|
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-26-001-009-001/291-A
(BATAWDA)
|
1726001009NRG25020520240066897
|
03/05/2024
|
koshaliya bai
|
1726001009WL004169
|
koshaliya bai
|
00045
|
BARB0RAJDHA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
koshaliyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-054-001/291
(NAIHEDA)
|
1726001054NRG25030520240068286
|
03/05/2024
|
ramkanyabai
|
1726001054WL004258
|
ramkanyabai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ZIRAPUR
|
MP-26-001-061-003/279
(RAJAHEDI)
|
1726001061NRG25020520240067053
|
03/05/2024
|
Madan singh
|
1726001061WL004177
|
Madan singh
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Madansingh
|
BANK OF BARODA(606985)
|
|
4
|
ZIRAPUR
|
MP-26-001-061-003/332
(RAJAHEDI)
|
1726001061NRG25020520240067057
|
03/05/2024
|
Durga bai
|
1726001061WL004177
|
Durga bai
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
5
|
ZIRAPUR
|
MP-26-001-072-001/140
(BANDA)
|
1726001072NRG25020520240066415
|
03/05/2024
|
Mangilal
|
1726001072WL004116
|
Mangilal
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
6
|
ZIRAPUR
|
MP-26-001-072-001/144
(BANDA)
|
1726001072NRG25020520240066419
|
03/05/2024
|
Indra Singh
|
1726001072WL004116
|
Indra Singh
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
IndraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZIRAPUR
|
MP-26-001-072-002/134
(BANDA)
|
1726001072NRG25020520240066392
|
03/05/2024
|
Mohan
|
1726001072WL004115
|
Mohan
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
ZIRAPUR
|
MP-26-001-072-002/76
(BANDA)
|
1726001072NRG25020520240066407
|
03/05/2024
|
Manju Kumari
|
1726001072WL004115
|
Manju Kumari
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
ManjuKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
9
|
ZIRAPUR
|
MP-26-001-009-001/10
(BATAWDA)
|
1726001009NRG25020520240066895
|
03/05/2024
|
dhnna bai
|
1726001009WL004169
|
dhnna bai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
dhnnabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZIRAPUR
|
MP-26-001-009-001/10
(BATAWDA)
|
1726001009NRG25020520240066894
|
03/05/2024
|
tej singh
|
1726001009WL004169
|
tej singh
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZIRAPUR
|
MP-26-001-009-001/68
(BATAWDA)
|
1726001009NRG25020520240066903
|
03/05/2024
|
banwarlal
|
1726001009WL004169
|
banwarlal
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
banwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ZIRAPUR
|
MP-26-001-009-001/68
(BATAWDA)
|
1726001009NRG25020520240066902
|
03/05/2024
|
bhavar lal
|
1726001009WL004169
|
bhavar lal
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-034-003/121
(KACHHIKHEDI)
|
1726001034NRG25030520240067325
|
03/05/2024
|
Ramsukhi
|
1726001034WL004201
|
Ramsukhi
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Ramsukhi
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-034-003/209
(KACHHIKHEDI)
|
1726001034NRG25030520240067329
|
03/05/2024
|
shardabai
|
1726001034WL004201
|
shardabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-034-003/246
(KACHHIKHEDI)
|
1726001034NRG25030520240067332
|
03/05/2024
|
lalsingh
|
1726001034WL004201
|
lalsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-034-003/250
(KACHHIKHEDI)
|
1726001034NRG25030520240067322
|
03/05/2024
|
Annu bai
|
1726001034WL004200
|
Annu bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Annubai
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-037-002/1
(KHANKRI)
|
1726001037NRG25020520240066655
|
03/05/2024
|
kesar
|
1726001037WL004148
|
kesar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
kesar
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-037-002/1
(KHANKRI)
|
1726001037NRG25020520240066654
|
03/05/2024
|
prem narayan
|
1726001037WL004148
|
prem narayan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-037-002/177
(KHANKRI)
|
1726001037NRG25020520240066643
|
03/05/2024
|
KRISHNA BAI
|
1726001037WL004147
|
KRISHNA BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
KRISHNABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ZIRAPUR
|
MP-26-001-037-002/178
(KHANKRI)
|
1726001037NRG25020520240066644
|
03/05/2024
|
balu singh
|
1726001037WL004147
|
balu singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-037-002/178
(KHANKRI)
|
1726001037NRG25020520240066645
|
03/05/2024
|
Buri bai
|
1726001037WL004147
|
Buri bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Buribai
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-037-002/257-A
(KHANKRI)
|
1726001037NRG25020520240066667
|
03/05/2024
|
Kanchan bai verma
|
1726001037WL004151
|
Kanchan bai verma
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kanchanbaiverma
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-037-002/257-A
(KHANKRI)
|
1726001037NRG25020520240066666
|
03/05/2024
|
Pralad
|
1726001037WL004151
|
Pralad
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Pralad
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-037-002/322
(KHANKRI)
|
1726001037NRG25020520240066650
|
03/05/2024
|
Raisingh
|
1726001037WL004147
|
Raisingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Raisingh
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-037-002/330
(KHANKRI)
|
1726001037NRG25020520240066652
|
03/05/2024
|
Ghisalal
|
1726001037WL004147
|
Ghisalal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-037-002/76
(KHANKRI)
|
1726001037NRG25020520240066653
|
03/05/2024
|
rambagas
|
1726001037WL004147
|
rambagas
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
rambagas
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-037-004/187-A
(KHANKRI)
|
1726001037NRG25020520240066722
|
03/05/2024
|
dev bai
|
1726001037WL004156
|
dev bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
devbai
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-037-004/187-A
(KHANKRI)
|
1726001037NRG25020520240066721
|
03/05/2024
|
gopal
|
1726001037WL004156
|
gopal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
gopal
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-037-004/197
(KHANKRI)
|
1726001037NRG25020520240066710
|
03/05/2024
|
ayodya bai
|
1726001037WL004155
|
ayodya bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ayodyabai
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-037-004/197-A
(KHANKRI)
|
1726001037NRG25020520240066711
|
03/05/2024
|
Durga bai
|
1726001037WL004155
|
Durga bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ZIRAPUR
|
MP-26-001-037-004/197-B
(KHANKRI)
|
1726001037NRG25020520240066712
|
03/05/2024
|
Laxminarayan
|
1726001037WL004155
|
Laxminarayan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ZIRAPUR
|
MP-26-001-037-004/198
(KHANKRI)
|
1726001037NRG25020520240066715
|
03/05/2024
|
Krishna bai
|
1726001037WL004155
|
Krishna bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-037-004/22
(KHANKRI)
|
1726001037NRG25020520240066724
|
03/05/2024
|
sugan bai
|
1726001037WL004156
|
sugan bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-037-004/220
(KHANKRI)
|
1726001037NRG25020520240066717
|
03/05/2024
|
kala bai
|
1726001037WL004155
|
kala bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-037-004/258
(KHANKRI)
|
1726001037NRG25020520240066726
|
03/05/2024
|
raju bai
|
1726001037WL004156
|
raju bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-037-004/281
(KHANKRI)
|
1726001037NRG25020520240066730
|
03/05/2024
|
jagdish
|
1726001037WL004157
|
jagdish
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-037-004/281
(KHANKRI)
|
1726001037NRG25020520240066731
|
03/05/2024
|
shanti
|
1726001037WL004157
|
shanti
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ZIRAPUR
|
MP-26-001-037-004/412
(KHANKRI)
|
1726001037NRG25020520240066658
|
03/05/2024
|
SANJAY
|
1726001037WL004150
|
SANJAY
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZIRAPUR
|
MP-26-001-037-004/47
(KHANKRI)
|
1726001037NRG25020520240066728
|
03/05/2024
|
ram singh
|
1726001037WL004156
|
ram singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-037-004/53
(KHANKRI)
|
1726001037NRG25020520240066668
|
03/05/2024
|
bhanwarlal
|
1726001037WL004152
|
bhanwarlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
bhanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZIRAPUR
|
MP-26-001-037-004/83
(KHANKRI)
|
1726001037NRG25020520240066660
|
03/05/2024
|
shiv narayan
|
1726001037WL004150
|
shiv narayan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-037-004/84
(KHANKRI)
|
1726001037NRG25020520240066663
|
03/05/2024
|
laxmi bai
|
1726001037WL004150
|
laxmi bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
43
|
ZIRAPUR
|
MP-26-001-037-004/84
(KHANKRI)
|
1726001037NRG25020520240066662
|
03/05/2024
|
ram gopal
|
1726001037WL004150
|
ram gopal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-037-004/85
(KHANKRI)
