|
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-26-001-050-001/15-A
(MENAKHEDI)
|
1726001050NRG25200520240104365
|
20/05/2024
|
Mangu Bai
|
1726001050WL006482
|
Mangu Bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ManguBai
|
BANK OF BARODA(606985)
|
|
2
|
ZIRAPUR
|
MP-26-001-056-001/307
(PAROLIYA)
|
1726001000NRG25190520240104021
|
20/05/2024
|
lilabai
|
1726001WL006460
|
lilabai
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
22/05/2024
|
|
030189416
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
3
|
ZIRAPUR
|
MP-26-001-056-001/307
(PAROLIYA)
|
1726001000NRG25190520240104020
|
20/05/2024
|
Madanlal
|
1726001WL006460
|
Madanlal
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
22/05/2024
|
|
030189416
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZIRAPUR
|
MP-26-001-056-001/397-A
(PAROLIYA)
|
1726001000NRG25190520240104016
|
20/05/2024
|
ELKAR SINGH
|
1726001WL006459
|
ELKAR SINGH
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ELKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZIRAPUR
|
MP-26-001-056-001/397-A
(PAROLIYA)
|
1726001000NRG25190520240104015
|
20/05/2024
|
ELKAR SINGH
|
1726001WL006459
|
ELKAR SINGH
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ELKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ZIRAPUR
|
MP-26-001-056-001/397-B
(PAROLIYA)
|
1726001000NRG25190520240104017
|
20/05/2024
|
KAVITA PANWAR
|
1726001WL006459
|
KAVITA PANWAR
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
KAVITAPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZIRAPUR
|
MP-26-001-056-001/397-B
(PAROLIYA)
|
1726001000NRG25190520240104018
|
20/05/2024
|
KAVITA PANWAR
|
1726001WL006459
|
KAVITA PANWAR
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
KAVITAPANWAR
|
BANK OF INDIA(508505)
|
|
8
|
ZIRAPUR
|
MP-26-001-056-001/506-B
(PAROLIYA)
|
1726001000NRG25190520240104023
|
20/05/2024
|
LAKHAN
|
1726001WL006460
|
LAKHAN
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
22/05/2024
|
|
030189416
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
9
|
ZIRAPUR
|
MP-26-001-069-002/65-A
(TAMOLIYA)
|
1726001069NRG25190520240103777
|
20/05/2024
|
Ghisalal
|
1726001069WL006436
|
Ghisalal
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Ghisalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ZIRAPUR
|
MP-26-001-069-002/65-A
(TAMOLIYA)
|
1726001069NRG25190520240103778
|
20/05/2024
|
Ghisalal
|
1726001069WL006436
|
Ghisalal
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
ZIRAPUR
|
MP-26-001-023-001/103
(DUPADIYA)
|
1726001023NRG25190520240103653
|
20/05/2024
|
kesar singh
|
1726001023WL006432
|
kesar singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kesarsingh
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-023-001/136
(DUPADIYA)
|
1726001023NRG25190520240103654
|
20/05/2024
|
amar singh
|
1726001023WL006432
|
amar singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ZIRAPUR
|
MP-26-001-023-001/217
(DUPADIYA)
|
1726001023NRG25190520240103662
|
20/05/2024
|
anokhbai
|
1726001023WL006432
|
anokhbai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZIRAPUR
|
MP-26-001-023-001/217
(DUPADIYA)
|
1726001023NRG25190520240103661
|
20/05/2024
|
devilal
|
1726001023WL006432
|
devilal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZIRAPUR
|
MP-26-001-023-001/223
(DUPADIYA)
|
1726001023NRG25190520240103664
|
20/05/2024
|
goddibai
|
1726001023WL006432
|
goddibai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
goddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
ZIRAPUR
|
MP-26-001-023-001/223
(DUPADIYA)
|
1726001023NRG25190520240103663
|
20/05/2024
|
radhesham
|
1726001023WL006432
|
radhesham
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
radhesham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ZIRAPUR
|
MP-26-001-023-001/247-B
(DUPADIYA)
|
1726001023NRG25190520240103666
|
20/05/2024
|
Sharda Bai
|
1726001023WL006432
|
Sharda Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZIRAPUR
|
MP-26-001-023-001/249
(DUPADIYA)
|
1726001023NRG25190520240103668
|
20/05/2024
|
jasoda bai
|
1726001023WL006432
|
jasoda bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-023-001/249
(DUPADIYA)
|
1726001023NRG25190520240103667
|
20/05/2024
|
ramprasad
|
1726001023WL006432
|
ramprasad
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZIRAPUR
|
MP-26-001-023-001/251
(DUPADIYA)
|
1726001023NRG25190520240103669
|
20/05/2024
|
bhagwansingh
|
1726001023WL006432
|
bhagwansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZIRAPUR
|
MP-26-001-023-001/260
(DUPADIYA)
|
1726001023NRG25190520240103670
|
20/05/2024
|
dilip
|
1726001023WL006432
|
dilip
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ZIRAPUR
|
MP-26-001-023-001/274
(DUPADIYA)
|
1726001023NRG25190520240103675
|
20/05/2024
|
girja
|
1726001023WL006432
|
girja
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
girja
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-023-001/274
(DUPADIYA)
|
1726001023NRG25190520240103674
|
20/05/2024
|
suresh
|
1726001023WL006432
|
suresh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ZIRAPUR
|
MP-26-001-023-001/29
(DUPADIYA)
|
1726001023NRG25190520240103678
|
20/05/2024
|
anarsingh
|
1726001023WL006432
|
anarsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZIRAPUR
|
MP-26-001-023-001/292
(DUPADIYA)
|
1726001023NRG25190520240103680
|
20/05/2024
|
durgaprasad
|
1726001023WL006432
|
durgaprasad
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-023-001/327
