|
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-24-009-033-001/659-C
(KOTBEDA)
|
1724009033NRG23200720220588510
|
20/07/2022
|
GOPAL
|
1724009033WL038553
|
GOPAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GOPAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
ZIRANYA
|
MP-24-009-051-002/101
(PIDIJAMLI)
|
1724009000NRG23200720220587998
|
20/07/2022
|
JALADI BAI BAJARIYA
|
1724009WL038533
|
JALADI BAI BAJARIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JALADIBAIBAJARIYA
|
BANK OF BARODA(606985)
|
|
3
|
ZIRANYA
|
MP-24-009-051-002/120
(PIDIJAMLI)
|
1724009000NRG23200720220588008
|
20/07/2022
|
JAMBAI BHATIYA
|
1724009WL038533
|
JAMBAI BHATIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JAMBAIBHATIYA
|
BANK OF BARODA(606985)
|
|
4
|
ZIRANYA
|
MP-24-009-051-002/171
(PIDIJAMLI)
|
1724009000NRG23200720220588022
|
20/07/2022
|
REMALA NANSINGH
|
1724009WL038533
|
REMALA NANSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
REMALANANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
ZIRANYA
|
MP-24-009-051-002/175
(PIDIJAMLI)
|
1724009000NRG23200720220588026
|
20/07/2022
|
SUKALI BAI JHANJHAD
|
1724009WL038533
|
SUKALI BAI JHANJHAD
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SUKALIBAIJHANJHAD
|
BANK OF BARODA(606985)
|
|
6
|
ZIRANYA
|
MP-24-009-051-002/195
(PIDIJAMLI)
|
1724009000NRG23200720220588035
|
20/07/2022
|
JAMNA BAI MUNIYA
|
1724009WL038533
|
JAMNA BAI MUNIYA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JAMNABAIMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZIRANYA
|
MP-24-009-051-002/221
(PIDIJAMLI)
|
1724009000NRG23200720220588046
|
20/07/2022
|
THANSINGH SUMA
|
1724009WL038533
|
THANSINGH SUMA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
THANSINGHSUMA
|
BANK OF BARODA(606985)
|
|
8
|
ZIRANYA
|
MP-24-009-051-002/234
(PIDIJAMLI)
|
1724009000NRG23200720220588065
|
20/07/2022
|
NATHI BAI GANDASH
|
1724009WL038533
|
NATHI BAI GANDASH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
NATHIBAIGANDASH
|
BANK OF BARODA(606985)
|
|
9
|
ZIRANYA
|
MP-24-009-051-002/287
(PIDIJAMLI)
|
1724009000NRG23200720220588088
|
20/07/2022
|
BHIMALI BAI BADA
|
1724009WL038533
|
BHIMALI BAI BADA
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHIMALIBAIBADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZIRANYA
|
MP-24-009-051-002/42
(PIDIJAMLI)
|
1724009000NRG23200720220588137
|
20/07/2022
|
GORELAL AAPSINGH
|
1724009WL038533
|
GORELAL AAPSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GORELALAAPSINGH
|
BANK OF INDIA(508505)
|
|
11
|
ZIRANYA
|
MP-24-009-051-002/42
(PIDIJAMLI)
|
1724009000NRG23200720220588138
|
20/07/2022
|
SAVITRI BAI GORELAL
|
1724009WL038533
|
SAVITRI BAI GORELAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SAVITRIBAIGORELAL
|
BANK OF BARODA(606985)
|
|
12
|
ZIRANYA
|
MP-24-009-051-002/428
(PIDIJAMLI)
|
1724009000NRG23200720220588140
|
20/07/2022
|
RADHI BAI BANSINGH
|
1724009WL038533
|
RADHI BAI BANSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RADHIBAIBANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
ZIRANYA
|
MP-24-009-051-002/454
(PIDIJAMLI)
|
1724009000NRG23200720220588144
|
20/07/2022
|
GOMATI BAI CHATRSINGH
|
1724009WL038533
|
GOMATI BAI CHATRSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GOMATIBAICHATRSINGH
|
BANK OF BARODA(606985)
|
|
14
|
ZIRANYA
|
MP-24-009-051-002/52
(PIDIJAMLI)
|
1724009000NRG23200720220588165
|
20/07/2022
|
RAMKU BAI ANSINGH
|
1724009WL038533
|
RAMKU BAI ANSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMKUBAIANSINGH
|
BANK OF BARODA(606985)
|
|
15
|
ZIRANYA
|
MP-24-009-071-001/123
(mendagad)
|
1724009071NRG23200720220589317
|
20/07/2022
|
NURIBAEGENDALAL GOPAL
|
1724009071WL038642
|
NURIBAEGENDALAL GOPAL
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
NURIBAEGENDALALGOPAL
|
BANK OF INDIA(508505)
|
|
16
|
ZIRANYA
|
MP-24-009-071-001/124-D
(mendagad)
|
1724009071NRG23200720220589319
|
20/07/2022
|
LADKI BAI BHARAT
|
1724009071WL038642
|
LADKI BAI BHARAT
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
LADKIBAIBHARAT
|
BANK OF BARODA(606985)
|
|
17
|
ZIRANYA
|
MP-24-009-071-001/62
(mendagad)
|
1724009071NRG23200720220589349
|
20/07/2022
|
GJREBAI LALSINGH
|
1724009071WL038645
|
GJREBAI LALSINGH
|
00045
|
BARB0BHIKHA
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GJREBAILALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
ZIRANYA
|
MP-24-009-051-002/172
(PIDIJAMLI)
|
1724009000NRG23200720220588025
|
20/07/2022
|
MULI BAI SUBHASH
|
1724009WL038533
|
MULI BAI SUBHASH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MULIBAISUBHASH
|
BANK OF BARODA(606985)
|
|
19
|
ZIRANYA
|
MP-24-009-051-002/237
(PIDIJAMLI)
|
1724009000NRG23200720220588069
|
20/07/2022
|
JHINGALI BAI HOKUM
|
1724009WL038533
|
JHINGALI BAI HOKUM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JHINGALIBAIHOKUM
|
BANK OF BARODA(606985)
|
|
20
|
ZIRANYA
|
MP-24-009-051-002/286
(PIDIJAMLI)
|
1724009000NRG23200720220588085
|
20/07/2022
|
BHADAR SEKADIYA
|
1724009WL038533
|
BHADAR SEKADIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHADARSEKADIYA
|
BANK OF BARODA(606985)
|
|
21
|
ZIRANYA
|
MP-24-009-051-002/295
(PIDIJAMLI)
|
1724009000NRG23200720220588091
|
20/07/2022
|
MURKHI BAI BALU
|
1724009WL038533
|
MURKHI BAI BALU
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MURKHIBAIBALU
|
BANK OF BARODA(606985)
|
|
22
|
ZIRANYA
|
MP-24-009-051-002/602
(PIDIJAMLI)
|
1724009000NRG23200720220588196
|
20/07/2022
|
MASHRI BAI RANJIT
|
1724009WL038533
|
MASHRI BAI RANJIT
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MASHRIBAIRANJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
ZIRANYA
|
MP-24-009-039-002/181
(MANIKERA)
|
1724009039NRG23200720220589392
|
20/07/2022
|
KAMAL KARN
|
1724009039WL038652
|
KAMAL KARN
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KAMALKARN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
ZIRANYA
|
MP-24-009-071-001/286
(mendagad)
|
1724009071NRG23200720220589330
|
20/07/2022
|
USHA BAHARSINGH
|
1724009071WL038643
|
USHA BAHARSINGH
|
00048
|
BKID0009547
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
USHABAHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
ZIRANYA
|
MP-24-009-020-001/185
(DHUPA BUJURG (F))
|
1724009020NRG23180720220581407
|
20/07/2022
|
AMASHYA NAVALYA
|
1724009020WL037752
|
AMASHYA NAVALYA
|
00048
|
BKID0009911
|
612
|
612
|
Processed
|
26/07/2022
|
|
120723127
|
|
AMASHYANAVALYA
|
BANK OF INDIA(508505)
|
|
26
|
ZIRANYA
|
MP-24-009-020-002/28
(DHUPA BUJURG (F))
|
1724009020NRG23200720220588768
|
20/07/2022
|
SAN BAI ATARSINGH
|
1724009020WL038584
|
SAN BAI ATARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SANBAIATARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
ZIRANYA
|
MP-24-009-021-001/105
(DHUPI KHURD)
|
1724009021NRG23200720220588981
|
20/07/2022
|
JANKIBAI
|
1724009021WL038602
|
JANKIBAI
|
00048
|
BKID0009911
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120723127
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
28
|
ZIRANYA
|
MP-24-009-021-001/44
(DHUPI KHURD)
|
1724009021NRG23200720220588985
|
20/07/2022
|
JAGAN GULAB
|
1724009021WL038602
|
JAGAN GULAB
|
00048
|
BKID0009911
|
204
|
204
|
Processed
|
26/07/2022
|
|
120723127
|
|
JAGANGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
ZIRANYA
|
MP-24-009-025-001/355
(GORKHPUR)
|
1724009000NRG23200720220588230
|
20/07/2022
|
RAMNIVASH
|
1724009WL038535
|
RAMNIVASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMNIVASH
|
BANK OF INDIA(508505)
|
|
30
|
ZIRANYA
|
MP-24-009-032-001/8-A
(KOTA BUJURG)
|
1724009032NRG23200720220587953
|
20/07/2022
|
Hasiram
|
