIYAKULMI)
|
1726001059NRG25100520240084236
|
11/05/2024
|
pawan
|
1726001059WL005209
|
pawan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
447
|
ZIRAPUR
|
MP-26-001-059-001/428
(PIPLIYAKULMI)
|
1726001059NRG25100520240084200
|
11/05/2024
|
mohanlal
|
1726001059WL005206
|
mohanlal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
448
|
ZIRAPUR
|
MP-26-001-059-001/464
(PIPLIYAKULMI)
|
1726001059NRG25100520240084245
|
11/05/2024
|
bajrang
|
1726001059WL005210
|
bajrang
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bajrang
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
449
|
ZIRAPUR
|
MP-26-001-059-001/470
(PIPLIYAKULMI)
|
1726001059NRG25100520240084278
|
11/05/2024
|
visnu prasad
|
1726001059WL005211
|
visnu prasad
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
visnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
ZIRAPUR
|
MP-26-001-059-001/485-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084280
|
11/05/2024
|
Lakshminarayan
|
1726001059WL005211
|
Lakshminarayan
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
451
|
ZIRAPUR
|
MP-26-001-059-001/49
(PIPLIYAKULMI)
|
1726001059NRG25100520240084216
|
11/05/2024
|
jagdhish
|
1726001059WL005207
|
jagdhish
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
jagdhish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
ZIRAPUR
|
MP-26-001-059-001/491
(PIPLIYAKULMI)
|
1726001059NRG25100520240084281
|
11/05/2024
|
Punamchand
|
1726001059WL005211
|
Punamchand
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
ZIRAPUR
|
MP-26-001-059-001/51
(PIPLIYAKULMI)
|
1726001059NRG25100520240084246
|
11/05/2024
|
chunnilal
|
1726001059WL005210
|
chunnilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
454
|
ZIRAPUR
|
MP-26-001-059-001/70
(PIPLIYAKULMI)
|
1726001059NRG25100520240084207
|
11/05/2024
|
Bhagwati
|
1726001059WL005206
|
Bhagwati
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
ZIRAPUR
|
MP-26-001-059-001/70
(PIPLIYAKULMI)
|
1726001059NRG25100520240084208
|
11/05/2024
|
rahul
|
1726001059WL005206
|
rahul
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
456
|
ZIRAPUR
|
MP-26-001-059-001/70
(PIPLIYAKULMI)
|
1726001059NRG25100520240084206
|
11/05/2024
|
vishnuprasad
|
1726001059WL005206
|
vishnuprasad
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
vishnuprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
457
|
ZIRAPUR
|
MP-26-001-059-001/82-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084226
|
11/05/2024
|
Sujan Singh
|
1726001059WL005208
|
Sujan Singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
ZIRAPUR
|
MP-26-001-059-001/922
(PIPLIYAKULMI)
|
1726001059NRG25100520240084287
|
11/05/2024
|
balchand
|
1726001059WL005211
|
balchand
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
459
|
ZIRAPUR
|
MP-26-001-059-001/946
(PIPLIYAKULMI)
|
1726001059NRG25100520240084288
|
11/05/2024
|
Rameshwar
|
1726001059WL005211
|
Rameshwar
|
00697
|
BKID0MG0328
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111537
|
111537
|
|
|
|
|
|
|
|
|
460
|
ZIRAPUR
|
MP-26-001-017-003/35
(CHOKHANDA)
|
1726001017NRG25090520240083036
|
11/05/2024
|
dhulabai
|
1726001017WL005132
|
dhulabai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
dhulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ZIRAPUR
|
MP-26-001-045-002/236-A
(LAKHONI)
|
1726001045NRG25080520240077460
|
11/05/2024
|
Driyav bai
|
1726001045WL004861
|
Driyav bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Driyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
ZIRAPUR
|
MP-26-001-045-002/236-A
(LAKHONI)
|
1726001045NRG25080520240077461
|
11/05/2024
|
Driyav bai
|
1726001045WL004861
|
