|
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
|
ZIRANYA
|
MP-24-009-022-002/126
(GADGYAAM (F))
|
1724009022NRG23070220231169007
|
08/02/2023
|
RAMESH ANSINGH
|
1724009022WL123481
|
RAMESH ANSINGH
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAMESHANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
ZIRANYA
|
MP-24-009-022-002/132
(GADGYAAM (F))
|
1724009022NRG23070220231169008
|
08/02/2023
|
DINESH
|
1724009022WL123482
|
DINESH
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
3
|
ZIRANYA
|
MP-24-009-050-001/118-C
(PALONA (F))
|
1724009050NRG23080220231169634
|
08/02/2023
|
POOJA BAI JEKA
|
1724009050WL123621
|
POOJA BAI JEKA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
POOJABAIJEKA
|
BANK OF BARODA(606985)
|
|
4
|
ZIRANYA
|
MP-24-009-050-001/52-B
(PALONA (F))
|
1724009050NRG23080220231169648
|
08/02/2023
|
SHERSINGH GAMLA
|
1724009050WL123621
|
SHERSINGH GAMLA
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SHERSINGHGAMLA
|
BANK OF INDIA(508505)
|
|
5
|
ZIRANYA
|
MP-24-009-050-001/59-B
(PALONA (F))
|
1724009050NRG23080220231169653
|
08/02/2023
|
RINA BAI AMIT
|
1724009050WL123621
|
RINA BAI AMIT
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
RINABAIAMIT
|
BANK OF BARODA(606985)
|
|
6
|
ZIRANYA
|
MP-24-009-050-001/6-C
(PALONA (F))
|
1724009050NRG23080220231169655
|
08/02/2023
|
NAVADI BAI SUNIL
|
1724009050WL123621
|
NAVADI BAI SUNIL
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
NAVADIBAISUNIL
|
BANK OF BARODA(606985)
|
|
7
|
ZIRANYA
|
MP-24-009-050-001/73
(PALONA (F))
|
1724009050NRG23080220231169662
|
08/02/2023
|
SONU BAI THANSINGH
|
1724009050WL123621
|
SONU BAI THANSINGH
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SONUBAITHANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
ZIRANYA
|
MP-24-009-050-001/91
(PALONA (F))
|
1724009050NRG23080220231169666
|
08/02/2023
|
SUNIL SUKLAL
|
1724009050WL123621
|
SUNIL SUKLAL
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SUNILSUKLAL
|
CANARA BANK(508532)
|
|
9
|
ZIRANYA
|
MP-24-009-052-001/1
(PIPARI)
|
1724009052NRG23070220231169157
|
08/02/2023
|
NEERAJ KARAN
|
1724009052WL123516
|
NEERAJ KARAN
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
NEERAJKARAN
|
BANK OF BARODA(606985)
|
|
10
|
ZIRANYA
|
MP-24-009-052-001/435
(PIPARI)
|
1724009052NRG23070220231169173
|
08/02/2023
|
PYARIBAI
|
1724009052WL123516
|
PYARIBAI
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PYARIBAI
|
BANK OF BARODA(606985)
|
|
11
|
ZIRANYA
|
MP-24-009-052-001/9
(PIPARI)
|
1724009052NRG23070220231169181
|
08/02/2023
|
PYARIBAI SALAKRAM
|
1724009052WL123518
|
PYARIBAI SALAKRAM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PYARIBAISALAKRAM
|
BANK OF BARODA(606985)
|
|
12
|
ZIRANYA
|
MP-24-009-052-002/106
(PIPARI)
|
1724009052NRG23070220231169189
|
08/02/2023
|
Bharti rahul
|
1724009052WL123519
|
Bharti rahul
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007707621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
ZIRANYA
|
MP-24-009-052-002/106
(PIPARI)
|
1724009052NRG23070220231169188
|
08/02/2023
|
RAMPALL PRABHU
|
1724009052WL123519
|
RAMPALL PRABHU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAMPALLPRABHU
|
BANK OF BARODA(606985)
|
|
14
|
ZIRANYA
|
MP-24-009-052-002/110
(PIPARI)
|
1724009052NRG23070220231169193
|
08/02/2023
|
JAGAN PREM
|
1724009052WL123520
|
JAGAN PREM
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
JAGANPREM
|
BANK OF BARODA(606985)
|
|
15
|
ZIRANYA
|
MP-24-009-052-002/144
(PIPARI)
|
1724009052NRG23070220231169200
|
08/02/2023
|
Hingli malsingh
|
1724009052WL123522
|
Hingli malsingh
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Hinglimalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
ZIRANYA
|
MP-24-009-052-002/149
(PIPARI)
|
1724009052NRG23070220231169202
|
08/02/2023
|
Bholu
|
1724009052WL123523
|
Bholu
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Bholu
|
BANK OF BARODA(606985)
|
|
17
|
ZIRANYA
|
MP-24-009-052-002/50
(PIPARI)
|
1724009052NRG23070220231169234
|
08/02/2023
|
ELAM MANGU
|
1724009052WL123535
|
ELAM MANGU
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
ELAMMANGU
|
BANK OF BARODA(606985)
|
|
18
|
ZIRANYA
|
MP-24-009-052-002/6
(PIPARI)
|
1724009052NRG23070220231169204
|
08/02/2023
|
Hajrabai
|
1724009052WL123524
|
Hajrabai
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Hajrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
19
|
ZIRANYA
|
MP-24-009-002-001/3
(AMBADOCHAR)
|
1724009000NRG23080220231169282
|
08/02/2023
|
KALLO BI ESHAK
|
1724009WL123559
|
KALLO BI ESHAK
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
KALLOBIESHAK
|
BANK OF INDIA(508505)
|
|
20
|
ZIRANYA
|
MP-24-009-002-001/365
(AMBADOCHAR)
|
1724009000NRG23080220231169284
|
08/02/2023
|
AJMAT AFJAL
|
1724009WL123559
|
AJMAT AFJAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
AJMATAFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZIRANYA
|
MP-24-009-022-001/128
(GADGYAAM (F))
|
1724009022NRG23070220231168942
|
08/02/2023
|
Bhavsiningh Mahariya
|
1724009022WL123450
|
Bhavsiningh Mahariya
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
BhavsininghMahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ZIRANYA
|
MP-24-009-022-001/15-A
(GADGYAAM (F))
|
1724009022NRG23070220231168978
|
08/02/2023
|
VINOD SADASHIV
|
1724009022WL123454
|
VINOD SADASHIV
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
007707621
|
|
VINODSADASHIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ZIRANYA
|
MP-24-009-022-001/27-B
(GADGYAAM (F))
|
1724009022NRG23070220231168980
|
08/02/2023
|
DHIYANSINGH
|
1724009022WL123456
|
DHIYANSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
DHIYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ZIRANYA
|
MP-24-009-022-001/44-B
(GADGYAAM (F))
|
1724009022NRG23070220231168984
|
08/02/2023
|
DHANYA
|
1724009022WL123460
|
DHANYA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
DHANYA
|
BANK OF INDIA(508505)
|
|
25
|
ZIRANYA
|
MP-24-009-022-001/46-A
(GADGYAAM (F))
|
1724009022NRG23070220231168983
|
08/02/2023
|
SAKHARAM
|
1724009022WL123459
|
SAKHARAM
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
ZIRANYA
|
MP-24-009-022-001/49-A
(GADGYAAM (F))
|
1724009022NRG23070220231168986
|
08/02/2023
|
NANSINGH
|
1724009022WL123462
|
NANSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
NANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
ZIRANYA
|
MP-24-009-022-001/50-A
(GADGYAAM (F))
|
1724009022NRG23070220231168999
|
08/02/2023
|
KALI BAI MADIYA
|
1724009022WL123475
|
KALI BAI MADIYA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
KALIBAIMADIYA
|
BANK OF INDIA(508505)
|
|
28
|
ZIRANYA
|
MP-24-009-022-002/121-A
(GADGYAAM (F))
|
1724009022NRG23070220231169006
|
08/02/2023
|
LALSINGH
|
1724009022WL123480
|
LALSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
29
|
ZIRANYA
|
MP-24-009-022-002/130
(GADGYAAM (F))
|
1724009022NRG23070220231169026
|
08/02/2023
|
HULIYA GILDAR
|
