|
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-26-001-045-002/554-A
(LAKHONI)
|
1726001045NRG25110420240005693
|
12/04/2024
|
pirulal
|
1726001045WL000371
|
pirulal
|
00045
|
BARB0COLIND
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-016-001/148
(BRAHMANKHEDA)
|
1726001016NRG25110420240005844
|
12/04/2024
|
goodibai
|
1726001016WL000379
|
goodibai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
goodibai
|
INDUSIND BANK(607189)
|
|
3
|
ZIRAPUR
|
MP-26-001-016-001/262
(BRAHMANKHEDA)
|
1726001016NRG25110420240005894
|
12/04/2024
|
nirmalabai
|
1726001016WL000380
|
nirmalabai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
4
|
ZIRAPUR
|
MP-26-001-016-001/397
(BRAHMANKHEDA)
|
1726001016NRG25110420240005827
|
12/04/2024
|
Balusingh
|
1726001016WL000378
|
Balusingh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Balusingh
|
BANK OF BARODA(606985)
|
|
5
|
ZIRAPUR
|
MP-26-001-016-001/65
(BRAHMANKHEDA)
|
1726001016NRG25110420240005832
|
12/04/2024
|
lalsingh
|
1726001016WL000378
|
lalsingh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
6
|
ZIRAPUR
|
MP-26-001-016-002/101
(BRAHMANKHEDA)
|
1726001016NRG25110420240005881
|
12/04/2024
|
nandhubai
|
1726001016WL000379
|
nandhubai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
nandhubai
|
BANK OF BARODA(606985)
|
|
7
|
ZIRAPUR
|
MP-26-001-016-002/147
(BRAHMANKHEDA)
|
1726001016NRG25110420240005911
|
12/04/2024
|
Hemkala
|
1726001016WL000380
|
Hemkala
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Hemkala
|
BANK OF BARODA(606985)
|
|
8
|
ZIRAPUR
|
MP-26-001-016-002/50-C
(BRAHMANKHEDA)
|
1726001016NRG25110420240005888
|
12/04/2024
|
Suresh
|
1726001016WL000379
|
Suresh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
ZIRAPUR
|
MP-26-001-046-001/84-A
(LASUDLIYA)
|
1726001046NRG25110420240005672
|
12/04/2024
|
HARINARAYAN
|
1726001046WL000369
|
HARINARAYAN
|
00048
|
BKID0009554
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217173
|
|
HARINARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
ZIRAPUR
|
MP-26-001-046-001/84-A
(LASUDLIYA)
|
1726001046NRG25110420240005673
|
12/04/2024
|
HARINARAYAN
|
1726001046WL000369
|
HARINARAYAN
|
00048
|
BKID0009554
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217173
|
|
HARINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
11
|
ZIRAPUR
|
MP-26-001-004-001/856
(BADGAON)
|
1726001004NRG25120420240007189
|
12/04/2024
|
Sunita bai
|
1726001004WL000472
|
Sunita bai
|
00048
|
BKID0009951
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ZIRAPUR
|
MP-26-001-016-001/155-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005848
|
12/04/2024
|
ayodhiyabai
|
1726001016WL000379
|
ayodhiyabai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217173
|
|
ayodhiyabai
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-016-001/157-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005814
|
12/04/2024
|
durgaprasad
|
1726001016WL000378
|
durgaprasad
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-016-001/159
(BRAHMANKHEDA)
|
1726001016NRG25110420240005849
|
12/04/2024
|
sundar bai
|
1726001016WL000379
|
sundar bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZIRAPUR
|
MP-26-001-016-001/202
(BRAHMANKHEDA)
|
1726001016NRG25110420240005818
|
12/04/2024
|
shila bai
|
1726001016WL000378
|
shila bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZIRAPUR
|
MP-26-001-016-001/243
(BRAHMANKHEDA)
|
1726001016NRG25110420240005860
|
12/04/2024
|
parkash
|
1726001016WL000379
|
parkash
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZIRAPUR
|
MP-26-001-016-001/262
(BRAHMANKHEDA)
|
1726001016NRG25110420240005893
|
12/04/2024
|
tikamsingh
|
1726001016WL000380
|
tikamsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
tikamsingh
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-016-001/276
(BRAHMANKHEDA)
|
1726001016NRG25110420240005862
|
12/04/2024
|
goodi bai
|
1726001016WL000379
|
goodi bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
goodibai
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-016-002/104
(BRAHMANKHEDA)
|
1726001016NRG25110420240005899
|
12/04/2024
|
magilal
|
1726001016WL000380
|
magilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
magilal
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-016-002/112
(BRAHMANKHEDA)
|
1726001016NRG25110420240005902
|
12/04/2024
|
LAKAN SINGH
|
1726001016WL000380
|
LAKAN SINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
LAKANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-016-002/137-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005907
|
12/04/2024
|
rambabu
|
1726001016WL000380
|
rambabu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-016-002/138
(BRAHMANKHEDA)
|
1726001016NRG25110420240005908
|
12/04/2024
|
Yadev singh
|
1726001016WL000380
|
Yadev singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Yadevsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZIRAPUR
|
MP-26-001-016-002/157
(BRAHMANKHEDA)
|
1726001016NRG25110420240005913
|
12/04/2024
|
lilabai
|
1726001016WL000380
|
lilabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-016-002/157
(BRAHMANKHEDA)
|
1726001016NRG25110420240005912
|
12/04/2024
|
sitaram
|
1726001016WL000380
|
sitaram
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-016-002/2-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005916
|
12/04/2024
|
akhilesh
|
1726001016WL000380
|
akhilesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
akhilesh
|
IDBI BANK(607095)
|
|
26
|
ZIRAPUR
|
MP-26-001-016-002/34-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005923
|
12/04/2024
|
Vishnu
|
1726001016WL000380
|
Vishnu
|
00048
|
BKID0009951
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519217173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ZIRAPUR
|
MP-26-001-045-002/19-B
(LAKHONI)
|
1726001045NRG25110420240005715
|
12/04/2024
|
vinod
|
1726001045WL000373
|
vinod
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZIRAPUR
|
MP-26-001-054-001/14
(NAIHEDA)
|
1726001054NRG25120420240007083
|
12/04/2024
|
dhansingh
|
1726001054WL000464
|
dhansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
29
|
ZIRAPUR
|
MP-26-001-054-001/22
(NAIHEDA)
|
1726001054NRG25120420240007084
|
12/04/2024
|
kalusingh
|
1726001054WL000464
|
kalusingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-054-001/22
(NAIHEDA)
|
1726001054NRG25120420240007085
|
12/04/2024
|
sorambai
|
1726001054WL000464
|
sorambai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-054-001/250
(NAIHEDA)
|
1726001054NRG25120420240007086
|
12/04/2024
|
Biramsingh
|
1726001054WL000464
|
Biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ZIRAPUR
|
MP-26-001-075-002/134
(GOVINDPURA)
|
1726001075NRG25090420240002265
|
12/04/2024
|
Kamalabai
|
1726001075WL000176
|
Kamalabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-075-002/134-A
(GOVINDPURA)
|
1726001075NRG25090420240002266
|
12/04/2024
|
Vishnu
|
1726001075WL000176
|
Vishnu
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-075-002/40-A
(GOVINDPURA)
|
1726001075NRG25090420240002276
|
12/04/2024
|
Radheshyam
|
1726001075WL000176
|
Radheshyam
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-085-002/74
(POLAKHEDA)
|
1726001085NRG25120420240006871
|
12/04/2024
|
Gudhibai
|
1726001085WL000449
|
Gudhibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Gudhibai
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-085-002/74
(POLAKHEDA)
|
1726001085NRG25120420240006870
|
12/04/2024
|
Harisingh
|
1726001085WL000449
|
Harisingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-085-003/91-B
(POLAKHEDA)
|
1726001085NRG25120420240006869
|
12/04/2024
|
VIKRAMSINGH
|
1726001085WL000448
|
VIKRAMSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
VIKRAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
38
|
ZIRAPUR