Driyav bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Driyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
ZIRAPUR
|
MP-26-001-045-002/236-B
(LAKHONI)
|
1726001045NRG25080520240077462
|
11/05/2024
|
Shila bai
|
1726001045WL004861
|
Shila bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
ZIRAPUR
|
MP-26-001-045-002/236-B
(LAKHONI)
|
1726001045NRG25080520240077463
|
11/05/2024
|
Shila bai
|
1726001045WL004861
|
Shila bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
ZIRAPUR
|
MP-26-001-045-002/26-B
(LAKHONI)
|
1726001045NRG25080520240077428
|
11/05/2024
|
deepak kumar
|
1726001045WL004859
|
deepak kumar
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
deepakkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
ZIRAPUR
|
MP-26-001-045-002/306
(LAKHONI)
|
1726001045NRG25080520240077449
|
11/05/2024
|
anokh bai
|
1726001045WL004860
|
anokh bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
anokhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
ZIRAPUR
|
MP-26-001-045-002/306
(LAKHONI)
|
1726001045NRG25080520240077448
|
11/05/2024
|
rabbagas
|
1726001045WL004860
|
rabbagas
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rabbagas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
ZIRAPUR
|
MP-26-001-045-002/385
(LAKHONI)
|
1726001045NRG25080520240077431
|
11/05/2024
|
ful singh
|
1726001045WL004859
|
ful singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
ZIRAPUR
|
MP-26-001-045-002/385
(LAKHONI)
|
1726001045NRG25080520240077432
|
11/05/2024
|
mangi bai
|
1726001045WL004859
|
mangi bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
ZIRAPUR
|
MP-26-001-045-002/409
(LAKHONI)
|
1726001045NRG25080520240077435
|
11/05/2024
|
kamla bai
|
1726001045WL004859
|
kamla bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ZIRAPUR
|
MP-26-001-045-002/409
(LAKHONI)
|
1726001045NRG25080520240077434
|
11/05/2024
|
manohar
|
1726001045WL004859
|
manohar
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ZIRAPUR
|
MP-26-001-045-002/447-A
(LAKHONI)
|
1726001045NRG25080520240077436
|
11/05/2024
|
rambau dangi
|
1726001045WL004859
|
rambau dangi
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rambaudangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
ZIRAPUR
|
MP-26-001-045-002/448
(LAKHONI)
|
1726001045NRG25080520240077464
|
11/05/2024
|
Bapu lal
|
1726001045WL004861
|
Bapu lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
ZIRAPUR
|
MP-26-001-045-002/448
(LAKHONI)
|
1726001045NRG25080520240077465
|
11/05/2024
|
daryav bai
|
1726001045WL004861
|
daryav bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
daryavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
ZIRAPUR
|
MP-26-001-045-002/493
(LAKHONI)
|
1726001045NRG25080520240077450
|
11/05/2024
|
purilal
|
1726001045WL004860
|
purilal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
purilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
ZIRAPUR
|
MP-26-001-045-002/493
(LAKHONI)
|
1726001045NRG25080520240077451
|
11/05/2024
|
shanti bai
|
1726001045WL004860
|
shanti bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
ZIRAPUR
|
MP-26-001-045-002/493-C
(LAKHONI)
|
1726001045NRG25080520240077467
|
11/05/2024
|
Premlata bai
|
1726001045WL004861
|
Premlata bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Premlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
ZIRAPUR
|
MP-26-001-045-002/503
(LAKHONI)
|
1726001045NRG25080520240077480
|
11/05/2024
|
gomti bai
|
1726001045WL004862
|
gomti bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
ZIRAPUR
|
MP-26-001-045-002/503
(LAKHONI)
|
1726001045NRG25080520240077479
|
11/05/2024
|
prem singh
|
1726001045WL004862
|
prem singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
ZIRAPUR
|