1724009032WL038526
|
Hasiram
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
Hasiram
|
BANK OF INDIA(508505)
|
|
31
|
ZIRANYA
|
MP-24-009-038-001/216
(MANDVI)
|
1724009000NRG23200720220588235
|
20/07/2022
|
GALSINGH
|
1724009WL038536
|
GALSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120723127
|
|
GALSINGH
|
BANK OF INDIA(508505)
|
|
32
|
ZIRANYA
|
MP-24-009-038-001/216
(MANDVI)
|
1724009000NRG23200720220588236
|
20/07/2022
|
RAMBA BAI GALSINGH
|
1724009WL038536
|
RAMBA BAI GALSINGH
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMBABAIGALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
ZIRANYA
|
MP-24-009-038-001/64
(MANDVI)
|
1724009000NRG23200720220588237
|
20/07/2022
|
DUMSINGH BHUVAN
|
1724009WL038536
|
DUMSINGH BHUVAN
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120723127
|
|
DUMSINGHBHUVAN
|
BANK OF INDIA(508505)
|
|
34
|
ZIRANYA
|
MP-24-009-048-001/103
(PADLYA)
|
1724009048NRG23200720220588960
|
20/07/2022
|
MANSIMGH
|
1724009048WL038600
|
MANSIMGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MANSIMGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
ZIRANYA
|
MP-24-009-048-001/104
(PADLYA)
|
1724009048NRG23200720220588961
|
20/07/2022
|
KALABAI NANDU
|
1724009048WL038600
|
KALABAI NANDU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KALABAINANDU
|
BANK OF INDIA(508505)
|
|
36
|
ZIRANYA
|
MP-24-009-048-001/107
(PADLYA)
|
1724009048NRG23200720220588965
|
20/07/2022
|
MUKAM BATHU
|
1724009048WL038600
|
MUKAM BATHU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MUKAMBATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
ZIRANYA
|
MP-24-009-048-001/108
(PADLYA)
|
1724009048NRG23200720220588967
|
20/07/2022
|
CHHOTELAL
|
1724009048WL038600
|
CHHOTELAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHHOTELAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
38
|
ZIRANYA
|
MP-24-009-048-001/108
(PADLYA)
|
1724009048NRG23200720220588968
|
20/07/2022
|
dinabai
|
1724009048WL038600
|
dinabai
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
dinabai
|
BANK OF INDIA(508505)
|
|
39
|
ZIRANYA
|
MP-24-009-048-001/126
(PADLYA)
|
1724009048NRG23200720220588975
|
20/07/2022
|
AMANSINGH RATAN
|
1724009048WL038600
|
AMANSINGH RATAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
AMANSINGHRATAN
|
BANK OF INDIA(508505)
|
|
40
|
ZIRANYA
|
MP-24-009-048-001/130
(PADLYA)
|
1724009048NRG23200720220588990
|
20/07/2022
|
HATYA DEDU
|
1724009048WL038605
|
HATYA DEDU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
HATYADEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
ZIRANYA
|
MP-24-009-048-001/131
(PADLYA)
|
1724009048NRG23200720220588992
|
20/07/2022
|
SONU BHOLA
|
1724009048WL038605
|
SONU BHOLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SONUBHOLA
|
BANK OF INDIA(508505)
|
|
42
|
ZIRANYA
|
MP-24-009-048-001/132
(PADLYA)
|
1724009048NRG23200720220588993
|
20/07/2022
|
MUNNA MANGU
|
1724009048WL038605
|
MUNNA MANGU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MUNNAMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
ZIRANYA
|
MP-24-009-048-001/140
(PADLYA)
|
1724009048NRG23200720220588997
|
20/07/2022
|
SAYBA JUVANSINGH
|
1724009048WL038605
|
SAYBA JUVANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SAYBAJUVANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
ZIRANYA
|
MP-24-009-048-001/142
(PADLYA)
|
1724009048NRG23200720220589001
|
20/07/2022
|
BHUNABAI HARI
|
1724009048WL038605
|
BHUNABAI HARI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHUNABAIHARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
ZIRANYA
|
MP-24-009-048-001/142
(PADLYA)
|
1724009048NRG23200720220589000
|
20/07/2022
|
HARI RAMA
|
1724009048WL038605
|
HARI RAMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
HARIRAMA
|
BANK OF INDIA(508505)
|
|
46
|
ZIRANYA
|
MP-24-009-048-001/158
(PADLYA)
|
1724009048NRG23200720220589003
|
20/07/2022
|
CHANDARSINGH BADIYA
|
1724009048WL038605
|
CHANDARSINGH BADIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHANDARSINGHBADIYA
|
BANK OF INDIA(508505)
|
|
47
|
ZIRANYA
|
MP-24-009-048-001/159
(PADLYA)
|
1724009048NRG23200720220589004
|
20/07/2022
|
dinesh
|
1724009048WL038605
|
dinesh
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
dinesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
48
|
ZIRANYA
|
MP-24-009-051-002/101
(PIDIJAMLI)
|
1724009000NRG23200720220587997
|
20/07/2022
|
BAJARIYA RAMSINGH
|
1724009WL038533
|
BAJARIYA RAMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BAJARIYARAMSINGH
|
BANK OF INDIA(508505)
|
|
49
|
ZIRANYA
|
MP-24-009-051-002/108
(PIDIJAMLI)
|
1724009000NRG23200720220587999
|
20/07/2022
|
RAMESH GHUSAWADIYA
|
1724009WL038533
|
RAMESH GHUSAWADIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMESHGHUSAWADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
ZIRANYA
|
MP-24-009-051-002/109
(PIDIJAMLI)
|
1724009000NRG23200720220588001
|
20/07/2022
|
CHIMA GHUSAWDIYA
|
1724009WL038533
|
CHIMA GHUSAWDIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHIMAGHUSAWDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ZIRANYA
|
MP-24-009-051-002/111
(PIDIJAMLI)
|
1724009000NRG23200720220588002
|
20/07/2022
|
SUBHALIYA BHURALA
|
1724009WL038533
|
SUBHALIYA BHURALA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SUBHALIYABHURALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
ZIRANYA
|
MP-24-009-051-002/113
(PIDIJAMLI)
|
1724009000NRG23200720220588004
|
20/07/2022
|
MASTER MAMADIYA
|
1724009WL038533
|
MASTER MAMADIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MASTERMAMADIYA
|
BANK OF INDIA(508505)
|
|
53
|
ZIRANYA
|
MP-24-009-051-002/118
(PIDIJAMLI)
|
1724009000NRG23200720220588006
|
20/07/2022
|
CHANDIYA BAI NAVALSINGH
|
1724009WL038533
|
CHANDIYA BAI NAVALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHANDIYABAINAVALSINGH
|
BANK OF INDIA(508505)
|
|
54
|
ZIRANYA
|
MP-24-009-051-002/118
(PIDIJAMLI)
|
1724009000NRG23200720220588005
|
20/07/2022
|
NAVALSINGH PATHAN
|
1724009WL038533
|
NAVALSINGH PATHAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
NAVALSINGHPATHAN
|
BANK OF INDIA(508505)
|
|
55
|
ZIRANYA
|
MP-24-009-051-002/123
(PIDIJAMLI)
|
1724009000NRG23200720220588009
|
20/07/2022
|
SURALA LALSINGH
|
1724009WL038533
|
SURALA LALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SURALALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
ZIRANYA
|
MP-24-009-051-002/130
(PIDIJAMLI)
|
1724009000NRG23200720220588011
|
20/07/2022
|
GITA BAI VESHA
|
1724009WL038533
|
GITA BAI VESHA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GITABAIVESHA
|
BANK OF INDIA(508505)
|
|
57
|
ZIRANYA
|
MP-24-009-051-002/131
(PIDIJAMLI)
|
1724009000NRG23200720220588013
|
20/07/2022
|
BHURALI BAI SUKHLAL
|
1724009WL038533
|
BHURALI BAI SUKHLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHURALIBAISUKHLAL
|
BANK OF INDIA(508505)
|
|
58
|
ZIRANYA
|
MP-24-009-051-002/132
(PIDIJAMLI)
|
1724009000NRG23200720220588014
|
20/07/2022
|
MIRLA CHAMAR
|
1724009WL038533
|
MIRLA CHAMAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MIRLACHAMAR
|
BANK OF INDIA(508505)
|
|
59
|
ZIRANYA
|
MP-24-009-051-002/132
(PIDIJAMLI)
|
1724009000NRG23200720220588015
|
20/07/2022
|
MUNNI BAI MIRLA
|
1724009WL038533
|
MUNNI BAI MIRLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MUNNIBAIMIRLA
|
BANK OF INDIA(508505)
|
|
60
|
ZIRANYA
|
MP-24-009-051-002/144
(PIDIJAMLI)
|
1724009000NRG23200720220588016
|
20/07/2022
|
RUKHADIYA MUNSIYA
|
1724009WL038533
|
RUKHADIYA MUNSIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RUKHADIYAMUNSIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
61
|
ZIRANYA
|
MP-24-009-051-002/170