|
MP-26-001-004-001/103
(BADGAON)
|
1726001004NRG25120420240007181
|
12/04/2024
|
lilabai
|
1726001004WL000472
|
lilabai
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
39
|
ZIRAPUR
|
MP-26-001-004-001/103
(BADGAON)
|
1726001004NRG25120420240007180
|
12/04/2024
|
umraw
|
1726001004WL000472
|
umraw
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
umraw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ZIRAPUR
|
MP-26-001-004-001/174
(BADGAON)
|
1726001004NRG25120420240007182
|
12/04/2024
|
Jamnabai
|
1726001004WL000472
|
Jamnabai
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
26/04/2024
|
|
519217173
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
41
|
ZIRAPUR
|
MP-26-001-004-001/459
(BADGAON)
|
1726001004NRG25120420240007184
|
12/04/2024
|
KHUDABAKS
|
1726001004WL000472
|
KHUDABAKS
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
KHUDABAKS
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-004-001/582
(BADGAON)
|
1726001004NRG25120420240007185
|
12/04/2024
|
BHAGWAN SINGH
|
1726001004WL000472
|
BHAGWAN SINGH
|
00048
|
BKID0009961
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519217173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ZIRAPUR
|
MP-26-001-004-001/856
(BADGAON)
|
1726001004NRG25120420240007188
|
12/04/2024
|
Mangilal
|
1726001004WL000472
|
Mangilal
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-004-001/91
(BADGAON)
|
1726001004NRG25120420240007190
|
12/04/2024
|
Balusingh
|
1726001004WL000473
|
Balusingh
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
Balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ZIRAPUR
|
MP-26-001-004-001/92
(BADGAON)
|
1726001004NRG25120420240007192
|
12/04/2024
|
Kanwarlal
|
1726001004WL000473
|
Kanwarlal
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
Kanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ZIRAPUR
|
MP-26-001-004-001/92
(BADGAON)
|
1726001004NRG25120420240007193
|
12/04/2024
|
Reshambai
|
1726001004WL000473
|
Reshambai
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-025-003/14
(GADIYA)
|
1726001025NRG25120420240006398
|
12/04/2024
|
ishwar
|
1726001025WL000428
|
ishwar
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
ZIRAPUR
|
MP-26-001-025-003/215-A
(GADIYA)
|
1726001025NRG25120420240006410
|
12/04/2024
|
Kamal
|
1726001025WL000428
|
Kamal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZIRAPUR
|
MP-26-001-025-003/47-A
(GADIYA)
|
1726001025NRG25120420240006426
|
12/04/2024
|
Gaytri bai
|
1726001025WL000428
|
Gaytri bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Gaytribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ZIRAPUR
|
MP-26-001-025-003/47-A
(GADIYA)
|
1726001025NRG25120420240006425
|
12/04/2024
|
Mangilal
|
1726001025WL000428
|
Mangilal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ZIRAPUR
|
MP-26-001-025-003/51-B
(GADIYA)
|
1726001025NRG25120420240006427
|
12/04/2024
|
KAMLESH
|
1726001025WL000428
|
KAMLESH
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG25110420240005680
|
12/04/2024
|
Rahul Kuma
|
1726001045WL000370
|
Rahul Kuma
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
RahulKuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ZIRAPUR
|
MP-26-001-045-002/1265
(LAKHONI)
|
1726001045NRG25110420240005725
|
12/04/2024
|
banvari lal
|
1726001045WL000374
|
banvari lal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
banvarilal
|
BANK OF INDIA(508505)
|
|
54
|
ZIRAPUR
|
MP-26-001-045-002/19-B
(LAKHONI)
|
1726001045NRG25110420240005716
|
12/04/2024
|
vinod
|
1726001045WL000373
|
vinod
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
vinod
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-045-002/546-A
(LAKHONI)
|
1726001045NRG25110420240005698
|
12/04/2024
|
bharu lal
|
1726001045WL000372
|
bharu lal
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bharulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ZIRAPUR
|
MP-26-001-046-001/84
(LASUDLIYA)
|
1726001046NRG25110420240005671
|
12/04/2024
|
GOPAL
|
1726001046WL000369
|
GOPAL
|
00048
|
BKID0009961
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217173
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-075-002/134
(GOVINDPURA)
|
1726001075NRG25090420240002264
|
12/04/2024
|
Kelash
|
1726001075WL000176
|
Kelash
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-075-002/149
(GOVINDPURA)
|
1726001075NRG25090420240002267
|
12/04/2024
|
Balusingh
|
1726001075WL000176
|
Balusingh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ZIRAPUR
|
MP-26-001-075-002/149
(GOVINDPURA)
|
1726001075NRG25090420240002268
|
12/04/2024
|
Kultabai
|
1726001075WL000176
|
Kultabai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Kultabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ZIRAPUR
|
MP-26-001-075-002/151
(GOVINDPURA)
|
1726001075NRG25090420240002269
|
12/04/2024
|
Indar singh
|
1726001075WL000176
|
Indar singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-075-002/151
(GOVINDPURA)
|
1726001075NRG25090420240002270
|
12/04/2024
|
Sanju Bai
|
1726001075WL000176
|
Sanju Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
SanjuBai
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-075-002/158
(GOVINDPURA)
|
1726001075NRG25090420240002272
|
12/04/2024
|
Gayan Singh
|
1726001075WL000176
|
Gayan Singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
GayanSingh
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-075-002/158
(GOVINDPURA)
|
1726001075NRG25090420240002271
|
12/04/2024
|
Ratan Bai
|
1726001075WL000176
|
Ratan Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
RatanBai
|
BANK OF INDIA(508505)
|
|
64
|
ZIRAPUR
|
MP-26-001-075-002/39
(GOVINDPURA)
|
1726001075NRG25090420240002275
|
12/04/2024
|
Janibai
|
1726001075WL000176
|
Janibai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Janibai
|
BANK OF BARODA(606985)
|
|
65
|
ZIRAPUR
|
MP-26-001-075-002/81-A
(GOVINDPURA)
|
1726001075NRG25090420240002277
|
12/04/2024
|
Rukma Bai
|
1726001075WL000176
|
Rukma Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
RukmaBai
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-075-002/82
(GOVINDPURA)
|
1726001075NRG25090420240002278
|
12/04/2024
|
Norangbai
|
1726001075WL000176
|
Norangbai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Norangbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
67
|
ZIRAPUR
|
MP-26-001-016-001/287
(BRAHMANKHEDA)
|
1726001016NRG25110420240005897
|
12/04/2024
|
Eklesh Bai
|
1726001016WL000380
|
Eklesh Bai
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
EkleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
ZIRAPUR
|
MP-26-001-068-001/74
(SURAJPURA)
|
1726001068NRG25110420240006122
|
12/04/2024
|
Puri
|
1726001068WL000403
|
Puri
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Puri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ZIRAPUR
|
MP-26-001-068-008/153-A
(SURAJPURA)
|
1726001068NRG25110420240006125
|
12/04/2024
|
Devnarayan
|
1726001068WL000403
|
Devnarayan
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
ZIRAPUR
|
MP-26-001-016-001/104
(BRAHMANKHEDA)
|
1726001016NRG25110420240005801
|
12/04/2024
|
bagwansingh
|
1726001016WL000378
|
bagwansingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
ZIRAPUR
|
MP-26-001-016-001/109-C
(BRAHMANKHEDA)
|
1726001016NRG25110420240005805
|
12/04/2024
|
lilabai
|
1726001016WL000378
|
lilabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ZIRAPUR
|
MP-26-001-016-001/109-C
(BRAHMANKHEDA)
|
1726001016NRG25110420240005804
|
12/04/2024
|
premsingh
|
1726001016WL000378
|
premsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ZIRAPUR
|
MP-26-001-016-001/148
(BRAHMANKHEDA)
|
1726001016NRG25110420240005843
|
12/04/2024
|
ramesh
|
1726001016WL000379
|
ramesh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ZIRAPUR
|
MP-26-001-016-001/148-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005845