MP-26-001-045-002/582
(LAKHONI)
|
1726001045NRG25080520240077454
|
11/05/2024
|
bapu lal
|
1726001045WL004860
|
bapu lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
ZIRAPUR
|
MP-26-001-045-002/582
(LAKHONI)
|
1726001045NRG25080520240077455
|
11/05/2024
|
koushalya
|
1726001045WL004860
|
koushalya
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
koushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
ZIRAPUR
|
MP-26-001-045-002/62
(LAKHONI)
|
1726001045NRG25080520240077485
|
11/05/2024
|
ram dyal
|
1726001045WL004862
|
ram dyal
|
00697
|
BKID0MG0331
|
243
|
243
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
ZIRAPUR
|
MP-26-001-045-002/662-B
(LAKHONI)
|
1726001045NRG25080520240077456
|
11/05/2024
|
badri lal
|
1726001045WL004860
|
badri lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
484
|
ZIRAPUR
|
MP-26-001-045-002/662-B
(LAKHONI)
|
1726001045NRG25080520240077457
|
11/05/2024
|
mangi bai
|
1726001045WL004860
|
mangi bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
ZIRAPUR
|
MP-26-001-045-002/697
(LAKHONI)
|
1726001045NRG25080520240077491
|
11/05/2024
|
rajesh
|
1726001045WL004862
|
rajesh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
ZIRAPUR
|
MP-26-001-045-002/697
(LAKHONI)
|
1726001045NRG25080520240077492
|
11/05/2024
|
Shilabai
|
1726001045WL004862
|
Shilabai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
ZIRAPUR
|
MP-26-001-045-002/697-A
(LAKHONI)
|
1726001045NRG25080520240077493
|
11/05/2024
|
Hajari lal
|
1726001045WL004862
|
Hajari lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
ZIRAPUR
|
MP-26-001-045-002/716-A
(LAKHONI)
|
1726001045NRG25080520240077495
|
11/05/2024
|
PURILAL
|
1726001045WL004862
|
PURILAL
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
PURILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
ZIRAPUR
|
MP-26-001-045-002/732
(LAKHONI)
|
1726001045NRG25080520240077496
|
11/05/2024
|
Mamta bai
|
1726001045WL004862
|
Mamta bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
ZIRAPUR
|
MP-26-001-045-002/732
(LAKHONI)
|
1726001045NRG25080520240077497
|
11/05/2024
|
nandkisor
|
1726001045WL004862
|
nandkisor
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
nandkisor
|
BANK OF INDIA(508505)
|
|
491
|
ZIRAPUR
|
MP-26-001-045-002/949
(LAKHONI)
|
1726001045NRG25080520240077498
|
11/05/2024
|
sajan bai
|
1726001045WL004862
|
sajan bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
ZIRAPUR
|
MP-26-001-045-002/955
(LAKHONI)
|
1726001045NRG25080520240077499
|
11/05/2024
|
rajendra
|
1726001045WL004862
|
rajendra
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ZIRAPUR
|
MP-26-001-080-001/119
(KHEDI)
|
1726001080NRG25100520240083516
|
11/05/2024
|
Setanbai
|
1726001080WL005163
|
Setanbai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
ZIRAPUR
|
MP-26-001-080-001/17
(KHEDI)
|
1726001080NRG25100520240083529
|
11/05/2024
|
umravbai
|
1726001080WL005163
|
umravbai
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
ZIRAPUR
|
MP-26-001-080-001/202
(KHEDI)
|
1726001080NRG25100520240083541
|
11/05/2024
|
Ramesh
|
1726001080WL005163
|
Ramesh
|
00697
|
BKID0MG0331
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50301
|
50301
|
|
|
|
|
|
|
|
|
496
|
ZIRAPUR
|
MP-26-001-017-003/45-A
(CHOKHANDA)
|
1726001017NRG25090520240083037
|
11/05/2024
|
Ishvarsingh
|
1726001017WL005132
|
Ishvarsingh
|
00697
|
BKID0MG0363
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
ZIRAPUR
|
MP-26-001-045-002/833
(LAKHONI)
|
1726001045NRG25080520240077438
|
11/05/2024
|
Kalusingh
|
1726001045WL004859
|
Kalusingh
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
498
|
ZIRAPUR
|
MP-26-001-015-001/21
(BRAHMANGAON)
|
1726001015NRG25100520240083928