|
1726001037NRG25020520240066664
|
03/05/2024
|
ramchandra
|
1726001037WL004150
|
ramchandra
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZIRAPUR
|
MP-26-001-054-001/145
(NAIHEDA)
|
1726001054NRG25030520240068283
|
03/05/2024
|
HOKAMBAI
|
1726001054WL004258
|
HOKAMBAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
HOKAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZIRAPUR
|
MP-26-001-054-001/182-A
(NAIHEDA)
|
1726001054NRG25030520240068284
|
03/05/2024
|
shantabai
|
1726001054WL004258
|
shantabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ZIRAPUR
|
MP-26-001-054-001/291
(NAIHEDA)
|
1726001054NRG25030520240068285
|
03/05/2024
|
mangilal
|
1726001054WL004258
|
mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ZIRAPUR
|
MP-26-001-054-001/291
(NAIHEDA)
|
1726001054NRG25030520240068287
|
03/05/2024
|
rakesh
|
1726001054WL004258
|
rakesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-054-001/74
(NAIHEDA)
|
1726001054NRG25030520240068289
|
03/05/2024
|
krishna bai
|
1726001054WL004258
|
krishna bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
50
|
ZIRAPUR
|
MP-26-001-054-001/74
(NAIHEDA)
|
1726001054NRG25030520240068290
|
03/05/2024
|
Krishna bai
|
1726001054WL004258
|
Krishna bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
51
|
ZIRAPUR
|
MP-26-001-054-002/342
(NAIHEDA)
|
1726001054NRG25030520240068291
|
03/05/2024
|
sharda bai
|
1726001054WL004258
|
sharda bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ZIRAPUR
|
MP-26-001-054-002/351
(NAIHEDA)
|
1726001054NRG25030520240068292
|
03/05/2024
|
omprakash
|
1726001054WL004258
|
omprakash
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZIRAPUR
|
MP-26-001-054-002/351
(NAIHEDA)
|
1726001054NRG25030520240068293
|
03/05/2024
|
rupa bai
|
1726001054WL004258
|
rupa bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ZIRAPUR
|
MP-26-001-054-002/422
(NAIHEDA)
|
1726001054NRG25030520240068295
|
03/05/2024
|
kesar bai
|
1726001054WL004258
|
kesar bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-054-002/422
(NAIHEDA)
|
1726001054NRG25030520240068294
|
03/05/2024
|
madan lal
|
1726001054WL004258
|
madan lal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-055-002/230
(NANDNI)
|
1726001055NRG25020520240066940
|
03/05/2024
|
BALCHAND CARPENTER
|
1726001055WL004171
|
BALCHAND CARPENTER
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
BALCHANDCARPENTER
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-061-003/120
(RAJAHEDI)
|
1726001061NRG25020520240067040
|
03/05/2024
|
dhule singh
|
1726001061WL004177
|
dhule singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
dhulesingh
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-061-003/120
(RAJAHEDI)
|
1726001061NRG25020520240067041
|
03/05/2024
|
kelash bai
|
1726001061WL004177
|
kelash bai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
59
|
ZIRAPUR
|
MP-26-001-061-003/130
(RAJAHEDI)
|
1726001061NRG25020520240067043
|
03/05/2024
|
amar singh
|
1726001061WL004177
|
amar singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ZIRAPUR
|
MP-26-001-061-003/137
(RAJAHEDI)
|
1726001061NRG25020520240067045
|
03/05/2024
|
ade singh
|
1726001061WL004177
|
ade singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
adesingh
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-061-003/141
(RAJAHEDI)
|
1726001061NRG25020520240067046
|
03/05/2024
|
sultan singh
|
1726001061WL004177
|
sultan singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-061-003/208
(RAJAHEDI)
|
1726001061NRG25020520240067047
|
03/05/2024
|
madansingh
|
1726001061WL004177
|
madansingh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-061-003/208
(RAJAHEDI)
|
1726001061NRG25020520240067048
|
03/05/2024
|
ramkla bai
|
1726001061WL004177
|
ramkla bai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
ramklabai
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-061-003/219
(RAJAHEDI)
|
1726001061NRG25020520240067049
|
03/05/2024
|
bheru singh
|
1726001061WL004177
|
bheru singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
65
|
ZIRAPUR
|
MP-26-001-061-003/220
(RAJAHEDI)
|
1726001061NRG25020520240067050
|
03/05/2024
|
sujan bai
|
1726001061WL004177
|
sujan bai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
sujanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ZIRAPUR
|
MP-26-001-061-003/220-A
(RAJAHEDI)
|
1726001061NRG25020520240067051
|
03/05/2024
|
Kamal singh
|
1726001061WL004177
|
Kamal singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ZIRAPUR
|
MP-26-001-061-003/285
(RAJAHEDI)
|
1726001061NRG25020520240067054
|
03/05/2024
|
kalu singh
|
1726001061WL004177
|
kalu singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
68
|
ZIRAPUR
|
MP-26-001-061-003/330
(RAJAHEDI)
|
1726001061NRG25020520240067055
|
03/05/2024
|
narayan singh
|
1726001061WL004177
|
narayan singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ZIRAPUR
|
MP-26-001-061-003/331
(RAJAHEDI)
|
1726001061NRG25020520240067056
|
03/05/2024
|
Kalu singh
|
1726001061WL004177
|
Kalu singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-061-003/344
(RAJAHEDI)
|
1726001061NRG25020520240067058
|
03/05/2024
|
kalu singh
|
1726001061WL004177
|
kalu singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-061-003/385
(RAJAHEDI)
|
1726001061NRG25020520240067061
|
03/05/2024
|
Biram singh
|
1726001061WL004177
|
Biram singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-061-003/47-A
(RAJAHEDI)
|
1726001061NRG25020520240067064
|
03/05/2024
|
bala bai
|
1726001061WL004177
|
bala bai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
balabai
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-061-003/47-A
(RAJAHEDI)
|
1726001061NRG25020520240067063
|
03/05/2024
|
Uday singh
|
1726001061WL004177
|
Uday singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-061-003/85
(RAJAHEDI)
|
1726001061NRG25020520240067065
|
03/05/2024
|
harisingh
|
1726001061WL004177
|
harisingh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
ZIRAPUR
|
MP-26-001-069-001/323
(TAMOLIYA)
|
1726001069NRG25030520240067343
|
03/05/2024
|
bherusingh
|
1726001069WL004203
|
bherusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-069-001/323
(TAMOLIYA)
|
1726001069NRG25030520240067344
|
03/05/2024
|
janki bai
|
1726001069WL004203
|
janki bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
77
|
ZIRAPUR
|
MP-26-001-069-001/324
(TAMOLIYA)
|
1726001069NRG25030520240067345
|
03/05/2024
|
Ishvarsingh
|
1726001069WL004203
|
Ishvarsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Ishvarsingh
|
BANK OF INDIA(508505)
|
|
78
|
ZIRAPUR
|
MP-26-001-069-001/324
(TAMOLIYA)
|
1726001069NRG25030520240067346
|
03/05/2024
|
Santosh bai
|
1726001069WL004203
|
Santosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
79
|
ZIRAPUR
|
MP-26-001-069-001/327
(TAMOLIYA)
|
1726001069NRG25030520240067347
|
03/05/2024
|
Chandersingh
|
1726001069WL004203
|
Chandersingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Chandersingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZIRAPUR
|
MP-26-001-069-001/327
(TAMOLIYA)
|
1726001069NRG25030520240067348
|
03/05/2024
|
Dropatbai
|
1726001069WL004203
|
Dropatbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Dropatbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ZIRAPUR
|
MP-26-001-069-001/46
(TAMOLIYA)
|
1726001069NRG25030520240067349
|
03/05/2024
|
Leelabai
|
1726001069WL004203
|
Leelabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
82
|
ZIRAPUR
|
MP-26-001-069-001/46
(TAMOLIYA)
|
1726001069NRG25030520240067350
|
03/05/2024
|
Leelabai
|
1726001069WL004203
|
Leelabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
83
|
ZIRAPUR
|
MP-26-001-069-001/473
(TAMOLIYA)
|
1726001069NRG25030520240067351
|
03/05/2024
|
Dinesh
|
1726001069WL004203
|
Dinesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
84
|
ZIRAPUR
|
MP-26-001-069-001/473
(TAMOLIYA)
|
1726001069NRG25030520240067352
|
03/05/2024
|
Rajanbai
|
1726001069WL004203
|
Rajanbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Rajanbai
|
BANK OF INDIA(508505)
|
|
85
|
ZIRAPUR
|
MP-26-001-069-001/66
(TAMOLIYA)
|
1726001069NRG25030520240067353
|
03/05/2024
|
Balusingh
|
1726001069WL004203
|
Balusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
86
|
ZIRAPUR
|
MP-26-001-069-001/66
(TAMOLIYA)
|
1726001069NRG25030520240067354
|
03/05/2024
|
Hemmatbai
|
1726001069WL004203
|
Hemmatbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Hemmatbai
|
BANK OF INDIA(508505)
|
|
87
|
ZIRAPUR
|
MP-26-001-069-002/106
(TAMOLIYA)
|
1726001069NRG25030520240067356
|
03/05/2024
|
ramkanya bai
|
1726001069WL004203
|
ramkanya bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
88
|
ZIRAPUR
|
MP-26-001-069-002/106
(TAMOLIYA)
|
1726001069NRG25030520240067355
|
03/05/2024
|
Rodsingh
|