(DUPADIYA)
|
1726001023NRG25190520240103686
|
20/05/2024
|
Mangilal Sondhiya
|
1726001023WL006432
|
Mangilal Sondhiya
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
MangilalSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ZIRAPUR
|
MP-26-001-023-001/33
(DUPADIYA)
|
1726001023NRG25190520240103687
|
20/05/2024
|
parebai
|
1726001023WL006432
|
parebai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
parebai
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-023-001/34
(DUPADIYA)
|
1726001023NRG25190520240103688
|
20/05/2024
|
shankarlal
|
1726001023WL006432
|
shankarlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
29
|
ZIRAPUR
|
MP-26-001-023-001/62
(DUPADIYA)
|
1726001023NRG25190520240103690
|
20/05/2024
|
banwrebai
|
1726001023WL006432
|
banwrebai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
banwrebai
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-023-001/62
(DUPADIYA)
|
1726001023NRG25190520240103689
|
20/05/2024
|
fartisingh
|
1726001023WL006432
|
fartisingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
fartisingh
|
BANK OF INDIA(508505)
|
|
31
|
ZIRAPUR
|
MP-26-001-023-001/65-A
(DUPADIYA)
|
1726001023NRG25190520240103691
|
20/05/2024
|
shivcharan
|
1726001023WL006432
|
shivcharan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZIRAPUR
|
MP-26-001-040-003/236
(KHOKARIYA)
|
1726001040NRG25190520240104247
|
20/05/2024
|
sanjubai
|
1726001040WL006474
|
sanjubai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZIRAPUR
|
MP-26-001-040-003/287
(KHOKARIYA)
|
1726001040NRG25190520240104251
|
20/05/2024
|
bhagwansingh
|
1726001040WL006474
|
bhagwansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZIRAPUR
|
MP-26-001-050-001/127
(MENAKHEDI)
|
1726001050NRG25200520240104362
|
20/05/2024
|
bheru singh
|
1726001050WL006482
|
bheru singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-050-001/150
(MENAKHEDI)
|
1726001050NRG25200520240104366
|
20/05/2024
|
ballabh singh
|
1726001050WL006482
|
ballabh singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ballabhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ZIRAPUR
|
MP-26-001-050-001/150
(MENAKHEDI)
|
1726001050NRG25200520240104367
|
20/05/2024
|
mamta bai
|
1726001050WL006482
|
mamta bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
ZIRAPUR
|
MP-26-001-050-001/152
(MENAKHEDI)
|
1726001050NRG25200520240104368
|
20/05/2024
|
nepal singh
|
1726001050WL006482
|
nepal singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZIRAPUR
|
MP-26-001-050-001/16
(MENAKHEDI)
|
1726001050NRG25200520240104369
|
20/05/2024
|
kamal singh
|
1726001050WL006482
|
kamal singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ZIRAPUR
|
MP-26-001-050-001/163-A
(MENAKHEDI)
|
1726001050NRG25200520240104371
|
20/05/2024
|
Prakash bai
|
1726001050WL006482
|
Prakash bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-050-001/163-A
(MENAKHEDI)
|
1726001050NRG25200520240104370
|
20/05/2024
|
Tufansingh
|
1726001050WL006482
|
Tufansingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Tufansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ZIRAPUR
|
MP-26-001-050-001/5
(MENAKHEDI)
|
1726001050NRG25190520240102840
|
20/05/2024
|
Biramsingh
|
1726001050WL006376
|
Biramsingh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
Biramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
ZIRAPUR
|
MP-26-001-050-001/54
(MENAKHEDI)
|
1726001050NRG25200520240104373
|
20/05/2024
|
karan singh
|
1726001050WL006482
|
karan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
karansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ZIRAPUR
|
MP-26-001-050-001/54-A
(MENAKHEDI)
|
1726001050NRG25200520240104374
|
20/05/2024
|
Resham Bai
|
1726001050WL006482
|
Resham Bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
44
|
ZIRAPUR
|
MP-26-001-050-001/56
(MENAKHEDI)
|
1726001050NRG25200520240104375
|
20/05/2024
|
Ganga bai
|
1726001050WL006482
|
Ganga bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
45
|
ZIRAPUR
|
MP-26-001-050-001/59
(MENAKHEDI)
|
1726001050NRG25190520240102841
|
20/05/2024
|
anar singh
|
1726001050WL006376
|
anar singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-050-001/61-A
(MENAKHEDI)
|
1726001050NRG25200520240104378
|
20/05/2024
|
Hiralal PANWAR
|
1726001050WL006482
|
Hiralal PANWAR
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
HiralalPANWAR
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-050-001/61-B
(MENAKHEDI)
|
1726001050NRG25200520240104379
|
20/05/2024
|
Rajendra Singh Panwar
|
1726001050WL006482
|
Rajendra Singh Panwar
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
RajendraSinghPanwar
|
BANK OF INDIA(508505)
|
|
48
|
ZIRAPUR
|
MP-26-001-050-001/64
(MENAKHEDI)
|
1726001050NRG25200520240104380
|
20/05/2024
|
parthi singh
|
1726001050WL006482
|
parthi singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
parthisingh
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-050-001/64
(MENAKHEDI)
|
1726001050NRG25200520240104381
|
20/05/2024
|
Rajan bai
|
1726001050WL006482
|
Rajan bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Rajanbai
|
BANK OF INDIA(508505)
|
|
50
|
ZIRAPUR
|
MP-26-001-050-002/152
(MENAKHEDI)
|
1726001050NRG25190520240102842
|
20/05/2024
|
mubarik
|
1726001050WL006376
|
mubarik
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
mubarik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ZIRAPUR
|
MP-26-001-050-002/197
(MENAKHEDI)
|
1726001050NRG25190520240102844