|
12/04/2024
|
Sandip
|
1726001016WL000379
|
Sandip
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
75
|
ZIRAPUR
|
MP-26-001-016-001/155-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005847
|
12/04/2024
|
Devilal
|
1726001016WL000379
|
Devilal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
ZIRAPUR
|
MP-26-001-016-001/159-B
(BRAHMANKHEDA)
|
1726001016NRG25110420240005850
|
12/04/2024
|
Kushal
|
1726001016WL000379
|
Kushal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519217173
|
A/c Blocked or Frozen
|
|
|
|
77
|
ZIRAPUR
|
MP-26-001-016-001/161-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005854
|
12/04/2024
|
Ayodhiyabai
|
1726001016WL000379
|
Ayodhiyabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Ayodhiyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ZIRAPUR
|
MP-26-001-016-001/161-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005856
|
12/04/2024
|
Binu
|
1726001016WL000379
|
Binu
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Binu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ZIRAPUR
|
MP-26-001-016-001/187-B
(BRAHMANKHEDA)
|
1726001016NRG25110420240005892
|
12/04/2024
|
shivsingh sondhiya
|
1726001016WL000380
|
shivsingh sondhiya
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shivsinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
ZIRAPUR
|
MP-26-001-016-001/202
(BRAHMANKHEDA)
|
1726001016NRG25110420240005817
|
12/04/2024
|
ramcharan
|
1726001016WL000378
|
ramcharan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
81
|
ZIRAPUR
|
MP-26-001-016-001/256
(BRAHMANKHEDA)
|
1726001016NRG25110420240005821
|
12/04/2024
|
devilal
|
1726001016WL000378
|
devilal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
ZIRAPUR
|
MP-26-001-016-001/276
(BRAHMANKHEDA)
|
1726001016NRG25110420240005861
|
12/04/2024
|
JAGHDHISH
|
1726001016WL000379
|
JAGHDHISH
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
JAGHDHISH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ZIRAPUR
|
MP-26-001-016-001/28-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005865
|
12/04/2024
|
bhagwansingh
|
1726001016WL000379
|
bhagwansingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ZIRAPUR
|
MP-26-001-016-001/28-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005866
|
12/04/2024
|
Sita Dangi
|
1726001016WL000379
|
Sita Dangi
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
SitaDangi
|
STATE BANK OF INDIA(508548)
|
|
85
|
ZIRAPUR
|
MP-26-001-016-001/301
(BRAHMANKHEDA)
|
1726001016NRG25110420240005868
|
12/04/2024
|
gopal
|
1726001016WL000379
|
gopal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
86
|
ZIRAPUR
|
MP-26-001-016-001/310
(BRAHMANKHEDA)
|
1726001016NRG25110420240005870
|
12/04/2024
|
gaytribai
|
1726001016WL000379
|
gaytribai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZIRAPUR
|
MP-26-001-016-001/46
(BRAHMANKHEDA)
|
1726001016NRG25110420240005874
|
12/04/2024
|
gitabai
|
1726001016WL000379
|
gitabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ZIRAPUR
|
MP-26-001-016-001/65
(BRAHMANKHEDA)
|
1726001016NRG25110420240005833
|
12/04/2024
|
hemlthabai
|
1726001016WL000378
|
hemlthabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
hemlthabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ZIRAPUR
|
MP-26-001-016-001/85-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005841
|
12/04/2024
|
FATE SINGH
|
1726001016WL000378
|
FATE SINGH
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ZIRAPUR
|
MP-26-001-016-001/85-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005842
|
12/04/2024
|
SORAM BAI
|
1726001016WL000378
|
SORAM BAI
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ZIRAPUR
|
MP-26-001-016-002/101
(BRAHMANKHEDA)
|
1726001016NRG25110420240005880
|
12/04/2024
|
anarsingh
|
1726001016WL000379
|
anarsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
anarsingh
|
BANK OF BARODA(606985)
|
|
92
|
ZIRAPUR
|
MP-26-001-016-002/104
(BRAHMANKHEDA)
|
1726001016NRG25110420240005898
|
12/04/2024
|
dariyavbai
|
1726001016WL000380
|
dariyavbai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
dariyavbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ZIRAPUR
|
MP-26-001-016-002/107-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005900
|
12/04/2024
|
TIKAM SINGH
|
1726001016WL000380
|
TIKAM SINGH
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ZIRAPUR
|
MP-26-001-016-002/13-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005903
|
12/04/2024
|
rukamabai
|
1726001016WL000380
|
rukamabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rukamabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ZIRAPUR
|
MP-26-001-016-002/130
(BRAHMANKHEDA)
|
1726001016NRG25110420240005904
|
12/04/2024
|
manju bai
|
1726001016WL000380
|
manju bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZIRAPUR
|
MP-26-001-016-002/147
(BRAHMANKHEDA)
|
1726001016NRG25110420240005910
|
12/04/2024
|
bharatsingh
|
1726001016WL000380
|
bharatsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ZIRAPUR
|
MP-26-001-016-002/20-B
(BRAHMANKHEDA)
|
1726001016NRG25110420240005920
|
12/04/2024
|
LILABAI
|
1726001016WL000380
|
LILABAI
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ZIRAPUR
|
MP-26-001-016-002/20-B
(BRAHMANKHEDA)
|
1726001016NRG25110420240005919
|
12/04/2024
|
RAMSINGH
|
1726001016WL000380
|
RAMSINGH
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
99
|
ZIRAPUR
|
MP-26-001-016-002/31
(BRAHMANKHEDA)
|
1726001016NRG25110420240005882
|
12/04/2024
|
gitabai
|
1726001016WL000379
|
gitabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ZIRAPUR
|
MP-26-001-016-002/42
(BRAHMANKHEDA)
|
1726001016NRG25110420240005885
|
12/04/2024
|
Bhapulal
|
1726001016WL000379
|
Bhapulal
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Bhapulal
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZIRAPUR
|
MP-26-001-016-002/52-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005927
|
12/04/2024
|
shivsingh
|
1726001016WL000380
|
shivsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ZIRAPUR
|
MP-26-001-025-001/17
(GADIYA)
|
1726001025NRG25120420240006391
|
12/04/2024
|
laxminarayan
|
1726001025WL000428
|
laxminarayan
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ZIRAPUR
|
MP-26-001-045-002/1241
(LAKHONI)
|
1726001045NRG25110420240005724
|
12/04/2024
|
samsu
|
1726001045WL000374
|
samsu
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
samsu
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZIRAPUR
|
MP-26-001-045-002/635-A
(LAKHONI)
|
1726001045NRG25110420240005730
|
12/04/2024
|
gaytri dangi
|
1726001045WL000374
|
gaytri dangi
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gaytridangi
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZIRAPUR
|
MP-26-001-075-002/38
(GOVINDPURA)
|
1726001075NRG25090420240002273
|
12/04/2024
|
Bhagwansingh
|
1726001075WL000176
|
Bhagwansingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
106
|
ZIRAPUR
|
MP-26-001-025-003/108-B
(GADIYA)
|
1726001025NRG25120420240006395
|
12/04/2024
|
gyaneshuri
|
1726001025WL000428
|
gyaneshuri
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gyaneshuri
|
STATE BANK OF INDIA(508548)
|
|
107
|
ZIRAPUR
|
MP-26-001-025-003/158
(GADIYA)
|
1726001025NRG25120420240006402
|
12/04/2024
|
Ramknyabai
|
1726001025WL000428
|
Ramknyabai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Ramknyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ZIRAPUR
|
MP-26-001-025-003/170
(GADIYA)
|
1726001025NRG25120420240006404
|
12/04/2024
|
shiv
|
1726001025WL000428
|
shiv
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ZIRAPUR
|
MP-26-001-025-003/178-A
(GADIYA)
|
1726001025NRG25120420240006406
|
12/04/2024
|
ghanshyam
|
1726001025WL000428
|
ghanshyam
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
ZIRAPUR