1726001069WL004203
|
Rodsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
89
|
ZIRAPUR
|
MP-26-001-069-002/11-A
(TAMOLIYA)
|
1726001069NRG25030520240067358
|
03/05/2024
|
ANASUIYA BAI
|
1726001069WL004203
|
ANASUIYA BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ANASUIYABAI
|
BANK OF INDIA(508505)
|
|
90
|
ZIRAPUR
|
MP-26-001-069-002/19
(TAMOLIYA)
|
1726001069NRG25030520240067641
|
03/05/2024
|
Hemant bai
|
1726001069WL004226
|
Hemant bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Hemantbai
|
BANK OF INDIA(508505)
|
|
91
|
ZIRAPUR
|
MP-26-001-069-002/19
(TAMOLIYA)
|
1726001069NRG25030520240067640
|
03/05/2024
|
Premsingh
|
1726001069WL004226
|
Premsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
92
|
ZIRAPUR
|
MP-26-001-069-002/20
(TAMOLIYA)
|
1726001069NRG25030520240067642
|
03/05/2024
|
bajesingh
|
1726001069WL004226
|
bajesingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-069-002/20
(TAMOLIYA)
|
1726001069NRG25030520240067643
|
03/05/2024
|
lalata bai
|
1726001069WL004226
|
lalata bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
lalatabai
|
BANK OF INDIA(508505)
|
|
94
|
ZIRAPUR
|
MP-26-001-069-002/24
(TAMOLIYA)
|
1726001069NRG25030520240067644
|
03/05/2024
|
amarlal
|
1726001069WL004226
|
amarlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
amarlal
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-069-002/60
(TAMOLIYA)
|
1726001069NRG25030520240067359
|
03/05/2024
|
Kalusingg
|
1726001069WL004203
|
Kalusingg
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kalusingg
|
BANK OF INDIA(508505)
|
|
96
|
ZIRAPUR
|
MP-26-001-069-002/60
(TAMOLIYA)
|
1726001069NRG25030520240067360
|
03/05/2024
|
Santosh bai
|
1726001069WL004203
|
Santosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
97
|
ZIRAPUR
|
MP-26-001-069-002/93
(TAMOLIYA)
|
1726001069NRG25030520240067649
|
03/05/2024
|
Ayodhya bai
|
1726001069WL004226
|
Ayodhya bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ZIRAPUR
|
MP-26-001-069-002/93
(TAMOLIYA)
|
1726001069NRG25030520240067648
|
03/05/2024
|
Bhagwan singh
|
1726001069WL004226
|
Bhagwan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ZIRAPUR
|
MP-26-001-069-002/94
(TAMOLIYA)
|
1726001069NRG25030520240067650
|
03/05/2024
|
Balwant singh
|
1726001069WL004226
|
Balwant singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Balwantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ZIRAPUR
|
MP-26-001-069-002/94
(TAMOLIYA)
|
1726001069NRG25030520240067651
|
03/05/2024
|
Kapphool bai
|
1726001069WL004226
|
Kapphool bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kapphoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25030520240067363
|
03/05/2024
|
balibai
|
1726001069WL004203
|
balibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
balibai
|
BANK OF INDIA(508505)
|
|
102
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25030520240067362
|
03/05/2024
|
devchand
|
1726001069WL004203
|
devchand
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
devchand
|
BANK OF INDIA(508505)
|
|
103
|
ZIRAPUR
|
MP-26-001-069-002/99
(TAMOLIYA)
|
1726001069NRG25030520240067361
|
03/05/2024
|
mangilal
|
1726001069WL004203
|
mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
104
|
ZIRAPUR
|
MP-26-001-085-002/51
(POLAKHEDA)
|
1726001085NRG25030520240067690
|
03/05/2024
|
Narayansingh
|
1726001085WL004231
|
Narayansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Narayansingh
|
BANK OF BARODA(606985)
|
|
105
|
ZIRAPUR
|
MP-26-001-085-002/51
(POLAKHEDA)
|
1726001085NRG25030520240067689
|
03/05/2024
|
NORGBAI
|
1726001085WL004231
|
NORGBAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
NORGBAI
|
BANK OF INDIA(508505)
|
|
106
|
ZIRAPUR
|
MP-26-001-085-002/99
(POLAKHEDA)
|
1726001085NRG25030520240067691
|
03/05/2024
|
Kanchan bai
|
1726001085WL004231
|
Kanchan bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ZIRAPUR
|
MP-26-001-085-003/91
(POLAKHEDA)
|
1726001085NRG25030520240067692
|
03/05/2024
|
Mangilal
|
1726001085WL004231
|
Mangilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
108
|
ZIRAPUR
|
MP-26-001-085-003/91-B
(POLAKHEDA)
|
1726001085NRG25030520240067693
|
03/05/2024
|
VIKRAMSINGH
|
1726001085WL004231
|
VIKRAMSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
VIKRAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142398
|
142398
|
|
|
|
|
|
|
|
|
109
|
ZIRAPUR
|
MP-26-001-037-004/412
(KHANKRI)
|
1726001037NRG25020520240066659
|
03/05/2024
|
BARKHA
|
1726001037WL004150
|
BARKHA
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
BARKHA
|
BANK OF INDIA(508505)
|
|
110
|
ZIRAPUR
|
MP-26-001-055-002/106
(NANDNI)
|
1726001055NRG25020520240066917
|
03/05/2024
|
BHERU LAL
|
1726001055WL004171
|
BHERU LAL
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
111
|
ZIRAPUR
|
MP-26-001-055-002/117-A
(NANDNI)
|
1726001055NRG25020520240066919
|
03/05/2024
|
PIRULAL
|
1726001055WL004171
|
PIRULAL
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
PIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ZIRAPUR
|
MP-26-001-055-002/127
(NANDNI)
|
1726001055NRG25020520240066920
|
03/05/2024
|
HAJARI LAL
|
1726001055WL004171
|
HAJARI LAL
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ZIRAPUR
|
MP-26-001-055-002/144-A
(NANDNI)
|
1726001055NRG25020520240066922
|
03/05/2024
|
PHOOL SINGH
|
1726001055WL004171
|
PHOOL SINGH
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ZIRAPUR
|
MP-26-001-055-002/147
(NANDNI)
|
1726001055NRG25020520240066924
|
03/05/2024
|
AJODIYA BAI
|
1726001055WL004171
|
AJODIYA BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
AJODIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ZIRAPUR
|
MP-26-001-055-002/147
(NANDNI)
|
1726001055NRG25020520240066923
|
03/05/2024
|
HINDU SINGH
|
1726001055WL004171
|
HINDU SINGH
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
HINDUSINGH
|
BANK OF INDIA(508505)
|
|
116
|
ZIRAPUR
|
MP-26-001-055-002/176
(NANDNI)
|
1726001055NRG25020520240066928
|
03/05/2024
|
Dinesh Chandra
|
1726001055WL004171
|
Dinesh Chandra
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
DineshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ZIRAPUR
|
MP-26-001-055-002/179
(NANDNI)
|
1726001055NRG25020520240066929
|
03/05/2024
|
BRAJ MOHAN
|
1726001055WL004171
|
BRAJ MOHAN
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
118
|
ZIRAPUR
|
MP-26-001-055-002/179
(NANDNI)
|
1726001055NRG25020520240066930
|
03/05/2024
|
DHAPU BAI
|
1726001055WL004171
|
DHAPU BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
119
|
ZIRAPUR
|
MP-26-001-055-002/199
(NANDNI)
|
1726001055NRG25020520240066931
|
03/05/2024
|
KANHEYA LAL
|
1726001055WL004171
|
KANHEYA LAL
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
120
|
ZIRAPUR
|
MP-26-001-055-002/199
(NANDNI)
|
1726001055NRG25020520240066933
|
03/05/2024
|
SANJAY KUMAR
|
1726001055WL004171
|
SANJAY KUMAR
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
SANJAYKUMAR
|
BANK OF INDIA(508505)
|
|
121
|
ZIRAPUR
|
MP-26-001-055-002/199-A
(NANDNI)
|
1726001055NRG25020520240066935
|
03/05/2024
|
Pawitra Bai Bagari
|
1726001055WL004171
|
Pawitra Bai Bagari
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
PawitraBaiBagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ZIRAPUR
|
MP-26-001-055-002/199-A
(NANDNI)
|
1726001055NRG25020520240066934
|
03/05/2024
|
RAMBABU BAGARI
|
1726001055WL004171
|
RAMBABU BAGARI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RAMBABUBAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ZIRAPUR
|
MP-26-001-055-002/207
(NANDNI)
|
1726001055NRG25020520240066936
|
03/05/2024
|
BIRAM SINGH
|
1726001055WL004171
|
BIRAM SINGH
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
|
124
|
ZIRAPUR
|
MP-26-001-055-002/229
(NANDNI)
|
1726001055NRG25020520240066937
|
03/05/2024
|
BADRI LAL
|
1726001055WL004171
|
BADRI LAL
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
125
|
ZIRAPUR
|
MP-26-001-055-002/229
(NANDNI)
|
1726001055NRG25020520240066939
|
03/05/2024
|
DHARMENDRA
|
1726001055WL004171
|
DHARMENDRA
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ZIRAPUR
|
MP-26-001-055-002/230
(NANDNI)
|
1726001055NRG25020520240066941
|
03/05/2024
|
MAMTA BAI
|
1726001055WL004171
|
MAMTA BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
127
|
ZIRAPUR
|
MP-26-001-055-002/288
(NANDNI)
|
1726001055NRG25020520240066943
|
03/05/2024
|
AVANTA BAI
|
1726001055WL004171
|
AVANTA BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
AVANTABAI
|
BANK OF INDIA(508505)
|
|
128
|
ZIRAPUR
|
MP-26-001-055-002/288
(NANDNI)
|
1726001055NRG25020520240066942
|
03/05/2024
|
RAMESH CHAND
|
1726001055WL004171
|
RAMESH CHAND
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ZIRAPUR
|
MP-26-001-055-002/303
(NANDNI)
|
1726001055NRG25020520240066944
|
03/05/2024
|
BHAGWAN SINGH
