|
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
|
RAJGARH
|
MP-26-003-005-003/36
(BAIHEDA)
|
1726003005NRG24310120240941320
|
31/01/2024
|
Mahesh
|
1726003005WL071458
|
Mahesh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-005-003/32-A
(BAIHEDA)
|
1726003005NRG24310120240941318
|
31/01/2024
|
MANGILAL
|
1726003005WL071458
|
MANGILAL
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
3
|
RAJGARH
|
MP-26-003-005-003/32-B
(BAIHEDA)
|
1726003005NRG24310120240941319
|
31/01/2024
|
Mukes
|
1726003005WL071458
|
Mukes
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Mukes
|
BANK OF BARODA(606985)
|
|
4
|
RAJGARH
|
MP-26-003-005-003/38-A
(BAIHEDA)
|
1726003005NRG24310120240941321
|
31/01/2024
|
Kalu Ram
|
1726003005WL071458
|
Kalu Ram
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
KaluRam
|
BANK OF INDIA(508505)
|
|
5
|
RAJGARH
|
MP-26-003-005-003/41-A
(BAIHEDA)
|
1726003005NRG24310120240941322
|
31/01/2024
|
mor singh
|
1726003005WL071458
|
mor singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
6
|
RAJGARH
|
MP-26-003-005-003/51
(BAIHEDA)
|
1726003005NRG24310120240941325
|
31/01/2024
|
Kamraj
|
1726003005WL071458
|
Kamraj
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kamraj
|
BANK OF BARODA(606985)
|
|
7
|
RAJGARH
|
MP-26-003-005-003/59
(BAIHEDA)
|
1726003005NRG24310120240941328
|
31/01/2024
|
shivnarayan
|
1726003005WL071458
|
shivnarayan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164121
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RAJGARH
|
MP-26-003-005-003/77
(BAIHEDA)
|
1726003005NRG24310120240941331
|
31/01/2024
|
Shambhulal
|
1726003005WL071458
|
Shambhulal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Shambhulal
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-022-005/15
(DEVJHIRI)
|
1726003022NRG24300120240940551
|
31/01/2024
|
kumer singh
|
1726003022WL071401
|
kumer singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
kumersingh
|
BANK OF BARODA(606985)
|
|
10
|
RAJGARH
|
MP-26-003-022-005/17
(DEVJHIRI)
|
1726003022NRG24300120240940553
|
31/01/2024
|
Inder singh
|
1726003022WL071401
|
Inder singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Indersingh
|
BANK OF BARODA(606985)
|
|
11
|
RAJGARH
|
MP-26-003-022-005/24
(DEVJHIRI)
|
1726003022NRG24300120240940560
|
31/01/2024
|
gulab bai
|
1726003022WL071401
|
gulab bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
12
|
RAJGARH
|
MP-26-003-022-005/31
(DEVJHIRI)
|
1726003022NRG24300120240940575
|
31/01/2024
|
Prem bai
|
1726003022WL071401
|
Prem bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJGARH
|
MP-26-003-022-013/2
(DEVJHIRI)
|
1726003022NRG24300120240940349
|
31/01/2024
|
GANGA BAI
|
1726003022WL071398
|
GANGA BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJGARH
|
MP-26-003-022-013/2
(DEVJHIRI)
|
1726003022NRG24300120240940348
|
31/01/2024
|
Kamal singh
|
1726003022WL071398
|
Kamal singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
15
|
RAJGARH
|
MP-26-003-053-001/68-A
(KANWARPURA)
|
1726003000NRG24310120240941916
|
31/01/2024
|
Papita bai
|
1726003WL071485
|
Papita bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Papitabai
|
BANK OF BARODA(606985)
|
|
16
|
RAJGARH
|
MP-26-003-053-001/71-A
(KANWARPURA)
|
1726003000NRG24310120240941921
|
31/01/2024
|
Ramkanya Bai
|
1726003WL071485
|
Ramkanya Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
RamkanyaBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
RAJGARH
|
MP-26-003-022-003/101
(DEVJHIRI)
|
1726003022NRG24300120240940484
|
31/01/2024
|
radheshyam piplotiya
|
1726003022WL071401
|
radheshyam piplotiya
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
radheshyampiplotiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJGARH
|
MP-26-003-022-003/112-A
(DEVJHIRI)
|
1726003022NRG24300120240940486
|
31/01/2024
|
BHAGAVATI BAI
|
1726003022WL071401
|
BHAGAVATI BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