|
20/05/2024
|
bhagwan singh
|
1726001050WL006376
|
bhagwan singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ZIRAPUR
|
MP-26-001-050-002/197
(MENAKHEDI)
|
1726001050NRG25190520240102845
|
20/05/2024
|
koshalya bai
|
1726001050WL006376
|
koshalya bai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-050-002/22
(MENAKHEDI)
|
1726001050NRG25200520240104382
|
20/05/2024
|
kamal singh
|
1726001050WL006482
|
kamal singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ZIRAPUR
|
MP-26-001-050-002/22
(MENAKHEDI)
|
1726001050NRG25200520240104383
|
20/05/2024
|
ramreka
|
1726001050WL006482
|
ramreka
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ramreka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ZIRAPUR
|
MP-26-001-050-002/312
(MENAKHEDI)
|
1726001050NRG25200520240104385
|
20/05/2024
|
Balkunwar sondhiya
|
1726001050WL006482
|
Balkunwar sondhiya
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Balkunwarsondhiya
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-050-002/312
(MENAKHEDI)
|
1726001050NRG25200520240104384
|
20/05/2024
|
durga prasad
|
1726001050WL006482
|
durga prasad
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
57
|
ZIRAPUR
|
MP-26-001-050-002/316
(MENAKHEDI)
|
1726001050NRG25190520240102846
|
20/05/2024
|
mangibai
|
1726001050WL006376
|
mangibai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
58
|
ZIRAPUR
|
MP-26-001-050-002/321
(MENAKHEDI)
|
1726001050NRG25190520240102848
|
20/05/2024
|
shabana bee
|
1726001050WL006376
|
shabana bee
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
shabanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ZIRAPUR
|
MP-26-001-050-002/321
(MENAKHEDI)
|
1726001050NRG25190520240102847
|
20/05/2024
|
shakir husain
|
1726001050WL006376
|
shakir husain
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
shakirhusain
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ZIRAPUR
|
MP-26-001-050-002/331
(MENAKHEDI)
|
1726001050NRG25190520240102850
|
20/05/2024
|
Rekha bai
|
1726001050WL006376
|
Rekha bai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ZIRAPUR
|
MP-26-001-050-002/331
(MENAKHEDI)
|
1726001050NRG25190520240102849
|
20/05/2024
|
sanjay singh
|
1726001050WL006376
|
sanjay singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
sanjaysingh
|
BANK OF INDIA(508505)
|
|
62
|
ZIRAPUR
|
MP-26-001-050-002/332
(MENAKHEDI)
|
1726001050NRG25190520240102851
|
20/05/2024
|
bharat singh
|
1726001050WL006376
|
bharat singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-050-002/333
(MENAKHEDI)
|
1726001050NRG25190520240102854
|
20/05/2024
|
biram singh
|
1726001050WL006376
|
biram singh
|
00048
|
BKID0009951
|
1215
|
1215
|
|
22/05/2024
|
|
030189416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
ZIRAPUR
|
MP-26-001-050-002/338
(MENAKHEDI)
|
1726001050NRG25190520240102855
|
20/05/2024
|
kewal singh
|
1726001050WL006376
|
kewal singh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
kewalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
65
|
ZIRAPUR
|
MP-26-001-050-002/338
(MENAKHEDI)
|
1726001050NRG25190520240102856
|
20/05/2024
|
krishna bai
|
1726001050WL006376
|
krishna bai
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-050-002/8
(MENAKHEDI)
|
1726001050NRG25190520240102857
|
20/05/2024
|
kalusingh
|
1726001050WL006376
|
kalusingh
|
00048
|
BKID0009951
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-050-003/10
(MENAKHEDI)
|
1726001050NRG25200520240104387
|
20/05/2024
|
kalu singh
|
1726001050WL006484
|
kalu singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZIRAPUR
|
MP-26-001-050-003/10
(MENAKHEDI)
|
1726001050NRG25200520240104388
|
20/05/2024
|
santosh bai
|
1726001050WL006484
|
santosh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-050-003/107
(MENAKHEDI)
|
1726001050NRG25200520240104389
|
20/05/2024
|
rajesh
|
1726001050WL006484
|
rajesh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-050-003/107
(MENAKHEDI)
|
1726001050NRG25200520240104390
|
20/05/2024
|
sangita bai
|
1726001050WL006484
|
sangita bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZIRAPUR
|
MP-26-001-050-003/109
(MENAKHEDI)
|
1726001050NRG25200520240104391
|
20/05/2024
|
jeetmal
|
1726001050WL006484
|
jeetmal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
jeetmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ZIRAPUR
|
MP-26-001-050-003/112
(MENAKHEDI)
|
1726001050NRG25200520240104393
|
20/05/2024
|
iSHwAR SiNGH
|
1726001050WL006484
|
iSHwAR SiNGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
iSHwARSiNGH
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-050-003/112
(MENAKHEDI)
|
1726001050NRG25200520240104394
|
20/05/2024
|
rukma bai
|
1726001050WL006484
|
rukma bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-050-003/24
(MENAKHEDI)
|
1726001050NRG25200520240104397
|
20/05/2024
|
dhapu bai
|
1726001050WL006484
|
dhapu bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ZIRAPUR
|
MP-26-001-050-003/24
(MENAKHEDI)
|
1726001050NRG25200520240104396
|
20/05/2024
|
tarwar singh
|
1726001050WL006484
|
tarwar singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
tarwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ZIRAPUR
|
MP-26-001-050-003/25
(MENAKHEDI)
|
1726001050NRG25200520240104398
|
20/05/2024
|
bahadur singh
|
1726001050WL006484
|
bahadur singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
77
|
ZIRAPUR
|
MP-26-001-056-001/493
(PAROLIYA)
|
1726001000NRG25190520240103987
|
20/05/2024
|