(PIDIJAMLI)
|
1724009000NRG23200720220588020
|
20/07/2022
|
TERASINGH SUKHLAL
|
1724009WL038533
|
TERASINGH SUKHLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
TERASINGHSUKHLAL
|
BANK OF BARODA(606985)
|
|
62
|
ZIRANYA
|
MP-24-009-051-002/176
(PIDIJAMLI)
|
1724009000NRG23200720220588028
|
20/07/2022
|
TERASINGH KALU
|
1724009WL038533
|
TERASINGH KALU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
TERASINGHKALU
|
HDFC BANK LTD(607152)
|
|
63
|
ZIRANYA
|
MP-24-009-051-002/188
(PIDIJAMLI)
|
1724009000NRG23200720220588031
|
20/07/2022
|
GORELAL LALSINGH
|
1724009WL038533
|
GORELAL LALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GORELALLALSINGH
|
BANK OF INDIA(508505)
|
|
64
|
ZIRANYA
|
MP-24-009-051-002/188
(PIDIJAMLI)
|
1724009000NRG23200720220588032
|
20/07/2022
|
JAANU BAI GORELAL
|
1724009WL038533
|
JAANU BAI GORELAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JAANUBAIGORELAL
|
BANK OF INDIA(508505)
|
|
65
|
ZIRANYA
|
MP-24-009-051-002/189
(PIDIJAMLI)
|
1724009000NRG23200720220588033
|
20/07/2022
|
FHULAKI BAI SANKAR
|
1724009WL038533
|
FHULAKI BAI SANKAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
FHULAKIBAISANKAR
|
BANK OF INDIA(508505)
|
|
66
|
ZIRANYA
|
MP-24-009-051-002/195
(PIDIJAMLI)
|
1724009000NRG23200720220588034
|
20/07/2022
|
MUNIYA LACHYA
|
1724009WL038533
|
MUNIYA LACHYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MUNIYALACHYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ZIRANYA
|
MP-24-009-051-002/203
(PIDIJAMLI)
|
1724009000NRG23200720220588036
|
20/07/2022
|
BHANGA GAMA
|
1724009WL038533
|
BHANGA GAMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHANGAGAMA
|
BANK OF INDIA(508505)
|
|
68
|
ZIRANYA
|
MP-24-009-051-002/204
(PIDIJAMLI)
|
1724009000NRG23200720220588038
|
20/07/2022
|
RUKHADIYA GAMA
|
1724009WL038533
|
RUKHADIYA GAMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RUKHADIYAGAMA
|
BANK OF INDIA(508505)
|
|
69
|
ZIRANYA
|
MP-24-009-051-002/21
(PIDIJAMLI)
|
1724009000NRG23200720220588039
|
20/07/2022
|
GORELAL KUMAR
|
1724009WL038533
|
GORELAL KUMAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GORELALKUMAR
|
BANK OF INDIA(508505)
|
|
70
|
ZIRANYA
|
MP-24-009-051-002/217
(PIDIJAMLI)
|
1724009000NRG23200720220588043
|
20/07/2022
|
SUKLAL PAHADSINGH
|
1724009WL038533
|
SUKLAL PAHADSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SUKLALPAHADSINGH
|
BANK OF INDIA(508505)
|
|
71
|
ZIRANYA
|
MP-24-009-051-002/220
(PIDIJAMLI)
|
1724009000NRG23200720220588045
|
20/07/2022
|
MAHANDRA
|
1724009WL038533
|
MAHANDRA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MAHANDRA
|
BANK OF INDIA(508505)
|
|
72
|
ZIRANYA
|
MP-24-009-051-002/225
(PIDIJAMLI)
|
1724009000NRG23200720220588050
|
20/07/2022
|
BHANGADA CHOTU
|
1724009WL038533
|
BHANGADA CHOTU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHANGADACHOTU
|
BANK OF INDIA(508505)
|
|
73
|
ZIRANYA
|
MP-24-009-051-002/228
(PIDIJAMLI)
|
1724009000NRG23200720220588052
|
20/07/2022
|
DHANA VESHTA
|
1724009WL038533
|
DHANA VESHTA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DHANAVESHTA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
74
|
ZIRANYA
|
MP-24-009-051-002/228
(PIDIJAMLI)
|
1724009000NRG23200720220588053
|
20/07/2022
|
MUKHALI BAI DHANA
|
1724009WL038533
|
MUKHALI BAI DHANA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MUKHALIBAIDHANA
|
BANK OF INDIA(508505)
|
|
75
|
ZIRANYA
|
MP-24-009-051-002/229
(PIDIJAMLI)
|
1724009000NRG23200720220588055
|
20/07/2022
|
CHAMPU BAI GIYANSINGH
|
1724009WL038533
|
CHAMPU BAI GIYANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHAMPUBAIGIYANSINGH
|
BANK OF INDIA(508505)
|
|
76
|
ZIRANYA
|
MP-24-009-051-002/233
(PIDIJAMLI)
|
1724009000NRG23200720220588063
|
20/07/2022
|
RANGLI BAI SUMAR
|
1724009WL038533
|
RANGLI BAI SUMAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RANGLIBAISUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ZIRANYA
|
MP-24-009-051-002/234
(PIDIJAMLI)
|
1724009000NRG23200720220588064
|
20/07/2022
|
GANDASH SUKHLAL
|
1724009WL038533
|
GANDASH SUKHLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GANDASHSUKHLAL
|
BANK OF INDIA(508505)
|
|
78
|
ZIRANYA
|
MP-24-009-051-002/24
(PIDIJAMLI)
|
1724009000NRG23200720220588070
|
20/07/2022
|
RANGLA HAGRIYA
|
1724009WL038533
|
RANGLA HAGRIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RANGLAHAGRIYA
|
BANK OF INDIA(508505)
|
|
79
|
ZIRANYA
|
MP-24-009-051-002/240
(PIDIJAMLI)
|
1724009000NRG23200720220588071
|
20/07/2022
|
JAGADA GHSAWADIYA
|
1724009WL038533
|
JAGADA GHSAWADIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JAGADAGHSAWADIYA
|
BANK OF INDIA(508505)
|
|
80
|
ZIRANYA
|
MP-24-009-051-002/241
(PIDIJAMLI)
|
1724009000NRG23200720220588072
|
20/07/2022
|
JILA BAI
|
1724009WL038533
|
JILA BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JILABAI
|
BANK OF INDIA(508505)
|
|
81
|
ZIRANYA
|
MP-24-009-051-002/25
(PIDIJAMLI)
|
1724009000NRG23200720220588076
|
20/07/2022
|
ANARSINGH THEBADA
|
1724009WL038533
|
ANARSINGH THEBADA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
ANARSINGHTHEBADA
|
BANK OF INDIA(508505)
|
|
82
|
ZIRANYA
|
MP-24-009-051-002/25
(PIDIJAMLI)
|
1724009000NRG23200720220588075
|
20/07/2022
|
CHAMLI BAI ANARSINGH
|
1724009WL038533
|
CHAMLI BAI ANARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHAMLIBAIANARSINGH
|
BANK OF INDIA(508505)
|
|
83
|
ZIRANYA
|
MP-24-009-051-002/252
(PIDIJAMLI)
|
1724009000NRG23200720220588078
|
20/07/2022
|
TAARALI BAI
|
1724009WL038533
|
TAARALI BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
TAARALIBAI
|
BANK OF INDIA(508505)
|
|
84
|
ZIRANYA
|
MP-24-009-051-002/264
(PIDIJAMLI)
|
1724009000NRG23200720220588080
|
20/07/2022
|
BAARKI BAI
|
1724009WL038533
|
BAARKI BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BAARKIBAI
|
BANK OF BARODA(606985)
|
|
85
|
ZIRANYA
|
MP-24-009-051-002/265
(PIDIJAMLI)
|
1724009000NRG23200720220588081
|
20/07/2022
|
AMARSINGH KALIYA
|
1724009WL038533
|
AMARSINGH KALIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
AMARSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
86
|
ZIRANYA
|
MP-24-009-051-002/286
(PIDIJAMLI)
|
1724009000NRG23200720220588086
|
20/07/2022
|
CHITA BAI
|
1724009WL038533
|
CHITA BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHITABAI
|
BANK OF INDIA(508505)
|
|
87
|
ZIRANYA
|
MP-24-009-051-002/287
(PIDIJAMLI)
|
1724009000NRG23200720220588087
|
20/07/2022
|
BADA RUMAL
|
1724009WL038533
|
BADA RUMAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BADARUMAL
|
BANK OF INDIA(508505)
|
|
88
|
ZIRANYA
|
MP-24-009-051-002/294
(PIDIJAMLI)
|
1724009000NRG23200720220588089
|
20/07/2022
|
MANU BAI DHANSINGH
|
1724009WL038533
|
MANU BAI DHANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MANUBAIDHANSINGH
|
BANK OF INDIA(508505)
|
|
89
|
ZIRANYA
|
MP-24-009-051-002/295
(PIDIJAMLI)
|
1724009000NRG23200720220588090
|
20/07/2022
|
BALU RAMSINGH
|
1724009WL038533
|
BALU RAMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BALURAMSINGH
|
BANK OF INDIA(508505)
|
|
90
|
ZIRANYA
|
MP-24-009-051-002/300
(PIDIJAMLI)
|
1724009000NRG23200720220588096
|
20/07/2022
|
BHANGADI BAI DONGARSINGH
|
1724009WL038533
|
BHANGADI BAI DONGARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHANGADIBAIDONGARSINGH
|
BANK OF INDIA(508505)
|
|
91
|
ZIRANYA
|
MP-24-009-051-002/301
(PIDIJAMLI)
|
1724009000NRG23200720220588097
|
20/07/2022
|
SUKALAL RADATIYA
|
1724009WL038533
|
SUKALAL RADATIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SUKALALRADATIYA
|
BANK OF INDIA(508505)
|
|
92
|
ZIRANYA
|
MP-24-009-051-002/312
(PIDIJAMLI)
|
1724009000NRG23200720220588099
|
20/07/2022
