|
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-26-001-019-003/107
(DHATRAWDA)
|
1726001019NRG25200420240032963
|
22/04/2024
|
balchand
|
1726001019WL002105
|
balchand
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
balchand
|
BANK OF INDIA(508505)
|
|
2
|
ZIRAPUR
|
MP-26-001-019-003/13-A
(DHATRAWDA)
|
1726001019NRG25200420240032965
|
22/04/2024
|
shriom
|
1726001019WL002105
|
shriom
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
shriom
|
BANK OF BARODA(606985)
|
|
3
|
ZIRAPUR
|
MP-26-001-019-003/366-A
(DHATRAWDA)
|
1726001019NRG25200420240032978
|
22/04/2024
|
harisingh
|
1726001019WL002105
|
harisingh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ZIRAPUR
|
MP-26-001-019-003/516-B
(DHATRAWDA)
|
1726001019NRG25200420240032985
|
22/04/2024
|
dhanraj
|
1726001019WL002105
|
dhanraj
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
dhanraj
|
BANK OF BARODA(606985)
|
|
5
|
ZIRAPUR
|
MP-26-001-034-004/154-A
(KACHHIKHEDI)
|
1726001034NRG25210420240035038
|
22/04/2024
|
prkash
|
1726001034WL002216
|
prkash
|
00045
|
BARB0RAJRAJ
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
prkash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
6
|
ZIRAPUR
|
MP-26-001-019-003/129
(DHATRAWDA)
|
1726001019NRG25200420240032964
|
22/04/2024
|
Mohan das
|
1726001019WL002105
|
Mohan das
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
Mohandas
|
BANK OF INDIA(508505)
|
|
7
|
ZIRAPUR
|
MP-26-001-019-003/153
(DHATRAWDA)
|
1726001019NRG25200420240032967
|
22/04/2024
|
samandar
|
1726001019WL002105
|
samandar
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ZIRAPUR
|
MP-26-001-019-003/236
(DHATRAWDA)
|
1726001019NRG25200420240032969
|
22/04/2024
|
Kalu
|
1726001019WL002105
|
Kalu
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-019-003/258
(DHATRAWDA)
|
1726001019NRG25200420240032971
|
22/04/2024
|
Devchand
|
1726001019WL002105
|
Devchand
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
Devchand
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-019-003/272-A
(DHATRAWDA)
|
1726001019NRG25200420240032973
|
22/04/2024
|
devi singh
|
1726001019WL002105
|
devi singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
11
|
ZIRAPUR
|
MP-26-001-019-003/321
(DHATRAWDA)
|
1726001019NRG25200420240032976
|
22/04/2024
|
bahadur
|
1726001019WL002105
|
bahadur
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
12
|
ZIRAPUR
|
MP-26-001-019-003/385-A
(DHATRAWDA)
|
1726001019NRG25200420240032979
|
22/04/2024
|
lalit carpentar
|
1726001019WL002105
|
lalit carpentar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
lalitcarpentar
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-019-003/492-A
(DHATRAWDA)
|
1726001019NRG25200420240032983
|
22/04/2024
|
bagvan singh
|
1726001019WL002105
|
bagvan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
bagvansingh
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-019-003/503
(DHATRAWDA)
|
1726001019NRG25200420240032984
|
22/04/2024
|
Mukesh
|
1726001019WL002105
|
Mukesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-019-003/545
(DHATRAWDA)
|
1726001019NRG25200420240032986
|
22/04/2024
|
kamalsingh
|
1726001019WL002105
|
kamalsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-019-003/623
(DHATRAWDA)
|
1726001019NRG25200420240032990
|
22/04/2024
|
gulabsingh
|
1726001019WL002105
|
gulabsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-034-004/97
(KACHHIKHEDI)
|
1726001034NRG25210420240035047
|
22/04/2024
|
rajubai
|
1726001034WL002216
|
rajubai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-050-001/54-A