BHAGAVATIBAI
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-022-003/112-A
(DEVJHIRI)
|
1726003022NRG24300120240940485
|
31/01/2024
|
Prem singh
|
1726003022WL071401
|
Prem singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-022-003/115
(DEVJHIRI)
|
1726003022NRG24300120240940487
|
31/01/2024
|
Krishnapal
|
1726003022WL071401
|
Krishnapal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Krishnapal
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-022-003/115
(DEVJHIRI)
|
1726003022NRG24300120240940488
|
31/01/2024
|
Shanti bai
|
1726003022WL071401
|
Shanti bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJGARH
|
MP-26-003-022-003/121
(DEVJHIRI)
|
1726003022NRG24300120240940490
|
31/01/2024
|
Piru lal
|
1726003022WL071401
|
Piru lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Pirulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJGARH
|
MP-26-003-022-003/121
(DEVJHIRI)
|
1726003022NRG24300120240940489
|
31/01/2024
|
PRIYA VERMA
|
1726003022WL071401
|
PRIYA VERMA
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
PRIYAVERMA
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-022-003/122
(DEVJHIRI)
|
1726003022NRG24300120240940491
|
31/01/2024
|
Mahesh verma
|
1726003022WL071401
|
Mahesh verma
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Maheshverma
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-022-003/122
(DEVJHIRI)
|
1726003022NRG24300120240940492
|
31/01/2024
|
MAMTA BAI
|
1726003022WL071401
|
MAMTA BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-022-003/127
(DEVJHIRI)
|
1726003022NRG24300120240940493
|
31/01/2024
|
vijaysingh
|
1726003022WL071401
|
vijaysingh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-022-003/13
(DEVJHIRI)
|
1726003022NRG24300120240940496
|
31/01/2024
|
bhajanasingh
|
1726003022WL071401
|
bhajanasingh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
bhajanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJGARH
|
MP-26-003-022-003/13
(DEVJHIRI)
|
1726003022NRG24300120240940497
|
31/01/2024
|
sunita bai
|
1726003022WL071401
|
sunita bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164121
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
29
|
RAJGARH
|
MP-26-003-022-003/134
(DEVJHIRI)
|
1726003022NRG24300120240940498
|
31/01/2024
|
Dinesh
|
1726003022WL071401
|
Dinesh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJGARH
|
MP-26-003-022-003/141
(DEVJHIRI)
|
1726003022NRG24300120240940501
|
31/01/2024
|
RAMKANYA
|
1726003022WL071401
|
RAMKANYA
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164121
|
|
RAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RAJGARH
|
MP-26-003-022-003/22-A
(DEVJHIRI)
|
1726003022NRG24300120240940503
|
31/01/2024
|
Manoj verma
|
1726003022WL071401
|
Manoj verma
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Manojverma
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAJGARH
|
MP-26-003-022-003/22-A
(DEVJHIRI)
|
1726003022NRG24300120240940502
|
31/01/2024
|
Manoj verma
|
1726003022WL071401
|
Manoj verma
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Manojverma
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-022-003/22-B
(DEVJHIRI)
|
1726003022NRG24300120240940504
|
31/01/2024
|
BANESINGH
|
1726003022WL071401
|
BANESINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
BANESINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAJGARH
|
MP-26-003-022-003/23
(DEVJHIRI)
|
1726003022NRG24300120240940506
|
31/01/2024
|
LEELA BAI
|
1726003022WL071401
|
LEELA BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJGARH
|
MP-26-003-022-003/23
(DEVJHIRI)
|
1726003022NRG24300120240940505
|
31/01/2024
|
Rameshchand
|
1726003022WL071401
|
Rameshchand
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Rameshchand
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAJGARH
|
MP-26-003-022-003/24
(DEVJHIRI)
|
1726003022NRG24300120240940508