JATANBAI
|
1726001WL006455
|
JATANBAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
JATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ZIRAPUR
|
MP-26-001-056-001/493
(PAROLIYA)
|
1726001000NRG25190520240103986
|
20/05/2024
|
Narayan singh
|
1726001WL006455
|
Narayan singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
79
|
ZIRAPUR
|
MP-26-001-056-001/493-A
(PAROLIYA)
|
1726001000NRG25190520240103989
|
20/05/2024
|
balabh bai
|
1726001WL006455
|
balabh bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
balabhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ZIRAPUR
|
MP-26-001-056-001/493-A
(PAROLIYA)
|
1726001000NRG25190520240103988
|
20/05/2024
|
kamal singh
|
1726001WL006455
|
kamal singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ZIRAPUR
|
MP-26-001-056-001/505
(PAROLIYA)
|
1726001000NRG25190520240104001
|
20/05/2024
|
Bane singh
|
1726001WL006457
|
Bane singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ZIRAPUR
|
MP-26-001-056-001/505-A
(PAROLIYA)
|
1726001000NRG25190520240104003
|
20/05/2024
|
bhuli bai
|
1726001WL006457
|
bhuli bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ZIRAPUR
|
MP-26-001-056-001/505-A
(PAROLIYA)
|
1726001000NRG25190520240104002
|
20/05/2024
|
shivnarayan
|
1726001WL006457
|
shivnarayan
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
84
|
ZIRAPUR
|
MP-26-001-056-001/506
(PAROLIYA)
|
1726001000NRG25190520240104022
|
20/05/2024
|
Mangibai
|
1726001WL006460
|
Mangibai
|
00048
|
BKID0009951
|
972
|
972
|
Processed
|
22/05/2024
|
|
030189416
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
85
|
ZIRAPUR
|
MP-26-001-056-001/506-D
(PAROLIYA)
|
1726001000NRG25190520240104004
|
20/05/2024
|
kirpal
|
1726001WL006457
|
kirpal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ZIRAPUR
|
MP-26-001-056-001/506-D
(PAROLIYA)
|
1726001000NRG25190520240104005
|
20/05/2024
|
kirpal
|
1726001WL006457
|
kirpal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ZIRAPUR
|
MP-26-001-056-001/555-C
(PAROLIYA)
|
1726001000NRG25190520240104024
|
20/05/2024
|
AMJAT
|
1726001WL006460
|
AMJAT
|
00048
|
BKID0009951
|
972
|
972
|
Processed
|
22/05/2024
|
|
030189416
|
|
AMJAT
|
BANK OF INDIA(508505)
|
|
88
|
ZIRAPUR
|
MP-26-001-066-001/104
(SADALPUR)
|
1726001066NRG25180520240100851
|
20/05/2024
|
Kali bai
|
1726001066WL006270
|
Kali bai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ZIRAPUR
|
MP-26-001-066-001/131
(SADALPUR)
|
1726001066NRG25180520240100852
|
20/05/2024
|
Hemraj
|
1726001066WL006270
|
Hemraj
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
90
|
ZIRAPUR
|
MP-26-001-066-001/140
(SADALPUR)
|
1726001066NRG25180520240100853
|
20/05/2024
|
Premsingh
|
1726001066WL006270
|
Premsingh
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ZIRAPUR
|
MP-26-001-066-001/140
(SADALPUR)
|
1726001066NRG25180520240100854
|
20/05/2024
|
Suhagbai
|
1726001066WL006270
|
Suhagbai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Suhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ZIRAPUR
|
MP-26-001-066-001/93
(SADALPUR)
|
1726001066NRG25180520240100859
|
20/05/2024
|
Gorabai
|
1726001066WL006270
|
Gorabai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-066-001/94
(SADALPUR)
|
1726001066NRG25180520240100860
|
20/05/2024
|
Rajesh
|
1726001066WL006270
|
Rajesh
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
94
|
ZIRAPUR
|
MP-26-001-066-002/155
(SADALPUR)
|
1726001066NRG25180520240100863
|
20/05/2024
|
Gorabai
|
1726001066WL006271
|
Gorabai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-066-002/155-B
(SADALPUR)
|
1726001066NRG25180520240100864
|
20/05/2024
|
Vishnu
|
1726001066WL006271
|
Vishnu
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
96
|
ZIRAPUR
|
MP-26-001-066-002/178-A
(SADALPUR)
|
1726001066NRG25180520240100866
|
20/05/2024
|
anokhabai
|
1726001066WL006271
|
anokhabai
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
anokhabai
|
BANK OF INDIA(508505)
|
|
97
|
ZIRAPUR
|
MP-26-001-066-002/179-B
(SADALPUR)
|
1726001066NRG25180520240100867
|
20/05/2024
|
Govind
|
1726001066WL006271
|
Govind
|
00048
|
BKID0009951
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Govind
|
BANK OF INDIA(508505)
|
|
98
|
ZIRAPUR
|
MP-26-001-069-001/224
(TAMOLIYA)
|
1726001069NRG25190520240103754
|
20/05/2024
|
BADAM BAI
|
1726001069WL006436
|
BADAM BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
|
99
|
ZIRAPUR
|
MP-26-001-069-001/224
(TAMOLIYA)
|
1726001069NRG25190520240103753
|
20/05/2024
|
Kamal Singh
|
1726001069WL006436
|
Kamal Singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
100
|
ZIRAPUR
|
MP-26-001-069-001/262
(TAMOLIYA)
|
1726001069NRG25190520240103755
|
20/05/2024
|
GANGA BAI
|
1726001069WL006436
|
GANGA BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
101
|
ZIRAPUR
|
MP-26-001-069-001/392
(TAMOLIYA)
|
1726001069NRG25190520240103757
|
20/05/2024
|
BIRAM SINGH
|
1726001069WL006436
|
BIRAM SINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
|
102
|
ZIRAPUR
|
MP-26-001-069-001/392
(TAMOLIYA)
|
1726001069NRG25190520240103756
|
20/05/2024
|
BIRAMSINGH
|
1726001069WL006436
|
BIRAMSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
|
103
|
ZIRAPUR
|
MP-26-001-069-001/459
(TAMOLIYA)
|
1726001069NRG25190520240103759
|
20/05/2024
|
Chandar singh
|
1726001069WL006436
|
Chandar singh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZIRAPUR
|
MP-26-001-069-001/459
(TAMOLIYA)
|
1726001069NRG25190520240103758
|
20/05/2024
|
CHANDERSINGH