|
1726001055WL004171
|
BHAGWAN SINGH
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
130
|
ZIRAPUR
|
MP-26-001-055-002/303
(NANDNI)
|
1726001055NRG25020520240066945
|
03/05/2024
|
SANGITA BAI
|
1726001055WL004171
|
SANGITA BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
131
|
ZIRAPUR
|
MP-26-001-055-002/304
(NANDNI)
|
1726001055NRG25020520240066947
|
03/05/2024
|
DARIYAV BAI
|
1726001055WL004171
|
DARIYAV BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
DARIYAVBAI
|
BANK OF INDIA(508505)
|
|
132
|
ZIRAPUR
|
MP-26-001-055-002/304
(NANDNI)
|
1726001055NRG25020520240066946
|
03/05/2024
|
RAMESH CHANDRA
|
1726001055WL004171
|
RAMESH CHANDRA
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
133
|
ZIRAPUR
|
MP-26-001-055-002/335
(NANDNI)
|
1726001055NRG25020520240066950
|
03/05/2024
|
PREM NARAYAN
|
1726001055WL004171
|
PREM NARAYAN
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
134
|
ZIRAPUR
|
MP-26-001-055-002/338
(NANDNI)
|
1726001055NRG25020520240066953
|
03/05/2024
|
MAMTA KUNWAR
|
1726001055WL004171
|
MAMTA KUNWAR
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
MAMTAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ZIRAPUR
|
MP-26-001-055-002/338
(NANDNI)
|
1726001055NRG25020520240066952
|
03/05/2024
|
MEHARBAN SINGH
|
1726001055WL004171
|
MEHARBAN SINGH
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
136
|
ZIRAPUR
|
MP-26-001-055-002/387
(NANDNI)
|
1726001055NRG25020520240066958
|
03/05/2024
|
Rahul
|
1726001055WL004171
|
Rahul
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ZIRAPUR
|
MP-26-001-055-002/387
(NANDNI)
|
1726001055NRG25020520240066956
|
03/05/2024
|
RAMESHCHAND BAGRI
|
1726001055WL004171
|
RAMESHCHAND BAGRI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RAMESHCHANDBAGRI
|
BANK OF INDIA(508505)
|
|
138
|
ZIRAPUR
|
MP-26-001-055-002/387
(NANDNI)
|
1726001055NRG25020520240066957
|
03/05/2024
|
SORAM BAI
|
1726001055WL004171
|
SORAM BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
139
|
ZIRAPUR
|
MP-26-001-055-002/409
(NANDNI)
|
1726001055NRG25020520240066960
|
03/05/2024
|
BASKANIYA CARPENTER
|
1726001055WL004171
|
BASKANIYA CARPENTER
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
BASKANIYACARPENTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ZIRAPUR
|
MP-26-001-055-002/434
(NANDNI)
|
1726001055NRG25020520240066964
|
03/05/2024
|
Papu
|
1726001055WL004171
|
Papu
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Papu
|
BANK OF INDIA(508505)
|
|
141
|
ZIRAPUR
|
MP-26-001-055-002/434
(NANDNI)
|
1726001055NRG25020520240066965
|
03/05/2024
|
RADHA BAI
|
1726001055WL004171
|
RADHA BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ZIRAPUR
|
MP-26-001-055-002/56
(NANDNI)
|
1726001055NRG25020520240066968
|
03/05/2024
|
MANU BAI
|
1726001055WL004171
|
MANU BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
MANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ZIRAPUR
|
MP-26-001-055-002/82
(NANDNI)
|
1726001055NRG25020520240066969
|
03/05/2024
|
MOHAN LAL
|
1726001055WL004171
|
MOHAN LAL
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
144
|
ZIRAPUR
|
MP-26-001-055-002/82
(NANDNI)
|
1726001055NRG25020520240066970
|
03/05/2024
|
SUNDAR BAI
|
1726001055WL004171
|
SUNDAR BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
145
|
ZIRAPUR
|
MP-26-001-063-001/541
(RAMGARH)
|
1726001000NRG25020520240067070
|
03/05/2024
|
Krishnapal
|
1726001WL004178
|
Krishnapal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Krishnapal
|
BANK OF INDIA(508505)
|
|
146
|
ZIRAPUR
|
MP-26-001-063-001/541
(RAMGARH)
|
1726001000NRG25020520240067071
|
03/05/2024
|
Krishnapal
|
1726001WL004178
|
Krishnapal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ZIRAPUR
|
MP-26-001-063-001/674-A
(RAMGARH)
|
1726001000NRG25020520240067072
|
03/05/2024
|
Hanuman singh
|
1726001WL004178
|
Hanuman singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Hanumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ZIRAPUR
|
MP-26-001-072-001/409
(BANDA)
|
1726001072NRG25020520240066384
|
03/05/2024
|
Indrabai
|
1726001072WL004114
|
Indrabai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ZIRAPUR
|
MP-26-001-072-002/18
(BANDA)
|
1726001072NRG25020520240066395
|
03/05/2024
|
Mangu
|
1726001072WL004115
|
Mangu
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
150
|
ZIRAPUR
|
MP-26-001-084-003/53
(PADLIYA)
|
1726001084NRG25020520240067092
|
03/05/2024
|
Ganshyam
|
1726001084WL004179
|
Ganshyam
|
00048
|
BKID0009966
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Ganshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ZIRAPUR
|
MP-26-001-084-003/69
(PADLIYA)
|
1726001084NRG25020520240067109
|
03/05/2024
|
Pawan
|
1726001084WL004180
|
Pawan
|
00048
|
BKID0009966
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ZIRAPUR
|
MP-26-001-084-003/76
(PADLIYA)
|
1726001084NRG25020520240067111
|
03/05/2024
|
Radha Bai
|
1726001084WL004180
|
Radha Bai
|
00048
|
BKID0009966
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
153
|
ZIRAPUR
|
MP-26-001-009-001/291-A
(BATAWDA)
|
1726001009NRG25020520240066896
|
03/05/2024
|
mangilal
|
1726001009WL004169
|
mangilal
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
154
|
ZIRAPUR
|
MP-26-001-009-001/510-A
(BATAWDA)
|
1726001009NRG25020520240066898
|
03/05/2024
|
Devendra Tomar
|
1726001009WL004169
|
Devendra Tomar
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
DevendraTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ZIRAPUR
|
MP-26-001-009-001/531
(BATAWDA)
|
1726001009NRG25020520240066899
|
03/05/2024
|
kslu singh
|
1726001009WL004169
|
kslu singh
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
kslusingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ZIRAPUR
|
MP-26-001-009-001/531
(BATAWDA)
|
1726001009NRG25020520240066900
|
03/05/2024
|
rada bai
|
1726001009WL004169
|
rada bai
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
radabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
ZIRAPUR
|
MP-26-001-009-001/558
(BATAWDA)
|
1726001009NRG25020520240066901
|
03/05/2024
|
bajrangh
|
1726001009WL004169
|
bajrangh
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
bajrangh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ZIRAPUR
|
MP-26-001-034-003/121
(KACHHIKHEDI)
|
1726001034NRG25030520240067324
|
03/05/2024
|
Punamchand
|
1726001034WL004201
|
Punamchand
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
159
|
ZIRAPUR
|
MP-26-001-034-003/241
(KACHHIKHEDI)
|
1726001034NRG25030520240067320
|
03/05/2024
|
Parvatsingh
|
1726001034WL004200
|
Parvatsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
160
|
ZIRAPUR
|
MP-26-001-034-003/244
(KACHHIKHEDI)
|
1726001034NRG25030520240067331
|
03/05/2024
|
Jaswantsingh
|
1726001034WL004201
|
Jaswantsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Jaswantsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ZIRAPUR
|
MP-26-001-034-003/250
(KACHHIKHEDI)
|
1726001034NRG25030520240067321
|
03/05/2024
|
Premsingh Verma
|
1726001034WL004200
|
Premsingh Verma
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
PremsinghVerma
|
STATE BANK OF INDIA(508548)
|
|
162
|
ZIRAPUR
|
MP-26-001-037-002/134
(KHANKRI)
|
1726001037NRG25020520240066669
|
03/05/2024
|
bagwan singh
|
1726001037WL004153
|
bagwan singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
bagwansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
ZIRAPUR
|
MP-26-001-037-002/177
(KHANKRI)
|
1726001037NRG25020520240066642
|
03/05/2024
|
RAMPRASAD
|
1726001037WL004147
|
RAMPRASAD
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
ZIRAPUR
|
MP-26-001-037-002/210
(KHANKRI)
|
1726001037NRG25020520240066647
|
03/05/2024
|
KAMLA BAI
|
1726001037WL004147
|
KAMLA BAI
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ZIRAPUR
|
MP-26-001-037-002/210
(KHANKRI)
|
1726001037NRG25020520240066646
|
03/05/2024
|
ukar singh
|
1726001037WL004147
|
ukar singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ukarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ZIRAPUR
|
MP-26-001-037-002/318
(KHANKRI)
|
1726001037NRG25020520240066648
|
03/05/2024
|
bahadur singh
|
1726001037WL004147
|
bahadur singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
ZIRAPUR
|
MP-26-001-037-002/322
(KHANKRI)
|
1726001037NRG25020520240066651
|
03/05/2024
|
Bhulibai
|
1726001037WL004147
|
Bhulibai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ZIRAPUR
|
MP-26-001-037-002/70
(KHANKRI)
|
1726001037NRG25020520240066719
|
03/05/2024
|
Rod singh Dangi
|
1726001037WL004156
|
Rod singh Dangi
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RodsinghDangi
|
STATE BANK OF INDIA(508548)
|
|
169
|
ZIRAPUR
|
MP-26-001-037-004/197
(KHANKRI)
|
1726001037NRG25020520240066709
|
03/05/2024
|
kavarlal
|
1726001037WL004155
|
kavarlal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
kavarlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
ZIRAPUR
|
MP-26-001-037-004/197-B
(KHANKRI)
|
1726001037NRG25020520240066713
|
03/05/2024
|
Sunita
|
1726001037WL004155
|
Sunita
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ZIRAPUR
|
MP-26-001-037-004/198
(KHANKRI)
|
1726001037NRG25020520240066714
|
03/05/2024
|
amer singh
|
1726001037WL004155
|
amer singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
amersingh
|
BANK OF INDIA(508505)
|
|
172
|
ZIRAPUR
|
MP-26-001-037-004/22
(KHANKRI)
|
1726001037NRG25020520240066723
|
03/05/2024
|
NIRBHAI SINGH
|
1726001037WL004156
|
NIRBHAI SINGH
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
NIRBHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
ZIRAPUR
|
MP-26-001-037-004/220
(KHANKRI)
|
1726001037NRG25020520240066716
|
03/05/2024
|
RAM LAL
|
1726001037WL004155
|
RAM LAL
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
ZIRAPUR
|
MP-26-001-037-004/258
(KHANKRI)
|
1726001037NRG25020520240066725
|
03/05/2024
|
biram
|
1726001037WL004156
|
biram
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ZIRAPUR
|
MP-26-001-037-004/267
(KHANKRI)
|
1726001037NRG25020520240066729
|
03/05/2024
|
mohan
|
1726001037WL004157
|
mohan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
176
|
ZIRAPUR
|
MP-26-001-037-004/292
(KHANKRI)
|
1726001037NRG25020520240066718
|
03/05/2024
|
Kamal kishore
|
1726001037WL004155
|
Kamal kishore
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kamalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ZIRAPUR
|
MP-26-001-037-004/308
(KHANKRI)
|
1726001037NRG25020520240066727
|
03/05/2024
|
Kali bai
|
1726001037WL004156
|
Kali bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
ZIRAPUR
|
MP-26-001-037-004/34
(KHANKRI)
|
1726001037NRG25020520240066733
|
03/05/2024
|
dhapubai
|
1726001037WL004157
|
dhapubai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
179
|
ZIRAPUR
|
MP-26-001-037-004/34
(KHANKRI)
|
1726001037NRG25020520240066732
|
03/05/2024
|
shivlal
|
1726001037WL004157
|
shivlal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
180
|
ZIRAPUR
|
MP-26-001-037-004/78
(KHANKRI)
|
1726001037NRG25020520240066734
|
03/05/2024
|
DURGA
|
1726001037WL004157
|
DURGA
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
181
|
ZIRAPUR
|
MP-26-001-037-004/85
(KHANKRI)
|
1726001037NRG25020520240066665
|
03/05/2024
|
prem bai
|
1726001037WL004150
|
prem bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
182
|
ZIRAPUR
|
MP-26-001-054-001/326
(NAIHEDA)
|
1726001054NRG25030520240068288
|
03/05/2024
|
dilip
|
1726001054WL004258
|
dilip
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ZIRAPUR
|
MP-26-001-055-002/409
(NANDNI)
|
1726001055NRG25020520240066961
|
03/05/2024
|
KAMAL SINGH CAEPENTER
|
1726001055WL004171
|
KAMAL SINGH CAEPENTER
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
KAMALSINGHCAEPENTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ZIRAPUR
|
MP-26-001-061-003/130
(RAJAHEDI)
|
1726001061NRG25020520240067044
|
03/05/2024
|
keshar bai
|
1726001061WL004177
|
keshar bai
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ZIRAPUR
|
MP-26-001-061-003/232
(RAJAHEDI)
|
1726001061NRG25020520240067052
|
03/05/2024
|
ganga bai
|
1726001061WL004177
|
ganga bai
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
ZIRAPUR
|
MP-26-001-061-003/346
(RAJAHEDI)
|
1726001061NRG25020520240067059
|
03/05/2024
|
Maan singh
|
1726001061WL004177
|
Maan singh
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ZIRAPUR
|
MP-26-001-061-003/346
(RAJAHEDI)
|
1726001061NRG25020520240067060
|
03/05/2024
|
Radha bai
|
1726001061WL004177
|
Radha bai
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
ZIRAPUR
|
MP-26-001-061-003/404
(RAJAHEDI)
|
1726001061NRG25020520240067062
|
03/05/2024
|
vikram singh
|
1726001061WL004177
|
vikram singh
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
ZIRAPUR
|
MP-26-001-069-002/11-A
(TAMOLIYA)
|
1726001069NRG25030520240067357
|
03/05/2024
|
DAVILAL
|
1726001069WL004203
|
DAVILAL
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
DAVILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
ZIRAPUR
|
MP-26-001-069-002/18
(TAMOLIYA)
|
1726001069NRG25030520240067639
|
03/05/2024
|
Kal using
|
1726001069WL004226
|
Kal using
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kalusing
|
STATE BANK OF INDIA(508548)
|
|
191
|
ZIRAPUR
|
MP-26-001-069-002/24
(TAMOLIYA)
|
1726001069NRG25030520240067645
|
03/05/2024
|
kailash bai
|
1726001069WL004226
|
kailash bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
ZIRAPUR
|
MP-26-001-069-002/24-A
(TAMOLIYA)
|
1726001069NRG25030520240067646
|
03/05/2024
|
Dilip singh
|
1726001069WL004226
|
Dilip singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
ZIRAPUR
|
MP-26-001-069-002/24-A
(TAMOLIYA)
|
1726001069NRG25030520240067647
|
03/05/2024
|
Dilip singh
|
1726001069WL004226
|
Dilip singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
ZIRAPUR
|
MP-26-001-077-001/120
(JETPURA)
|
1726001077NRG25030520240067784
|
03/05/2024
|
Devsingh
|
1726001077WL004237
|
Devsingh
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
ZIRAPUR
|
MP-26-001-077-001/120
(JETPURA)
|
1726001077NRG25030520240067785
|
03/05/2024
|
Kanlabai
|
1726001077WL004237
|
Kanlabai
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kanlabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
ZIRAPUR
|
MP-26-001-077-002/19
(JETPURA)
|
1726001077NRG25030520240067796
|
03/05/2024
|
udaysingh
|
1726001077WL004240
|
udaysingh
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
ZIRAPUR
|
MP-26-001-077-002/83
(JETPURA)
|
1726001077NRG25030520240067783
|
03/05/2024
|
ramsingh
|
1726001077WL004236
|
ramsingh
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
ZIRAPUR
|
MP-26-001-085-001/44-B
(POLAKHEDA)
|
1726001085NRG25030520240067688
|
03/05/2024
|
Sima
|
1726001085WL004231
|
Sima
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Sima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
199
|
ZIRAPUR
|
MP-26-001-072-002/130
(BANDA)
|
1726001072NRG25020520240066390
|
03/05/2024
|
GIRIRAJ
|
1726001072WL004114
|
GIRIRAJ
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
ZIRAPUR
|
MP-26-001-072-002/134
(BANDA)
|
1726001072NRG25020520240066393
|
03/05/2024
|
MANGI BAI
|
1726001072WL004115
|
MANGI BAI
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ZIRAPUR
|
MP-26-001-072-002/18
(BANDA)
|
1726001072NRG25020520240066394
|
03/05/2024
|
devilal
|
1726001072WL004115
|
devilal
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
202
|
ZIRAPUR
|
MP-26-001-072-002/43
(BANDA)
|
1726001072NRG25020520240066401
|
03/05/2024
|
GYAN
|
1726001072WL004115
|
GYAN
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
GYAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
ZIRAPUR
|
MP-26-001-072-002/43
(BANDA)
|
1726001072NRG25020520240066402
|
03/05/2024
|
Rakesh
|
1726001072WL004115
|
Rakesh
|
00415
|
SBIN0017812
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
204
|
ZIRAPUR
|
MP-26-001-034-003/244
(KACHHIKHEDI)
|
1726001034NRG25030520240067330
|
03/05/2024
|
jaswant
|
1726001034WL004201
|
jaswant
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
205
|
ZIRAPUR
|
MP-26-001-034-003/107
(KACHHIKHEDI)
|
1726001034NRG25030520240067316
|
03/05/2024
|
kelash
|
1726001034WL004200
|
kelash
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
206
|
ZIRAPUR
|
MP-26-001-034-003/107
(KACHHIKHEDI)
|
1726001034NRG25030520240067317
|
03/05/2024
|
sampatbai
|
1726001034WL004200
|
sampatbai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
207
|
ZIRAPUR
|
MP-26-001-034-003/116
(KACHHIKHEDI)
|
1726001034NRG25030520240067318
|
03/05/2024
|
kalu
|
1726001034WL004200
|
kalu
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
kalu
|
BANK OF INDIA(508505)
|
|
208
|
ZIRAPUR
|
MP-26-001-034-003/116
(KACHHIKHEDI)
|
1726001034NRG25030520240067319
|
03/05/2024
|
Kanyabai
|
1726001034WL004200
|
Kanyabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kanyabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ZIRAPUR
|
MP-26-001-034-003/13
(KACHHIKHEDI)
|
1726001034NRG25030520240067326
|
03/05/2024
|
Kanwarlal
|
1726001034WL004201
|
Kanwarlal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ZIRAPUR
|
MP-26-001-034-003/133
(KACHHIKHEDI)
|
1726001034NRG25030520240067327
|
03/05/2024
|
Badrilal
|
1726001034WL004201
|
Badrilal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
211
|
ZIRAPUR
|
MP-26-001-034-003/133
(KACHHIKHEDI)
|
1726001034NRG25030520240067328
|
03/05/2024
|
Sourambai
|
1726001034WL004201
|
Sourambai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Sourambai
|
STATE BANK OF INDIA(508548)
|
|
212
|
ZIRAPUR
|
MP-26-001-034-003/39
(KACHHIKHEDI)
|
1726001034NRG25030520240067333
|
03/05/2024
|
Bhanwaribai