|
31/01/2024
|
RAMMURTI
|
1726003022WL071401
|
RAMMURTI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAMMURTI
|
BANK OF INDIA(508505)
|
|
37
|
RAJGARH
|
MP-26-003-022-003/25
(DEVJHIRI)
|
1726003022NRG24300120240940510
|
31/01/2024
|
ramkalabai
|
1726003022WL071401
|
ramkalabai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
ramkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJGARH
|
MP-26-003-022-003/40-A
(DEVJHIRI)
|
1726003022NRG24300120240940511
|
31/01/2024
|
Sumer singh
|
1726003022WL071401
|
Sumer singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAJGARH
|
MP-26-003-022-003/41
(DEVJHIRI)
|
1726003022NRG24300120240940513
|
31/01/2024
|
Dayaram
|
1726003022WL071401
|
Dayaram
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
40
|
RAJGARH
|
MP-26-003-022-003/41
(DEVJHIRI)
|
1726003022NRG24300120240940514
|
31/01/2024
|
MOR BAI
|
1726003022WL071401
|
MOR BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
MORBAI
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-022-003/43
(DEVJHIRI)
|
1726003022NRG24300120240940515
|
31/01/2024
|
Narayan
|
1726003022WL071401
|
Narayan
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-022-003/43
(DEVJHIRI)
|
1726003022NRG24300120240940516
|
31/01/2024
|
SAMPAT BAI
|
1726003022WL071401
|
SAMPAT BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
43
|
RAJGARH
|
MP-26-003-022-003/43-A
(DEVJHIRI)
|
1726003022NRG24300120240940518
|
31/01/2024
|
GANGA BAI
|
1726003022WL071401
|
GANGA BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-022-003/43-B
(DEVJHIRI)
|
1726003022NRG24300120240940519
|
31/01/2024
|
RAJARAM
|
1726003022WL071401
|
RAJARAM
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-022-003/48
(DEVJHIRI)
|
1726003022NRG24300120240940521
|
31/01/2024
|
shivnarayan
|
1726003022WL071401
|
shivnarayan
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJGARH
|
MP-26-003-022-003/48
(DEVJHIRI)
|
1726003022NRG24300120240940520
|
31/01/2024
|
shivnarayan
|
1726003022WL071401
|
shivnarayan
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164121
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RAJGARH
|
MP-26-003-022-003/48-A
(DEVJHIRI)
|
1726003022NRG24300120240940522
|
31/01/2024
|
jugalkishor
|
1726003022WL071401
|
jugalkishor
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
jugalkishor
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAJGARH
|
MP-26-003-022-003/58
(DEVJHIRI)
|
1726003022NRG24300120240940525
|
31/01/2024
|
RUKAMABAI
|
1726003022WL071401
|
RUKAMABAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RUKAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJGARH
|
MP-26-003-022-003/62
(DEVJHIRI)
|
1726003022NRG24300120240940526
|
31/01/2024
|
suganbai
|
1726003022WL071401
|
suganbai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
50
|
RAJGARH
|
MP-26-003-022-003/62-A
(DEVJHIRI)
|
1726003022NRG24300120240940527
|
31/01/2024
|
RAJESH PIPLOTIYA
|
1726003022WL071401
|
RAJESH PIPLOTIYA
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAJESHPIPLOTIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJGARH
|
MP-26-003-022-003/69
(DEVJHIRI)
|
1726003022NRG24300120240940528
|
31/01/2024
|
Parwat singh
|
1726003022WL071401
|
Parwat singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
|
52
|
RAJGARH
|
MP-26-003-022-003/7-A
(DEVJHIRI)
|
1726003022NRG24300120240940530
|
31/01/2024
|
DILIPSINGH
|
1726003022WL071401
|
DILIPSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
53
|
RAJGARH
|
MP-26-003-022-003/70-A
(DEVJHIRI)
|
1726003022NRG24300120240940532
|
31/01/2024
|
MURLIMANOHAR
|
1726003022WL071401
|
MURLIMANOHAR
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
MURLIMANOHAR
|
BANK OF INDIA(508505)
|
|
54
|
RAJGARH
|
MP-26-003-022-003/71
(DEVJHIRI)
|
1726003022NRG24300120240940534
|
31/01/2024
|
sampatbai
|
1726003022WL071401
|
sampatbai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