1724009022WL123490
|
HULIYA GILDAR
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
HULIYAGILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
ZIRANYA
|
MP-24-009-022-002/22
(GADGYAAM (F))
|
1724009022NRG23070220231169014
|
08/02/2023
|
NURLA HEMSINGH
|
1724009022WL123488
|
NURLA HEMSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
NURLAHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZIRANYA
|
MP-24-009-022-002/22-C
(GADGYAAM (F))
|
1724009022NRG23070220231168991
|
08/02/2023
|
madhu
|
1724009022WL123467
|
madhu
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
madhu
|
BANK OF INDIA(508505)
|
|
32
|
ZIRANYA
|
MP-24-009-022-002/284
(GADGYAAM (F))
|
1724009022NRG23070220231168987
|
08/02/2023
|
GENDLII BAI UMESH
|
1724009022WL123463
|
GENDLII BAI UMESH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
GENDLIIBAIUMESH
|
BANK OF BARODA(606985)
|
|
33
|
ZIRANYA
|
MP-24-009-022-002/38-B
(GADGYAAM (F))
|
1724009022NRG23070220231168995
|
08/02/2023
|
seema
|
1724009022WL123471
|
seema
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ZIRANYA
|
MP-24-009-022-002/38-C
(GADGYAAM (F))
|
1724009022NRG23070220231168997
|
08/02/2023
|
rajesh
|
1724009022WL123473
|
rajesh
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ZIRANYA
|
MP-24-009-022-002/418-A
(GADGYAAM (F))
|
1724009022NRG23070220231169013
|
08/02/2023
|
RAMSINGH
|
1724009022WL123487
|
RAMSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
36
|
ZIRANYA
|
MP-24-009-022-003/155-B
(GADGYAAM (F))
|
1724009022NRG23070220231169010
|
08/02/2023
|
RAJESH
|
1724009022WL123484
|
RAJESH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
ZIRANYA
|
MP-24-009-022-003/205
(GADGYAAM (F))
|
1724009022NRG23070220231168989
|
08/02/2023
|
LAL BAI
|
1724009022WL123465
|
LAL BAI
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
LALBAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ZIRANYA
|
MP-24-009-022-003/63
(GADGYAAM (F))
|
1724009022NRG23070220231169012
|
08/02/2023
|
FULIBAI
|
1724009022WL123486
|
FULIBAI
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
007707621
|
|
FULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ZIRANYA
|
MP-24-009-039-002/269
(MANIKERA)
|
1724009000NRG23080220231169725
|
08/02/2023
|
RAMCHANDRA KAILASH
|
1724009WL123643
|
RAMCHANDRA KAILASH
|
00048
|
BKID0009911
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAMCHANDRAKAILASH
|
BANK OF INDIA(508505)
|
|
40
|
ZIRANYA
|
MP-24-009-050-001/1
(PALONA (F))
|
1724009050NRG23080220231169627
|
08/02/2023
|
LALSINGH BHANGI
|
1724009050WL123621
|
LALSINGH BHANGI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
LALSINGHBHANGI
|
BANK OF INDIA(508505)
|
|
41
|
ZIRANYA
|
MP-24-009-050-001/102
(PALONA (F))
|
1724009050NRG23080220231169629
|
08/02/2023
|
KELASH KEMTA
|
1724009050WL123621
|
KELASH KEMTA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
KELASHKEMTA
|
BANK OF INDIA(508505)
|
|
42
|
ZIRANYA
|
MP-24-009-050-001/107
(PALONA (F))
|
1724009050NRG23080220231169631
|
08/02/2023
|
keku pusiya
|
1724009050WL123621
|
keku pusiya
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
kekupusiya
|
BANK OF INDIA(508505)
|
|
43
|
ZIRANYA
|
MP-24-009-050-001/114
(PALONA (F))
|
1724009050NRG23080220231169633
|
08/02/2023
|
GURLI
|
1724009050WL123621
|
GURLI
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
GURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
ZIRANYA
|
MP-24-009-050-001/204
(PALONA (F))
|
1724009050NRG23080220231169638
|
08/02/2023
|
BADIYA SIGDAR
|
1724009050WL123621
|
BADIYA SIGDAR
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
BADIYASIGDAR
|
BANK OF INDIA(508505)
|
|
45
|
ZIRANYA
|
MP-24-009-050-001/204
(PALONA (F))
|
1724009050NRG23080220231169639
|
08/02/2023
|
MADI BAI BADIYA
|
1724009050WL123621
|
MADI BAI BADIYA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
MADIBAIBADIYA
|
BANK OF INDIA(508505)
|
|
46
|
ZIRANYA
|
MP-24-009-050-001/21
(PALONA (F))
|
1724009050NRG23080220231169640
|
08/02/2023
|
MAGAN MANGLSINGH
|
1724009050WL123621
|
MAGAN MANGLSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
MAGANMANGLSINGH
|
BANK OF INDIA(508505)
|
|
47
|
ZIRANYA
|
MP-24-009-050-001/45
(PALONA (F))
|
1724009050NRG23080220231169646
|
08/02/2023
|
JAIRAM KEMATA
|
1724009050WL123621
|
JAIRAM KEMATA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
JAIRAMKEMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
ZIRANYA
|
MP-24-009-050-001/57-B
(PALONA (F))
|
1724009050NRG23080220231169651
|
08/02/2023
|
NEPALSINGH BHAYLA
|
1724009050WL123621
|
NEPALSINGH BHAYLA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
NEPALSINGHBHAYLA
|
BANK OF INDIA(508505)
|
|
49
|
ZIRANYA
|
MP-24-009-050-001/6-C
(PALONA (F))
|
1724009050NRG23080220231169654
|
08/02/2023
|
SUNIL BHAYTA
|
1724009050WL123621
|
SUNIL BHAYTA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SUNILBHAYTA
|
BANK OF INDIA(508505)
|
|
50
|
ZIRANYA
|
MP-24-009-050-001/71
(PALONA (F))
|
1724009050NRG23080220231169660
|
08/02/2023
|
DUNA BAI JHABARSINGH
|
1724009050WL123621
|
DUNA BAI JHABARSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
DUNABAIJHABARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
ZIRANYA
|
MP-24-009-050-001/77-B
(PALONA (F))
|
1724009050NRG23080220231169663
|
08/02/2023
|
BHADRA RALYA
|
1724009050WL123621
|
BHADRA RALYA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
BHADRARALYA
|
BANK OF INDIA(508505)
|
|
52
|
ZIRANYA
|
MP-24-009-050-001/89
(PALONA (F))
|
1724009050NRG23080220231169664
|
08/02/2023
|
VERSINGH JENDA
|
1724009050WL123621
|
VERSINGH JENDA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
VERSINGHJENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
ZIRANYA
|
MP-24-009-052-001/1
(PIPARI)
|
1724009052NRG23070220231169156
|
08/02/2023
|
MARUNI KARAN
|
1724009052WL123516
|
MARUNI KARAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
MARUNIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ZIRANYA
|
MP-24-009-052-001/10
(PIPARI)
|
1724009052NRG23070220231169158
|
08/02/2023
|
DURSINGH GANPAT
|
1724009052WL123516
|
DURSINGH GANPAT
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
DURSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
55
|
ZIRANYA
|
MP-24-009-052-001/11
(PIPARI)
|
1724009052NRG23070220231169159
|
08/02/2023
|
JARSINGH GANPAT
|
1724009052WL123516
|
JARSINGH GANPAT
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
JARSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
56
|
ZIRANYA
|
MP-24-009-052-001/12
(PIPARI)
|
1724009052NRG23070220231169160
|
08/02/2023
|
BHAGIYA JAGRAM
|
1724009052WL123516
|
BHAGIYA JAGRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BHAGIYAJAGRAM
|
BANK OF INDIA(508505)
|
|
57
|
ZIRANYA
|
MP-24-009-052-001/13
(PIPARI)
|
1724009052NRG23070220231169162
|
08/02/2023
|
GANGARAM ANAJIYA
|
1724009052WL123516
|
GANGARAM ANAJIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
GANGARAMANAJIYA
|
BANK OF INDIA(508505)
|
|
58
|
ZIRANYA
|
MP-24-009-052-001/36