|
1726001069WL006436
|
CHANDERSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
CHANDERSINGH
|
BANK OF INDIA(508505)
|
|
105
|
ZIRAPUR
|
MP-26-001-069-001/469
(TAMOLIYA)
|
1726001069NRG25190520240103760
|
20/05/2024
|
Biramsingh
|
1726001069WL006436
|
Biramsingh
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
106
|
ZIRAPUR
|
MP-26-001-069-001/469
(TAMOLIYA)
|
1726001069NRG25190520240103761
|
20/05/2024
|
Rukmabai
|
1726001069WL006436
|
Rukmabai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
107
|
ZIRAPUR
|
MP-26-001-069-001/496
(TAMOLIYA)
|
1726001069NRG25190520240103762
|
20/05/2024
|
ISHWARSINGH
|
1726001069WL006436
|
ISHWARSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
108
|
ZIRAPUR
|
MP-26-001-069-001/496
(TAMOLIYA)
|
1726001069NRG25190520240103763
|
20/05/2024
|
ISHWARSINGH
|
1726001069WL006436
|
ISHWARSINGH
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
109
|
ZIRAPUR
|
MP-26-001-069-002/101
(TAMOLIYA)
|
1726001069NRG25190520240103765
|
20/05/2024
|
bhalab bai
|
1726001069WL006436
|
bhalab bai
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
bhalabbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ZIRAPUR
|
MP-26-001-069-002/143
(TAMOLIYA)
|
1726001069NRG25190520240103770
|
20/05/2024
|
savita
|
1726001069WL006436
|
savita
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143613
|
143613
|
|
|
|
|
|
|
|
|
111
|
ZIRAPUR
|
MP-26-001-050-001/56-A
(MENAKHEDI)
|
1726001050NRG25200520240104377
|
20/05/2024
|
ANITA BAI
|
1726001050WL006482
|
ANITA BAI
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ZIRAPUR
|
MP-26-001-064-001/325
(RAMNAGAR)
|
1726001000NRG25180520240102711
|
20/05/2024
|
ramchander
|
1726001WL006364
|
ramchander
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
ramchander
|
BANK OF INDIA(508505)
|
|
113
|
ZIRAPUR
|
MP-26-001-064-001/325
(RAMNAGAR)
|
1726001000NRG25180520240102712
|
20/05/2024
|
sumitrabai
|
1726001WL006364
|
sumitrabai
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
114
|
ZIRAPUR
|
MP-26-001-064-001/5
(RAMNAGAR)
|
1726001000NRG25180520240102715
|
20/05/2024
|
Kamlabai
|
1726001WL006364
|
Kamlabai
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
115
|
ZIRAPUR
|
MP-26-001-064-001/80
(RAMNAGAR)
|
1726001000NRG25180520240102717
|
20/05/2024
|
Krishna bai
|
1726001WL006364
|
Krishna bai
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ZIRAPUR
|
MP-26-001-064-001/80-A
(RAMNAGAR)
|
1726001000NRG25180520240102718
|
20/05/2024
|
dilip
|
1726001WL006364
|
dilip
|
00048
|
BKID0009960
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
117
|
ZIRAPUR
|
MP-26-001-023-001/303-A
(DUPADIYA)
|
1726001023NRG25190520240103683
|
20/05/2024
|
Soram Dangi
|
1726001023WL006432
|
Soram Dangi
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
SoramDangi
|
BANK OF INDIA(508505)
|
|
118
|
ZIRAPUR
|
MP-26-001-040-003/204
(KHOKARIYA)
|
1726001040NRG25190520240104243
|
20/05/2024
|
kelash
|
1726001040WL006474
|
kelash
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kelash
|
BANK OF INDIA(508505)
|
|
119
|
ZIRAPUR
|
MP-26-001-040-003/204
(KHOKARIYA)
|
1726001040NRG25190520240104244
|
20/05/2024
|
Sumitrabai
|
1726001040WL006474
|
Sumitrabai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ZIRAPUR
|
MP-26-001-050-002/332
(MENAKHEDI)
|
1726001050NRG25190520240102852
|
20/05/2024
|
anusuiyabai
|
1726001050WL006376
|
anusuiyabai
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
anusuiyabai
|
BANK OF INDIA(508505)
|
|
121
|
ZIRAPUR
|
MP-26-001-063-001/292
(RAMGARH)
|
1726001000NRG25190520240103780
|
20/05/2024
|
Jatan bai
|
1726001WL006438
|
Jatan bai
|
00048
|
BKID0009961
|
729
|
729
|
Processed
|
22/05/2024
|
|
030189416
|
|
Jatanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
122
|
ZIRAPUR
|
MP-26-001-063-001/608
(RAMGARH)
|
1726001000NRG25200520240104469
|
20/05/2024
|
Jhaluram
|
1726001WL006492
|
Jhaluram
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Jhaluram
|
BANK OF INDIA(508505)
|
|
123
|
ZIRAPUR
|
MP-26-001-063-001/608
(RAMGARH)
|
1726001000NRG25200520240104470
|
20/05/2024
|
Sugan bai
|
1726001WL006492
|
Sugan bai
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
124
|
ZIRAPUR
|
MP-26-001-063-001/608-A
(RAMGARH)
|
1726001000NRG25200520240104472
|
20/05/2024
|
BHULIBAI VERMA
|
1726001WL006492
|
BHULIBAI VERMA
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
BHULIBAIVERMA
|
BANK OF INDIA(508505)
|
|
125
|
ZIRAPUR
|
MP-26-001-063-001/631
(RAMGARH)
|
1726001000NRG25190520240103779
|
20/05/2024
|
Harakchand
|
1726001WL006437
|
Harakchand
|
00048
|
BKID0009961
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
Harakchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ZIRAPUR
|
MP-26-001-063-001/631
(RAMGARH)
|
1726001000NRG25190520240103782
|
20/05/2024
|
Harakchand
|
1726001WL006439
|
Harakchand
|
00048
|
BKID0009961
|
972
|
972
|
Processed
|
22/05/2024
|
|
030189416
|
|
Harakchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ZIRAPUR
|
MP-26-001-063-001/674-A
(RAMGARH)
|
1726001000NRG25200520240104457
|
20/05/2024
|
Hanuman singh
|
1726001WL006489
|
Hanuman singh
|
00048
|
BKID0009961
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Hanumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
128
|
ZIRAPUR
|
MP-26-001-066-002/39-A
(SADALPUR)
|
1726001066NRG25180520240100869
|
20/05/2024
|
Devraj
|
1726001066WL006271
|
Devraj
|
00048
|
BKID0009966
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Devraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