(MENAKHEDI)
|
1726001050NRG25210420240035205
|
22/04/2024
|
Resham Bai
|
1726001050WL002235
|
Resham Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-050-001/56
(MENAKHEDI)
|
1726001050NRG25210420240035206
|
22/04/2024
|
Ganga bai
|
1726001050WL002235
|
Ganga bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
20
|
ZIRAPUR
|
MP-26-001-050-001/68
(MENAKHEDI)
|
1726001050NRG25210420240035210
|
22/04/2024
|
guddibai
|
1726001050WL002235
|
guddibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
21
|
ZIRAPUR
|
MP-26-001-050-001/68
(MENAKHEDI)
|
1726001050NRG25210420240035209
|
22/04/2024
|
sultansingh
|
1726001050WL002235
|
sultansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
sultansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZIRAPUR
|
MP-26-001-050-002/312
(MENAKHEDI)
|
1726001050NRG25210420240035212
|
22/04/2024
|
Balkunwar sondhiya
|
1726001050WL002235
|
Balkunwar sondhiya
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Balkunwarsondhiya
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-050-002/312
(MENAKHEDI)
|
1726001050NRG25210420240035211
|
22/04/2024
|
durga prasad
|
1726001050WL002235
|
durga prasad
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-066-001/44
(SADALPUR)
|
1726001066NRG25220420240035784
|
22/04/2024
|
Madanlal
|
1726001066WL002283
|
Madanlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
25
|
ZIRAPUR
|
MP-26-001-066-001/5
(SADALPUR)
|
1726001066NRG25220420240035786
|
22/04/2024
|
dev bai
|
1726001066WL002283
|
dev bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
devbai
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-066-001/5
(SADALPUR)
|
1726001066NRG25220420240035785
|
22/04/2024
|
Jagdish
|
1726001066WL002283
|
Jagdish
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
27
|
ZIRAPUR
|
MP-26-001-050-001/56-A
(MENAKHEDI)
|
1726001050NRG25210420240035208
|
22/04/2024
|
ANITA BAI
|
1726001050WL002235
|
ANITA BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZIRAPUR
|
MP-26-001-067-004/125
(SIRPOI)
|
1726001067NRG25220420240035665
|
22/04/2024
|
Rambabu
|
1726001067WL002271
|
Rambabu
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ZIRAPUR
|
MP-26-001-067-004/125
(SIRPOI)
|
1726001067NRG25220420240035666
|
22/04/2024
|
Rambabu
|
1726001067WL002271
|
Rambabu
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
ZIRAPUR
|
MP-26-001-052-003/12
(MOHLI)
|
1726001052NRG25220420240035523
|
22/04/2024
|
Ayodiya Bai
|
1726001052WL002264
|
Ayodiya Bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
AyodiyaBai
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-052-003/12
(MOHLI)
|
1726001052NRG25220420240035522
|
22/04/2024
|
narayansing
|
1726001052WL002264
|
narayansing
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
narayansing
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-052-003/13
(MOHLI)
|
1726001052NRG25220420240035524
|
22/04/2024
|
ray singh
|
1726001052WL002264
|
ray singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-052-003/14
(MOHLI)
|
1726001052NRG25220420240035526
|
22/04/2024
|
RAJU
|
1726001052WL002264
|
RAJU
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZIRAPUR
|
MP-26-001-052-003/14
(MOHLI)
|
1726001052NRG25220420240035525
|
22/04/2024
|
SonabaiAa
|
1726001052WL002264
|
SonabaiAa
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
SonabaiAa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZIRAPUR
|
MP-26-001-052-003/140
(MOHLI)
|
1726001052NRG25220420240035527
|
22/04/2024
|
gangaram
|
1726001052WL002264