|
11/05/2024
|
kashi bai
|
1726001015WL005179
|
kashi bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
ZIRAPUR
|
MP-26-001-015-001/21
(BRAHMANGAON)
|
1726001015NRG25100520240083927
|
11/05/2024
|
rampratap
|
1726001015WL005179
|
rampratap
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
ZIRAPUR
|
MP-26-001-015-001/411
(BRAHMANGAON)
|
1726001015NRG25100520240083937
|
11/05/2024
|
sajan bai
|
1726001015WL005179
|
sajan bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
ZIRAPUR
|
MP-26-001-015-001/411
(BRAHMANGAON)
|
1726001015NRG25100520240083936
|
11/05/2024
|
shivnarayan
|
1726001015WL005179
|
shivnarayan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
ZIRAPUR
|
MP-26-001-015-001/508
(BRAHMANGAON)
|
1726001015NRG25100520240083939
|
11/05/2024
|
sumitra
|
1726001015WL005179
|
sumitra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
ZIRAPUR
|
MP-26-001-015-001/574
(BRAHMANGAON)
|
1726001015NRG25100520240083946
|
11/05/2024
|
seema
|
1726001015WL005179
|
seema
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
ZIRAPUR
|
MP-26-001-015-001/731
(BRAHMANGAON)
|
1726001015NRG25100520240083956
|
11/05/2024
|
sumitra
|
1726001015WL005179
|
sumitra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
ZIRAPUR
|
MP-26-001-029-002/90
(HARIGARH)
|
1726001029NRG25090520240082248
|
11/05/2024
|
NIRBHA MALVIYA
|
1726001029WL005114
|
NIRBHA MALVIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
NIRBHAMALVIYA
|
BANK OF INDIA(508505)
|
|
506
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG25080520240077470
|
11/05/2024
|
kamlesh
|
1726001045WL004862
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG25080520240077471
|
11/05/2024
|
rada bai
|
1726001045WL004862
|
rada bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG25080520240077472
|
11/05/2024
|
Santosh bai
|
1726001045WL004862
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
ZIRAPUR
|
MP-26-001-045-002/493-B
(LAKHONI)
|
1726001045NRG25080520240077452
|
11/05/2024
|
rambabu
|
1726001045WL004860
|
rambabu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
ZIRAPUR
|
MP-26-001-045-002/493-B
(LAKHONI)
|
1726001045NRG25080520240077453
|
11/05/2024
|
rambabu
|
1726001045WL004860
|
rambabu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ZIRAPUR
|
MP-26-001-045-002/493-C
(LAKHONI)
|
1726001045NRG25080520240077466
|
11/05/2024
|
arjun
|
1726001045WL004861
|
arjun
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
ZIRAPUR
|
MP-26-001-045-002/553-A
(LAKHONI)
|
1726001045NRG25080520240077481
|
11/05/2024
|
ramswroop
|
1726001045WL004862
|
ramswroop
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
ZIRAPUR
|
MP-26-001-045-002/58-B
(LAKHONI)
|
1726001045NRG25080520240077484
|
11/05/2024
|
ravi kumar
|
1726001045WL004862
|
ravi kumar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG25080520240077487
|
11/05/2024
|
gopal
|
1726001045WL004862
|
gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG25080520240077488
|
11/05/2024
|
KANKU BAI
|
1726001045WL004862
|
KANKU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG25080520240077489
|
11/05/2024
|
HEMRAJ
|
1726001045WL004862
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
517
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG25080520240077490
|
11/05/2024
|
nirmal bai
|
1726001045WL004862
|
nirmal bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
nirmalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
ZIRAPUR
|
MP-26-001-045-002/773-A
(LAKHONI)
|
1726001045NRG25080520240077458
|
11/05/2024
|
balchand
|
1726001045WL004860
|
balchand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
ZIRAPUR
|
MP-26-001-045-002/773-A
(LAKHONI)
|