|
MP-26-001-025-003/194
(GADIYA)
|
1726001025NRG25120420240006407
|
12/04/2024
|
Dhapubai
|
1726001025WL000428
|
Dhapubai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ZIRAPUR
|
MP-26-001-025-003/301
(GADIYA)
|
1726001025NRG25120420240006413
|
12/04/2024
|
parvatibai
|
1726001025WL000428
|
parvatibai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
ZIRAPUR
|
MP-26-001-025-003/369-A
(GADIYA)
|
1726001025NRG25120420240006417
|
12/04/2024
|
Arjunsingh
|
1726001025WL000428
|
Arjunsingh
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
ZIRAPUR
|
MP-26-001-025-003/370-A
(GADIYA)
|
1726001025NRG25120420240006419
|
12/04/2024
|
Satveer
|
1726001025WL000428
|
Satveer
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Satveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ZIRAPUR
|
MP-26-001-025-003/51-B
(GADIYA)
|
1726001025NRG25120420240006428
|
12/04/2024
|
Santosh
|
1726001025WL000428
|
Santosh
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
115
|
ZIRAPUR
|
MP-26-001-025-003/60
(GADIYA)
|
1726001025NRG25120420240006432
|
12/04/2024
|
Basanti
|
1726001025WL000428
|
Basanti
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
ZIRAPUR
|
MP-26-001-025-003/61
(GADIYA)
|
1726001025NRG25120420240006434
|
12/04/2024
|
nandubai
|
1726001025WL000428
|
nandubai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ZIRAPUR
|
MP-26-001-025-003/89-A
(GADIYA)
|
1726001025NRG25120420240006444
|
12/04/2024
|
Durga bai
|
1726001025WL000428
|
Durga bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ZIRAPUR
|
MP-26-001-045-002/553-A
(LAKHONI)
|
1726001045NRG25110420240005729
|
12/04/2024
|
sugan bai
|
1726001045WL000374
|
sugan bai
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
119
|
ZIRAPUR
|
MP-26-001-016-002/52-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005928
|
12/04/2024
|
shilabai
|
1726001016WL000380
|
shilabai
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
ZIRAPUR
|
MP-26-001-016-001/102
(BRAHMANKHEDA)
|
1726001016NRG25110420240005798
|
12/04/2024
|
bhanwarlal
|
1726001016WL000378
|
bhanwarlal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ZIRAPUR
|
MP-26-001-016-001/102
(BRAHMANKHEDA)
|
1726001016NRG25110420240005799
|
12/04/2024
|
samphatbai
|
1726001016WL000378
|
samphatbai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
samphatbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
ZIRAPUR
|
MP-26-001-016-001/104
(BRAHMANKHEDA)
|
1726001016NRG25110420240005800
|
12/04/2024
|
kalabai
|
1726001016WL000378
|
kalabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
ZIRAPUR
|
MP-26-001-016-001/109
(BRAHMANKHEDA)
|
1726001016NRG25110420240005802
|
12/04/2024
|
kalusingh
|
1726001016WL000378
|
kalusingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
124
|
ZIRAPUR
|
MP-26-001-016-001/109
(BRAHMANKHEDA)
|
1726001016NRG25110420240005803
|
12/04/2024
|
sorambai
|
1726001016WL000378
|
sorambai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
125
|
ZIRAPUR
|
MP-26-001-016-001/112
(BRAHMANKHEDA)
|
1726001016NRG25110420240005806
|
12/04/2024
|
balalbsingh
|
1726001016WL000378
|
balalbsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519217173
|
A/c Blocked or Frozen
|
|
|
|
126
|
ZIRAPUR
|
MP-26-001-016-001/112
(BRAHMANKHEDA)
|
1726001016NRG25110420240005807
|
12/04/2024
|
bhulabai
|
1726001016WL000378
|
bhulabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ZIRAPUR
|
MP-26-001-016-001/113
(BRAHMANKHEDA)
|
1726001016NRG25110420240005808
|
12/04/2024
|
indharsingh
|
1726001016WL000378
|
indharsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
indharsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ZIRAPUR
|
MP-26-001-016-001/114
(BRAHMANKHEDA)
|
1726001016NRG25110420240005809
|
12/04/2024
|
rheshambai
|
1726001016WL000378
|
rheshambai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rheshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ZIRAPUR
|
MP-26-001-016-001/145
(BRAHMANKHEDA)
|
1726001016NRG25110420240005810
|
12/04/2024
|
mangelal
|
1726001016WL000378
|
mangelal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangelal
|
STATE BANK OF INDIA(508548)
|
|
130
|
ZIRAPUR
|
MP-26-001-016-001/145
(BRAHMANKHEDA)
|
1726001016NRG25110420240005811
|
12/04/2024
|
rhodibai
|
1726001016WL000378
|
rhodibai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rhodibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ZIRAPUR
|
MP-26-001-016-001/155
(BRAHMANKHEDA)
|
1726001016NRG25110420240005846
|
12/04/2024
|
rodhibai
|
1726001016WL000379
|
rodhibai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rodhibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
ZIRAPUR
|
MP-26-001-016-001/157
(BRAHMANKHEDA)
|
1726001016NRG25110420240005813
|
12/04/2024
|
ayodeyabai
|
1726001016WL000378
|
ayodeyabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ayodeyabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
ZIRAPUR
|
MP-26-001-016-001/157
(BRAHMANKHEDA)
|
1726001016NRG25110420240005812
|
12/04/2024
|
Ranglal
|
1726001016WL000378
|
Ranglal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZIRAPUR
|
MP-26-001-016-001/161
(BRAHMANKHEDA)
|
1726001016NRG25110420240005852
|
12/04/2024
|
kashturi
|
1726001016WL000379
|
kashturi
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kashturi
|
STATE BANK OF INDIA(508548)
|
|
135
|
ZIRAPUR
|
MP-26-001-016-001/161
(BRAHMANKHEDA)
|
1726001016NRG25110420240005851
|
12/04/2024
|
mangilal
|
1726001016WL000379
|
mangilal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
ZIRAPUR
|
MP-26-001-016-001/161-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005853
|
12/04/2024
|
rambagas
|
1726001016WL000379
|
rambagas
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
137
|
ZIRAPUR
|
MP-26-001-016-001/178
(BRAHMANKHEDA)
|
1726001016NRG25110420240005816
|
12/04/2024
|
puribai
|
1726001016WL000378
|
puribai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
puribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ZIRAPUR
|
MP-26-001-016-001/178
(BRAHMANKHEDA)
|
1726001016NRG25110420240005815
|
12/04/2024
|
ratanlal
|
1726001016WL000378
|
ratanlal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
ZIRAPUR
|
MP-26-001-016-001/187
(BRAHMANKHEDA)
|
1726001016NRG25110420240005891
|
12/04/2024
|
ballababai
|
1726001016WL000380
|
ballababai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ballababai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ZIRAPUR
|
MP-26-001-016-001/187
(BRAHMANKHEDA)
|
1726001016NRG25110420240005890
|
12/04/2024
|
ratanlal
|
1726001016WL000380
|
ratanlal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
ZIRAPUR
|
MP-26-001-016-001/24
(BRAHMANKHEDA)
|
1726001016NRG25110420240005859
|
12/04/2024
|
koshaliyabai
|
1726001016WL000379
|
koshaliyabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
koshaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRAPUR
|
MP-26-001-016-001/24
(BRAHMANKHEDA)
|
1726001016NRG25110420240005857
|
12/04/2024
|
mansingh
|
1726001016WL000379
|
mansingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519217173
|
A/c Blocked or Frozen
|
|
|
|
143
|
ZIRAPUR
|
MP-26-001-016-001/24
(BRAHMANKHEDA)
|
1726001016NRG25110420240005858
|
12/04/2024
|
ramkelash
|
1726001016WL000379
|
ramkelash
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ramkelash
|
STATE BANK OF INDIA(508548)
|
|
144
|
ZIRAPUR
|
MP-26-001-016-001/257
(BRAHMANKHEDA)
|
1726001016NRG25110420240005822
|
12/04/2024
|
yashvanthsingh
|
1726001016WL000378
|
yashvanthsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
yashvanthsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
ZIRAPUR
|
MP-26-001-016-001/258
(BRAHMANKHEDA)
|
1726001016NRG25110420240005823
|
12/04/2024
|
hajarilal
|
1726001016WL000378
|
hajarilal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
ZIRAPUR
|
MP-26-001-016-001/258