|
gangaram
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-052-003/140
(MOHLI)
|
1726001052NRG25220420240035528
|
22/04/2024
|
MEhatab bai
|
1726001052WL002264
|
MEhatab bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
MEhatabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZIRAPUR
|
MP-26-001-052-003/19
(MOHLI)
|
1726001052NRG25220420240035529
|
22/04/2024
|
Fulsingh
|
1726001052WL002264
|
Fulsingh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ZIRAPUR
|
MP-26-001-052-003/19
(MOHLI)
|
1726001052NRG25220420240035530
|
22/04/2024
|
geeta bai
|
1726001052WL002264
|
geeta bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
39
|
ZIRAPUR
|
MP-26-001-084-002/133
(PADLIYA)
|
1726001084NRG25210420240035441
|
22/04/2024
|
Dule Singh
|
1726001084WL002255
|
Dule Singh
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
DuleSingh
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-084-002/38
(PADLIYA)
|
1726001084NRG25210420240035444
|
22/04/2024
|
Kanchan Bai
|
1726001084WL002255
|
Kanchan Bai
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ZIRAPUR
|
MP-26-001-084-002/38
(PADLIYA)
|
1726001084NRG25210420240035443
|
22/04/2024
|
Lalji
|
1726001084WL002255
|
Lalji
|
00048
|
BKID0009966
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
42
|
ZIRAPUR
|
MP-26-001-019-003/102-A
(DHATRAWDA)
|
1726001019NRG25200420240032962
|
22/04/2024
|
premlal
|
1726001019WL002105
|
premlal
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZIRAPUR
|
MP-26-001-019-003/151-A
(DHATRAWDA)
|
1726001019NRG25200420240032966
|
22/04/2024
|
sanju
|
1726001019WL002105
|
sanju
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZIRAPUR
|
MP-26-001-019-003/213-A
(DHATRAWDA)
|
1726001019NRG25200420240032968
|
22/04/2024
|
bhagvan singh
|
1726001019WL002105
|
bhagvan singh
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
30/04/2024
|
|
568129838
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZIRAPUR
|
MP-26-001-019-003/271
(DHATRAWDA)
|
1726001019NRG25200420240032972
|
22/04/2024
|
Ramchander
|
1726001019WL002105
|
Ramchander
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Ramchander
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZIRAPUR
|
MP-26-001-019-003/328-A
(DHATRAWDA)
|
1726001019NRG25200420240032977
|
22/04/2024
|
hemant sen
|
1726001019WL002105
|
hemant sen
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
hemantsen
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZIRAPUR
|
MP-26-001-019-003/397
(DHATRAWDA)
|
1726001019NRG25200420240032980
|
22/04/2024
|
pinki bee
|
1726001019WL002105
|
pinki bee
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
pinkibee
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-019-003/45-A
(DHATRAWDA)
|
1726001019NRG25200420240032982
|
22/04/2024
|
shivrajsingh
|
1726001019WL002105
|
shivrajsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZIRAPUR
|
MP-26-001-019-003/618
(DHATRAWDA)
|
1726001019NRG25200420240032989
|
22/04/2024
|
udaysingh
|
1726001019WL002105
|
udaysingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ZIRAPUR
|
MP-26-001-034-004/120
(KACHHIKHEDI)
|
1726001034NRG25210420240035036
|
22/04/2024
|
bhagwan singh
|
1726001034WL002216
|
bhagwan singh
|
00415
|
SBIN0010807
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
ZIRAPUR
|
MP-26-001-034-004/120
(KACHHIKHEDI)
|
1726001034NRG25210420240035037
|
22/04/2024
|
Prembai
|
1726001034WL002216
|
Prembai
|
00415
|
SBIN0010807
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZIRAPUR
|
MP-26-001-034-004/200
(KACHHIKHEDI)