129
|
ZIRAPUR
|
MP-26-001-023-001/297
(DUPADIYA)
|
1726001023NRG25190520240103681
|
20/05/2024
|
pawan
|
1726001023WL006432
|
pawan
|
00048
|
BKID0009968
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
ZIRAPUR
|
MP-26-001-023-001/177-A
(DUPADIYA)
|
1726001023NRG25190520240103658
|
20/05/2024
|
GAYATRIBAI
|
1726001023WL006432
|
GAYATRIBAI
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ZIRAPUR
|
MP-26-001-023-001/177-A
(DUPADIYA)
|
1726001023NRG25190520240103657
|
20/05/2024
|
SHIVNARAYAN
|
1726001023WL006432
|
SHIVNARAYAN
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ZIRAPUR
|
MP-26-001-023-001/247-B
(DUPADIYA)
|
1726001023NRG25190520240103665
|
20/05/2024
|
Radheshyam Dangi
|
1726001023WL006432
|
Radheshyam Dangi
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
RadheshyamDangi
|
STATE BANK OF INDIA(508548)
|
|
133
|
ZIRAPUR
|
MP-26-001-023-001/260
(DUPADIYA)
|
1726001023NRG25190520240103671
|
20/05/2024
|
Bali Bai
|
1726001023WL006432
|
Bali Bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
BaliBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ZIRAPUR
|
MP-26-001-023-001/281-C
(DUPADIYA)
|
1726001023NRG25190520240103676
|
20/05/2024
|
shivraj
|
1726001023WL006432
|
shivraj
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
ZIRAPUR
|
MP-26-001-023-001/281-D
(DUPADIYA)
|
1726001023NRG25190520240103677
|
20/05/2024
|
Ramchandra Malviya
|
1726001023WL006432
|
Ramchandra Malviya
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
RamchandraMalviya
|
STATE BANK OF INDIA(508548)
|
|
136
|
ZIRAPUR
|
MP-26-001-023-001/29-A
(DUPADIYA)
|
1726001023NRG25190520240103679
|
20/05/2024
|
Raseela Dangi
|
1726001023WL006432
|
Raseela Dangi
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
RaseelaDangi
|
STATE BANK OF INDIA(508548)
|
|
137
|
ZIRAPUR
|
MP-26-001-023-001/303-A
(DUPADIYA)
|
1726001023NRG25190520240103682
|
20/05/2024
|
Kamal Dangi
|
1726001023WL006432
|
Kamal Dangi
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
KamalDangi
|
BANK OF INDIA(508505)
|
|
138
|
ZIRAPUR
|
MP-26-001-023-001/65-A
(DUPADIYA)
|
1726001023NRG25190520240103692
|
20/05/2024
|
sangitabai
|
1726001023WL006432
|
sangitabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ZIRAPUR
|
MP-26-001-023-002/494
(DUPADIYA)
|
1726001023NRG25190520240103697
|
20/05/2024
|
siyaram
|
1726001023WL006432
|
siyaram
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
ZIRAPUR
|
MP-26-001-023-002/494
(DUPADIYA)
|
1726001023NRG25190520240103698
|
20/05/2024
|
sunitabai
|
1726001023WL006432
|
sunitabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
141
|
ZIRAPUR
|
MP-26-001-040-003/231
(KHOKARIYA)
|
1726001040NRG25190520240104246
|
20/05/2024
|
sanjubai
|
1726001040WL006474
|
sanjubai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
142
|
ZIRAPUR
|
MP-26-001-040-003/269
(KHOKARIYA)
|
1726001040NRG25190520240104248
|
20/05/2024
|
omprakash
|
1726001040WL006474
|
omprakash
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
143
|
ZIRAPUR
|
MP-26-001-040-003/269
(KHOKARIYA)
|
1726001040NRG25190520240104249
|
20/05/2024
|
vidhyabai
|
1726001040WL006474
|
vidhyabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
ZIRAPUR
|
MP-26-001-050-001/139
(MENAKHEDI)
|
1726001050NRG25200520240104363
|
20/05/2024
|
mamtabai
|
1726001050WL006482
|
mamtabai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
ZIRAPUR
|
MP-26-001-050-001/149
(MENAKHEDI)
|
1726001050NRG25190520240102839
|
20/05/2024
|
chandrakalabai
|
1726001050WL006376
|
chandrakalabai
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
chandrakalabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
ZIRAPUR
|
MP-26-001-050-001/15
(MENAKHEDI)
|
1726001050NRG25200520240104364
|
20/05/2024
|
Vikramsingh
|
1726001050WL006482
|
Vikramsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
ZIRAPUR
|
MP-26-001-050-002/152
(MENAKHEDI)
|
1726001050NRG25190520240102843
|
20/05/2024
|
Salma bee
|
1726001050WL006376
|
Salma bee
|
00415
|
SBIN0010807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
Salmabee
|
STATE BANK OF INDIA(508548)
|
|
148
|
ZIRAPUR
|
MP-26-001-050-003/109
(MENAKHEDI)
|
1726001050NRG25200520240104392
|
20/05/2024
|
Sonu
|
1726001050WL006484
|
Sonu
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
149
|
ZIRAPUR
|
MP-26-001-056-001/493-D
(PAROLIYA)
|
1726001000NRG25190520240103990
|
20/05/2024
|
govind
|
1726001WL006455
|
govind
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ZIRAPUR
|
MP-26-001-056-001/555-D
(PAROLIYA)
|
1726001000NRG25190520240104025
|
20/05/2024
|
raju
|
1726001WL006460
|
raju
|
00415
|
SBIN0010807
|
972
|
972
|
Processed
|
22/05/2024
|
|
030189416
|
|
raju
|
BANK OF BARODA(606985)
|
|
151
|
ZIRAPUR
|
MP-26-001-056-001/777-A
(PAROLIYA)
|
1726001000NRG25190520240103991
|
20/05/2024
|
Deepak
|
1726001WL006455
|
Deepak
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
152
|
ZIRAPUR
|
MP-26-001-063-001/292-A
(RAMGARH)
|
1726001000NRG25190520240103781
|
20/05/2024
|
jaswant
|
1726001WL006438
|
jaswant
|
00415
|
SBIN0010807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030189416
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
153
|
ZIRAPUR
|
MP-26-001-066-001/104
(SADALPUR)
|
1726001066NRG25180520240100850
|
20/05/2024
|
Kalu
|
1726001066WL006270
|
Kalu
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
154
|
ZIRAPUR
|
MP-26-001-066-001/94
(SADALPUR)
|
1726001066NRG25180520240100861
|
20/05/2024
|