|
RUHALI BAI CHATRASINGH
|
1724009WL038533
|
RUHALI BAI CHATRASINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RUHALIBAICHATRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ZIRANYA
|
MP-24-009-051-002/315
(PIDIJAMLI)
|
1724009000NRG23200720220588103
|
20/07/2022
|
BAARKI BAI JAYRAM
|
1724009WL038533
|
BAARKI BAI JAYRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BAARKIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
94
|
ZIRANYA
|
MP-24-009-051-002/315
(PIDIJAMLI)
|
1724009000NRG23200720220588104
|
20/07/2022
|
MEHANDR JAYRAM
|
1724009WL038533
|
MEHANDR JAYRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MEHANDRJAYRAM
|
BANK OF INDIA(508505)
|
|
95
|
ZIRANYA
|
MP-24-009-051-002/318
(PIDIJAMLI)
|
1724009000NRG23200720220588106
|
20/07/2022
|
BHANGADI BAI GORELAL
|
1724009WL038533
|
BHANGADI BAI GORELAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHANGADIBAIGORELAL
|
BANK OF INDIA(508505)
|
|
96
|
ZIRANYA
|
MP-24-009-051-002/318
(PIDIJAMLI)
|
1724009000NRG23200720220588105
|
20/07/2022
|
GORELAL RADTIYA
|
1724009WL038533
|
GORELAL RADTIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GORELALRADTIYA
|
BANK OF INDIA(508505)
|
|
97
|
ZIRANYA
|
MP-24-009-051-002/319
(PIDIJAMLI)
|
1724009000NRG23200720220588108
|
20/07/2022
|
MAMATA BAI SAILAL
|
1724009WL038533
|
MAMATA BAI SAILAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MAMATABAISAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ZIRANYA
|
MP-24-009-051-002/319
(PIDIJAMLI)
|
1724009000NRG23200720220588107
|
20/07/2022
|
RADATIYA MOTLA
|
1724009WL038533
|
RADATIYA MOTLA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RADATIYAMOTLA
|
BANK OF INDIA(508505)
|
|
99
|
ZIRANYA
|
MP-24-009-051-002/32
(PIDIJAMLI)
|
1724009000NRG23200720220588109
|
20/07/2022
|
DONGARSINGH GULAB
|
1724009WL038533
|
DONGARSINGH GULAB
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DONGARSINGHGULAB
|
BANK OF INDIA(508505)
|
|
100
|
ZIRANYA
|
MP-24-009-051-002/32-B
(PIDIJAMLI)
|
1724009000NRG23200720220588110
|
20/07/2022
|
REVALSINGH DONGARSINGH
|
1724009WL038533
|
REVALSINGH DONGARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
REVALSINGHDONGARSINGH
|
BANK OF INDIA(508505)
|
|
101
|
ZIRANYA
|
MP-24-009-051-002/320
(PIDIJAMLI)
|
1724009000NRG23200720220588111
|
20/07/2022
|
DANGLIYA BHUWAN
|
1724009WL038533
|
DANGLIYA BHUWAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DANGLIYABHUWAN
|
BANK OF INDIA(508505)
|
|
102
|
ZIRANYA
|
MP-24-009-051-002/33
(PIDIJAMLI)
|
1724009000NRG23200720220588113
|
20/07/2022
|
SUMA BAI DHIYANSINGH
|
1724009WL038533
|
SUMA BAI DHIYANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SUMABAIDHIYANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
ZIRANYA
|
MP-24-009-051-002/334
(PIDIJAMLI)
|
1724009000NRG23200720220588114
|
20/07/2022
|
DAYARAM JAAMSINGH
|
1724009WL038533
|
DAYARAM JAAMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DAYARAMJAAMSINGH
|
BANK OF INDIA(508505)
|
|
104
|
ZIRANYA
|
MP-24-009-051-002/345
(PIDIJAMLI)
|
1724009000NRG23200720220588118
|
20/07/2022
|
GANGARAM CHIMA
|
1724009WL038533
|
GANGARAM CHIMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GANGARAMCHIMA
|
BANK OF INDIA(508505)
|
|
105
|
ZIRANYA
|
MP-24-009-051-002/346
(PIDIJAMLI)
|
1724009000NRG23200720220588120
|
20/07/2022
|
INDARSINGH RADTIYA
|
1724009WL038533
|
INDARSINGH RADTIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
INDARSINGHRADTIYA
|
BANK OF INDIA(508505)
|
|
106
|
ZIRANYA
|
MP-24-009-051-002/346
(PIDIJAMLI)
|
1724009000NRG23200720220588121
|
20/07/2022
|
KHUSBA BAI INDARSINGH
|
1724009WL038533
|
KHUSBA BAI INDARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KHUSBABAIINDARSINGH
|
BANK OF INDIA(508505)
|
|
107
|
ZIRANYA
|
MP-24-009-051-002/366
(PIDIJAMLI)
|
1724009000NRG23200720220588124
|
20/07/2022
|
THANSINGH DEHDU
|
1724009WL038533
|
THANSINGH DEHDU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
THANSINGHDEHDU
|
BANK OF BARODA(606985)
|
|
108
|
ZIRANYA
|
MP-24-009-051-002/367
(PIDIJAMLI)
|
1724009000NRG23200720220588125
|
20/07/2022
|
SUNIL PATALIYA
|
1724009WL038533
|
SUNIL PATALIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SUNILPATALIYA
|
BANK OF INDIA(508505)
|
|
109
|
ZIRANYA
|
MP-24-009-051-002/4
(PIDIJAMLI)
|
1724009000NRG23200720220588130
|
20/07/2022
|
DINESH DHANSINGH
|
1724009WL038533
|
DINESH DHANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DINESHDHANSINGH
|
BANK OF INDIA(508505)
|
|
110
|
ZIRANYA
|
MP-24-009-051-002/40
(PIDIJAMLI)
|
1724009000NRG23200720220588131
|
20/07/2022
|
SIVRAM BISHAN
|
1724009WL038533
|
SIVRAM BISHAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SIVRAMBISHAN
|
BANK OF INDIA(508505)
|
|
111
|
ZIRANYA
|
MP-24-009-051-002/41
(PIDIJAMLI)
|
1724009000NRG23200720220588134
|
20/07/2022
|
KALSINGH DUNDIYA
|
1724009WL038533
|
KALSINGH DUNDIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KALSINGHDUNDIYA
|
BANK OF INDIA(508505)
|
|
112
|
ZIRANYA
|
MP-24-009-051-002/419
(PIDIJAMLI)
|
1724009000NRG23200720220588135
|
20/07/2022
|
SAIMAL NAHARSINGH
|
1724009WL038533
|
SAIMAL NAHARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SAIMALNAHARSINGH
|
BANK OF INDIA(508505)
|
|
113
|
ZIRANYA
|
MP-24-009-051-002/419
(PIDIJAMLI)
|
1724009000NRG23200720220588136
|
20/07/2022
|
ZHINGALI BAI SAIMAL
|
1724009WL038533
|
ZHINGALI BAI SAIMAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
ZHINGALIBAISAIMAL
|
BANK OF INDIA(508505)
|
|
114
|
ZIRANYA
|
MP-24-009-051-002/420
(PIDIJAMLI)
|
1724009000NRG23200720220588139
|
20/07/2022
|
MADIYA SAIMAL
|
1724009WL038533
|
MADIYA SAIMAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MADIYASAIMAL
|
BANK OF INDIA(508505)
|
|
115
|
ZIRANYA
|
MP-24-009-051-002/455
(PIDIJAMLI)
|
1724009000NRG23200720220588146
|
20/07/2022
|
TIKHAYA BHANGA
|
1724009WL038533
|
TIKHAYA BHANGA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
TIKHAYABHANGA
|
BANK OF INDIA(508505)
|
|
116
|
ZIRANYA
|
MP-24-009-051-002/46
(PIDIJAMLI)
|
1724009000NRG23200720220588149
|
20/07/2022
|
RUMALI BAI RAMA
|
1724009WL038533
|
RUMALI BAI RAMA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RUMALIBAIRAMA
|
BANK OF INDIA(508505)
|
|
117
|
ZIRANYA
|
MP-24-009-051-002/492
(PIDIJAMLI)
|
1724009000NRG23200720220588155
|
20/07/2022
|
KAALI BAI RAMLAL
|
1724009WL038533
|
KAALI BAI RAMLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KAALIBAIRAMLAL
|
BANK OF INDIA(508505)
|
|
118
|
ZIRANYA
|
MP-24-009-051-002/493
(PIDIJAMLI)
|
1724009000NRG23200720220588156
|
20/07/2022
|
FHUNDLI BAI RAJU
|
1724009WL038533
|
FHUNDLI BAI RAJU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
FHUNDLIBAIRAJU
|
BANK OF INDIA(508505)
|
|
119
|
ZIRANYA
|
MP-24-009-051-002/54
(PIDIJAMLI)
|
1724009000NRG23200720220588172
|
20/07/2022
|
TARU BAI BUDHIYA
|
1724009WL038533
|
TARU BAI BUDHIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
TARUBAIBUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ZIRANYA
|
MP-24-009-051-002/606
(PIDIJAMLI)
|
1724009000NRG23200720220588201
|
20/07/2022
|
DUNA BAI SADRIYA
|
1724009WL038533
|
DUNA BAI SADRIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DUNABAISADRIYA
|
BANK OF INDIA(508505)
|
|
121
|
ZIRANYA
|
MP-24-009-051-002/611
(PIDIJAMLI)
|
1724009000NRG23200720220588202
|
20/07/2022
|
MUKUM BATHU
|
1724009WL038533
|
MUKUM BATHU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MUKUMBATHU
|
BANK OF INDIA(508505)
|
|
122
|
ZIRANYA
|
MP-24-009-051-002/614
(PIDIJAMLI)
|
1724009000NRG23200720220588204
|
20/07/2022
|
PUNI BAI LALU
|
1724009WL038533
|
PUNI BAI LALU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
PUNIBAILALU
|