|
1726001034NRG25210420240035041
|
22/04/2024
|
norag bai
|
1726001034WL002216
|
norag bai
|
00415
|
SBIN0010807
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
noragbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ZIRAPUR
|
MP-26-001-034-004/200
(KACHHIKHEDI)
|
1726001034NRG25210420240035040
|
22/04/2024
|
Rampratap
|
1726001034WL002216
|
Rampratap
|
00415
|
SBIN0010807
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
Rampratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ZIRAPUR
|
MP-26-001-034-004/70
(KACHHIKHEDI)
|
1726001034NRG25210420240035044
|
22/04/2024
|
kanchan bai
|
1726001034WL002216
|
kanchan bai
|
00415
|
SBIN0010807
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ZIRAPUR
|
MP-26-001-034-004/70
(KACHHIKHEDI)
|
1726001034NRG25210420240035043
|
22/04/2024
|
Radheshyam
|
1726001034WL002216
|
Radheshyam
|
00415
|
SBIN0010807
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
ZIRAPUR
|
MP-26-001-067-004/108
(SIRPOI)
|
1726001067NRG25220420240035680
|
22/04/2024
|
Balu Singh Yadav
|
1726001067WL002273
|
Balu Singh Yadav
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
BaluSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
ZIRAPUR
|
MP-26-001-067-004/29
(SIRPOI)
|
1726001067NRG25220420240035684
|
22/04/2024
|
Gokula
|
1726001067WL002273
|
Gokula
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Gokula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
58
|
ZIRAPUR
|
MP-26-001-032-001/73-A
(JHARNI)
|
1726001022NRG25210420240035218
|
22/04/2024
|
mukesh
|
1726001022WL002236
|
mukesh
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
ZIRAPUR
|
MP-26-001-019-003/282
(DHATRAWDA)
|
1726001019NRG25200420240032974
|
22/04/2024
|
vijendra
|
1726001019WL002105
|
vijendra
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
ZIRAPUR
|
MP-26-001-034-004/16
(KACHHIKHEDI)
|
1726001034NRG25210420240035039
|
22/04/2024
|
kanchnbai
|
1726001034WL002216
|
kanchnbai
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
kanchnbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZIRAPUR
|
MP-26-001-034-004/39
(KACHHIKHEDI)
|
1726001034NRG25210420240035042
|
22/04/2024
|
mangibai
|
1726001034WL002216
|
mangibai
|
00415
|
SBIN0030423
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZIRAPUR
|
MP-26-001-034-004/95
(KACHHIKHEDI)
|
1726001034NRG25210420240035045
|
22/04/2024
|
badesingh
|
1726001034WL002216
|
badesingh
|
00415
|
SBIN0030423
|
243
|
243
|
Processed
|
30/04/2024
|
|
568129838
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZIRAPUR
|
MP-26-001-034-004/97
(KACHHIKHEDI)
|
1726001034NRG25210420240035046
|
22/04/2024
|
Shivsingh
|
1726001034WL002216
|
Shivsingh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
64
|
ZIRAPUR
|
MP-26-001-019-003/614
(DHATRAWDA)
|
1726001019NRG25200420240032988
|
22/04/2024
|
gyansingh
|
1726001019WL002105
|
gyansingh
|
00468
|
UBIN0569046
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
ZIRAPUR
|
MP-26-001-019-003/244-A
(DHATRAWDA)
|
1726001019NRG25200420240032970
|
22/04/2024
|
elkarsingh
|
1726001019WL002105
|
elkarsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568129838
|
|
elkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ZIRAPUR
|
MP-26-001-050-001/56-A
(MENAKHEDI)
|
1726001050NRG25210420240035207
|
22/04/2024
|
KRIPAL SINGH
|
1726001050WL002235
|
KRIPAL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
67
|
ZIRAPUR
|
MP-26-001-032-001/138
(JHARNI)
|
1726001022NRG25210420240035214
|
22/04/2024
|
Ramchand
|
1726001022WL002236
|
Ramchand