1726001045NRG25080520240077459
|
11/05/2024
|
sangita bai
|
1726001045WL004860
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
ZIRAPUR
|
MP-26-001-045-002/833
(LAKHONI)
|
1726001045NRG25080520240077439
|
11/05/2024
|
bhuri bai
|
1726001045WL004859
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
ZIRAPUR
|
MP-26-001-045-002/888
(LAKHONI)
|
1726001045NRG25080520240077468
|
11/05/2024
|
ranglal
|
1726001045WL004861
|
ranglal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
522
|
ZIRAPUR
|
MP-26-001-045-002/903
(LAKHONI)
|
1726001045NRG25080520240077441
|
11/05/2024
|
kamal
|
1726001045WL004859
|
kamal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
ZIRAPUR
|
MP-26-001-045-002/904
(LAKHONI)
|
1726001045NRG25080520240077442
|
11/05/2024
|
sitaram
|
1726001045WL004859
|
sitaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
ZIRAPUR
|
MP-26-001-045-002/908
(LAKHONI)
|
1726001045NRG25080520240077445
|
11/05/2024
|
Droptibai
|
1726001045WL004859
|
Droptibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
ZIRAPUR
|
MP-26-001-059-001/1008
(PIPLIYAKULMI)
|
1726001059NRG25100520240084239
|
11/05/2024
|
bhagavati
|
1726001059WL005210
|
bhagavati
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhagavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
ZIRAPUR
|
MP-26-001-059-001/1008
(PIPLIYAKULMI)
|
1726001059NRG25100520240084240
|
11/05/2024
|
bhagavati
|
1726001059WL005210
|
bhagavati
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhagavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
ZIRAPUR
|
MP-26-001-059-001/1040
(PIPLIYAKULMI)
|
1726001059NRG25100520240084252
|
11/05/2024
|
banvari
|
1726001059WL005211
|
banvari
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
banvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
ZIRAPUR
|
MP-26-001-059-001/1059
(PIPLIYAKULMI)
|
1726001059NRG25100520240084254
|
11/05/2024
|
giriraj
|
1726001059WL005211
|
giriraj
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
giriraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
ZIRAPUR
|
MP-26-001-059-001/1077
(PIPLIYAKULMI)
|
1726001059NRG25100520240084228
|
11/05/2024
|
babulal
|
1726001059WL005209
|
babulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
ZIRAPUR
|
MP-26-001-059-001/1083-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084241
|
11/05/2024
|
dilip patidar
|
1726001059WL005210
|
dilip patidar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
dilippatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
ZIRAPUR
|
MP-26-001-059-001/1194
(PIPLIYAKULMI)
|
1726001059NRG25100520240084219
|
11/05/2024
|
kelashchand
|
1726001059WL005208
|
kelashchand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kelashchand
|
STATE BANK OF INDIA(508548)
|
|
532
|
ZIRAPUR
|
MP-26-001-059-001/126
(PIPLIYAKULMI)
|
1726001059NRG25100520240084210
|
11/05/2024
|
kanheyalal
|
1726001059WL005207
|
kanheyalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
ZIRAPUR
|
MP-26-001-059-001/1342
(PIPLIYAKULMI)
|
1726001059NRG25100520240084196
|
11/05/2024
|
bhagwan singh
|
1726001059WL005206
|
bhagwan singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
ZIRAPUR
|
MP-26-001-059-001/1368
(PIPLIYAKULMI)
|
1726001059NRG25100520240084220
|
11/05/2024
|
kishor
|
1726001059WL005208
|
kishor
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
ZIRAPUR
|
MP-26-001-059-001/1384
(PIPLIYAKULMI)
|
1726001059NRG25100520240084221
|
11/05/2024
|
gopal
|
1726001059WL005208
|
gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ZIRAPUR
|
MP-26-001-059-001/1384
(PIPLIYAKULMI)
|
1726001059NRG25100520240084222
|
11/05/2024
|
Radha patidar
|
1726001059WL005208
|
Radha patidar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