BANK OF INDIA(508505)
|
|
123
|
ZIRANYA
|
MP-24-009-051-002/62
(PIDIJAMLI)
|
1724009000NRG23200720220588205
|
20/07/2022
|
RATAN KANA
|
1724009WL038533
|
RATAN KANA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RATANKANA
|
BANK OF INDIA(508505)
|
|
124
|
ZIRANYA
|
MP-24-009-071-001/124-D
(mendagad)
|
1724009071NRG23200720220589318
|
20/07/2022
|
BART SUKLAL
|
1724009071WL038642
|
BART SUKLAL
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BARTSUKLAL
|
BANK OF INDIA(508505)
|
|
125
|
ZIRANYA
|
MP-24-009-071-001/134
(mendagad)
|
1724009071NRG23200720220589327
|
20/07/2022
|
SANTOSH
|
1724009071WL038643
|
SANTOSH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
126
|
ZIRANYA
|
MP-24-009-071-001/140
(mendagad)
|
1724009071NRG23200720220589334
|
20/07/2022
|
GANDAS GABU
|
1724009071WL038644
|
GANDAS GABU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GANDASGABU
|
BANK OF INDIA(508505)
|
|
127
|
ZIRANYA
|
MP-24-009-071-001/144
(mendagad)
|
1724009071NRG23200720220589366
|
20/07/2022
|
RENDEEBAI Bhersingh
|
1724009071WL038648
|
RENDEEBAI Bhersingh
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RENDEEBAIBhersingh
|
BANK OF INDIA(508505)
|
|
128
|
ZIRANYA
|
MP-24-009-071-001/151
(mendagad)
|
1724009071NRG23200720220589368
|
20/07/2022
|
SEKADI BAI SHAYBA
|
1724009071WL038648
|
SEKADI BAI SHAYBA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SEKADIBAISHAYBA
|
BANK OF INDIA(508505)
|
|
129
|
ZIRANYA
|
MP-24-009-071-001/151
(mendagad)
|
1724009071NRG23200720220589367
|
20/07/2022
|
SHAYBA BHAVSINGH
|
1724009071WL038648
|
SHAYBA BHAVSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SHAYBABHAVSINGH
|
BANK OF INDIA(508505)
|
|
130
|
ZIRANYA
|
MP-24-009-071-001/172-C
(mendagad)
|
1724009071NRG23200720220589336
|
20/07/2022
|
Lalsingh
|
1724009071WL038644
|
Lalsingh
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
131
|
ZIRANYA
|
MP-24-009-071-001/173-B
(mendagad)
|
1724009071NRG23200720220589322
|
20/07/2022
|
KAILASH
|
1724009071WL038642
|
KAILASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
132
|
ZIRANYA
|
MP-24-009-071-001/18
(mendagad)
|
1724009071NRG23200720220589323
|
20/07/2022
|
jayram
|
1724009071WL038642
|
jayram
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
jayram
|
BANK OF INDIA(508505)
|
|
133
|
ZIRANYA
|
MP-24-009-071-001/191-B
(mendagad)
|
1724009071NRG23200720220589369
|
20/07/2022
|
MITHALA BHAVSINGH
|
1724009071WL038648
|
MITHALA BHAVSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MITHALABHAVSINGH
|
BANK OF INDIA(508505)
|
|
134
|
ZIRANYA
|
MP-24-009-071-001/221
(mendagad)
|
1724009071NRG23200720220589371
|
20/07/2022
|
DASRATH MALSINGH
|
1724009071WL038648
|
DASRATH MALSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DASRATHMALSINGH
|
BANK OF INDIA(508505)
|
|
135
|
ZIRANYA
|
MP-24-009-071-001/221
(mendagad)
|
1724009071NRG23200720220589372
|
20/07/2022
|
MALI BAI
|
1724009071WL038648
|
MALI BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MALIBAI
|
BANK OF INDIA(508505)
|
|
136
|
ZIRANYA
|
MP-24-009-071-001/235
(mendagad)
|
1724009071NRG23200720220589376
|
20/07/2022
|
DITU JAWANSINGH
|
1724009071WL038649
|
DITU JAWANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DITUJAWANSINGH
|
BANK OF INDIA(508505)
|
|
137
|
ZIRANYA
|
MP-24-009-071-001/235
(mendagad)
|
1724009071NRG23200720220589377
|
20/07/2022
|
RAYJABAI DETU
|
1724009071WL038649
|
RAYJABAI DETU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAYJABAIDETU
|
BANK OF INDIA(508505)
|
|
138
|
ZIRANYA
|
MP-24-009-071-001/241
(mendagad)
|
1724009071NRG23200720220589324
|
20/07/2022
|
KERIYA
|
1724009071WL038642
|
KERIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KERIYA
|
BANK OF INDIA(508505)
|
|
139
|
ZIRANYA
|
MP-24-009-071-001/257
(mendagad)
|
1724009071NRG23200720220589338
|
20/07/2022
|
MANJU SOBHARAM
|
1724009071WL038644
|
MANJU SOBHARAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MANJUSOBHARAM
|
BANK OF INDIA(508505)
|
|
140
|
ZIRANYA
|
MP-24-009-071-001/265
(mendagad)
|
1724009071NRG23200720220589341
|
20/07/2022
|
ANTU BAI
|
1724009071WL038645
|
ANTU BAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
ANTUBAI
|
BANK OF INDIA(508505)
|
|
141
|
ZIRANYA
|
MP-24-009-071-001/268
(mendagad)
|
1724009071NRG23200720220589342
|
20/07/2022
|
JAMBAI HARSINGH
|
1724009071WL038645
|
JAMBAI HARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JAMBAIHARSINGH
|
BANK OF INDIA(508505)
|
|
142
|
ZIRANYA
|
MP-24-009-071-001/274
(mendagad)
|
1724009071NRG23200720220589343
|
20/07/2022
|
DHUMSINGH
|
1724009071WL038645
|
DHUMSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DHUMSINGH
|
BANK OF INDIA(508505)
|
|
143
|
ZIRANYA
|
MP-24-009-071-001/280
(mendagad)
|
1724009071NRG23200720220589344
|
20/07/2022
|
BESREBAI
|
1724009071WL038645
|
BESREBAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BESREBAI
|
BANK OF INDIA(508505)
|
|
144
|
ZIRANYA
|
MP-24-009-071-001/284
(mendagad)
|
1724009071NRG23200720220589345
|
20/07/2022
|
Rayml
|
1724009071WL038645
|
Rayml
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
Rayml
|
BANK OF INDIA(508505)
|
|
145
|
ZIRANYA
|
MP-24-009-071-001/289
(mendagad)
|
1724009071NRG23200720220589331
|
20/07/2022
|
ANETABAI
|
1724009071WL038643
|
ANETABAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
ANETABAI
|
BANK OF INDIA(508505)
|
|
146
|
ZIRANYA
|
MP-24-009-071-001/48
(mendagad)
|
1724009071NRG23200720220589332
|
20/07/2022
|
BISHAN
|
1724009071WL038643
|
BISHAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BISHAN
|
BANK OF INDIA(508505)
|
|
147
|
ZIRANYA
|
MP-24-009-071-001/49
(mendagad)
|
1724009071NRG23200720220589346
|
20/07/2022
|
Jumribai nihalsingh
|
1724009071WL038645
|
Jumribai nihalsingh
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
Jumribainihalsingh
|
BANK OF INDIA(508505)
|
|
148
|
ZIRANYA
|
MP-24-009-071-001/51-A
(mendagad)
|
1724009071NRG23200720220589347
|
20/07/2022
|
RAMSINGH MOHANSINGH
|
1724009071WL038645
|
RAMSINGH MOHANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMSINGHMOHANSINGH
|
BANK OF INDIA(508505)
|
|
149
|
ZIRANYA
|
MP-24-009-071-001/53
(mendagad)
|
1724009071NRG23200720220589348
|
20/07/2022
|
AMARSINGH KALU
|
1724009071WL038645
|
AMARSINGH KALU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
AMARSINGHKALU
|
BANK OF INDIA(508505)
|
|
150
|
ZIRANYA
|
MP-24-009-071-001/54
(mendagad)
|
1724009071NRG23200720220589374
|
20/07/2022
|
LAXAMAN
|
1724009071WL038648
|
LAXAMAN
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
LAXAMAN
|
BANK OF INDIA(508505)
|
|
151
|
ZIRANYA
|
MP-24-009-071-001/56
(mendagad)
|
1724009071NRG23200720220589340
|
20/07/2022
|
FULSINGH NANKA
|
1724009071WL038644
|
FULSINGH NANKA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
FULSINGHNANKA
|
BANK OF INDIA(508505)
|
|
152
|
ZIRANYA
|
MP-24-009-071-001/63-B
(mendagad)
|
1724009071NRG23200720220589351
|
20/07/2022
|
BHURU
|
1724009071WL038645
|
BHURU
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ZIRANYA
|
MP-24-009-071-001/75
(mendagad)
|
1724009071NRG23200720220589352
|
20/07/2022
|
NANSINGH
|
1724009071WL038645
|
NANSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
NANSINGH
|
BANK OF INDIA(508505)
|
|
154
|
ZIRANYA
|
MP-24-009-071-001/75
(mendagad)
|
1724009071NRG23200720220589353
|
20/07/2022
|
RGLIBAI NAHALA
|
1724009071WL038645
|
RGLIBAI NAHALA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RGLIBAINAHALA
|
BANK OF INDIA(508505)
|
|
155
|
ZIRANYA
|
MP-24-009-071-001/83
(mendagad)
|
1724009071NRG23200720220589355
|
20/07/2022
|
ruma bau ramsingh
|
1724009071WL038645
|
ruma bau ramsingh
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