(PIPARI)
|
1724009052NRG23070220231169168
|
08/02/2023
|
KASHIRAM
|
1724009052WL123516
|
KASHIRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
59
|
ZIRANYA
|
MP-24-009-052-001/429
(PIPARI)
|
1724009052NRG23070220231169171
|
08/02/2023
|
BADRI JARSINGH
|
1724009052WL123516
|
BADRI JARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BADRIJARSINGH
|
BANK OF INDIA(508505)
|
|
60
|
ZIRANYA
|
MP-24-009-052-001/7
(PIPARI)
|
1724009052NRG23070220231169177
|
08/02/2023
|
MANGILAL DHULSINGH
|
1724009052WL123517
|
MANGILAL DHULSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
MANGILALDHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ZIRANYA
|
MP-24-009-052-001/7
(PIPARI)
|
1724009052NRG23070220231169176
|
08/02/2023
|
MANGILAL DHULSINGH
|
1724009052WL123517
|
MANGILAL DHULSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
MANGILALDHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZIRANYA
|
MP-24-009-052-001/9
(PIPARI)
|
1724009052NRG23070220231169180
|
08/02/2023
|
SALKARAM HARSINGH
|
1724009052WL123518
|
SALKARAM HARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SALKARAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ZIRANYA
|
MP-24-009-052-001/9-A
(PIPARI)
|
1724009052NRG23070220231169183
|
08/02/2023
|
chamabai parsram
|
1724009052WL123518
|
chamabai parsram
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
chamabaiparsram
|
BANK OF INDIA(508505)
|
|
64
|
ZIRANYA
|
MP-24-009-052-001/9-A
(PIPARI)
|
1724009052NRG23070220231169182
|
08/02/2023
|
PARASRAM SALAKRAM
|
1724009052WL123518
|
PARASRAM SALAKRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PARASRAMSALAKRAM
|
BANK OF INDIA(508505)
|
|
65
|
ZIRANYA
|
MP-24-009-052-002/10
(PIPARI)
|
1724009052NRG23070220231169184
|
08/02/2023
|
MANOJ RAMESH
|
1724009052WL123518
|
MANOJ RAMESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
MANOJRAMESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
ZIRANYA
|
MP-24-009-052-002/106
(PIPARI)
|
1724009052NRG23070220231169187
|
08/02/2023
|
RAHUL PRABHU
|
1724009052WL123519
|
RAHUL PRABHU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAHULPRABHU
|
IDFC BANK LIMITED(608117)
|
|
67
|
ZIRANYA
|
MP-24-009-052-002/107
(PIPARI)
|
1724009052NRG23070220231169190
|
08/02/2023
|
JAYPALSINGH MANGATSINGH
|
1724009052WL123519
|
JAYPALSINGH MANGATSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
JAYPALSINGHMANGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
ZIRANYA
|
MP-24-009-052-002/108
(PIPARI)
|
1724009052NRG23070220231169191
|
08/02/2023
|
VIKRAM NATTUSINGH
|
1724009052WL123519
|
VIKRAM NATTUSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
VIKRAMNATTUSINGH
|
BANK OF INDIA(508505)
|
|
69
|
ZIRANYA
|
MP-24-009-052-002/110
(PIPARI)
|
1724009052NRG23070220231169192
|
08/02/2023
|
PREMSINGH GALJI
|
1724009052WL123519
|
PREMSINGH GALJI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PREMSINGHGALJI
|
BANK OF INDIA(508505)
|
|
70
|
ZIRANYA
|
MP-24-009-052-002/119
(PIPARI)
|
1724009052NRG23070220231169194
|
08/02/2023
|
NASLA DHANJI
|
1724009052WL123520
|
NASLA DHANJI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
NASLADHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
ZIRANYA
|
MP-24-009-052-002/120
(PIPARI)
|
1724009052NRG23070220231169195
|
08/02/2023
|
PYARSING
|
1724009052WL123520
|
PYARSING
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PYARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ZIRANYA
|
MP-24-009-052-002/134
(PIPARI)
|
1724009052NRG23070220231169198
|
08/02/2023
|
FAJIT CHHAJU
|
1724009052WL123522
|
FAJIT CHHAJU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
FAJITCHHAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
ZIRANYA
|
MP-24-009-052-002/163
(PIPARI)
|
1724009052NRG23070220231169205
|
08/02/2023
|
SOMARIYA PARSINGH
|
1724009052WL123525
|
SOMARIYA PARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SOMARIYAPARSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
74
|
ZIRANYA
|
MP-24-009-052-002/193
(PIPARI)
|
1724009052NRG23070220231169209
|
08/02/2023
|
DARIYAV NARAYAN
|
1724009052WL123526
|
DARIYAV NARAYAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
DARIYAVNARAYAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
ZIRANYA
|
MP-24-009-052-002/196
(PIPARI)
|
1724009052NRG23070220231169211
|
08/02/2023
|
LAKHAN FULCHAND
|
1724009052WL123527
|
LAKHAN FULCHAND
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
LAKHANFULCHAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
76
|
ZIRANYA
|
MP-24-009-052-002/217
(PIPARI)
|
1724009052NRG23070220231169212
|
08/02/2023
|
SARDAR KHUMSINGH
|
1724009052WL123527
|
SARDAR KHUMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SARDARKHUMSINGH
|
BANK OF INDIA(508505)
|
|
77
|
ZIRANYA
|
MP-24-009-052-002/219
(PIPARI)
|
1724009052NRG23070220231169215
|
08/02/2023
|
SATISH PYARELAL
|
1724009052WL123528
|
SATISH PYARELAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SATISHPYARELAL
|
BANK OF BARODA(606985)
|
|
78
|
ZIRANYA
|
MP-24-009-052-002/22
(PIPARI)
|
1724009052NRG23070220231169216
|
08/02/2023
|
GOVIND SUKHLAL
|
1724009052WL123528
|
GOVIND SUKHLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
GOVINDSUKHLAL
|
BANK OF INDIA(508505)
|
|
79
|
ZIRANYA
|
MP-24-009-052-002/222
(PIPARI)
|
1724009052NRG23070220231169217
|
08/02/2023
|
KHUSHINGH dhansingh
|
1724009052WL123528
|
KHUSHINGH dhansingh
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
KHUSHINGHdhansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
80
|
ZIRANYA
|
MP-24-009-052-002/229
(PIPARI)
|
1724009052NRG23070220231169218
|
08/02/2023
|
GOVIND REKHU
|
1724009052WL123528
|
GOVIND REKHU
|
00048
|
BKID0009911
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007707621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ZIRANYA
|
MP-24-009-052-002/238
(PIPARI)
|
1724009052NRG23070220231169229
|
08/02/2023
|
SALIYA Membar
|
1724009052WL123533
|
SALIYA Membar
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SALIYAMembar
|
BANK OF INDIA(508505)
|
|
82
|
ZIRANYA
|
MP-24-009-052-002/263-B
(PIPARI)
|
1724009052NRG23070220231169230
|
08/02/2023
|
dinesh
|
1724009052WL123534
|
dinesh
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
83
|
ZIRANYA
|
MP-24-009-052-002/28
(PIPARI)
|
1724009052NRG23070220231169231
|
08/02/2023
|
BALIRAM
|
1724009052WL123534
|
BALIRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BALIRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
ZIRANYA
|
MP-24-009-052-002/31
(PIPARI)
|
1724009052NRG23070220231169236
|
08/02/2023
|
AMAR MANGILAL
|
1724009052WL123536
|
AMAR MANGILAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
AMARMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ZIRANYA
|
MP-24-009-052-002/31
(PIPARI)
|
1724009052NRG23070220231169237
|
08/02/2023
|
SURANDRA MANGILAL
|
1724009052WL123536
|
SURANDRA MANGILAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SURANDRAMANGILAL
|
BANK OF INDIA(508505)
|
|
86
|
ZIRANYA
|