Reena bai
|
1726001066WL006270
|
Reena bai
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ZIRAPUR
|
MP-26-001-066-002/155
(SADALPUR)
|
1726001066NRG25180520240100862
|
20/05/2024
|
Mangilal
|
1726001066WL006271
|
Mangilal
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
156
|
ZIRAPUR
|
MP-26-001-066-002/39-A
(SADALPUR)
|
1726001066NRG25180520240100870
|
20/05/2024
|
JYOTI DANGI
|
1726001066WL006271
|
JYOTI DANGI
|
00415
|
SBIN0010807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
JYOTIDANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ZIRAPUR
|
MP-26-001-069-002/101
(TAMOLIYA)
|
1726001069NRG25190520240103764
|
20/05/2024
|
rodsingh
|
1726001069WL006436
|
rodsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ZIRAPUR
|
MP-26-001-069-002/113
(TAMOLIYA)
|
1726001069NRG25190520240103766
|
20/05/2024
|
Amarsingh
|
1726001069WL006436
|
Amarsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ZIRAPUR
|
MP-26-001-069-002/113
(TAMOLIYA)
|
1726001069NRG25190520240103767
|
20/05/2024
|
Sharda bai
|
1726001069WL006436
|
Sharda bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ZIRAPUR
|
MP-26-001-069-002/139
(TAMOLIYA)
|
1726001069NRG25190520240103768
|
20/05/2024
|
yasoda bai
|
1726001069WL006436
|
yasoda bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ZIRAPUR
|
MP-26-001-069-002/143
(TAMOLIYA)
|
1726001069NRG25190520240103769
|
20/05/2024
|
radhesyam
|
1726001069WL006436
|
radhesyam
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
162
|
ZIRAPUR
|
MP-26-001-069-002/156-A
(TAMOLIYA)
|
1726001069NRG25190520240103771
|
20/05/2024
|
Tufan singh
|
1726001069WL006436
|
Tufan singh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Tufansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
ZIRAPUR
|
MP-26-001-069-002/161
(TAMOLIYA)
|
1726001069NRG25190520240103772
|
20/05/2024
|
amaratsingh
|
1726001069WL006436
|
amaratsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
amaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ZIRAPUR
|
MP-26-001-069-002/225
(TAMOLIYA)
|
1726001069NRG25190520240103773
|
20/05/2024
|
ram babu
|
1726001069WL006436
|
ram babu
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
165
|
ZIRAPUR
|
MP-26-001-069-002/225
(TAMOLIYA)
|
1726001069NRG25190520240103774
|
20/05/2024
|
Rambabu
|
1726001069WL006436
|
Rambabu
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ZIRAPUR
|
MP-26-001-069-002/37
(TAMOLIYA)
|
1726001069NRG25190520240103776
|
20/05/2024
|
koshlya bai
|
1726001069WL006436
|
koshlya bai
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ZIRAPUR
|
MP-26-001-069-002/37
(TAMOLIYA)
|
1726001069NRG25190520240103775
|
20/05/2024
|
premsingh
|
1726001069WL006436
|
premsingh
|
00415
|
SBIN0010807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
168
|
ZIRAPUR
|
MP-26-001-063-001/608-A
(RAMGARH)
|
1726001000NRG25200520240104471
|
20/05/2024
|
JAGDISH VERMA
|
1726001WL006492
|
JAGDISH VERMA
|
00415
|
SBIN0017812
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
JAGDISHVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
169
|
ZIRAPUR
|
MP-26-001-050-001/44
(MENAKHEDI)
|
1726001050NRG25200520240104372
|
20/05/2024
|
Meharwan singh
|
1726001050WL006482
|
Meharwan singh
|
00415
|
SBIN0030423
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ZIRAPUR
|
MP-26-001-050-002/332-A
(MENAKHEDI)
|
1726001050NRG25190520240102853
|
20/05/2024
|
Rajjak
|
1726001050WL006376
|
Rajjak
|
00415
|
SBIN0030423
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189416
|
|
Rajjak
|
STATE BANK OF INDIA(508548)
|
|
171
|
ZIRAPUR
|
MP-26-001-066-001/86
(SADALPUR)
|
1726001066NRG25180520240100855
|
20/05/2024
|
Piru lal
|
1726001066WL006270
|
Piru lal
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Pirulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
ZIRAPUR
|
MP-26-001-066-001/87
(SADALPUR)
|
1726001066NRG25180520240100856
|
20/05/2024
|
Bheru lal
|
1726001066WL006270
|
Bheru lal
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
173
|
ZIRAPUR
|
MP-26-001-066-001/87
(SADALPUR)
|
1726001066NRG25180520240100857
|
20/05/2024
|
Ramkanyabai
|
1726001066WL006270
|
Ramkanyabai
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
ZIRAPUR
|
MP-26-001-066-001/93
(SADALPUR)
|
1726001066NRG25180520240100858
|
20/05/2024
|
Bapulal
|
1726001066WL006270
|
Bapulal
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
175
|
ZIRAPUR
|
MP-26-001-066-002/178
(SADALPUR)
|
1726001066NRG25180520240100865
|
20/05/2024
|
Bardi lal
|
1726001066WL006271
|
Bardi lal
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
Bardilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
ZIRAPUR
|
MP-26-001-066-002/276
(SADALPUR)
|
1726001066NRG25180520240100868
|
20/05/2024
|
unkarlal
|
1726001066WL006271
|
unkarlal
|
00415
|
SBIN0030423
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189416
|
|
unkarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
177
|
ZIRAPUR
|
MP-26-001-023-001/102-A
(DUPADIYA)
|
1726001023NRG25190520240103652
|
20/05/2024
|
lalta bai
|
1726001023WL006432
|
lalta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ZIRAPUR
|
MP-26-001-050-001/56-A
(MENAKHEDI)
|
1726001050NRG25200520240104376
|
20/05/2024
|
KRIPAL SINGH
|
1726001050WL006482
|
KRIPAL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ZIRAPUR
|
MP-26-001-056-001/398-D
(PAROLIYA)
|
1726001000NRG25190520240104019
|
20/05/2024
|
Shreelal
|
1726001WL006459
|
Shreelal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Shreelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