55
|
RAJGARH
|
MP-26-003-022-003/71-A
(DEVJHIRI)
|
1726003022NRG24300120240940535
|
31/01/2024
|
RAKESH VERMA
|
1726003022WL071401
|
RAKESH VERMA
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAKESHVERMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAJGARH
|
MP-26-003-022-003/80-A
(DEVJHIRI)
|
1726003022NRG24300120240940537
|
31/01/2024
|
JHUJHARSINGH
|
1726003022WL071401
|
JHUJHARSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
JHUJHARSINGH
|
BANK OF INDIA(508505)
|
|
57
|
RAJGARH
|
MP-26-003-022-003/81-A
(DEVJHIRI)
|
1726003022NRG24300120240940538
|
31/01/2024
|
SAJJANNSINGH
|
1726003022WL071401
|
SAJJANNSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
SAJJANNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJGARH
|
MP-26-003-022-003/91
(DEVJHIRI)
|
1726003022NRG24300120240940541
|
31/01/2024
|
Hari singh
|
1726003022WL071401
|
Hari singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-022-003/91
(DEVJHIRI)
|
1726003022NRG24300120240940542
|
31/01/2024
|
tulsi
|
1726003022WL071401
|
tulsi
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
tulsi
|
BANK OF INDIA(508505)
|
|
60
|
RAJGARH
|
MP-26-003-022-003/98
(DEVJHIRI)
|
1726003022NRG24300120240940543
|
31/01/2024
|
MANJU BAI
|
1726003022WL071401
|
MANJU BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJGARH
|
MP-26-003-022-005/11
(DEVJHIRI)
|
1726003022NRG24300120240940544
|
31/01/2024
|
HOKAMBAI
|
1726003022WL071401
|
HOKAMBAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
HOKAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJGARH
|
MP-26-003-022-005/12
(DEVJHIRI)
|
1726003022NRG24300120240940546
|
31/01/2024
|
SANTOSHBAI
|
1726003022WL071401
|
SANTOSHBAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
63
|
RAJGARH
|
MP-26-003-022-005/13
(DEVJHIRI)
|
1726003022NRG24300120240940547
|
31/01/2024
|
Devi lal
|
1726003022WL071401
|
Devi lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
64
|
RAJGARH
|
MP-26-003-022-005/14
(DEVJHIRI)
|
1726003022NRG24300120240940548
|
31/01/2024
|
Badrilal
|
1726003022WL071401
|
Badrilal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
65
|
RAJGARH
|
MP-26-003-022-005/14
(DEVJHIRI)
|
1726003022NRG24300120240940549
|
31/01/2024
|
Sampat bai
|
1726003022WL071401
|
Sampat bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Sampatbai
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-022-005/15
(DEVJHIRI)
|
1726003022NRG24300120240940552
|
31/01/2024
|
resham bai
|
1726003022WL071401
|
resham bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
67
|
RAJGARH
|
MP-26-003-022-005/17
(DEVJHIRI)
|
1726003022NRG24300120240940554
|
31/01/2024
|
KANCHAN BAI
|
1726003022WL071401
|
KANCHAN BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-022-005/19
(DEVJHIRI)
|
1726003022NRG24300120240940555
|
31/01/2024
|
KARANSINGH
|
1726003022WL071401
|
KARANSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-022-005/24
(DEVJHIRI)
|
1726003022NRG24300120240940559
|
31/01/2024
|
Heera lal
|
1726003022WL071401
|
Heera lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
70
|
RAJGARH
|
MP-26-003-022-005/25
(DEVJHIRI)
|
1726003022NRG24300120240940562
|
31/01/2024
|
Basanta bai
|
1726003022WL071401
|
Basanta bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Basantabai
|
BANK OF INDIA(508505)
|
|
71
|
RAJGARH
|
MP-26-003-022-005/25
(DEVJHIRI)
|
1726003022NRG24300120240940561
|
31/01/2024
|
Kan singh
|
1726003022WL071401
|
Kan singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kansingh
|
BANK OF INDIA(508505)
|
|
72
|
RAJGARH
|
MP-26-003-022-005/25-B
(DEVJHIRI)
|
1726003022NRG24300120240940564
|
31/01/2024
|
makhan singh
|
1726003022WL071401
|
makhan singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
makhansingh
|
BANK OF BARODA(606985)
|
|
73
|
RAJGARH
|
MP-26-003-022-005/27
(DEVJHIRI)
|
1726003022NRG24300120240940566
|
31/01/2024
|
JAGDISH
|
1726003022WL071401