|
1726001034WL004201
|
Bhanwaribai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Bhanwaribai
|
STATE BANK OF INDIA(508548)
|
|
213
|
ZIRAPUR
|
MP-26-001-034-003/50
(KACHHIKHEDI)
|
1726001034NRG25030520240067323
|
03/05/2024
|
Radhibai
|
1726001034WL004200
|
Radhibai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Radhibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
ZIRAPUR
|
MP-26-001-077-002/158
(JETPURA)
|
1726001077NRG25030520240067795
|
03/05/2024
|
Jujarsingh
|
1726001077WL004240
|
Jujarsingh
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Jujarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
215
|
ZIRAPUR
|
MP-26-001-055-002/344-A
(NANDNI)
|
1726001055NRG25020520240066954
|
03/05/2024
|
Vijay Kumar Tailor
|
1726001055WL004171
|
Vijay Kumar Tailor
|
00468
|
UBIN0545287
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
VijayKumarTailor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
216
|
ZIRAPUR
|
MP-26-001-055-002/147-A
(NANDNI)
|
1726001055NRG25020520240066925
|
03/05/2024
|
Rakesh Bagari
|
1726001055WL004171
|
Rakesh Bagari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RakeshBagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ZIRAPUR
|
MP-26-001-055-002/159-A
(NANDNI)
|
1726001055NRG25020520240066927
|
03/05/2024
|
SOHAN SINGH
|
1726001055WL004171
|
SOHAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
|
218
|
ZIRAPUR
|
MP-26-001-055-002/358
(NANDNI)
|
1726001055NRG25020520240066955
|
03/05/2024
|
Bhavana
|
1726001055WL004171
|
Bhavana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ZIRAPUR
|
MP-26-001-055-002/429
(NANDNI)
|
1726001055NRG25020520240066963
|
03/05/2024
|
KRISHNA BAI
|
1726001055WL004171
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ZIRAPUR
|
MP-26-001-055-002/472
(NANDNI)
|
1726001055NRG25020520240066966
|
03/05/2024
|
RADHESHYAM
|
1726001055WL004171
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
221
|
ZIRAPUR
|
MP-26-001-010-003/121
(BAWDIKHEDA)
|
1726001010NRG25030520240067681
|
03/05/2024
|
shobharam
|
1726001010WL004230
|
shobharam
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ZIRAPUR
|
MP-26-001-010-003/157
(BAWDIKHEDA)
|
1726001010NRG25030520240067683
|
03/05/2024
|
PREMBAI
|
1726001010WL004230
|
PREMBAI
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ZIRAPUR
|
MP-26-001-010-003/157
(BAWDIKHEDA)
|
1726001010NRG25030520240067682
|
03/05/2024
|
SUKHDEV
|
1726001010WL004230
|
SUKHDEV
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ZIRAPUR
|
MP-26-001-010-003/162
(BAWDIKHEDA)
|
1726001010NRG25030520240067684
|
03/05/2024
|
BADRILAL
|
1726001010WL004230
|
BADRILAL
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ZIRAPUR
|
MP-26-001-010-003/162
(BAWDIKHEDA)
|
1726001010NRG25030520240067685
|
03/05/2024
|
SHANNTIBAI
|
1726001010WL004230
|
SHANNTIBAI
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
SHANNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ZIRAPUR
|
MP-26-001-072-001/134
(BANDA)
|
1726001072NRG25020520240066414
|
03/05/2024
|
Nandu bai
|
1726001072WL004116
|
Nandu bai
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ZIRAPUR
|
MP-26-001-072-001/134
(BANDA)
|
1726001072NRG25020520240066413
|
03/05/2024
|
Naryansingh
|
1726001072WL004116
|
Naryansingh
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Naryansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ZIRAPUR
|
MP-26-001-072-001/140
(BANDA)
|
1726001072NRG25020520240066416
|
03/05/2024
|
Radesyham
|
1726001072WL004116
|
Radesyham
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Radesyham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ZIRAPUR
|
MP-26-001-072-001/140
(BANDA)
|
1726001072NRG25020520240066417
|
03/05/2024
|
shanu
|
1726001072WL004116
|
shanu
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
shanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ZIRAPUR
|
MP-26-001-072-001/144
(BANDA)
|
1726001072NRG25020520240066418
|
03/05/2024
|
DHAPUBAI
|
1726001072WL004116
|
DHAPUBAI
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ZIRAPUR
|
MP-26-001-072-001/2
(BANDA)
|
1726001072NRG25020520240066420
|
03/05/2024
|
nanibai
|
1726001072WL004116
|
nanibai
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ZIRAPUR
|
MP-26-001-072-001/227
(BANDA)
|
1726001072NRG25020520240066421
|
03/05/2024
|
Madanlal
|
1726001072WL004116
|
Madanlal
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ZIRAPUR
|
MP-26-001-072-001/227
(BANDA)
|
1726001072NRG25020520240066422
|
03/05/2024
|
Shatan bai
|
1726001072WL004116
|
Shatan bai
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Shatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ZIRAPUR
|
MP-26-001-072-001/238
(BANDA)
|
1726001072NRG25020520240066424
|
03/05/2024
|
kabbu bai
|
1726001072WL004116
|
kabbu bai
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
kabbubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ZIRAPUR
|
MP-26-001-072-001/238
(BANDA)
|
1726001072NRG25020520240066423
|
03/05/2024
|
Raysingh
|
1726001072WL004116
|
Raysingh
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ZIRAPUR
|
MP-26-001-072-001/251
(BANDA)
|
1726001072NRG25020520240066425
|
03/05/2024
|
Ramlal
|
1726001072WL004116
|
Ramlal
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ZIRAPUR
|
MP-26-001-072-001/254
(BANDA)
|
1726001072NRG25020520240066426
|
03/05/2024
|
Ghordanlal
|
1726001072WL004116
|
Ghordanlal
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Ghordanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ZIRAPUR
|
MP-26-001-072-001/254
(BANDA)
|
1726001072NRG25020520240066427
|
03/05/2024
|
Shardabai
|
1726001072WL004116
|
Shardabai
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ZIRAPUR
|
MP-26-001-072-001/262
(BANDA)
|
1726001072NRG25020520240066428
|
03/05/2024
|
durgaprasad
|
1726001072WL004116
|
durgaprasad
|
00697
|
BKID0MG0313
|
972
|
972
|
Processed
|
10/05/2024
|
|
740767802
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ZIRAPUR
|
MP-26-001-072-001/262
(BANDA)
|
1726001072NRG25020520240066376
|
03/05/2024
|
Santoshbai
|
1726001072WL004114
|
Santoshbai
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ZIRAPUR
|
MP-26-001-072-001/265
(BANDA)
|
1726001072NRG25020520240066377
|
03/05/2024
|
KARN
|
1726001072WL004114
|
KARN
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
KARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ZIRAPUR
|
MP-26-001-072-001/265
(BANDA)
|
1726001072NRG25020520240066378
|
03/05/2024
|
SANTOSH
|
1726001072WL004114
|
SANTOSH
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ZIRAPUR
|
MP-26-001-072-001/294
(BANDA)
|
1726001072NRG25020520240066380
|
03/05/2024
|
Anita bai
|
1726001072WL004114
|
Anita bai
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ZIRAPUR
|
MP-26-001-072-001/294
(BANDA)
|
1726001072NRG25020520240066379
|
03/05/2024
|
Kailashchand
|
1726001072WL004114
|
Kailashchand
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kailashchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ZIRAPUR
|
MP-26-001-072-001/320
(BANDA)
|
1726001072NRG25020520240066381
|
03/05/2024
|
BEERAMSINGH
|
1726001072WL004114
|
BEERAMSINGH
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
BEERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ZIRAPUR
|
MP-26-001-072-001/320
(BANDA)
|
1726001072NRG25020520240066382
|
03/05/2024
|
REKHA BAI
|
1726001072WL004114
|
REKHA BAI
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ZIRAPUR
|
MP-26-001-072-001/409
(BANDA)
|
1726001072NRG25020520240066383
|
03/05/2024
|
Sanjay
|
1726001072WL004114
|
Sanjay
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
ZIRAPUR
|
MP-26-001-072-001/431
(BANDA)
|
1726001072NRG25020520240066385
|
03/05/2024
|
Jaswant singh
|
1726001072WL004114
|
Jaswant singh
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Jaswantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ZIRAPUR
|
MP-26-001-072-001/431
(BANDA)
|
1726001072NRG25020520240066386
|
03/05/2024
|
Shila bai
|
1726001072WL004114
|
Shila bai
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ZIRAPUR
|
MP-26-001-072-002/11
(BANDA)
|
1726001072NRG25020520240066387
|
03/05/2024
|
Motilal
|
1726001072WL004114
|
Motilal
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ZIRAPUR
|
MP-26-001-072-002/11
(BANDA)
|
1726001072NRG25020520240066388
|
03/05/2024
|
Nodayan bai
|
1726001072WL004114
|
Nodayan bai
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Nodayanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ZIRAPUR
|
MP-26-001-072-002/130
(BANDA)
|
1726001072NRG25020520240066389
|
03/05/2024
|
Mohanlal
|
1726001072WL004114
|
Mohanlal
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
ZIRAPUR
|
MP-26-001-072-002/131
(BANDA)
|
1726001072NRG25020520240066391
|
03/05/2024
|
Balchand
|
1726001072WL004114
|
Balchand