(BRAHMANKHEDA)
|
1726001016NRG25110420240005824
|
12/04/2024
|
shetanbai
|
1726001016WL000378
|
shetanbai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ZIRAPUR
|
MP-26-001-016-001/263-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005895
|
12/04/2024
|
Premsingh
|
1726001016WL000380
|
Premsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ZIRAPUR
|
MP-26-001-016-001/28
(BRAHMANKHEDA)
|
1726001016NRG25110420240005864
|
12/04/2024
|
mangibai
|
1726001016WL000379
|
mangibai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ZIRAPUR
|
MP-26-001-016-001/28
(BRAHMANKHEDA)
|
1726001016NRG25110420240005863
|
12/04/2024
|
mangilal
|
1726001016WL000379
|
mangilal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
ZIRAPUR
|
MP-26-001-016-001/313
(BRAHMANKHEDA)
|
1726001016NRG25110420240005871
|
12/04/2024
|
RAKESH
|
1726001016WL000379
|
RAKESH
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ZIRAPUR
|
MP-26-001-016-001/44
(BRAHMANKHEDA)
|
1726001016NRG25110420240005872
|
12/04/2024
|
mangibai
|
1726001016WL000379
|
mangibai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
ZIRAPUR
|
MP-26-001-016-001/46
(BRAHMANKHEDA)
|
1726001016NRG25110420240005873
|
12/04/2024
|
hajarilal
|
1726001016WL000379
|
hajarilal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
153
|
ZIRAPUR
|
MP-26-001-016-001/47
(BRAHMANKHEDA)
|
1726001016NRG25110420240005875
|
12/04/2024
|
bapulal
|
1726001016WL000379
|
bapulal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
154
|
ZIRAPUR
|
MP-26-001-016-001/55
(BRAHMANKHEDA)
|
1726001016NRG25110420240005876
|
12/04/2024
|
biramsingh
|
1726001016WL000379
|
biramsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
ZIRAPUR
|
MP-26-001-016-001/55
(BRAHMANKHEDA)
|
1726001016NRG25110420240005877
|
12/04/2024
|
ramkalabai
|
1726001016WL000379
|
ramkalabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ramkalabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
ZIRAPUR
|
MP-26-001-016-001/57
(BRAHMANKHEDA)
|
1726001016NRG25110420240005829
|
12/04/2024
|
bherusingh
|
1726001016WL000378
|
bherusingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
ZIRAPUR
|
MP-26-001-016-001/57
(BRAHMANKHEDA)
|
1726001016NRG25110420240005830
|
12/04/2024
|
dhapubai
|
1726001016WL000378
|
dhapubai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ZIRAPUR
|
MP-26-001-016-001/64
(BRAHMANKHEDA)
|
1726001016NRG25110420240005831
|
12/04/2024
|
kaniram
|
1726001016WL000378
|
kaniram
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
159
|
ZIRAPUR
|
MP-26-001-016-001/67
(BRAHMANKHEDA)
|
1726001016NRG25110420240005835
|
12/04/2024
|
darhopatbai
|
1726001016WL000378
|
darhopatbai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
darhopatbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ZIRAPUR
|
MP-26-001-016-001/67
(BRAHMANKHEDA)
|
1726001016NRG25110420240005834
|
12/04/2024
|
parbhatsingh
|
1726001016WL000378
|
parbhatsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
parbhatsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ZIRAPUR
|
MP-26-001-016-001/70
(BRAHMANKHEDA)
|
1726001016NRG25110420240005837
|
12/04/2024
|
rukhamabai
|
1726001016WL000378
|
rukhamabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ZIRAPUR
|
MP-26-001-016-001/70
(BRAHMANKHEDA)
|
1726001016NRG25110420240005836
|
12/04/2024
|
tarvarsingh
|
1726001016WL000378
|
tarvarsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
tarvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRAPUR
|
MP-26-001-016-001/73
(BRAHMANKHEDA)
|
1726001016NRG25110420240005838
|
12/04/2024
|
kalusingh
|
1726001016WL000378
|
kalusingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ZIRAPUR
|
MP-26-001-016-001/73
(BRAHMANKHEDA)
|
1726001016NRG25110420240005839
|
12/04/2024
|
kareeshnabai
|
1726001016WL000378
|
kareeshnabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kareeshnabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
ZIRAPUR
|
MP-26-001-016-001/79
(BRAHMANKHEDA)
|
1726001016NRG25110420240005840
|
12/04/2024
|
rhuganath
|
1726001016WL000378
|
rhuganath
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rhuganath
|
STATE BANK OF INDIA(508548)
|
|
166
|
ZIRAPUR
|
MP-26-001-016-001/93
(BRAHMANKHEDA)
|
1726001016NRG25110420240005878
|
12/04/2024
|
balchand
|
1726001016WL000379
|
balchand
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
167
|
ZIRAPUR
|
MP-26-001-016-001/93
(BRAHMANKHEDA)
|
1726001016NRG25110420240005879
|
12/04/2024
|
shavitribai
|
1726001016WL000379
|
shavitribai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ZIRAPUR
|
MP-26-001-016-002/11
(BRAHMANKHEDA)
|
1726001016NRG25110420240005901
|
12/04/2024
|
Kamalabai
|
1726001016WL000380
|
Kamalabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
ZIRAPUR
|
MP-26-001-016-002/136
(BRAHMANKHEDA)
|
1726001016NRG25110420240005906
|
12/04/2024
|
ameri bai
|
1726001016WL000380
|
ameri bai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ameribai
|
STATE BANK OF INDIA(508548)
|
|
170
|
ZIRAPUR
|
MP-26-001-016-002/136
(BRAHMANKHEDA)
|
1726001016NRG25110420240005905
|
12/04/2024
|
GHORDAN
|
1726001016WL000380
|
GHORDAN
|
00415
|
SBIN0030423
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519217173
|
A/c Blocked or Frozen
|
|
|
|
171
|
ZIRAPUR
|
MP-26-001-016-002/2
(BRAHMANKHEDA)
|
1726001016NRG25110420240005914
|
12/04/2024
|
BADRILAL
|
1726001016WL000380
|
BADRILAL
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
ZIRAPUR
|
MP-26-001-016-002/2
(BRAHMANKHEDA)
|
1726001016NRG25110420240005915
|
12/04/2024
|
LILABAI
|
1726001016WL000380
|
LILABAI
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ZIRAPUR
|
MP-26-001-016-002/20
(BRAHMANKHEDA)
|
1726001016NRG25110420240005918
|
12/04/2024
|
indrabai
|
1726001016WL000380
|
indrabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
ZIRAPUR
|
MP-26-001-016-002/20
(BRAHMANKHEDA)
|
1726001016NRG25110420240005917
|
12/04/2024
|
keshar
|
1726001016WL000380
|
keshar
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
175
|
ZIRAPUR
|
MP-26-001-016-002/26
(BRAHMANKHEDA)
|
1726001016NRG25110420240005921
|
12/04/2024
|
banyesingh
|
1726001016WL000380
|
banyesingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
banyesingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ZIRAPUR
|
MP-26-001-016-002/26
(BRAHMANKHEDA)
|
1726001016NRG25110420240005922
|
12/04/2024
|
purabai
|
1726001016WL000380
|
purabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
purabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
ZIRAPUR
|
MP-26-001-016-002/4
(BRAHMANKHEDA)
|
1726001016NRG25110420240005884
|
12/04/2024
|
bhagi bai
|
1726001016WL000379
|
bhagi bai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bhagibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
ZIRAPUR
|
MP-26-001-016-002/4
(BRAHMANKHEDA)
|
1726001016NRG25110420240005883
|
12/04/2024
|
sheerilal
|
1726001016WL000379
|
sheerilal
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sheerilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
ZIRAPUR
|
MP-26-001-016-002/44
(BRAHMANKHEDA)
|
1726001016NRG25110420240005925
|
12/04/2024
|
bhulabai
|
1726001016WL000380
|
bhulabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
ZIRAPUR
|
MP-26-001-016-002/44
(BRAHMANKHEDA)
|
1726001016NRG25110420240005924
|
12/04/2024
|
laxminarayan
|
1726001016WL000380
|
laxminarayan
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
181
|
ZIRAPUR
|
MP-26-001-016-002/46
(BRAHMANKHEDA)
|
1726001016NRG25110420240005926
|
12/04/2024
|
bhapubai
|
1726001016WL000380
|
bhapubai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ZIRAPUR
|
MP-26-001-016-002/50
(BRAHMANKHEDA)
|
1726001016NRG25110420240005887
|
12/04/2024
|
ghishibai
|
1726001016WL000379
|
ghishibai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ghishibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