MP-24-009-052-002/310
(PIPARI)
|
1724009052NRG23070220231169238
|
08/02/2023
|
PANNALAL IBRAHIM
|
1724009052WL123536
|
PANNALAL IBRAHIM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PANNALALIBRAHIM
|
BANK OF BARODA(606985)
|
|
87
|
ZIRANYA
|
MP-24-009-052-002/363
(PIPARI)
|
1724009052NRG23070220231169226
|
08/02/2023
|
DHARAMLAL
|
1724009052WL123532
|
DHARAMLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
DHARAMLAL
|
BANK OF INDIA(508505)
|
|
88
|
ZIRANYA
|
MP-24-009-052-002/412
(PIPARI)
|
1724009052NRG23070220231169228
|
08/02/2023
|
TULSIRAM DURSINGH
|
1724009052WL123532
|
TULSIRAM DURSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
TULSIRAMDURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ZIRANYA
|
MP-24-009-052-002/469
(PIPARI)
|
1724009052NRG23070220231169233
|
08/02/2023
|
PAPPU MUNSINGH
|
1724009052WL123535
|
PAPPU MUNSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PAPPUMUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ZIRANYA
|
MP-24-009-052-002/502
(PIPARI)
|
1724009052NRG23070220231169235
|
08/02/2023
|
KENDARI
|
1724009052WL123535
|
KENDARI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
KENDARI
|
BANK OF BARODA(606985)
|
|
91
|
ZIRANYA
|
MP-24-009-052-002/51
(PIPARI)
|
1724009052NRG23070220231169239
|
08/02/2023
|
GORELAL SAHADRIYA
|
1724009052WL123537
|
GORELAL SAHADRIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
GORELALSAHADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ZIRANYA
|
MP-24-009-052-002/517
(PIPARI)
|
1724009052NRG23070220231169240
|
08/02/2023
|
VARKA
|
1724009052WL123537
|
VARKA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
VARKA
|
BANK OF INDIA(508505)
|
|
93
|
ZIRANYA
|
MP-24-009-052-002/525
(PIPARI)
|
1724009052NRG23070220231169241
|
08/02/2023
|
NANA FULSINGH
|
1724009052WL123537
|
NANA FULSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
NANAFULSINGH
|
BANK OF INDIA(508505)
|
|
94
|
ZIRANYA
|
MP-24-009-052-002/57
(PIPARI)
|
1724009052NRG23070220231169244
|
08/02/2023
|
LALSINGH BATHU
|
1724009052WL123538
|
LALSINGH BATHU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
LALSINGHBATHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
95
|
ZIRANYA
|
MP-24-009-052-002/58
(PIPARI)
|
1724009052NRG23070220231169222
|
08/02/2023
|
BHIKLA INDRIYA
|
1724009052WL123529
|
BHIKLA INDRIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BHIKLAINDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ZIRANYA
|
MP-24-009-052-002/6
(PIPARI)
|
1724009052NRG23070220231169203
|
08/02/2023
|
Rangitabai
|
1724009052WL123524
|
Rangitabai
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Rangitabai
|
BANK OF INDIA(508505)
|
|
97
|
ZIRANYA
|
MP-24-009-062-004/38
(SAKA)
|
1724009062NRG23080220231169468
|
08/02/2023
|
SUNDARBAI RAMRATAN
|
1724009062WL123592
|
SUNDARBAI RAMRATAN
|
00048
|
BKID0009911
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
SUNDARBAIRAMRATAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
98
|
ZIRANYA
|
MP-24-009-036-001/124
(LAKHAPUR)
|
1724009036NRG23080220231169563
|
08/02/2023
|
KOLHA DEEPA
|
1724009036WL123613
|
KOLHA DEEPA
|
00048
|
BKID0009915
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
KOLHADEEPA
|
BANK OF INDIA(508505)
|
|
99
|
ZIRANYA
|
MP-24-009-036-001/235
(LAKHAPUR)
|
1724009036NRG23080220231169567
|
08/02/2023
|
VIJAY KALU
|
1724009036WL123613
|
VIJAY KALU
|
00048
|
BKID0009915
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
VIJAYKALU
|
BANK OF INDIA(508505)
|
|
100
|
ZIRANYA
|
MP-24-009-036-001/245
(LAKHAPUR)
|
1724009036NRG23080220231169568
|
08/02/2023
|
DHAPUBAI SAIRAM
|
1724009036WL123613
|
DHAPUBAI SAIRAM
|
00048
|
BKID0009915
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
DHAPUBAISAIRAM
|
BANK OF INDIA(508505)
|
|
101
|
ZIRANYA
|
MP-24-009-036-001/91
(LAKHAPUR)
|
1724009036NRG23080220231169570
|
08/02/2023
|
JAHDISH
|
1724009036WL123613
|
JAHDISH
|
00048
|
BKID0009915
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007707621
|
|
JAHDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
102
|
ZIRANYA
|
MP-24-009-002-001/365
(AMBADOCHAR)
|
1724009000NRG23080220231169285
|
08/02/2023
|
SABANA AJMAT
|
1724009WL123559
|
SABANA AJMAT
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SABANAAJMAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
ZIRANYA
|
MP-24-009-036-001/252
(LAKHAPUR)
|
1724009036NRG23080220231169569
|
08/02/2023
|
PINTU JIVAN
|
1724009036WL123613
|
PINTU JIVAN
|
00089
|
CBIN0283895
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
PINTUJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
104
|
ZIRANYA
|
MP-24-009-022-003/63
(GADGYAAM (F))
|
1724009022NRG23070220231169011
|
08/02/2023
|
MANIYA
|
1724009022WL123485
|
MANIYA
|
00114
|
CBIN0MPDCAS
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
MANIYA
|
BANK OF INDIA(508505)
|
|
105
|
ZIRANYA
|
MP-24-009-050-001/20-A
(PALONA (F))
|
1724009050NRG23080220231169637
|
08/02/2023
|
n
|
1724009050WL123621
|
n
|
00114
|
CBIN0MPDCAS
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
n
|
BANK OF INDIA(508505)
|
|
106
|
ZIRANYA
|
MP-24-009-050-001/27
(PALONA (F))
|
1724009050NRG23080220231169641
|
08/02/2023
|
TERSINGE TAKALIYA
|
1724009050WL123621
|
TERSINGE TAKALIYA
|
00114
|
CBIN0MPDCAS
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
TERSINGETAKALIYA
|
BANK OF INDIA(508505)
|
|
107
|
ZIRANYA
|
MP-24-009-050-001/37-A
(PALONA (F))
|
1724009050NRG23080220231169645
|
08/02/2023
|
n
|
1724009050WL123621
|
n
|
00114
|
CBIN0MPDCAS
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
n
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ZIRANYA
|
MP-24-009-050-001/73
(PALONA (F))
|
1724009050NRG23080220231169661
|
08/02/2023
|
THANSINGH
|
1724009050WL123621
|
THANSINGH
|
00114
|
CBIN0MPDCAS
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
109
|
ZIRANYA
|
MP-24-009-052-002/374
(PIPARI)
|
1724009052NRG23070220231169227
|
08/02/2023
|
JAGRAM MEMBAR
|
1724009052WL123532
|
JAGRAM MEMBAR
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
JAGRAMMEMBAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
110
|
ZIRANYA
|
MP-24-009-062-004/55
(SAKA)
|
1724009062NRG23080220231169470
|
08/02/2023
|
CHINTARAM DALPAT
|
1724009062WL123592
|
CHINTARAM DALPAT
|
00305
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
CHINTARAMDALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
111
|
ZIRANYA
|
MP-24-009-052-001/851
(PIPARI)
|
1724009052NRG23070220231169179
|
08/02/2023
|
Golu
|
1724009052WL123518
|
Golu
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
112
|
ZIRANYA
|
MP-24-009-052-002/230
(PIPARI)
|
1724009052NRG23070220231169219
|
08/02/2023
|
BADA DYARAM
|
1724009052WL123528
|
BADA DYARAM
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BADADYARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
ZIRANYA
|
MP-24-009-052-002/34
(PIPARI)
|
1724009052NRG23070220231169225
|
08/02/2023
|
TARABAI PARDHAN
|
1724009052WL123531
|
TARABAI PARDHAN