180
|
ZIRAPUR
|
MP-26-001-064-001/342
(RAMNAGAR)
|
1726001000NRG25180520240102713
|
20/05/2024
|
mukesh
|
1726001WL006364
|
mukesh
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ZIRAPUR
|
MP-26-001-064-001/75
(RAMNAGAR)
|
1726001000NRG25180520240102716
|
20/05/2024
|
narayansingh
|
1726001WL006364
|
narayansingh
|
00697
|
BKID0MG0327
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
182
|
ZIRAPUR
|
MP-26-001-040-003/48
(KHOKARIYA)
|
1726001040NRG25190520240104254
|
20/05/2024
|
Kalabai
|
1726001040WL006474
|
Kalabai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
ZIRAPUR
|
MP-26-001-040-003/80
(KHOKARIYA)
|
1726001040NRG25190520240104255
|
20/05/2024
|
Ramesh
|
1726001040WL006474
|
Ramesh
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ZIRAPUR
|
MP-26-001-040-003/80
(KHOKARIYA)
|
1726001040NRG25190520240104256
|
20/05/2024
|
Sushilabai
|
1726001040WL006474
|
Sushilabai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ZIRAPUR
|
MP-26-001-063-001/320
(RAMGARH)
|
1726001000NRG25200520240104458
|
20/05/2024
|
Bherulal
|
1726001WL006490
|
Bherulal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ZIRAPUR
|
MP-26-001-063-001/320
(RAMGARH)
|
1726001000NRG25200520240104459
|
20/05/2024
|
Kalavti bai
|
1726001WL006490
|
Kalavti bai
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Kalavtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ZIRAPUR
|
MP-26-001-063-001/561
(RAMGARH)
|
1726001000NRG25200520240104463
|
20/05/2024
|
Bheru lal
|
1726001WL006490
|
Bheru lal
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ZIRAPUR
|
MP-26-001-063-001/585
(RAMGARH)
|
1726001000NRG25200520240104468
|
20/05/2024
|
Balchand
|
1726001WL006492
|
Balchand
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
189
|
ZIRAPUR
|
MP-26-001-063-001/85
(RAMGARH)
|
1726001000NRG25200520240104464
|
20/05/2024
|
Fidahusen
|
1726001WL006491
|
Fidahusen
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Fidahusen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ZIRAPUR
|
MP-26-001-063-001/85
(RAMGARH)
|
1726001000NRG25200520240104465
|
20/05/2024
|
Kalibhee
|
1726001WL006491
|
Kalibhee
|
00697
|
BKID0MG0331
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Kalibhee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
191
|
ZIRAPUR
|
MP-26-001-063-001/331
(RAMGARH)
|
1726001000NRG25200520240104460
|
20/05/2024
|
Kamala bai
|
1726001WL006490
|
Kamala bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRAPUR
|
MP-26-001-063-001/331
(RAMGARH)
|
1726001000NRG25200520240104461
|
20/05/2024
|
Koshyala bai
|
1726001WL006490
|
Koshyala bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Koshyalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ZIRAPUR
|
MP-26-001-063-001/349
(RAMGARH)
|
1726001000NRG25200520240104462
|
20/05/2024
|
Badam bai
|
1726001WL006490
|
Badam bai
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ZIRAPUR
|
MP-26-001-063-001/7
(RAMGARH)
|
1726001000NRG25200520240104474
|
20/05/2024
|
Avantika
|
1726001WL006492
|
Avantika
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Avantika
|
STATE BANK OF INDIA(508548)
|
|
195
|
ZIRAPUR
|
MP-26-001-063-001/7
(RAMGARH)
|
1726001000NRG25200520240104473
|
20/05/2024
|
radheshyam
|
1726001WL006492
|
radheshyam
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRAPUR
|
MP-26-001-063-001/85-A
(RAMGARH)
|
1726001000NRG25200520240104466
|
20/05/2024
|
Shakir
|
1726001WL006491
|
Shakir
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Shakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ZIRAPUR
|
MP-26-001-063-001/85-A
(RAMGARH)
|
1726001000NRG25200520240104467
|
20/05/2024
|
Shakir
|
1726001WL006491
|
Shakir
|
00697
|
BKID0MG0363
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Shakir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
198
|
ZIRAPUR
|
MP-26-001-040-003/231
(KHOKARIYA)
|
1726001040NRG25190520240104245
|
20/05/2024
|
durgalal
|
1726001040WL006474
|
durgalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
durgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ZIRAPUR
|
MP-26-001-040-003/280
(KHOKARIYA)
|
1726001040NRG25190520240104250
|
20/05/2024
|
Lakhan
|
1726001040WL006474
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ZIRAPUR
|
MP-26-001-040-003/293
(KHOKARIYA)
|
1726001040NRG25190520240104252
|
20/05/2024
|
kamalsingh
|
1726001040WL006474
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
ZIRAPUR
|
MP-26-001-040-003/48
(KHOKARIYA)
|
1726001040NRG25190520240104253
|
20/05/2024
|
Badesingh
|
1726001040WL006474
|
Badesingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Badesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ZIRAPUR
|
MP-26-001-040-003/98
(KHOKARIYA)
|
1726001040NRG25190520240104257
|
20/05/2024
|
Narayanlal
|
1726001040WL006474
|
Narayanlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Narayanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ZIRAPUR
|
MP-26-001-050-003/113
(MENAKHEDI)
|
1726001050NRG25200520240104395
|
20/05/2024
|
Ballap
|
1726001050WL006484
|
Ballap
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
Ballap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ZIRAPUR
|
MP-26-001-064-001/5
(RAMNAGAR)
|
1726001000NRG25180520240102714
|
20/05/2024
|
nathu lal
|
1726001WL006364
|
nathu lal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189416
|
|
nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292815
|
292815
|
|
|
|
|
|
|
|