rumabauramsingh
|
BANK OF INDIA(508505)
|
|
156
|
ZIRANYA
|
MP-24-009-071-001/88-B
(mendagad)
|
1724009071NRG23200720220589357
|
20/07/2022
|
ZABARSINGH
|
1724009071WL038645
|
ZABARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
ZABARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163404
|
163404
|
|
|
|
|
|
|
|
|
157
|
ZIRANYA
|
MP-24-009-051-002/165
(PIDIJAMLI)
|
1724009000NRG23200720220588019
|
20/07/2022
|
ANTU BAI VARANGA
|
1724009WL038533
|
ANTU BAI VARANGA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
ANTUBAIVARANGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
158
|
ZIRANYA
|
MP-24-009-051-002/224
(PIDIJAMLI)
|
1724009000NRG23200720220588049
|
20/07/2022
|
DUWARKI BAI MANGILAL
|
1724009WL038533
|
DUWARKI BAI MANGILAL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DUWARKIBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ZIRANYA
|
MP-24-009-051-002/224
(PIDIJAMLI)
|
1724009000NRG23200720220588048
|
20/07/2022
|
MANGILAL BHIKA
|
1724009WL038533
|
MANGILAL BHIKA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MANGILALBHIKA
|
BANK OF INDIA(508505)
|
|
160
|
ZIRANYA
|
MP-24-009-051-002/229
(PIDIJAMLI)
|
1724009000NRG23200720220588054
|
20/07/2022
|
GIYANSINGH PHADSINGH
|
1724009WL038533
|
GIYANSINGH PHADSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Rejected
|
26/07/2022
|
|
120723127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
ZIRANYA
|
MP-24-009-051-002/23
(PIDIJAMLI)
|
1724009000NRG23200720220588056
|
20/07/2022
|
VODIBAI VALSINGH
|
1724009WL038533
|
VODIBAI VALSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
VODIBAIVALSINGH
|
BANK OF INDIA(508505)
|
|
162
|
ZIRANYA
|
MP-24-009-051-002/231
(PIDIJAMLI)
|
1724009000NRG23200720220588058
|
20/07/2022
|
NAKALA PHADSINGH
|
1724009WL038533
|
NAKALA PHADSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
NAKALAPHADSINGH
|
BANK OF INDIA(508505)
|
|
163
|
ZIRANYA
|
MP-24-009-051-002/232
(PIDIJAMLI)
|
1724009000NRG23200720220588060
|
20/07/2022
|
RICHU NANSINGH
|
1724009WL038533
|
RICHU NANSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RICHUNANSINGH
|
BANK OF INDIA(508505)
|
|
164
|
ZIRANYA
|
MP-24-009-051-002/233
(PIDIJAMLI)
|
1724009000NRG23200720220588062
|
20/07/2022
|
SUMAR KALIYA
|
1724009WL038533
|
SUMAR KALIYA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SUMARKALIYA
|
BANK OF INDIA(508505)
|
|
165
|
ZIRANYA
|
MP-24-009-051-002/252
(PIDIJAMLI)
|
1724009000NRG23200720220588077
|
20/07/2022
|
AMARSINGH THAVARIYA
|
1724009WL038533
|
AMARSINGH THAVARIYA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
AMARSINGHTHAVARIYA
|
BANK OF INDIA(508505)
|
|
166
|
ZIRANYA
|
MP-24-009-051-002/297
(PIDIJAMLI)
|
1724009000NRG23200720220588094
|
20/07/2022
|
RUMALI BAI DANGU
|
1724009WL038533
|
RUMALI BAI DANGU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RUMALIBAIDANGU
|
BANK OF INDIA(508505)
|
|
167
|
ZIRANYA
|
MP-24-009-051-002/314
(PIDIJAMLI)
|
1724009000NRG23200720220588102
|
20/07/2022
|
KERALI BAI TATIYA
|
1724009WL038533
|
KERALI BAI TATIYA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KERALIBAITATIYA
|
BANK OF INDIA(508505)
|
|
168
|
ZIRANYA
|
MP-24-009-051-002/34-A
(PIDIJAMLI)
|
1724009000NRG23200720220588117
|
20/07/2022
|
BAARKI BAI BHANGDA
|
1724009WL038533
|
BAARKI BAI BHANGDA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BAARKIBAIBHANGDA
|
BANK OF INDIA(508505)
|
|
169
|
ZIRANYA
|
MP-24-009-051-002/4
(PIDIJAMLI)
|
1724009000NRG23200720220588129
|
20/07/2022
|
DINESH DHANSINGH
|
1724009WL038533
|
DINESH DHANSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DINESHDHANSINGH
|
BANK OF INDIA(508505)
|
|
170
|
ZIRANYA
|
MP-24-009-051-002/49
(PIDIJAMLI)
|
1724009000NRG23200720220588154
|
20/07/2022
|
GANGU BAI GOLU
|
1724009WL038533
|
GANGU BAI GOLU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GANGUBAIGOLU
|
BANK OF INDIA(508505)
|
|
171
|
ZIRANYA
|
MP-24-009-051-002/601
(PIDIJAMLI)
|
1724009000NRG23200720220588194
|
20/07/2022
|
LILA BAI KAILASH
|
1724009WL038533
|
LILA BAI KAILASH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
LILABAIKAILASH
|
BANK OF INDIA(508505)
|
|
172
|
ZIRANYA
|
MP-24-009-051-002/603
(PIDIJAMLI)
|
1724009000NRG23200720220588198
|
20/07/2022
|
PINKI BAI SHANTOSH
|
1724009WL038533
|
PINKI BAI SHANTOSH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
PINKIBAISHANTOSH
|
BANK OF INDIA(508505)
|
|
173
|
ZIRANYA
|
MP-24-009-051-002/614
(PIDIJAMLI)
|
1724009000NRG23200720220588203
|
20/07/2022
|
LALU ISHRAM
|
1724009WL038533
|
LALU ISHRAM
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
LALUISHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
174
|
ZIRANYA
|
MP-24-009-020-002/39
(DHUPA BUJURG (F))
|
1724009020NRG23200720220588769
|
20/07/2022
|
PUNI BAI SUBARAM
|
1724009020WL038584
|
PUNI BAI SUBARAM
|
00048
|
BKID0009933
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
PUNIBAISUBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ZIRANYA
|
MP-24-009-071-001/286
(mendagad)
|
1724009071NRG23200720220589329
|
20/07/2022
|
Annadsingh.baharingh
|
1724009071WL038643
|
Annadsingh.baharingh
|
00048
|
BKID0009933
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
Annadsingh.baharingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
176
|
ZIRANYA
|
MP-24-009-032-001/31
(KOTA BUJURG)
|
1724009032NRG23200720220587946
|
20/07/2022
|
JALAMSINGH LATU
|
1724009032WL038526
|
JALAMSINGH LATU
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JALAMSINGHLATU
|
BANK OF INDIA(508505)
|
|
177
|
ZIRANYA
|
MP-24-009-032-001/68
(KOTA BUJURG)
|
1724009032NRG23200720220587951
|
20/07/2022
|
PYARSINGH SUMALA
|
1724009032WL038526
|
PYARSINGH SUMALA
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
PYARSINGHSUMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ZIRANYA
|
MP-24-009-048-001/109
(PADLYA)
|
1724009048NRG23200720220588969
|
20/07/2022
|
RAMPAL
|
1724009048WL038600
|
RAMPAL
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ZIRANYA
|
MP-24-009-048-001/122
(PADLYA)
|
1724009048NRG23200720220588972
|
20/07/2022
|
KEKDIYA RICHHU
|
1724009048WL038600
|
KEKDIYA RICHHU
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KEKDIYARICHHU
|
BANK OF INDIA(508505)
|
|
180
|
ZIRANYA
|
MP-24-009-048-001/124
(PADLYA)
|
1724009048NRG23200720220588973
|
20/07/2022
|
VIKRAM CHAMAR
|
1724009048WL038600
|
VIKRAM CHAMAR
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
VIKRAMCHAMAR
|
BANK OF INDIA(508505)
|
|
181
|
ZIRANYA
|
MP-24-009-048-001/125
(PADLYA)
|
1724009048NRG23200720220588974
|
20/07/2022
|
KAMAL RAYSINGH
|
1724009048WL038600
|
KAMAL RAYSINGH
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KAMALRAYSINGH
|
BANK OF INDIA(508505)
|
|
182
|
ZIRANYA
|
MP-24-009-048-001/128
(PADLYA)
|
1724009048NRG23200720220588989
|
20/07/2022
|
LALIBAI MADIYA
|
1724009048WL038605
|
LALIBAI MADIYA
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
LALIBAIMADIYA
|
BANK OF INDIA(508505)
|
|
183
|
ZIRANYA
|
MP-24-009-048-001/136
(PADLYA)
|
1724009048NRG23200720220588995
|
20/07/2022
|
KALU GYANSINGH
|
1724009048WL038605
|
KALU GYANSINGH
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KALUGYANSINGH
|
BANK OF INDIA(508505)
|
|
184
|
ZIRANYA
|
MP-24-009-048-001/150
(PADLYA)
|
1724009048NRG23200720220589002
|
20/07/2022
|
MOHAN DONGARSINGH
|
1724009048WL038605
|
MOHAN DONGARSINGH
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MOHANDONGARSINGH
|
BANK OF INDIA(508505)
|
|
185
|
ZIRANYA
|
MP-24-009-048-001/167
(PADLYA)
|
1724009048NRG23200720220589006
|
20/07/2022
|
DAWALSINGH DHUMSINGH
|
1724009048WL038605
|
DAWALSINGH DHUMSINGH
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DAWALSINGHDHUMSINGH