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
TARABAIPARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ZIRANYA
|
MP-24-009-052-002/548
(PIPARI)
|
1724009052NRG23070220231169206
|
08/02/2023
|
VEPARIBAI BARKA
|
1724009052WL123525
|
VEPARIBAI BARKA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
VEPARIBAIBARKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ZIRANYA
|
MP-24-009-052-002/557
(PIPARI)
|
1724009052NRG23070220231169243
|
08/02/2023
|
RAKESH PACHYA
|
1724009052WL123538
|
RAKESH PACHYA
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAKESHPACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
116
|
ZIRANYA
|
MP-24-009-073-002/434
(Bhadalen)
|
1724009000NRG23080220231169293
|
08/02/2023
|
JAMNA BAI DYANSING
|
1724009WL123560
|
JAMNA BAI DYANSING
|
00468
|
UBIN0542636
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707621
|
|
JAMNABAIDYANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
117
|
ZIRANYA
|
MP-24-009-002-001/298-A
(AMBADOCHAR)
|
1724009000NRG23080220231169281
|
08/02/2023
|
RAJENDRA SHANKARLAL
|
1724009WL123559
|
RAJENDRA SHANKARLAL
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAJENDRASHANKARLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
118
|
ZIRANYA
|
MP-24-009-002-001/328
(AMBADOCHAR)
|
1724009000NRG23080220231169283
|
08/02/2023
|
SADDAM SABDAR
|
1724009WL123559
|
SADDAM SABDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SADDAMSABDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ZIRANYA
|
MP-24-009-022-001/15
(GADGYAAM (F))
|
1724009022NRG23070220231168977
|
08/02/2023
|
SADASHIV CHAMPALAL
|
1724009022WL123453
|
SADASHIV CHAMPALAL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SADASHIVCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ZIRANYA
|
MP-24-009-022-001/45-A
(GADGYAAM (F))
|
1724009022NRG23070220231168985
|
08/02/2023
|
CHAMAR KOCHIY
|
1724009022WL123461
|
CHAMAR KOCHIY
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
007707621
|
|
CHAMARKOCHIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ZIRANYA
|
MP-24-009-022-001/50-A
(GADGYAAM (F))
|
1724009022NRG23070220231169000
|
08/02/2023
|
MADIYA VESTA
|
1724009022WL123476
|
MADIYA VESTA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
MADIYAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ZIRANYA
|
MP-24-009-022-002/120
(GADGYAAM (F))
|
1724009022NRG23070220231169001
|
08/02/2023
|
DAYARAM
|
1724009022WL123477
|
DAYARAM
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ZIRANYA
|
MP-24-009-022-002/124
(GADGYAAM (F))
|
1724009022NRG23070220231168988
|
08/02/2023
|
MOHAN
|
1724009022WL123464
|
MOHAN
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ZIRANYA
|
MP-24-009-022-002/129
(GADGYAAM (F))
|
1724009022NRG23070220231169009
|
08/02/2023
|
TUSHAR
|
1724009022WL123483
|
TUSHAR
|
00601
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
16/02/2023
|
|
007707621
|
|
TUSHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ZIRANYA
|
MP-24-009-022-002/21
(GADGYAAM (F))
|
1724009022NRG23070220231168994
|
08/02/2023
|
ANARSINGH
|
1724009022WL123470
|
ANARSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ZIRANYA
|
MP-24-009-022-002/33
(GADGYAAM (F))
|
1724009022NRG23070220231168996
|
08/02/2023
|
VERSINGH
|
1724009022WL123472
|
VERSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
VERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ZIRANYA
|
MP-24-009-022-002/33-A
(GADGYAAM (F))
|
1724009022NRG23070220231169005
|
08/02/2023
|
SUNIL
|
1724009022WL123479
|
SUNIL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ZIRANYA
|
MP-24-009-022-003/1-A
(GADGYAAM (F))
|
1724009022NRG23070220231168993
|
08/02/2023
|
DHANSINGH
|
1724009022WL123469
|
DHANSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
129
|
ZIRANYA
|
MP-24-009-022-003/153-A
(GADGYAAM (F))
|
1724009022NRG23070220231168992
|
08/02/2023
|
TOTARAM
|
1724009022WL123468
|
TOTARAM
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
TOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ZIRANYA
|
MP-24-009-022-003/155
(GADGYAAM (F))
|
1724009022NRG23070220231168998
|
08/02/2023
|
KASIRAM
|
1724009022WL123474
|
KASIRAM
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ZIRANYA
|
MP-24-009-036-001/100
(LAKHAPUR)
|
1724009036NRG23080220231169561
|
08/02/2023
|
JAGDISH JAISING
|
1724009036WL123613
|
JAGDISH JAISING
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
JAGDISHJAISING
|
BANK OF INDIA(508505)
|
|
132
|
ZIRANYA
|
MP-24-009-036-001/110
(LAKHAPUR)
|
1724009036NRG23080220231169562
|
08/02/2023
|
JADIYA HADI
|
1724009036WL123613
|
JADIYA HADI
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
JADIYAHADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ZIRANYA
|
MP-24-009-036-001/14
(LAKHAPUR)
|
1724009036NRG23080220231169564
|
08/02/2023
|
LAKKHA GANGARAM
|
1724009036WL123613
|
LAKKHA GANGARAM
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
LAKKHAGANGARAM
|
BANK OF INDIA(508505)
|
|
134
|
ZIRANYA
|
MP-24-009-036-001/191-B
(LAKHAPUR)
|
1724009036NRG23080220231169566
|
08/02/2023
|
santosh
|
1724009036WL123613
|
santosh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ZIRANYA
|
MP-24-009-039-001/224
(MANIKERA)
|
1724009000NRG23080220231169723
|
08/02/2023
|
HARLAL DHEDU
|
1724009WL123643
|
HARLAL DHEDU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
HARLALDHEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ZIRANYA
|
MP-24-009-050-001/27
(PALONA (F))
|
1724009050NRG23080220231169642
|
08/02/2023
|
DURGI BAI TERSINGE
|
1724009050WL123621
|
DURGI BAI TERSINGE
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
DURGIBAITERSINGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ZIRANYA
|
MP-24-009-050-001/35-A
(PALONA (F))
|
1724009050NRG23080220231169643
|
08/02/2023
|
JAGLIYA JEMAL
|
1724009050WL123621
|
JAGLIYA JEMAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
JAGLIYAJEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ZIRANYA
|
MP-24-009-050-001/35-A
(PALONA (F))
|
1724009050NRG23080220231169644
|
08/02/2023
|
SUBI BAI JAGLIYA
|
1724009050WL123621
|
SUBI BAI JAGLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SUBIBAIJAGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ZIRANYA
|
MP-24-009-050-001/71
(PALONA (F))
|
1724009050NRG23080220231169659
|
08/02/2023
|
JHABARSINGH
|
1724009050WL123621
|
JHABARSINGH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
JHABARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ZIRANYA
|
MP-24-009-050-001/91
(PALONA (F))
|
1724009050NRG23080220231169665
|
08/02/2023
|
SUKHALAL DHANA
|
1724009050WL123621
|
SUKHALAL DHANA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SUKHALALDHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ZIRANYA
|
MP-24-009-052-001/12
(PIPARI)
|
1724009052NRG23070220231169161
|
08/02/2023
|
SALITABAI BHAGYA
|
1724009052WL123516
|
SALITABAI BHAGYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SALITABAIBHAGYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ZIRANYA