ZIRAPUR
|
MP-26-001-016-002/50
(BRAHMANKHEDA)
|
1726001016NRG25110420240005886
|
12/04/2024
|
nandram
|
1726001016WL000379
|
nandram
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
184
|
ZIRAPUR
|
MP-26-001-016-002/64
(BRAHMANKHEDA)
|
1726001016NRG25110420240005929
|
12/04/2024
|
dariyavsingh
|
1726001016WL000380
|
dariyavsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ZIRAPUR
|
MP-26-001-016-002/64
(BRAHMANKHEDA)
|
1726001016NRG25110420240005930
|
12/04/2024
|
norangbai
|
1726001016WL000380
|
norangbai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
ZIRAPUR
|
MP-26-001-016-002/67
(BRAHMANKHEDA)
|
1726001016NRG25110420240005889
|
12/04/2024
|
jamnabai
|
1726001016WL000379
|
jamnabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ZIRAPUR
|
MP-26-001-016-002/74
(BRAHMANKHEDA)
|
1726001016NRG25110420240005931
|
12/04/2024
|
paremsingh
|
1726001016WL000380
|
paremsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
paremsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
ZIRAPUR
|
MP-26-001-016-002/74
(BRAHMANKHEDA)
|
1726001016NRG25110420240005932
|
12/04/2024
|
shanthabai
|
1726001016WL000380
|
shanthabai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shanthabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
ZIRAPUR
|
MP-26-001-016-002/95
(BRAHMANKHEDA)
|
1726001016NRG25110420240005933
|
12/04/2024
|
bonsingh
|
1726001016WL000380
|
bonsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bonsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ZIRAPUR
|
MP-26-001-075-002/113
(GOVINDPURA)
|
1726001075NRG25090420240002263
|
12/04/2024
|
Kalusingh
|
1726001075WL000176
|
Kalusingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
191
|
ZIRAPUR
|
MP-26-001-016-002/138
(BRAHMANKHEDA)
|
1726001016NRG25110420240005909
|
12/04/2024
|
Iklesh Bai
|
1726001016WL000380
|
Iklesh Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
IkleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
192
|
ZIRAPUR
|
MP-26-001-045-002/186-A
(LAKHONI)
|
1726001045NRG25110420240005712
|
12/04/2024
|
ramesh dangi
|
1726001045WL000373
|
ramesh dangi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rameshdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ZIRAPUR
|
MP-26-001-045-002/815-B
(LAKHONI)
|
1726001045NRG25110420240005700
|
12/04/2024
|
kamal malakar
|
1726001045WL000372
|
kamal malakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kamalmalakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
194
|
ZIRAPUR
|
MP-26-001-068-001/125
(SURAJPURA)
|
1726001068NRG25110420240006121
|
12/04/2024
|
Raju bai
|
1726001068WL000403
|
Raju bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ZIRAPUR
|
MP-26-001-068-008/153
(SURAJPURA)
|
1726001068NRG25110420240006124
|
12/04/2024
|
pravatibai
|
1726001068WL000403
|
pravatibai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
pravatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRAPUR
|
MP-26-001-068-008/153
(SURAJPURA)
|
1726001068NRG25110420240006123
|
12/04/2024
|
rod singh
|
1726001068WL000403
|
rod singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
197
|
ZIRAPUR
|
MP-26-001-016-001/273
(BRAHMANKHEDA)
|
1726001016NRG25110420240005825
|
12/04/2024
|
Dhinesh
|
1726001016WL000378
|
Dhinesh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Dhinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ZIRAPUR
|
MP-26-001-016-001/273
(BRAHMANKHEDA)
|
1726001016NRG25110420240005826
|
12/04/2024
|
Rina
|
1726001016WL000378
|
Rina
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ZIRAPUR
|
MP-26-001-016-001/287
(BRAHMANKHEDA)
|
1726001016NRG25110420240005896
|
12/04/2024
|
Debilal
|
1726001016WL000380
|
Debilal
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Debilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ZIRAPUR
|
MP-26-001-016-001/301
(BRAHMANKHEDA)
|
1726001016NRG25110420240005869
|
12/04/2024
|
Sugan Bai
|
1726001016WL000379
|
Sugan Bai
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
201
|
ZIRAPUR
|
MP-26-001-025-001/3
(GADIYA)
|
1726001025NRG25120420240006394
|
12/04/2024
|
Bhuli bai
|
1726001025WL000428
|
Bhuli bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ZIRAPUR
|
MP-26-001-025-003/148
(GADIYA)
|
1726001025NRG25120420240006399
|
12/04/2024
|
phulchand
|
1726001025WL000428
|
phulchand
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ZIRAPUR
|
MP-26-001-025-003/148
(GADIYA)
|
1726001025NRG25120420240006400
|
12/04/2024
|
raju bai
|
1726001025WL000428
|
raju bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ZIRAPUR
|
MP-26-001-025-003/158
(GADIYA)
|
1726001025NRG25120420240006401
|
12/04/2024
|
Prem bai
|
1726001025WL000428
|
Prem bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ZIRAPUR
|
MP-26-001-025-003/163
(GADIYA)
|
1726001025NRG25120420240006403
|
12/04/2024
|
sohan bai
|
1726001025WL000428
|
sohan bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ZIRAPUR
|
MP-26-001-025-003/170
(GADIYA)
|
1726001025NRG25120420240006405
|
12/04/2024
|
Janibai
|
1726001025WL000428
|
Janibai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ZIRAPUR
|
MP-26-001-025-003/215
(GADIYA)
|
1726001025NRG25120420240006409
|
12/04/2024
|
KOSHLYA BAI
|
1726001025WL000428
|
KOSHLYA BAI
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
KOSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ZIRAPUR
|
MP-26-001-025-003/215
(GADIYA)
|
1726001025NRG25120420240006408
|
12/04/2024
|
Rodu
|
1726001025WL000428
|
Rodu
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Rodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ZIRAPUR
|
MP-26-001-025-003/269
(GADIYA)
|
1726001025NRG25120420240006412
|
12/04/2024
|
Bhuli Bai
|
1726001025WL000428
|
Bhuli Bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
BhuliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ZIRAPUR
|
MP-26-001-025-003/269
(GADIYA)
|
1726001025NRG25120420240006411
|
12/04/2024
|
Nanda
|
1726001025WL000428
|
Nanda
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Nanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ZIRAPUR
|
MP-26-001-025-003/301
(GADIYA)
|
1726001025NRG25120420240006414
|
12/04/2024
|
rodji
|
1726001025WL000428
|
rodji
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rodji
|
STATE BANK OF INDIA(508548)
|
|
212
|
ZIRAPUR
|
MP-26-001-025-003/353
(GADIYA)
|
1726001025NRG25120420240006415
|
12/04/2024
|
durga bai
|
1726001025WL000428
|
durga bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ZIRAPUR
|
MP-26-001-025-003/353
(GADIYA)
|
1726001025NRG25120420240006416
|
12/04/2024
|
Durgabai
|
1726001025WL000428
|
Durgabai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ZIRAPUR
|
MP-26-001-025-003/377
(GADIYA)
|
1726001025NRG25120420240006420
|
12/04/2024
|
Ghanshyam
|
1726001025WL000428
|
Ghanshyam
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ZIRAPUR
|
MP-26-001-025-003/39
(GADIYA)
|
1726001025NRG25120420240006421
|
12/04/2024
|
tufan singh
|
1726001025WL000428
|
tufan singh
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
tufansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ZIRAPUR
|
MP-26-001-025-003/414
(GADIYA)
|
1726001025NRG25120420240006423
|
12/04/2024
|
Bhanwribai
|
1726001025WL000428
|
Bhanwribai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Bhanwribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ZIRAPUR
|
MP-26-001-025-003/414
(GADIYA)
|
1726001025NRG25120420240006422
|
12/04/2024
|
nanuram
|
1726001025WL000428
|
nanuram
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ZIRAPUR
|
MP-26-001-025-003/45
(GADIYA)
|
1726001025NRG25120420240006424
|
12/04/2024
|
Fula Bai
|
1726001025WL000428
|
Fula Bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
FulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
ZIRAPUR
|
MP-26-001-025-003/59
(GADIYA)
|
1726001025NRG25120420240006430
|
12/04/2024
|