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
ZIRAPUR
|
MP-26-001-072-002/28
(BANDA)
|
1726001072NRG25020520240066397
|
03/05/2024
|
Nanibai
|
1726001072WL004115
|
Nanibai
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ZIRAPUR
|
MP-26-001-072-002/28
(BANDA)
|
1726001072NRG25020520240066396
|
03/05/2024
|
Raysingh
|
1726001072WL004115
|
Raysingh
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
256
|
ZIRAPUR
|
MP-26-001-072-002/38
(BANDA)
|
1726001072NRG25020520240066398
|
03/05/2024
|
PAN BAI
|
1726001072WL004115
|
PAN BAI
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ZIRAPUR
|
MP-26-001-072-002/43
(BANDA)
|
1726001072NRG25020520240066399
|
03/05/2024
|
Banesingh
|
1726001072WL004115
|
Banesingh
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ZIRAPUR
|
MP-26-001-072-002/43
(BANDA)
|
1726001072NRG25020520240066400
|
03/05/2024
|
Kamlabai
|
1726001072WL004115
|
Kamlabai
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ZIRAPUR
|
MP-26-001-072-002/53
(BANDA)
|
1726001072NRG25020520240066403
|
03/05/2024
|
Bhagwansingh
|
1726001072WL004115
|
Bhagwansingh
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ZIRAPUR
|
MP-26-001-072-002/53
(BANDA)
|
1726001072NRG25020520240066404
|
03/05/2024
|
DHAP BAI
|
1726001072WL004115
|
DHAP BAI
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
DHAPBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ZIRAPUR
|
MP-26-001-072-002/61
(BANDA)
|
1726001072NRG25020520240066405
|
03/05/2024
|
SARDAR BAi
|
1726001072WL004115
|
SARDAR BAi
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
SARDARBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ZIRAPUR
|
MP-26-001-072-002/76
(BANDA)
|
1726001072NRG25020520240066406
|
03/05/2024
|
RAMNARAYAN
|
1726001072WL004115
|
RAMNARAYAN
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
ZIRAPUR
|
MP-26-001-072-002/86
(BANDA)
|
1726001072NRG25020520240066408
|
03/05/2024
|
laxmanaingh
|
1726001072WL004115
|
laxmanaingh
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
laxmanaingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
ZIRAPUR
|
MP-26-001-072-002/87
(BANDA)
|
1726001072NRG25020520240066409
|
03/05/2024
|
BHAGWAN
|
1726001072WL004115
|
BHAGWAN
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
BHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ZIRAPUR
|
MP-26-001-072-002/87
(BANDA)
|
1726001072NRG25020520240066410
|
03/05/2024
|
SANTOSH BAI
|
1726001072WL004115
|
SANTOSH BAI
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
ZIRAPUR
|
MP-26-001-072-002/89
(BANDA)
|
1726001072NRG25020520240066411
|
03/05/2024
|
Harisingh
|
1726001072WL004115
|
Harisingh
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
ZIRAPUR
|
MP-26-001-072-002/89
(BANDA)
|
1726001072NRG25020520240066412
|
03/05/2024
|
Santosh bai
|
1726001072WL004115
|
Santosh bai
|
00697
|
BKID0MG0313
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
268
|
ZIRAPUR
|
MP-26-001-084-003/14
(PADLIYA)
|
1726001084NRG25020520240067073
|
03/05/2024
|
HARI SINGH
|
1726001084WL004179
|
HARI SINGH
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
ZIRAPUR
|
MP-26-001-084-003/14
(PADLIYA)
|
1726001084NRG25020520240067074
|
03/05/2024
|
KANTA BAI
|
1726001084WL004179
|
KANTA BAI
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
ZIRAPUR
|
MP-26-001-084-003/17-A
(PADLIYA)
|
1726001084NRG25020520240067075
|
03/05/2024
|
Ghisalal
|
1726001084WL004179
|
Ghisalal
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
ZIRAPUR
|
MP-26-001-084-003/19
(PADLIYA)
|
1726001084NRG25020520240067076
|
03/05/2024
|
Bade Singh
|
1726001084WL004179
|
Bade Singh
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
BadeSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
ZIRAPUR
|
MP-26-001-084-003/19
(PADLIYA)
|
1726001084NRG25020520240067077
|
03/05/2024
|
Dropat Bai
|
1726001084WL004179
|
Dropat Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
DropatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
ZIRAPUR
|
MP-26-001-084-003/20
(PADLIYA)
|
1726001084NRG25020520240067078
|
03/05/2024
|
MANGILAL
|
1726001084WL004179
|
MANGILAL
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
ZIRAPUR
|
MP-26-001-084-003/24
(PADLIYA)
|
1726001084NRG25020520240067079
|
03/05/2024
|
bAPULAL
|
1726001084WL004179
|
bAPULAL
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
bAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ZIRAPUR
|
MP-26-001-084-003/24
(PADLIYA)
|
1726001084NRG25020520240067080
|
03/05/2024
|
kESHRBAI
|
1726001084WL004179
|
kESHRBAI
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
kESHRBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
ZIRAPUR
|
MP-26-001-084-003/26
(PADLIYA)
|
1726001084NRG25020520240067082
|
03/05/2024
|
Jujar Singh
|
1726001084WL004179
|
Jujar Singh
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
JujarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
ZIRAPUR
|
MP-26-001-084-003/26
(PADLIYA)
|
1726001084NRG25020520240067081
|
03/05/2024
|
Kishanlal
|
1726001084WL004179
|
Kishanlal
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
ZIRAPUR
|
MP-26-001-084-003/31
(PADLIYA)
|
1726001084NRG25020520240067083
|
03/05/2024
|
CHAMPABAI
|
1726001084WL004179
|
CHAMPABAI
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
279
|
ZIRAPUR
|
MP-26-001-084-003/33
(PADLIYA)
|
1726001084NRG25020520240067084
|
03/05/2024
|
Biram Singh
|
1726001084WL004179
|
Biram Singh
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
BiramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
ZIRAPUR
|
MP-26-001-084-003/33
(PADLIYA)
|
1726001084NRG25020520240067085
|
03/05/2024
|
Prakash Bai
|
1726001084WL004179
|
Prakash Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
PrakashBai
|
STATE BANK OF INDIA(508548)
|
|
281
|
ZIRAPUR
|
MP-26-001-084-003/36-A
(PADLIYA)
|
1726001084NRG25020520240067086
|
03/05/2024
|
HARISINGH
|
1726001084WL004179
|
HARISINGH
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
ZIRAPUR
|
MP-26-001-084-003/36-A
(PADLIYA)
|
1726001084NRG25020520240067087
|
03/05/2024
|
KANKUBAI
|
1726001084WL004179
|
KANKUBAI
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
ZIRAPUR
|
MP-26-001-084-003/47
(PADLIYA)
|
1726001084NRG25020520240067088
|
03/05/2024
|
Bhuli Bai
|
1726001084WL004179
|
Bhuli Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
BhuliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
ZIRAPUR
|
MP-26-001-084-003/50
(PADLIYA)
|
1726001084NRG25020520240067090
|
03/05/2024
|
DEVILAL
|
1726001084WL004179
|
DEVILAL
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
ZIRAPUR
|
MP-26-001-084-003/50
(PADLIYA)
|
1726001084NRG25020520240067091
|
03/05/2024
|
Radha Bai
|
1726001084WL004179
|
Radha Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
ZIRAPUR
|
MP-26-001-084-003/53
(PADLIYA)
|
1726001084NRG25020520240067093
|
03/05/2024
|
Pooja Bai
|
1726001084WL004179
|
Pooja Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
ZIRAPUR
|
MP-26-001-084-003/54
(PADLIYA)
|
1726001084NRG25020520240067094
|
03/05/2024
|
kalusingh
|
1726001084WL004179
|
kalusingh
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
ZIRAPUR
|
MP-26-001-084-003/54
(PADLIYA)
|
1726001084NRG25020520240067095
|
03/05/2024
|
sangitabai
|
1726001084WL004179
|
sangitabai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
ZIRAPUR
|
MP-26-001-084-003/58
(PADLIYA)
|
1726001084NRG25020520240067096
|
03/05/2024
|
Gorilal
|
1726001084WL004179
|
Gorilal
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Gorilal
|
IDBI BANK(607095)
|
|
290
|
ZIRAPUR
|
MP-26-001-084-003/58
(PADLIYA)
|
1726001084NRG25020520240067097
|
03/05/2024
|
shilalbai
|
1726001084WL004179
|
shilalbai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
shilalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
ZIRAPUR
|
MP-26-001-084-003/60
(PADLIYA)
|
1726001084NRG25020520240067098
|
03/05/2024
|
Kamal Singh
|
1726001084WL004180
|
Kamal Singh
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
ZIRAPUR
|
MP-26-001-084-003/60
(PADLIYA)
|
1726001084NRG25020520240067099
|
03/05/2024
|
Ramshila Bai
|
1726001084WL004180
|
Ramshila Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
RamshilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
ZIRAPUR
|
MP-26-001-084-003/61
(PADLIYA)
|
1726001084NRG25020520240067100
|
03/05/2024
|
KALU SINGH
|
1726001084WL004180
|
KALU SINGH
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
ZIRAPUR
|
MP-26-001-084-003/61
(PADLIYA)
|
1726001084NRG25020520240067101
|
03/05/2024
|
Rukma bai
|
1726001084WL004180
|
Rukma bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
ZIRAPUR
|
MP-26-001-084-003/62
(PADLIYA)
|
1726001084NRG25020520240067102
|
03/05/2024
|
BHERULAL
|
1726001084WL004180
|
BHERULAL
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
ZIRAPUR
|