ZIRAPUR
|
MP-26-001-059-001/167
(PIPLIYAKULMI)
|
1726001059NRG25100520240084267
|
11/05/2024
|
harilal
|
1726001059WL005211
|
harilal
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
ZIRAPUR
|
MP-26-001-059-001/253
(PIPLIYAKULMI)
|
1726001059NRG25100520240084211
|
11/05/2024
|
Radeshyam
|
1726001059WL005207
|
Radeshyam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Radeshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
ZIRAPUR
|
MP-26-001-059-001/271
(PIPLIYAKULMI)
|
1726001059NRG25100520240084212
|
11/05/2024
|
Raju
|
1726001059WL005207
|
Raju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
ZIRAPUR
|
MP-26-001-059-001/281
(PIPLIYAKULMI)
|
1726001059NRG25100520240084231
|
11/05/2024
|
Gangaram
|
1726001059WL005209
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
ZIRAPUR
|
MP-26-001-059-001/297
(PIPLIYAKULMI)
|
1726001059NRG25100520240084233
|
11/05/2024
|
ramchandra
|
1726001059WL005209
|
ramchandra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
ZIRAPUR
|
MP-26-001-059-001/309
(PIPLIYAKULMI)
|
1726001059NRG25100520240084234
|
11/05/2024
|
manoharbai
|
1726001059WL005209
|
manoharbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
manoharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
ZIRAPUR
|
MP-26-001-059-001/31-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084244
|
11/05/2024
|
kanheya lal patidar
|
1726001059WL005210
|
kanheya lal patidar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kanheyalalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
ZIRAPUR
|
MP-26-001-059-001/32
(PIPLIYAKULMI)
|
1726001059NRG25100520240084273
|
11/05/2024
|
laxminarayan
|
1726001059WL005211
|
laxminarayan
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
ZIRAPUR
|
MP-26-001-059-001/32
(PIPLIYAKULMI)
|
1726001059NRG25100520240084274
|
11/05/2024
|
yashoda
|
1726001059WL005211
|
yashoda
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
ZIRAPUR
|
MP-26-001-059-001/33
(PIPLIYAKULMI)
|
1726001059NRG25100520240084213
|
11/05/2024
|
jagdish
|
1726001059WL005207
|
jagdish
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
547
|
ZIRAPUR
|
MP-26-001-059-001/34
(PIPLIYAKULMI)
|
1726001059NRG25100520240084198
|
11/05/2024
|
jitendra
|
1726001059WL005206
|
jitendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ZIRAPUR
|
MP-26-001-059-001/350
(PIPLIYAKULMI)
|
1726001059NRG25100520240084199
|
11/05/2024
|
ramkaran
|
1726001059WL005206
|
ramkaran
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
ZIRAPUR
|
MP-26-001-059-001/37
(PIPLIYAKULMI)
|
1726001059NRG25100520240084276
|
11/05/2024
|
jagdhish
|
1726001059WL005211
|
jagdhish
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
jagdhish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
ZIRAPUR
|
MP-26-001-059-001/425
(PIPLIYAKULMI)
|
1726001059NRG25100520240084277
|
11/05/2024
|
sureshchand
|
1726001059WL005211
|
sureshchand
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
sureshchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
551
|
ZIRAPUR
|
MP-26-001-059-001/44-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084237
|
11/05/2024
|
hanuman prasad
|
1726001059WL005209
|
hanuman prasad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
hanumanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
ZIRAPUR
|
MP-26-001-059-001/443-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084201
|
11/05/2024
|
jaynarayan patidar
|
1726001059WL005206
|
jaynarayan patidar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
jaynarayanpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
ZIRAPUR
|
MP-26-001-059-001/460
(PIPLIYAKULMI)
|
1726001059NRG25100520240084224
|
11/05/2024