Gitabai
|
1726001025WL000428
|
Gitabai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ZIRAPUR
|
MP-26-001-025-003/59
(GADIYA)
|
1726001025NRG25120420240006429
|
12/04/2024
|
mangilal
|
1726001025WL000428
|
mangilal
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ZIRAPUR
|
MP-26-001-025-003/60
(GADIYA)
|
1726001025NRG25120420240006431
|
12/04/2024
|
sujan
|
1726001025WL000428
|
sujan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
222
|
ZIRAPUR
|
MP-26-001-025-003/61
(GADIYA)
|
1726001025NRG25120420240006433
|
12/04/2024
|
narayan
|
1726001025WL000428
|
narayan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ZIRAPUR
|
MP-26-001-025-003/74
(GADIYA)
|
1726001025NRG25120420240006435
|
12/04/2024
|
bajrang
|
1726001025WL000428
|
bajrang
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bajrang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ZIRAPUR
|
MP-26-001-025-003/74
(GADIYA)
|
1726001025NRG25120420240006436
|
12/04/2024
|
mamtabai
|
1726001025WL000428
|
mamtabai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ZIRAPUR
|
MP-26-001-025-003/78
(GADIYA)
|
1726001025NRG25120420240006438
|
12/04/2024
|
Sugnabai
|
1726001025WL000428
|
Sugnabai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ZIRAPUR
|
MP-26-001-025-003/78
(GADIYA)
|
1726001025NRG25120420240006437
|
12/04/2024
|
Sujan
|
1726001025WL000428
|
Sujan
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Sujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ZIRAPUR
|
MP-26-001-025-003/82-A
(GADIYA)
|
1726001025NRG25120420240006442
|
12/04/2024
|
Anita bai
|
1726001025WL000428
|
Anita bai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
228
|
ZIRAPUR
|
MP-26-001-004-001/277
(BADGAON)
|
1726001004NRG25120420240007183
|
12/04/2024
|
BADAN BAI
|
1726001004WL000472
|
BADAN BAI
|
00697
|
BKID0MG0331
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
BADANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ZIRAPUR
|
MP-26-001-004-001/69
(BADGAON)
|
1726001004NRG25120420240007187
|
12/04/2024
|
DVARKIYABAI
|
1726001004WL000472
|
DVARKIYABAI
|
00697
|
BKID0MG0331
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
DVARKIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ZIRAPUR
|
MP-26-001-004-001/69
(BADGAON)
|
1726001004NRG25120420240007186
|
12/04/2024
|
RAMRATAN
|
1726001004WL000472
|
RAMRATAN
|
00697
|
BKID0MG0331
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
RAMRATAN
|
BANK OF INDIA(508505)
|
|
231
|
ZIRAPUR
|
MP-26-001-004-001/91
(BADGAON)
|
1726001004NRG25120420240007191
|
12/04/2024
|
Santosh Bai
|
1726001004WL000473
|
Santosh Bai
|
00697
|
BKID0MG0331
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217173
|
|
SantoshBai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ZIRAPUR
|
MP-26-001-045-002/1027
(LAKHONI)
|
1726001045NRG25110420240005674
|
12/04/2024
|
Sunita bai
|
1726001045WL000370
|
Sunita bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ZIRAPUR
|
MP-26-001-045-002/1028
(LAKHONI)
|
1726001045NRG25110420240005676
|
12/04/2024
|
Rekha bai
|
1726001045WL000370
|
Rekha bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
ZIRAPUR
|
MP-26-001-045-002/1028
(LAKHONI)
|
1726001045NRG25110420240005675
|
12/04/2024
|
Vishnu prasad
|
1726001045WL000370
|
Vishnu prasad
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519217173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
ZIRAPUR
|
MP-26-001-045-002/1285
(LAKHONI)
|
1726001045NRG25110420240005726
|
12/04/2024
|
badri lal
|
1726001045WL000374
|
badri lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ZIRAPUR
|
MP-26-001-045-002/1285
(LAKHONI)
|
1726001045NRG25110420240005727
|
12/04/2024
|
lila bai
|
1726001045WL000374
|
lila bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ZIRAPUR
|
MP-26-001-045-002/1302
(LAKHONI)
|
1726001045NRG25110420240005705
|
12/04/2024
|
balchand
|
1726001045WL000373
|
balchand
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ZIRAPUR
|
MP-26-001-045-002/1302
(LAKHONI)
|
1726001045NRG25110420240005706
|
12/04/2024
|
ramakal bai dangi
|
1726001045WL000373
|
ramakal bai dangi
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ramakalbaidangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ZIRAPUR
|
MP-26-001-045-002/141
(LAKHONI)
|
1726001045NRG25110420240005708
|
12/04/2024
|
mangi lal
|
1726001045WL000373
|
mangi lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
ZIRAPUR
|
MP-26-001-045-002/172
(LAKHONI)
|
1726001045NRG25110420240005711
|
12/04/2024
|
Mamta bai
|
1726001045WL000373
|
Mamta bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ZIRAPUR
|
MP-26-001-045-002/172
(LAKHONI)
|
1726001045NRG25110420240005710
|
12/04/2024
|
vijay singh
|
1726001045WL000373
|
vijay singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ZIRAPUR
|
MP-26-001-045-002/19
(LAKHONI)
|
1726001045NRG25110420240005713
|
12/04/2024
|
ramlal
|
1726001045WL000373
|
ramlal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ZIRAPUR
|
MP-26-001-045-002/19
(LAKHONI)
|
1726001045NRG25110420240005714
|
12/04/2024
|
savitry bai
|
1726001045WL000373
|
savitry bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
savitrybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ZIRAPUR
|
MP-26-001-045-002/219
(LAKHONI)
|
1726001045NRG25110420240005683
|
12/04/2024
|
gopilal
|
1726001045WL000370
|
gopilal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ZIRAPUR
|
MP-26-001-045-002/423
(LAKHONI)
|
1726001045NRG25110420240005684
|
12/04/2024
|
shyamlal
|
1726001045WL000370
|
shyamlal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ZIRAPUR
|
MP-26-001-045-002/452
(LAKHONI)
|
1726001045NRG25110420240005685
|
12/04/2024
|
gopal
|
1726001045WL000370
|
gopal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ZIRAPUR
|
MP-26-001-045-002/452
(LAKHONI)
|
1726001045NRG25110420240005686
|
12/04/2024
|
lila bai
|
1726001045WL000370
|
lila bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
ZIRAPUR
|
MP-26-001-045-002/503
(LAKHONI)
|
1726001045NRG25110420240005718
|
12/04/2024
|
gomti bai
|
1726001045WL000373
|
gomti bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ZIRAPUR
|
MP-26-001-045-002/503
(LAKHONI)
|
1726001045NRG25110420240005717
|
12/04/2024
|
prem singh
|
1726001045WL000373
|
prem singh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ZIRAPUR
|
MP-26-001-045-002/656
(LAKHONI)
|
1726001045NRG25110420240005694
|
12/04/2024
|
jagdish prasad
|
1726001045WL000371
|
jagdish prasad
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
jagdishprasad
|
BANK OF INDIA(508505)
|
|
251
|
ZIRAPUR
|
MP-26-001-045-002/656
(LAKHONI)
|
1726001045NRG25110420240005695
|
12/04/2024
|
NITU BAI
|
1726001045WL000371
|
NITU BAI
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
NITUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ZIRAPUR
|
MP-26-001-045-002/662-B
(LAKHONI)
|
1726001045NRG25110420240005696
|
12/04/2024
|
badri lal
|
1726001045WL000371
|
badri lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
253
|
ZIRAPUR
|
MP-26-001-045-002/662-B
(LAKHONI)
|
1726001045NRG25110420240005697
|
12/04/2024
|
mangi bai
|
1726001045WL000371
|
mangi bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
ZIRAPUR
|
MP-26-001-045-002/697
(LAKHONI)
|
1726001045NRG25110420240005731
|
12/04/2024
|
rajesh
|
1726001045WL000374
|
rajesh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ZIRAPUR
|
MP-26-001-045-002/697
(LAKHONI)
|
1726001045NRG25110420240005732
|
12/04/2024
|
Shilabai
|
1726001045WL000374
|
Shilabai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ZIRAPUR
|
MP-26-001-045-002/697-A
(LAKHONI)
|
1726001045NRG25110420240005733
|
12/04/2024
|
Hajari lal
|
1726001045WL000374
|
Hajari lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ZIRAPUR
|
MP-26-001-045-002/716-A
(LAKHONI)
|
1726001045NRG25110420240005719
|
12/04/2024
|
PURILAL