|
BANK OF INDIA(508505)
|
|
186
|
ZIRANYA
|
MP-24-009-051-002/171
(PIDIJAMLI)
|
1724009000NRG23200720220588023
|
20/07/2022
|
REMALA NANSINGH
|
1724009WL038533
|
REMALA NANSINGH
|
00114
|
CBIN0MPDCAS
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
REMALANANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
187
|
ZIRANYA
|
MP-24-009-020-001/69
(DHUPA BUJURG (F))
|
1724009020NRG23200720220588765
|
20/07/2022
|
CHIDA GILDAR
|
1724009020WL038584
|
CHIDA GILDAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHIDAGILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ZIRANYA
|
MP-24-009-054-002/165
(PUNASLA)
|
1724009054NRG23200720220587783
|
20/07/2022
|
RAMESH NANSINGH
|
1724009054WL038505
|
RAMESH NANSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMESHNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
189
|
ZIRANYA
|
MP-24-009-051-002/179
(PIDIJAMLI)
|
1724009000NRG23200720220588030
|
20/07/2022
|
GORELAL SHILDAR
|
1724009WL038533
|
GORELAL SHILDAR
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GORELALSHILDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
190
|
ZIRANYA
|
MP-24-009-051-002/203
(PIDIJAMLI)
|
1724009000NRG23200720220588037
|
20/07/2022
|
GAJRI BAI BHANGA
|
1724009WL038533
|
GAJRI BAI BHANGA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GAJRIBAIBHANGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
ZIRANYA
|
MP-24-009-051-002/428
(PIDIJAMLI)
|
1724009000NRG23200720220588141
|
20/07/2022
|
BANSINGH KALU
|
1724009WL038533
|
BANSINGH KALU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BANSINGHKALU
|
STATE BANK OF INDIA(508548)
|
|
192
|
ZIRANYA
|
MP-24-009-051-002/447
(PIDIJAMLI)
|
1724009000NRG23200720220588143
|
20/07/2022
|
RAMTUBAI CHHAGAN
|
1724009WL038533
|
RAMTUBAI CHHAGAN
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMTUBAICHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
ZIRANYA
|
MP-24-009-051-002/468
(PIDIJAMLI)
|
1724009000NRG23200720220588150
|
20/07/2022
|
HAJRI BAI SUJAN
|
1724009WL038533
|
HAJRI BAI SUJAN
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
HAJRIBAISUJAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
ZIRANYA
|
MP-24-009-051-002/494
(PIDIJAMLI)
|
1724009000NRG23200720220588157
|
20/07/2022
|
DURI BAI ONKAR
|
1724009WL038533
|
DURI BAI ONKAR
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
DURIBAIONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
195
|
ZIRANYA
|
MP-24-009-001-001/165
(ABHAPURI)
|
1724009001NRG23200720220588417
|
20/07/2022
|
BHAGVAN RATAN
|
1724009001WL038543
|
BHAGVAN RATAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHAGVANRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ZIRANYA
|
MP-24-009-020-001/157
(DHUPA BUJURG (F))
|
1724009020NRG23180720220582124
|
20/07/2022
|
MENDARSING BALU
|
1724009020WL037803
|
MENDARSING BALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MENDARSINGBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ZIRANYA
|
MP-24-009-020-001/170
(DHUPA BUJURG (F))
|
1724009020NRG23200720220588751
|
20/07/2022
|
remsing bhayla
|
1724009020WL038584
|
remsing bhayla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
remsingbhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ZIRANYA
|
MP-24-009-020-001/390
(DHUPA BUJURG (F))
|
1724009020NRG23200720220588762
|
20/07/2022
|
SIPAYADI BAI
|
1724009020WL038584
|
SIPAYADI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SIPAYADIBAI
|
BANK OF INDIA(508505)
|
|
199
|
ZIRANYA
|
MP-24-009-021-001/422
(DHUPI KHURD)
|
1724009021NRG23200720220588983
|
20/07/2022
|
GANGARAM MADANSINGH
|
1724009021WL038602
|
GANGARAM MADANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GANGARAMMADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ZIRANYA
|
MP-24-009-021-001/424
(DHUPI KHURD)
|
1724009021NRG23200720220588984
|
20/07/2022
|
SANJAY MADANSINGH
|
1724009021WL038602
|
SANJAY MADANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SANJAYMADANSINGH
|
BANK OF INDIA(508505)
|
|
201
|
ZIRANYA
|
MP-24-009-039-001/102-C
(MANIKERA)
|
1724009039NRG23200720220589360
|
20/07/2022
|
JAMSIYA VANGRIYA
|
1724009039WL038646
|
JAMSIYA VANGRIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
26/07/2022
|
|
120723127
|
|
JAMSIYAVANGRIYA
|
BANK OF BARODA(606985)
|
|
202
|
ZIRANYA
|
MP-24-009-039-001/12
(MANIKERA)
|
1724009039NRG23200720220589393
|
20/07/2022
|
CHAMARIYA
|
1724009039WL038653
|
CHAMARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
CHAMARIYA
|
BANK OF INDIA(508505)
|
|
203
|
ZIRANYA
|
MP-24-009-039-001/222
(MANIKERA)
|
1724009039NRG23200720220589385
|
20/07/2022
|
GYANSINGH DHEDU
|
1724009039WL038651
|
GYANSINGH DHEDU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
GYANSINGHDHEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ZIRANYA
|
MP-24-009-039-002/181
(MANIKERA)
|
1724009039NRG23200720220589390
|
20/07/2022
|
KARAN CHETRAM
|
1724009039WL038652
|
KARAN CHETRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KARANCHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ZIRANYA
|
MP-24-009-039-002/49
(MANIKERA)
|
1724009039NRG23200720220589388
|
20/07/2022
|
JAGRAM DAYALU
|
1724009039WL038651
|
JAGRAM DAYALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JAGRAMDAYALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ZIRANYA
|
MP-24-009-039-002/49
(MANIKERA)
|
1724009039NRG23200720220589389
|
20/07/2022
|
KUNTA JGRAM
|
1724009039WL038651
|
KUNTA JGRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KUNTAJGRAM
|
BANK OF INDIA(508505)
|
|
207
|
ZIRANYA
|
MP-24-009-041-001/448
(MITAWAL)
|
1724009041NRG23200720220588635
|
20/07/2022
|
MUKESH SHIVALAL
|
1724009041WL038568
|
MUKESH SHIVALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MUKESHSHIVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ZIRANYA
|
MP-24-009-041-001/449
(MITAWAL)
|
1724009041NRG23200720220588636
|
20/07/2022
|
LAvKUSH
|
1724009041WL038568
|
LAvKUSH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
LAvKUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ZIRANYA
|
MP-24-009-048-001/105
(PADLYA)
|
1724009048NRG23200720220588962
|
20/07/2022
|
BHAVSINGH AMARSINGH
|
1724009048WL038600
|
BHAVSINGH AMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHAVSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ZIRANYA
|
MP-24-009-048-001/106
(PADLYA)
|
1724009048NRG23200720220588963
|
20/07/2022
|
MADIYA NAHARSINGH
|
1724009048WL038600
|
MADIYA NAHARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MADIYANAHARSINGH
|
BANK OF INDIA(508505)
|
|
211
|
ZIRANYA
|
MP-24-009-048-001/131
(PADLYA)
|
1724009048NRG23200720220588991
|
20/07/2022
|
BHOLA BHIMSINGH
|
1724009048WL038605
|
BHOLA BHIMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHOLABHIMSINGH
|
BANK OF INDIA(508505)
|
|
212
|
ZIRANYA
|
MP-24-009-048-001/132
(PADLYA)
|
1724009048NRG23200720220588994
|
20/07/2022
|
Asha
|
1724009048WL038605
|
Asha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
Asha
|
BANK OF BARODA(606985)
|
|
213
|
ZIRANYA
|
MP-24-009-051-002/1
(PIDIJAMLI)
|
1724009000NRG23200720220587993
|
20/07/2022
|
KALU
|
1724009WL038533
|
KALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ZIRANYA
|
MP-24-009-051-002/130
(PIDIJAMLI)
|
1724009000NRG23200720220588010
|
20/07/2022
|
VESHA
|
1724009WL038533
|
VESHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
VESHA
|
BANK OF INDIA(508505)
|
|
215
|
ZIRANYA
|
MP-24-009-051-002/231
(PIDIJAMLI)
|
1724009000NRG23200720220588059
|
20/07/2022
|
NAKALA PHADSINGH
|
1724009WL038533
|
NAKALA PHADSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
NAKALAPHADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ZIRANYA