|
jagdish
|
1726001059WL005208
|
jagdish
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
554
|
ZIRAPUR
|
MP-26-001-059-001/487
(PIPLIYAKULMI)
|
1726001059NRG25100520240084215
|
11/05/2024
|
tarachand
|
1726001059WL005207
|
tarachand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
ZIRAPUR
|
MP-26-001-059-001/489
(PIPLIYAKULMI)
|
1726001059NRG25100520240084203
|
11/05/2024
|
deepak
|
1726001059WL005206
|
deepak
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
556
|
ZIRAPUR
|
MP-26-001-059-001/502-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084225
|
11/05/2024
|
kanheyalal
|
1726001059WL005208
|
kanheyalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
557
|
ZIRAPUR
|
MP-26-001-059-001/516-A
(PIPLIYAKULMI)
|
1726001059NRG25100520240084248
|
11/05/2024
|
dropati bai
|
1726001059WL005210
|
dropati bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
ZIRAPUR
|
MP-26-001-059-001/533
(PIPLIYAKULMI)
|
1726001059NRG25100520240084205
|
11/05/2024
|
basanti bai
|
1726001059WL005206
|
basanti bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
ZIRAPUR
|
MP-26-001-059-001/6
(PIPLIYAKULMI)
|
1726001059NRG25100520240084238
|
11/05/2024
|
govind
|
1726001059WL005209
|
govind
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
ZIRAPUR
|
MP-26-001-059-001/67
(PIPLIYAKULMI)
|
1726001059NRG25100520240084249
|
11/05/2024
|
kanhyalal
|
1726001059WL005210
|
kanhyalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
kanhyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
ZIRAPUR
|
MP-26-001-059-001/67
(PIPLIYAKULMI)
|
1726001059NRG25100520240084250
|
11/05/2024
|
tarabai
|
1726001059WL005210
|
tarabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
ZIRAPUR
|
MP-26-001-059-001/876-B
(PIPLIYAKULMI)
|
1726001059NRG25100520240084283
|
11/05/2024
|
babulal
|
1726001059WL005211
|
babulal
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
ZIRAPUR
|
MP-26-001-059-001/889
(PIPLIYAKULMI)
|
1726001059NRG25100520240084284
|
11/05/2024
|
tarachand
|
1726001059WL005211
|
tarachand
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
ZIRAPUR
|
MP-26-001-059-001/903
(PIPLIYAKULMI)
|
1726001059NRG25100520240084286
|
11/05/2024
|
vishnu bai
|
1726001059WL005211
|
vishnu bai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819041827
|
|
vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
ZIRAPUR
|
MP-26-001-069-001/234
(TAMOLIYA)
|
1726001069NRG25100520240083083
|
11/05/2024
|
mangilal
|
1726001069WL005137
|
mangilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
ZIRAPUR
|
MP-26-001-086-004/43
(RANIPURA)
|
1726001086NRG25100520240084725
|
11/05/2024
|
Dariyav singh
|
1726001086WL005260
|
Dariyav singh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
ZIRAPUR
|
MP-26-001-086-004/43
(RANIPURA)
|
1726001086NRG25100520240084726
|
11/05/2024
|
Dariyav singh
|
1726001086WL005260
|
Dariyav singh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819041827
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
ZIRAPUR
|
MP-26-001-086-004/49-C
(RANIPURA)
|
1726001086NRG25100520240084735
|
11/05/2024
|
Bharti
|
1726001086WL005260
|
Bharti
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ZIRAPUR
|
MP-26-001-086-004/60
(RANIPURA)
|
1726001086NRG25100520240084681
|
11/05/2024
|
sormbai
|
1726001086WL005259
|
sormbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
sormbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
570
|
ZIRAPUR
|
MP-26-001-029-006/2
(HARIGARH)
|
1726001029NRG25090520240082251
|
11/05/2024
|
POOJA
|
1726001029WL005114
|
POOJA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819041827
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764751
|
764751
|
|
|
|
|
|
|
|