|
1726001045WL000373
|
PURILAL
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
PURILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ZIRAPUR
|
MP-26-001-045-002/732
(LAKHONI)
|
1726001045NRG25110420240005720
|
12/04/2024
|
Mamta bai
|
1726001045WL000373
|
Mamta bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ZIRAPUR
|
MP-26-001-045-002/732
(LAKHONI)
|
1726001045NRG25110420240005721
|
12/04/2024
|
nandkisor
|
1726001045WL000373
|
nandkisor
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
nandkisor
|
BANK OF INDIA(508505)
|
|
260
|
ZIRAPUR
|
MP-26-001-045-002/732-A
(LAKHONI)
|
1726001045NRG25110420240005722
|
12/04/2024
|
anokh bai
|
1726001045WL000373
|
anokh bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
anokhbai
|
BANK OF INDIA(508505)
|
|
261
|
ZIRAPUR
|
MP-26-001-045-002/732-A
(LAKHONI)
|
1726001045NRG25110420240005723
|
12/04/2024
|
bhagwan
|
1726001045WL000373
|
bhagwan
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
ZIRAPUR
|
MP-26-001-045-002/821-B
(LAKHONI)
|
1726001045NRG25110420240005702
|
12/04/2024
|
prem bai
|
1726001045WL000372
|
prem bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
ZIRAPUR
|
MP-26-001-045-002/821-B
(LAKHONI)
|
1726001045NRG25110420240005701
|
12/04/2024
|
ramesh
|
1726001045WL000372
|
ramesh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
ZIRAPUR
|
MP-26-001-075-002/38
(GOVINDPURA)
|
1726001075NRG25090420240002274
|
12/04/2024
|
Sujan bai
|
1726001075WL000176
|
Sujan bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Sujanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
265
|
ZIRAPUR
|
MP-26-001-045-002/452-B
(LAKHONI)
|
1726001045NRG25110420240005688
|
12/04/2024
|
sanjay nath
|
1726001045WL000370
|
sanjay nath
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sanjaynath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
266
|
ZIRAPUR
|
MP-26-001-016-001/161-A
(BRAHMANKHEDA)
|
1726001016NRG25110420240005855
|
12/04/2024
|
rameshwar
|
1726001016WL000379
|
rameshwar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
267
|
ZIRAPUR
|
MP-26-001-016-001/255
(BRAHMANKHEDA)
|
1726001016NRG25110420240005819
|
12/04/2024
|
Bharatsingh
|
1726001016WL000378
|
Bharatsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
ZIRAPUR
|
MP-26-001-016-001/255
(BRAHMANKHEDA)
|
1726001016NRG25110420240005820
|
12/04/2024
|
NIRMALA
|
1726001016WL000378
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
NIRMALA
|
INDUSIND BANK(607189)
|
|
269
|
ZIRAPUR
|
MP-26-001-016-001/28-B
(BRAHMANKHEDA)
|
1726001016NRG25110420240005867
|
12/04/2024
|
vishnu dangi
|
1726001016WL000379
|
vishnu dangi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
vishnudangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ZIRAPUR
|
MP-26-001-016-001/397
(BRAHMANKHEDA)
|
1726001016NRG25110420240005828
|
12/04/2024
|
Pefulbai
|
1726001016WL000378
|
Pefulbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Pefulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ZIRAPUR
|
MP-26-001-025-001/17
(GADIYA)
|
1726001025NRG25120420240006392
|
12/04/2024
|
gayani bai
|
1726001025WL000428
|
gayani bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gayanibai
|
STATE BANK OF INDIA(508548)
|
|
272
|
ZIRAPUR
|
MP-26-001-025-001/17-A
(GADIYA)
|
1726001025NRG25120420240006393
|
12/04/2024
|
karishna bai
|
1726001025WL000428
|
karishna bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
karishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ZIRAPUR
|
MP-26-001-025-003/14
(GADIYA)
|
1726001025NRG25120420240006397
|
12/04/2024
|
BALI BAI
|
1726001025WL000428
|
BALI BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
BALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
ZIRAPUR
|
MP-26-001-025-003/14
(GADIYA)
|
1726001025NRG25120420240006396
|
12/04/2024
|
KALU
|
1726001025WL000428
|
KALU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ZIRAPUR
|
MP-26-001-025-003/370
(GADIYA)
|
1726001025NRG25120420240006418
|
12/04/2024
|
kanchanbai
|
1726001025WL000428
|
kanchanbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ZIRAPUR
|
MP-26-001-025-003/81
(GADIYA)
|
1726001025NRG25120420240006440
|
12/04/2024
|
guddibai
|
1726001025WL000428
|
guddibai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
ZIRAPUR
|
MP-26-001-025-003/81
(GADIYA)
|
1726001025NRG25120420240006439
|
12/04/2024
|
phulsingh
|
1726001025WL000428
|
phulsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
ZIRAPUR
|
MP-26-001-025-003/82-A
(GADIYA)
|
1726001025NRG25120420240006441
|
12/04/2024
|
Yashvant gurjar
|
1726001025WL000428
|
Yashvant gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Yashvantgurjar
|
STATE BANK OF INDIA(508548)
|
|
279
|
ZIRAPUR
|
MP-26-001-025-003/89-A
(GADIYA)
|
1726001025NRG25120420240006443
|
12/04/2024
|
Harish
|
1726001025WL000428
|
Harish
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG25110420240005677
|
12/04/2024
|
kamlesh
|
1726001045WL000370
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG25110420240005678
|
12/04/2024
|
rada bai
|
1726001045WL000370
|
rada bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG25110420240005679
|
12/04/2024
|
Santosh bai
|
1726001045WL000370
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
ZIRAPUR
|
MP-26-001-045-002/1229
(LAKHONI)
|
1726001045NRG25110420240005681
|
12/04/2024
|
bholaram
|
1726001045WL000370
|
bholaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ZIRAPUR
|
MP-26-001-045-002/1229
(LAKHONI)
|
1726001045NRG25110420240005682
|
12/04/2024
|
pooja
|
1726001045WL000370
|
pooja
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
ZIRAPUR
|
MP-26-001-045-002/140
(LAKHONI)
|
1726001045NRG25110420240005707
|
12/04/2024
|
Rajesh
|
1726001045WL000373
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
ZIRAPUR
|
MP-26-001-045-002/141
(LAKHONI)
|
1726001045NRG25110420240005709
|
12/04/2024
|
bhagwan sen
|
1726001045WL000373
|
bhagwan sen
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
bhagwansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ZIRAPUR
|
MP-26-001-045-002/452-B
(LAKHONI)
|
1726001045NRG25110420240005687
|
12/04/2024
|
sanjay
|
1726001045WL000370
|
sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ZIRAPUR
|
MP-26-001-045-002/553-A
(LAKHONI)
|
1726001045NRG25110420240005728
|
12/04/2024
|
ramswroop
|
1726001045WL000374
|
ramswroop
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
ZIRAPUR
|
MP-26-001-045-002/554
(LAKHONI)
|
1726001045NRG25110420240005699
|
12/04/2024
|
mangi bai
|
1726001045WL000372
|
mangi bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG25110420240005689
|
12/04/2024
|
gopal
|
1726001045WL000370
|
gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG25110420240005690
|
12/04/2024
|
KANKU BAI
|
1726001045WL000370
|
KANKU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG25110420240005691
|
12/04/2024
|
HEMRAJ
|
1726001045WL000370
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
293
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG25110420240005692
|
12/04/2024
|
nirmal bai
|
1726001045WL000370
|
nirmal bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
nirmalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
ZIRAPUR
|
MP-26-001-045-002/909-B
(LAKHONI)
|
1726001045NRG25110420240005704
|
12/04/2024
|
kanta bai
|
1726001045WL000372
|
kanta bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
ZIRAPUR
|
MP-26-001-045-002/909-B
(LAKHONI)
|
1726001045NRG25110420240005703
|
12/04/2024
|
Sanjay
|
1726001045WL000372
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ZIRAPUR
|
MP-26-001-068-001/125
(SURAJPURA)
|
1726001068NRG25110420240006120
|
12/04/2024
|
Ful
|
1726001068WL000403
|
Ful
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217173
|
|
Ful
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425007
|
425007
|
|
|
|
|
|
|
|