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZIRAPUR
|
MP-26-001-032-001/38
(JHARNI)
|
1726001022NRG25210420240035215
|
22/04/2024
|
ramchandr
|
1726001022WL002236
|
ramchandr
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
ramchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
ZIRAPUR
|
MP-26-001-032-001/41-A
(JHARNI)
|
1726001022NRG25210420240035217
|
22/04/2024
|
KALI BAI
|
1726001022WL002236
|
KALI BAI
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ZIRAPUR
|
MP-26-001-032-001/41-A
(JHARNI)
|
1726001022NRG25210420240035216
|
22/04/2024
|
RATANLAL
|
1726001022WL002236
|
RATANLAL
|
00697
|
BKID0MG0313
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
71
|
ZIRAPUR
|
MP-26-001-084-002/112
(PADLIYA)
|
1726001084NRG25210420240035437
|
22/04/2024
|
Kamal Singh
|
1726001084WL002255
|
Kamal Singh
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ZIRAPUR
|
MP-26-001-084-002/112
(PADLIYA)
|
1726001084NRG25210420240035438
|
22/04/2024
|
Soram Bai
|
1726001084WL002255
|
Soram Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
ZIRAPUR
|
MP-26-001-084-002/127
(PADLIYA)
|
1726001084NRG25210420240035439
|
22/04/2024
|
Gorilal
|
1726001084WL002255
|
Gorilal
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ZIRAPUR
|
MP-26-001-084-002/127
(PADLIYA)
|
1726001084NRG25210420240035440
|
22/04/2024
|
Nirmala Bai
|
1726001084WL002255
|
Nirmala Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ZIRAPUR
|
MP-26-001-084-002/133
(PADLIYA)
|
1726001084NRG25210420240035442
|
22/04/2024
|
Sanju Bai
|
1726001084WL002255
|
Sanju Bai
|
00697
|
BKID0MG0314
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
76
|
ZIRAPUR
|
MP-26-001-019-003/320
(DHATRAWDA)
|
1726001019NRG25200420240032975
|
22/04/2024
|
narayan prasad
|
1726001019WL002105
|
narayan prasad
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
narayanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ZIRAPUR
|
MP-26-001-019-003/45
(DHATRAWDA)
|
1726001019NRG25200420240032981
|
22/04/2024
|
Radheshyam
|
1726001019WL002105
|
Radheshyam
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ZIRAPUR
|
MP-26-001-019-003/607-A
(DHATRAWDA)
|
1726001019NRG25200420240032987
|
22/04/2024
|
dinesh
|
1726001019WL002105
|
dinesh
|
00697
|
BKID0MG0318
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
79
|
ZIRAPUR
|
MP-26-001-022-001/91
(DUNGRI)
|
1726001022NRG25210420240035213
|
22/04/2024
|
klabai
|
1726001022WL002236
|
klabai
|
00697
|
BKID0MG0328
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
ZIRAPUR
|
MP-26-001-067-002/106
(SIRPOI)
|
1726001067NRG25220420240035660
|
22/04/2024
|
Bhuri bai
|
1726001067WL002270
|
Bhuri bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ZIRAPUR
|
MP-26-001-067-002/106
(SIRPOI)
|
1726001067NRG25220420240035659
|
22/04/2024
|
CHANDAR SINGH
|
1726001067WL002270
|
CHANDAR SINGH
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
82
|
ZIRAPUR
|
MP-26-001-067-002/106
(SIRPOI)
|
1726001067NRG25220420240035661
|
22/04/2024
|
Laakhan singh
|
1726001067WL002270
|
Laakhan singh
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Laakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ZIRAPUR
|
MP-26-001-067-002/349-A
(SIRPOI)
|
1726001067NRG25220420240035662
|
22/04/2024
|
Rahul
|
1726001067WL002270
|
Rahul
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ZIRAPUR
|
MP-26-001-067-002/349-A
(SIRPOI)
|
1726001067NRG25220420240035663
|
22/04/2024
|
Vikram bai
|
1726001067WL002270
|
Vikram bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Vikrambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ZIRAPUR