|
MP-24-009-052-001/26
(PIPARI)
|
1724009052NRG23070220231169165
|
08/02/2023
|
SAHBAI HARSINGH
|
1724009052WL123516
|
SAHBAI HARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SAHBAIHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ZIRANYA
|
MP-24-009-052-001/35
(PIPARI)
|
1724009052NRG23070220231169167
|
08/02/2023
|
BAKLI BAI JESAM
|
1724009052WL123516
|
BAKLI BAI JESAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BAKLIBAIJESAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ZIRANYA
|
MP-24-009-052-001/35
(PIPARI)
|
1724009052NRG23070220231169166
|
08/02/2023
|
JESAM SINGHA
|
1724009052WL123516
|
JESAM SINGHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
JESAMSINGHA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
145
|
ZIRANYA
|
MP-24-009-052-001/36
(PIPARI)
|
1724009052NRG23070220231169169
|
08/02/2023
|
VARSHABAI KASIRAM
|
1724009052WL123516
|
VARSHABAI KASIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
VARSHABAIKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ZIRANYA
|
MP-24-009-052-002/219
(PIPARI)
|
1724009052NRG23070220231169214
|
08/02/2023
|
Mayuri
|
1724009052WL123527
|
Mayuri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Mayuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ZIRANYA
|
MP-24-009-052-002/219
(PIPARI)
|
1724009052NRG23070220231169213
|
08/02/2023
|
PAYAL SATISH
|
1724009052WL123527
|
PAYAL SATISH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PAYALSATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ZIRANYA
|
MP-24-009-052-002/541
(PIPARI)
|
1724009052NRG23070220231169224
|
08/02/2023
|
VIJAY LIMDYA
|
1724009052WL123530
|
VIJAY LIMDYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
VIJAYLIMDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ZIRANYA
|
MP-24-009-052-002/553
(PIPARI)
|
1724009052NRG23070220231169207
|
08/02/2023
|
DILIP INDAR
|
1724009052WL123525
|
DILIP INDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
DILIPINDAR
|
BANK OF BARODA(606985)
|
|
150
|
ZIRANYA
|
MP-24-009-052-002/571
(PIPARI)
|
1724009052NRG23070220231169245
|
08/02/2023
|
NAKTIBAI MANYA
|
1724009052WL123538
|
NAKTIBAI MANYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
NAKTIBAIMANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ZIRANYA
|
MP-24-009-052-002/579
(PIPARI)
|
1724009052NRG23070220231169221
|
08/02/2023
|
SURESH GANGARAM
|
1724009052WL123529
|
SURESH GANGARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SURESHGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ZIRANYA
|
MP-24-009-052-002/588
(PIPARI)
|
1724009052NRG23070220231169223
|
08/02/2023
|
BATHI
|
1724009052WL123529
|
BATHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ZIRANYA
|
MP-24-009-062-003/145
(SAKA)
|
1724009062NRG23080220231169439
|
08/02/2023
|
Samadhan
|
1724009062WL123585
|
Samadhan
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007707621
|
|
Samadhan
|
IDFC BANK LIMITED(608117)
|
|
154
|
ZIRANYA
|
MP-24-009-062-003/183
(SAKA)
|
1724009062NRG23080220231169440
|
08/02/2023
|
GEMA SUBA
|
1724009062WL123585
|
GEMA SUBA
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007707621
|
|
GEMASUBA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
ZIRANYA
|
MP-24-009-062-003/184
(SAKA)
|
1724009062NRG23080220231169442
|
08/02/2023
|
SUBA SHANKAR
|
1724009062WL123585
|
SUBA SHANKAR
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007707621
|
|
SUBASHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ZIRANYA
|
MP-24-009-062-003/185
(SAKA)
|
1724009062NRG23080220231169443
|
08/02/2023
|
BENA SUBA
|
1724009062WL123585
|
BENA SUBA
|
00601
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007707621
|
|
BENASUBA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
ZIRANYA
|
MP-24-009-062-004/122-C
(SAKA)
|
1724009062NRG23080220231169460
|
08/02/2023
|
SANTOSH SAMPAT
|
1724009062WL123592
|
SANTOSH SAMPAT
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
SANTOSHSAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ZIRANYA
|
MP-24-009-062-004/137
(SAKA)
|
1724009062NRG23080220231169461
|
08/02/2023
|
Rameshwar
|
1724009062WL123592
|
Rameshwar
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ZIRANYA
|
MP-24-009-062-004/147
(SAKA)
|
1724009062NRG23080220231169462
|
08/02/2023
|
DHAVALSINGH NURA
|
1724009062WL123592
|
DHAVALSINGH NURA
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
DHAVALSINGHNURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ZIRANYA
|
MP-24-009-062-004/35
(SAKA)
|
1724009062NRG23080220231169465
|
08/02/2023
|
NANDU GANPAT
|
1724009062WL123592
|
NANDU GANPAT
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
NANDUGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ZIRANYA
|
MP-24-009-062-004/53
(SAKA)
|
1724009062NRG23080220231169469
|
08/02/2023
|
LALSINGH
|
1724009062WL123592
|
LALSINGH
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ZIRANYA
|
MP-24-009-062-004/55
(SAKA)
|
1724009062NRG23080220231169471
|
08/02/2023
|
CHINTARAM DALPAT
|
1724009062WL123592
|
CHINTARAM DALPAT
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
CHINTARAMDALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ZIRANYA
|
MP-24-009-062-004/76
(SAKA)
|
1724009062NRG23080220231169472
|
08/02/2023
|
DARIYAV GANPAT
|
1724009062WL123592
|
DARIYAV GANPAT
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
DARIYAVGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ZIRANYA
|
MP-24-009-062-004/77
(SAKA)
|
1724009062NRG23080220231169473
|
08/02/2023
|
TULASIRAM NANGIYA
|
1724009062WL123592
|
TULASIRAM NANGIYA
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
TULASIRAMNANGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ZIRANYA
|
MP-24-009-062-004/9
(SAKA)
|
1724009062NRG23080220231169475
|
08/02/2023
|
GAJRAJ
|
1724009062WL123592
|
GAJRAJ
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ZIRANYA
|
MP-24-009-073-002/135
(Bhadalen)
|
1724009000NRG23080220231169287
|
08/02/2023
|
RAJARAM ROOPSHING
|
1724009WL123560
|
RAJARAM ROOPSHING
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAJARAMROOPSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ZIRANYA
|
MP-24-009-073-002/143-B
(Bhadalen)
|
1724009000NRG23080220231169288
|
08/02/2023
|
Shopsing
|
1724009WL123560
|
Shopsing
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707621
|
|
Shopsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
168
|
ZIRANYA
|
MP-24-009-073-002/369
(Bhadalen)
|
1724009000NRG23080220231169290
|
08/02/2023
|
DINES DAGDU
|
1724009WL123560
|
DINES DAGDU
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707621
|
|
DINESDAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ZIRANYA
|
MP-24-009-073-002/434
(Bhadalen)
|
1724009000NRG23080220231169292
|
08/02/2023
|
DYANSHING KISAN
|
1724009WL123560
|
DYANSHING KISAN
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707621
|
|
DYANSHINGKISAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
170
|
ZIRANYA
|
MP-24-009-073-002/55
(Bhadalen)
|