MP-26-001-084-003/62
(PADLIYA)
|
1726001084NRG25020520240067104
|
03/05/2024
|
fulsingh
|
1726001084WL004180
|
fulsingh
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
ZIRAPUR
|
MP-26-001-084-003/62
(PADLIYA)
|
1726001084NRG25020520240067103
|
03/05/2024
|
Lila Bai
|
1726001084WL004180
|
Lila Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
ZIRAPUR
|
MP-26-001-084-003/63
(PADLIYA)
|
1726001084NRG25020520240067105
|
03/05/2024
|
MANOHAR SINGH
|
1726001084WL004180
|
MANOHAR SINGH
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
ZIRAPUR
|
MP-26-001-084-003/63
(PADLIYA)
|
1726001084NRG25020520240067106
|
03/05/2024
|
Radhabai
|
1726001084WL004180
|
Radhabai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
ZIRAPUR
|
MP-26-001-084-003/68
(PADLIYA)
|
1726001084NRG25020520240067108
|
03/05/2024
|
Gita Bai
|
1726001084WL004180
|
Gita Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
ZIRAPUR
|
MP-26-001-084-003/69
(PADLIYA)
|
1726001084NRG25020520240067110
|
03/05/2024
|
Manfulbai
|
1726001084WL004180
|
Manfulbai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Manfulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
ZIRAPUR
|
MP-26-001-084-003/82
(PADLIYA)
|
1726001084NRG25020520240067113
|
03/05/2024
|
Krishna Bai
|
1726001084WL004180
|
Krishna Bai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
ZIRAPUR
|
MP-26-001-084-003/82
(PADLIYA)
|
1726001084NRG25020520240067112
|
03/05/2024
|
Mangilal
|
1726001084WL004180
|
Mangilal
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
ZIRAPUR
|
MP-26-001-084-003/87
(PADLIYA)
|
1726001084NRG25020520240067114
|
03/05/2024
|
KUMER SINGH
|
1726001084WL004180
|
KUMER SINGH
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
KUMERSINGH
|
BANK OF INDIA(508505)
|
|
305
|
ZIRAPUR
|
MP-26-001-084-003/87
(PADLIYA)
|
1726001084NRG25020520240067115
|
03/05/2024
|
RADhABAI
|
1726001084WL004180
|
RADhABAI
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
RADhABAI
|
BANK OF INDIA(508505)
|
|
306
|
ZIRAPUR
|
MP-26-001-084-003/88
(PADLIYA)
|
1726001084NRG25020520240067117
|
03/05/2024
|
Mamtabai
|
1726001084WL004180
|
Mamtabai
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
ZIRAPUR
|
MP-26-001-084-003/88
(PADLIYA)
|
1726001084NRG25020520240067116
|
03/05/2024
|
Premsingh
|
1726001084WL004180
|
Premsingh
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
ZIRAPUR
|
MP-26-001-084-003/89
(PADLIYA)
|
1726001084NRG25020520240067119
|
03/05/2024
|
LAD BAI
|
1726001084WL004180
|
LAD BAI
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
LADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ZIRAPUR
|
MP-26-001-084-003/89
(PADLIYA)
|
1726001084NRG25020520240067118
|
03/05/2024
|
SHRI LAL
|
1726001084WL004180
|
SHRI LAL
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
SHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
ZIRAPUR
|
MP-26-001-084-003/90
(PADLIYA)
|
1726001084NRG25020520240067120
|
03/05/2024
|
KAMALSINGH
|
1726001084WL004180
|
KAMALSINGH
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
ZIRAPUR
|
MP-26-001-084-003/90
(PADLIYA)
|
1726001084NRG25020520240067121
|
03/05/2024
|
KARANSINGH
|
1726001084WL004180
|
KARANSINGH
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
ZIRAPUR
|
MP-26-001-084-003/97
(PADLIYA)
|
1726001084NRG25020520240067122
|
03/05/2024
|
Surendra
|
1726001084WL004180
|
Surendra
|
00697
|
BKID0MG0314
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76545
|
76545
|
|
|
|
|
|
|
|
|
313
|
ZIRAPUR
|
MP-26-001-037-002/318
(KHANKRI)
|
1726001037NRG25020520240066649
|
03/05/2024
|
raju bai
|
1726001037WL004147
|
raju bai
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
ZIRAPUR
|
MP-26-001-037-004/78
(KHANKRI)
|
1726001037NRG25020520240066735
|
03/05/2024
|
geeta
|
1726001037WL004157
|
geeta
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
ZIRAPUR
|
MP-26-001-061-003/125
(RAJAHEDI)
|
1726001061NRG25020520240067042
|
03/05/2024
|
GANGARAM
|
1726001061WL004177
|
GANGARAM
|
00697
|
BKID0MG0318
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
316
|
ZIRAPUR
|
MP-26-001-051-003/23
(MOHAN)
|
1726001051NRG25020520240066504
|
03/05/2024
|
Yogendra singh
|
1726001051WL004121
|
Yogendra singh
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Yogendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
ZIRAPUR
|
MP-26-001-055-002/106
(NANDNI)
|
1726001055NRG25020520240066918
|
03/05/2024
|
SARITA BAI
|
1726001055WL004171
|
SARITA BAI
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ZIRAPUR
|
MP-26-001-055-002/147-A
(NANDNI)
|
1726001055NRG25020520240066926
|
03/05/2024
|
Mansor Bai
|
1726001055WL004171
|
Mansor Bai
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
MansorBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
ZIRAPUR
|
MP-26-001-055-002/199
(NANDNI)
|
1726001055NRG25020520240066932
|
03/05/2024
|
Resham Bai
|
1726001055WL004171
|
Resham Bai
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ZIRAPUR
|
MP-26-001-055-002/229
(NANDNI)
|
1726001055NRG25020520240066938
|
03/05/2024
|
TULSI BAI
|
1726001055WL004171
|
TULSI BAI
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ZIRAPUR
|
MP-26-001-055-002/319
(NANDNI)
|
1726001055NRG25020520240066948
|
03/05/2024
|
NARENDRA KUMAR YADAV
|
1726001055WL004171
|
NARENDRA KUMAR YADAV
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
NARENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
ZIRAPUR
|
MP-26-001-055-002/319
(NANDNI)
|
1726001055NRG25020520240066949
|
03/05/2024
|
REKHA BAI
|
1726001055WL004171
|
REKHA BAI
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
ZIRAPUR
|
MP-26-001-055-002/335
(NANDNI)
|
1726001055NRG25020520240066951
|
03/05/2024
|
Mamta bai
|
1726001055WL004171
|
Mamta bai
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
ZIRAPUR
|
MP-26-001-055-002/387-A
(NANDNI)
|
1726001055NRG25020520240066959
|
03/05/2024
|
Ramkanya Bai
|
1726001055WL004171
|
Ramkanya Bai
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RamkanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ZIRAPUR
|
MP-26-001-055-002/429
(NANDNI)
|
1726001055NRG25020520240066962
|
03/05/2024
|
PREMNARAYAN
|
1726001055WL004171
|
PREMNARAYAN
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
ZIRAPUR
|
MP-26-001-055-002/56
(NANDNI)
|
1726001055NRG25020520240066967
|
03/05/2024
|
SHITDH NATH
|
1726001055WL004171
|
SHITDH NATH
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
SHITDHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
327
|
ZIRAPUR
|
MP-26-001-063-001/1254
(RAMGARH)
|
1726001000NRG25020520240067066
|
03/05/2024
|
Shetan bai
|
1726001WL004178
|
Shetan bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Shetanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
328
|
ZIRAPUR
|
MP-26-001-037-004/83
(KHANKRI)
|
1726001037NRG25020520240066661
|
03/05/2024
|
Leela bai
|
1726001037WL004150
|
Leela bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
329
|
ZIRAPUR
|
MP-26-001-063-001/332
(RAMGARH)
|
1726001000NRG25020520240067068
|
03/05/2024
|
Jagdish
|
1726001WL004178
|
Jagdish
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
ZIRAPUR
|
MP-26-001-063-001/332
(RAMGARH)
|
1726001000NRG25020520240067069
|
03/05/2024
|
Jagdish
|
1726001WL004178
|
Jagdish
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
331
|
ZIRAPUR
|
MP-26-001-010-003/163
(BAWDIKHEDA)
|
1726001010NRG25030520240067687
|
03/05/2024
|
koshaliyabai
|
1726001010WL004230
|
koshaliyabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
koshaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
ZIRAPUR
|
MP-26-001-010-003/163
(BAWDIKHEDA)
|
1726001010NRG25030520240067686
|
03/05/2024
|
radhesham
|
1726001010WL004230
|
radhesham
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767802
|
|
radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
ZIRAPUR
|
MP-26-001-055-002/127
(NANDNI)
|
1726001055NRG25020520240066921
|
03/05/2024
|
RAMDAYAL VERMA
|
1726001055WL004171
|
RAMDAYAL VERMA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
RAMDAYALVERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
ZIRAPUR
|
MP-26-001-063-001/1254
(RAMGARH)
|
1726001000NRG25020520240067067
|
03/05/2024
|
Narayan
|
1726001WL004178
|
Narayan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767802
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
335
|
ZIRAPUR
|
MP-26-001-084-003/47-A
(PADLIYA)
|
1726001084NRG25020520240067089
|
03/05/2024
|
Rakesh
|
1726001084WL004179
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
Rakesh
|
AXIS BANK(607153)
|
|
336
|
ZIRAPUR
|
MP-26-001-084-003/68
(PADLIYA)
|
1726001084NRG25020520240067107
|
03/05/2024
|
BIRAMSINGH
|
1726001084WL004180
|
BIRAMSINGH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767802
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480897
|
480897
|
|
|
|
|
|
|
|