|
MP-26-001-067-004/107
(SIRPOI)
|
1726001067NRG25220420240035664
|
22/04/2024
|
Shankara lal
|
1726001067WL002271
|
Shankara lal
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Shankaralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ZIRAPUR
|
MP-26-001-067-004/144
(SIRPOI)
|
1726001067NRG25220420240035683
|
22/04/2024
|
panna bai
|
1726001067WL002273
|
panna bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
pannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ZIRAPUR
|
MP-26-001-067-004/144
(SIRPOI)
|
1726001067NRG25220420240035682
|
22/04/2024
|
shivlal
|
1726001067WL002273
|
shivlal
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ZIRAPUR
|
MP-26-001-067-004/147
(SIRPOI)
|
1726001067NRG25220420240035668
|
22/04/2024
|
Ramkala bai
|
1726001067WL002271
|
Ramkala bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ZIRAPUR
|
MP-26-001-067-004/147
(SIRPOI)
|
1726001067NRG25220420240035667
|
22/04/2024
|
Vikram singh
|
1726001067WL002271
|
Vikram singh
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ZIRAPUR
|
MP-26-001-067-004/32-B
(SIRPOI)
|
1726001067NRG25220420240035686
|
22/04/2024
|
Ramubai
|
1726001067WL002273
|
Ramubai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ZIRAPUR
|
MP-26-001-067-004/32-B
(SIRPOI)
|
1726001067NRG25220420240035685
|
22/04/2024
|
Sidhulal
|
1726001067WL002273
|
Sidhulal
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Sidhulal
|
BANK OF INDIA(508505)
|
|
92
|
ZIRAPUR
|
MP-26-001-067-004/63
(SIRPOI)
|
1726001067NRG25220420240035669
|
22/04/2024
|
Amar singh
|
1726001067WL002271
|
Amar singh
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ZIRAPUR
|
MP-26-001-067-004/63
(SIRPOI)
|
1726001067NRG25220420240035670
|
22/04/2024
|
Dropati bai
|
1726001067WL002271
|
Dropati bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ZIRAPUR
|
MP-26-001-067-004/78-A
(SIRPOI)
|
1726001067NRG25220420240035687
|
22/04/2024
|
Piru lal
|
1726001067WL002273
|
Piru lal
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ZIRAPUR
|
MP-26-001-067-004/78-A
(SIRPOI)
|
1726001067NRG25220420240035688
|
22/04/2024
|
Santosh bai
|
1726001067WL002273
|
Santosh bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ZIRAPUR
|
MP-26-001-067-004/81-A
(SIRPOI)
|
1726001067NRG25220420240035690
|
22/04/2024
|
Koushlya Bai
|
1726001067WL002273
|
Koushlya Bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
KoushlyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ZIRAPUR
|
MP-26-001-067-004/81-A
(SIRPOI)
|
1726001067NRG25220420240035689
|
22/04/2024
|
Prakash
|
1726001067WL002273
|
Prakash
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ZIRAPUR
|
MP-26-001-067-004/87
(SIRPOI)
|
1726001067NRG25220420240035692
|
22/04/2024
|
Mamta bai
|
1726001067WL002273
|
Mamta bai
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ZIRAPUR
|
MP-26-001-067-004/87
(SIRPOI)
|
1726001067NRG25220420240035691
|
22/04/2024
|
Satyanarayan
|
1726001067WL002273
|
Satyanarayan
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ZIRAPUR
|
MP-26-001-067-004/89
(SIRPOI)
|
1726001067NRG25220420240035693
|
22/04/2024
|
Madanlal
|
1726001067WL002273
|
Madanlal
|
00697
|
BKID0MG0357
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
101
|
ZIRAPUR
|
MP-26-001-067-004/108
(SIRPOI)
|
1726001067NRG25220420240035681
|
22/04/2024
|
Parwati bai
|
1726001067WL002273
|
Parwati bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568129838
|
|
Parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133650
|
133650
|
|
|
|
|
|
|
|