1724009000NRG23080220231169294
|
08/02/2023
|
jasoda
|
1724009WL123560
|
jasoda
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707621
|
|
jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ZIRANYA
|
MP-24-009-073-002/66
(Bhadalen)
|
1724009000NRG23080220231169295
|
08/02/2023
|
rangaram
|
1724009WL123560
|
rangaram
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707621
|
|
rangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ZIRANYA
|
MP-24-009-073-002/93-A
(Bhadalen)
|
1724009000NRG23080220231169296
|
08/02/2023
|
ANIL
|
1724009WL123560
|
ANIL
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707621
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83880
|
83880
|
|
|
|
|
|
|
|
|
173
|
ZIRANYA
|
MP-24-009-036-001/161
(LAKHAPUR)
|
1724009036NRG23080220231169565
|
08/02/2023
|
BHARAT PABU
|
1724009036WL123613
|
BHARAT PABU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707621
|
|
BHARATPABU
|
BANK OF INDIA(508505)
|
|
174
|
ZIRANYA
|
MP-24-009-062-003/299-A
(SAKA)
|
1724009062NRG23080220231169454
|
08/02/2023
|
PRIMSINGH BHATUSINGH
|
1724009062WL123590
|
PRIMSINGH BHATUSINGH
|
00688
|
FINO0001001
|
1836
|
1836
|
Processed
|
18/02/2023
|
|
007707621
|
|
PRIMSINGHBHATUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ZIRANYA
|
MP-24-009-062-004/331
(SAKA)
|
1724009062NRG23080220231169457
|
08/02/2023
|
RAKESH BAJRA
|
1724009062WL123590
|
RAKESH BAJRA
|
00688
|
FINO0001001
|
1836
|
1836
|
Processed
|
18/02/2023
|
|
007707621
|
|
RAKESHBAJRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
176
|
ZIRANYA
|
MP-24-009-022-001/260
(GADGYAAM (F))
|
1724009022NRG23070220231168981
|
08/02/2023
|
mohan
|
1724009022WL123457
|
mohan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ZIRANYA
|
MP-24-009-052-002/144
(PIPARI)
|
1724009052NRG23070220231169201
|
08/02/2023
|
Raju
|
1724009052WL123522
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
178
|
ZIRANYA
|
MP-24-009-050-001/108-B
(PALONA (F))
|
1724009050NRG23080220231169632
|
08/02/2023
|
premsingh
|
1724009050WL123621
|
premsingh
|
00697
|
BKID0MG0209
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ZIRANYA
|
MP-24-009-052-001/14
(PIPARI)
|
1724009052NRG23070220231169163
|
08/02/2023
|
Bayjabai
|
1724009052WL123516
|
Bayjabai
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Bayjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ZIRANYA
|
MP-24-009-052-001/24
(PIPARI)
|
1724009052NRG23070220231169164
|
08/02/2023
|
SUMATIBAI KUNWARSINGH
|
1724009052WL123516
|
SUMATIBAI KUNWARSINGH
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SUMATIBAIKUNWARSINGH
|
BANK OF INDIA(508505)
|
|
181
|
ZIRANYA
|
MP-24-009-052-001/4
(PIPARI)
|
1724009052NRG23070220231169170
|
08/02/2023
|
LALSINGH SOMA
|
1724009052WL123516
|
LALSINGH SOMA
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
LALSINGHSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ZIRANYA
|
MP-24-009-052-001/435
(PIPARI)
|
1724009052NRG23070220231169172
|
08/02/2023
|
BHAIRAM KUVARSINGH
|
1724009052WL123516
|
BHAIRAM KUVARSINGH
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BHAIRAMKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ZIRANYA
|
MP-24-009-052-001/633
(PIPARI)
|
1724009052NRG23070220231169174
|
08/02/2023
|
bharsingh
|
1724009052WL123517
|
bharsingh
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
bharsingh
|
BANK OF INDIA(508505)
|
|
184
|
ZIRANYA
|
MP-24-009-052-001/633
(PIPARI)
|
1724009052NRG23070220231169175
|
08/02/2023
|
Veparibai
|
1724009052WL123517
|
Veparibai
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
Veparibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ZIRANYA
|
MP-24-009-052-002/103
(PIPARI)
|
1724009052NRG23070220231169185
|
08/02/2023
|
SHITAL kishor
|
1724009052WL123518
|
SHITAL kishor
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SHITALkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ZIRANYA
|
MP-24-009-052-002/106
(PIPARI)
|
1724009052NRG23070220231169186
|
08/02/2023
|
PRABHU MANGTU
|
1724009052WL123519
|
PRABHU MANGTU
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
PRABHUMANGTU
|
BANK OF BARODA(606985)
|
|
187
|
ZIRANYA
|
MP-24-009-052-002/136
(PIPARI)
|
1724009052NRG23070220231169199
|
08/02/2023
|
RAJARAM SHIVA
|
1724009052WL123522
|
RAJARAM SHIVA
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAJARAMSHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ZIRANYA
|
MP-24-009-052-002/283
(PIPARI)
|
1724009052NRG23070220231169232
|
08/02/2023
|
AKARAM SURSINGH
|
1724009052WL123534
|
AKARAM SURSINGH
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
AKARAMSURSINGH
|
BANK OF INDIA(508505)
|
|
189
|
ZIRANYA
|
MP-24-009-052-002/449
(PIPARI)
|
1724009052NRG23070220231169242
|
08/02/2023
|
sapna manish
|
1724009052WL123538
|
sapna manish
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
sapnamanish
|
BANK OF INDIA(508505)
|
|
190
|
ZIRANYA
|
MP-24-009-052-002/574
(PIPARI)
|
1724009052NRG23070220231169246
|
08/02/2023
|
GUMAN RALJI
|
1724009052WL123538
|
GUMAN RALJI
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007707621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
ZIRANYA
|
MP-24-009-052-002/577
(PIPARI)
|
1724009052NRG23070220231169220
|
08/02/2023
|
JAGDISH NANDRAM
|
1724009052WL123529
|
JAGDISH NANDRAM
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
JAGDISHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ZIRANYA
|
MP-24-009-062-003/183
(SAKA)
|
1724009062NRG23080220231169441
|
08/02/2023
|
CHAMADI BAI GEMA
|
1724009062WL123585
|
CHAMADI BAI GEMA
|
00697
|
BKID0MG0209
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007707621
|
|
CHAMADIBAIGEMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
193
|
ZIRANYA
|
MP-24-009-062-004/189
(SAKA)
|
1724009062NRG23080220231169463
|
08/02/2023
|
ANTAR NANAKRAM
|
1724009062WL123592
|
ANTAR NANAKRAM
|
00697
|
BKID0MG0209
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
ANTARNANAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ZIRANYA
|
MP-24-009-062-004/310
(SAKA)
|
1724009062NRG23080220231169455
|
08/02/2023
|
JHINA CHIMA
|
1724009062WL123590
|
JHINA CHIMA
|
00697
|
BKID0MG0209
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
007707621
|
|
JHINACHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ZIRANYA
|
MP-24-009-062-004/311
(SAKA)
|
1724009062NRG23080220231169456
|
08/02/2023
|
REKHA BAI NANLIYA
|
1724009062WL123590
|
REKHA BAI NANLIYA
|
00697
|
BKID0MG0209
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
007707621
|
|
REKHABAINANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRANYA
|
MP-24-009-062-004/35
(SAKA)
|
1724009062NRG23080220231169466
|
08/02/2023
|
LALITABAI NANDU
|
1724009062WL123592
|
LALITABAI NANDU
|
00697
|
BKID0MG0209
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
LALITABAINANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ZIRANYA
|
MP-24-009-062-004/38
(SAKA)
|
1724009062NRG23080220231169467
|
08/02/2023
|
RAMRATAN LAKHAMAN
|
1724009062WL123592