|
MP-24-009-051-002/232
(PIDIJAMLI)
|
1724009000NRG23200720220588061
|
20/07/2022
|
MAYDIBAI RICHU
|
1724009WL038533
|
MAYDIBAI RICHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MAYDIBAIRICHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ZIRANYA
|
MP-24-009-051-002/273
(PIDIJAMLI)
|
1724009000NRG23200720220588084
|
20/07/2022
|
SAYABAI RAMLAL
|
1724009WL038533
|
SAYABAI RAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SAYABAIRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ZIRANYA
|
MP-24-009-051-002/435
(PIDIJAMLI)
|
1724009000NRG23200720220588142
|
20/07/2022
|
SEVANTI BAI DHINIYA
|
1724009WL038533
|
SEVANTI BAI DHINIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SEVANTIBAIDHINIYA
|
BANK OF INDIA(508505)
|
|
219
|
ZIRANYA
|
MP-24-009-051-002/46
(PIDIJAMLI)
|
1724009000NRG23200720220588148
|
20/07/2022
|
RAMA GAMRIYA
|
1724009WL038533
|
RAMA GAMRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMAGAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ZIRANYA
|
MP-24-009-051-002/48
(PIDIJAMLI)
|
1724009000NRG23200720220588153
|
20/07/2022
|
MAHANDRA BHANGDA
|
1724009WL038533
|
MAHANDRA BHANGDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MAHANDRABHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ZIRANYA
|
MP-24-009-051-002/496
(PIDIJAMLI)
|
1724009000NRG23200720220588158
|
20/07/2022
|
KALU AMARSINGH
|
1724009WL038533
|
KALU AMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KALUAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ZIRANYA
|
MP-24-009-051-002/60
(PIDIJAMLI)
|
1724009000NRG23200720220588191
|
20/07/2022
|
MANGLIYA NATHU
|
1724009WL038533
|
MANGLIYA NATHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MANGLIYANATHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
223
|
ZIRANYA
|
MP-24-009-051-002/601
(PIDIJAMLI)
|
1724009000NRG23200720220588193
|
20/07/2022
|
KELASH NERLA
|
1724009WL038533
|
KELASH NERLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KELASHNERLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ZIRANYA
|
MP-24-009-051-002/602
(PIDIJAMLI)
|
1724009000NRG23200720220588195
|
20/07/2022
|
RANJIT MAGAN
|
1724009WL038533
|
RANJIT MAGAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RANJITMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ZIRANYA
|
MP-24-009-051-002/603
(PIDIJAMLI)
|
1724009000NRG23200720220588197
|
20/07/2022
|
SHANTOSH NERALA
|
1724009WL038533
|
SHANTOSH NERALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SHANTOSHNERALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ZIRANYA
|
MP-24-009-051-002/604
(PIDIJAMLI)
|
1724009000NRG23200720220588199
|
20/07/2022
|
BHARAT BHADAR
|
1724009WL038533
|
BHARAT BHADAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
BHARATBHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ZIRANYA
|
MP-24-009-051-002/606
(PIDIJAMLI)
|
1724009000NRG23200720220588200
|
20/07/2022
|
SADRIYA BHANGDA
|
1724009WL038533
|
SADRIYA BHANGDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SADRIYABHANGDA
|
BANK OF INDIA(508505)
|
|
228
|
ZIRANYA
|
MP-24-009-051-002/63
(PIDIJAMLI)
|
1724009000NRG23200720220588209
|
20/07/2022
|
MUNNA SUKHALAL
|
1724009WL038533
|
MUNNA SUKHALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
MUNNASUKHALAL
|
BANK OF BARODA(606985)
|
|
229
|
ZIRANYA
|
MP-24-009-054-002/165
(PUNASLA)
|
1724009054NRG23200720220587782
|
20/07/2022
|
RAMESH NANSINGH
|
1724009054WL038505
|
RAMESH NANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RAMESHNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ZIRANYA
|
MP-24-009-054-002/6
(PUNASLA)
|
1724009054NRG23200720220587786
|
20/07/2022
|
SARLI BAI RUPSINGH
|
1724009054WL038505
|
SARLI BAI RUPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SARLIBAIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
231
|
ZIRANYA
|
MP-24-009-051-002/456
(PIDIJAMLI)
|
1724009000NRG23200720220588147
|
20/07/2022
|
PANU BAI PIYARSINGH
|
1724009WL038533
|
PANU BAI PIYARSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
PANUBAIPIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
ZIRANYA
|
MP-24-009-071-001/5
(mendagad)
|
1724009071NRG23200720220589373
|
20/07/2022
|
SUGRIBAIJAIRAM
|
1724009071WL038648
|
SUGRIBAIJAIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
SUGRIBAIJAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ZIRANYA
|
MP-24-009-071-001/62-C
(mendagad)
|
1724009071NRG23200720220589350
|
20/07/2022
|
ZBRSINGH LALSINGH
|
1724009071WL038645
|
ZBRSINGH LALSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
ZBRSINGHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ZIRANYA
|
MP-24-009-071-001/9
(mendagad)
|
1724009071NRG23200720220589358
|
20/07/2022
|
KAMAL
|
1724009071WL038645
|
KAMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
235
|
ZIRANYA
|
MP-24-009-020-001/157
(DHUPA BUJURG (F))
|
1724009020NRG23180720220582125
|
20/07/2022
|
RUDI BAI URF BATI BAI MAHENDR
|
1724009020WL037803
|
RUDI BAI URF BATI BAI MAHENDR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
RUDIBAIURFBATIBAIMAHENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ZIRANYA
|
MP-24-009-020-001/196
(DHUPA BUJURG (F))
|
1724009020NRG23200720220588754
|
20/07/2022
|
LAXMAN RENA
|
1724009020WL038584
|
LAXMAN RENA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
LAXMANRENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ZIRANYA
|
MP-24-009-020-001/359
(DHUPA BUJURG (F))
|
1724009020NRG23200720220588760
|
20/07/2022
|
ARJU
|
1724009020WL038584
|
ARJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
ARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ZIRANYA
|
MP-24-009-039-001/12
(MANIKERA)
|
1724009039NRG23200720220589394
|
20/07/2022
|
PARLI CHAMARIYA
|
1724009039WL038653
|
PARLI CHAMARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
PARLICHAMARIYA
|
BANK OF INDIA(508505)
|
|
239
|
ZIRANYA
|
MP-24-009-048-001/106
(PADLYA)
|
1724009048NRG23200720220588964
|
20/07/2022
|
KAMALI MADIYA
|
1724009048WL038600
|
KAMALI MADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KAMALIMADIYA
|
BANK OF BARODA(606985)
|
|
240
|
ZIRANYA
|
MP-24-009-048-001/136
(PADLYA)
|
1724009048NRG23200720220588996
|
20/07/2022
|
LALI KALU
|
1724009048WL038605
|
LALI KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
LALIKALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ZIRANYA
|
MP-24-009-048-001/140
(PADLYA)
|
1724009048NRG23200720220588998
|
20/07/2022
|
KASTUR SAYBA
|
1724009048WL038605
|
KASTUR SAYBA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KASTURSAYBA
|
BANK OF INDIA(508505)
|
|
242
|
ZIRANYA
|
MP-24-009-051-002/108
(PIDIJAMLI)
|
1724009000NRG23200720220588000
|
20/07/2022
|
REKHA BAI RAMESH
|
1724009WL038533
|
REKHA BAI RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
REKHABAIRAMESH
|
BANK OF INDIA(508505)
|
|
243
|
ZIRANYA
|
MP-24-009-051-002/111
(PIDIJAMLI)
|
1724009000NRG23200720220588003
|
20/07/2022
|
NAVSI BAI SUBHALIYA
|
1724009WL038533
|
NAVSI BAI SUBHALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
NAVSIBAISUBHALIYA
|
BANK OF INDIA(508505)
|
|
244
|
ZIRANYA
|
MP-24-009-051-002/334
(PIDIJAMLI)
|
1724009000NRG23200720220588115
|
20/07/2022
|
KAMALI BAI DAYARAM
|
1724009WL038533
|
KAMALI BAI DAYARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
KAMALIBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
245
|
ZIRANYA
|
MP-24-009-051-002/60
(PIDIJAMLI)
|
1724009000NRG23200720220588192
|
20/07/2022
|
JHUTRI MANGLIYA
|
1724009WL038533
|
JHUTRI MANGLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120723127
|
|
JHUTRIMANGLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300696
|
300696
|
|
|
|
|
|
|
|