|
RAMRATAN LAKHAMAN
|
00697
|
BKID0MG0209
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
RAMRATANLAKHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ZIRANYA
|
MP-24-009-062-004/85
(SAKA)
|
1724009062NRG23080220231169474
|
08/02/2023
|
FAKRAM SOMA
|
1724009062WL123592
|
FAKRAM SOMA
|
00697
|
BKID0MG0209
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
FAKRAMSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
199
|
ZIRANYA
|
MP-24-009-022-001/24
(GADGYAAM (F))
|
1724009022NRG23070220231168979
|
08/02/2023
|
MIRLIBAI SURSINGH
|
1724009022WL123455
|
MIRLIBAI SURSINGH
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
MIRLIBAISURSINGH
|
BANK OF INDIA(508505)
|
|
200
|
ZIRANYA
|
MP-24-009-022-002/295-D
(GADGYAAM (F))
|
1724009022NRG23070220231168990
|
08/02/2023
|
JITENDRA DHYANSINGH
|
1724009022WL123466
|
JITENDRA DHYANSINGH
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
JITENDRADHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ZIRANYA
|
MP-24-009-039-002/198-A
(MANIKERA)
|
1724009000NRG23080220231169724
|
08/02/2023
|
RUMAN BHARTA
|
1724009WL123643
|
RUMAN BHARTA
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
RUMANBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ZIRANYA
|
MP-24-009-039-002/340
(MANIKERA)
|
1724009000NRG23080220231169726
|
08/02/2023
|
MANSU DAGDU
|
1724009WL123643
|
MANSU DAGDU
|
00697
|
BKID0MG0245
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
007707621
|
|
MANSUDAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ZIRANYA
|
MP-24-009-050-001/1
(PALONA (F))
|
1724009050NRG23080220231169628
|
08/02/2023
|
NABI BAI LALSINGH
|
1724009050WL123621
|
NABI BAI LALSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
NABIBAILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ZIRANYA
|
MP-24-009-050-001/102
(PALONA (F))
|
1724009050NRG23080220231169630
|
08/02/2023
|
KALI BAI KELASH
|
1724009050WL123621
|
KALI BAI KELASH
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
KALIBAIKELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ZIRANYA
|
MP-24-009-050-001/121
(PALONA (F))
|
1724009050NRG23080220231169635
|
08/02/2023
|
saha bai
|
1724009050WL123621
|
saha bai
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
sahabai
|
BANK OF INDIA(508505)
|
|
206
|
ZIRANYA
|
MP-24-009-050-001/17
(PALONA (F))
|
1724009050NRG23080220231169636
|
08/02/2023
|
SHUBHAN DEDU
|
1724009050WL123621
|
SHUBHAN DEDU
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
007707621
|
|
SHUBHANDEDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ZIRANYA
|
MP-24-009-050-001/496
(PALONA (F))
|
1724009050NRG23080220231169647
|
08/02/2023
|
SAYBA ANAR
|
1724009050WL123621
|
SAYBA ANAR
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SAYBAANAR
|
BANK OF INDIA(508505)
|
|
208
|
ZIRANYA
|
MP-24-009-050-001/528-A
(PALONA (F))
|
1724009050NRG23080220231169649
|
08/02/2023
|
SIGHALA GOYADA
|
1724009050WL123621
|
SIGHALA GOYADA
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SIGHALAGOYADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ZIRANYA
|
MP-24-009-050-001/53-B
(PALONA (F))
|
1724009050NRG23080220231169650
|
08/02/2023
|
VERSINGH GOMLA
|
1724009050WL123621
|
VERSINGH GOMLA
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
VERSINGHGOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ZIRANYA
|
MP-24-009-050-001/59-B
(PALONA (F))
|
1724009050NRG23080220231169652
|
08/02/2023
|
AMIT KHUMSINGH
|
1724009050WL123621
|
AMIT KHUMSINGH
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
AMITKHUMSINGH
|
BANK OF BARODA(606985)
|
|
211
|
ZIRANYA
|
MP-24-009-050-001/60
(PALONA (F))
|
1724009050NRG23080220231169656
|
08/02/2023
|
MAGALSING KHATRIYA
|
1724009050WL123621
|
MAGALSING KHATRIYA
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Rejected
|
16/02/2023
|
|
007707621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
ZIRANYA
|
MP-24-009-050-001/61-B
(PALONA (F))
|
1724009050NRG23080220231169658
|
08/02/2023
|
SHAHADI BAI BHADAR
|
1724009050WL123621
|
SHAHADI BAI BHADAR
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SHAHADIBAIBHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
ZIRANYA
|
MP-24-009-050-001/61-B
(PALONA (F))
|
1724009050NRG23080220231169657
|
08/02/2023
|
SHAHADI BAI BHADAR
|
1724009050WL123621
|
SHAHADI BAI BHADAR
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
SHAHADIBAIBHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ZIRANYA
|
MP-24-009-052-002/195
(PIPARI)
|
1724009052NRG23070220231169210
|
08/02/2023
|
BHAGIRATH RAMDYAL
|
1724009052WL123527
|
BHAGIRATH RAMDYAL
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
BHAGIRATHRAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
215
|
ZIRANYA
|
MP-24-009-062-004/320
(SAKA)
|
1724009062NRG23080220231169464
|
08/02/2023
|
NISHABAI DILIP
|
1724009062WL123592
|
NISHABAI DILIP
|
00697
|
BKID0MG0250
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007707621
|
|
NISHABAIDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ZIRANYA
|
MP-24-009-073-002/427
(Bhadalen)
|
1724009000NRG23080220231169291
|
08/02/2023
|
PRITI BAI KANHAYALAL
|
1724009WL123560
|
PRITI BAI KANHAYALAL
|
00697
|
BKID0MG0250
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707621
|
|
PRITIBAIKANHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ZIRANYA
|
MP-24-009-073-002/98
(Bhadalen)
|
1724009000NRG23080220231169297
|
08/02/2023
|
ROHAN PRAKAS
|
1724009WL123560
|
ROHAN PRAKAS
|
00697
|
BKID0MG0250
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707621
|
|
ROHANPRAKAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
218
|
ZIRANYA
|
MP-24-009-022-001/42-A
(GADGYAAM (F))
|
1724009022NRG23070220231168982
|
08/02/2023
|
MOHAN CHANDARSINGH
|
1724009022WL123458
|
MOHAN CHANDARSINGH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707621
|
|
MOHANCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
219
|
ZIRANYA
|
MP-24-009-052-001/775
(PIPARI)
|
1724009052NRG23070220231169178
|
08/02/2023
|
HUKUM JAGRAM
|
1724009052WL123518
|
HUKUM JAGRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
HUKUMJAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ZIRANYA
|
MP-24-009-052-002/19
(PIPARI)
|
1724009052NRG23070220231169208
|
08/02/2023
|
SIVRAM LIMDYA
|
1724009052WL123526
|
SIVRAM LIMDYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
SIVRAMLIMDYA
|
BANK OF INDIA(508505)
|
|
221
|
ZIRANYA
|
MP-24-009-073-002/123-B
(Bhadalen)
|
1724009000NRG23080220231169286
|
08/02/2023
|
KAMAL SING DIVALSINGH
|
1724009WL123560
|
KAMAL SING DIVALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707621
|
|
KAMALSINGDIVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ZIRANYA
|
MP-24-009-073-002/143-B
(Bhadalen)
|
1724009000NRG23080220231169289
|
08/02/2023
|
GUNJA BAI SOPSHING
|
1724009WL123560
|
GUNJA BAI SOPSHING
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707621
|
|
GUNJABAISOPSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358464
|
358464
|
|
|
|
|
|
|
|