|
JAGDISH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJGARH
|
MP-26-003-022-005/28
(DEVJHIRI)
|
1726003022NRG24300120240940568
|
31/01/2024
|
Bhanvari bai
|
1726003022WL071401
|
Bhanvari bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Bhanvaribai
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-022-005/28
(DEVJHIRI)
|
1726003022NRG24300120240940567
|
31/01/2024
|
Mohana singh
|
1726003022WL071401
|
Mohana singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Mohanasingh
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-022-005/29
(DEVJHIRI)
|
1726003022NRG24300120240940569
|
31/01/2024
|
Parwat singh
|
1726003022WL071401
|
Parwat singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJGARH
|
MP-26-003-022-005/3
(DEVJHIRI)
|
1726003022NRG24300120240940571
|
31/01/2024
|
Kailash bai
|
1726003022WL071401
|
Kailash bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
78
|
RAJGARH
|
MP-26-003-022-005/3
(DEVJHIRI)
|
1726003022NRG24300120240940570
|
31/01/2024
|
Prem singh
|
1726003022WL071401
|
Prem singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
79
|
RAJGARH
|
MP-26-003-022-005/30
(DEVJHIRI)
|
1726003022NRG24300120240940572
|
31/01/2024
|
Badreelal
|
1726003022WL071401
|
Badreelal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Badreelal
|
BANK OF INDIA(508505)
|
|
80
|
RAJGARH
|
MP-26-003-022-005/30
(DEVJHIRI)
|
1726003022NRG24300120240940573
|
31/01/2024
|
rameshvari
|
1726003022WL071401
|
rameshvari
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
rameshvari
|
BANK OF INDIA(508505)
|
|
81
|
RAJGARH
|
MP-26-003-022-005/31
(DEVJHIRI)
|
1726003022NRG24300120240940574
|
31/01/2024
|
PRABHU LAL
|
1726003022WL071401
|
PRABHU LAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
82
|
RAJGARH
|
MP-26-003-022-005/32
(DEVJHIRI)
|
1726003022NRG24300120240940576
|
31/01/2024
|
Bhanwar lal
|
1726003022WL071401
|
Bhanwar lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
83
|
RAJGARH
|
MP-26-003-022-005/35
(DEVJHIRI)
|
1726003022NRG24300120240940578
|
31/01/2024
|
DHAPU BAI
|
1726003022WL071401
|
DHAPU BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-022-005/35
(DEVJHIRI)
|
1726003022NRG24300120240940577
|
31/01/2024
|
VIJAY SINGH
|
1726003022WL071401
|
VIJAY SINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
85
|
RAJGARH
|
MP-26-003-022-005/39
(DEVJHIRI)
|
1726003022NRG24300120240940581
|
31/01/2024
|
KESAR BAI
|
1726003022WL071401
|
KESAR BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
KESARBAI
|
BANK OF INDIA(508505)
|
|
86
|
RAJGARH
|
MP-26-003-022-005/39
(DEVJHIRI)
|
1726003022NRG24300120240940580
|
31/01/2024
|
NARAYANSINGH
|
1726003022WL071401
|
NARAYANSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-022-005/48
(DEVJHIRI)
|
1726003022NRG24300120240940583
|
31/01/2024
|
kamla bai
|
1726003022WL071401
|
kamla bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-022-005/48
(DEVJHIRI)
|
1726003022NRG24300120240940582
|
31/01/2024
|
kamla bai
|
1726003022WL071401
|
kamla bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
89
|
RAJGARH
|
MP-26-003-022-005/50
(DEVJHIRI)
|
1726003022NRG24300120240940584
|
31/01/2024
|
JAASWANT NAYAK
|
1726003022WL071401
|
JAASWANT NAYAK
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
JAASWANTNAYAK
|
BANK OF INDIA(508505)
|
|
90
|
RAJGARH
|
MP-26-003-022-005/51
(DEVJHIRI)
|
1726003022NRG24300120240940585
|
31/01/2024
|
Mangi lal
|
1726003022WL071401
|
Mangi lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
91
|
RAJGARH
|
MP-26-003-022-005/52
(DEVJHIRI)
|
1726003022NRG24300120240940587
|
31/01/2024
|
PREM BAI
|
1726003022WL071401
|
PREM BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
92
|
RAJGARH
|
MP-26-003-022-005/52-A
(DEVJHIRI)
|
1726003022NRG24300120240940588
|
31/01/2024
|
PUNMCHAND
|
1726003022WL071401
|
PUNMCHAND
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
PUNMCHAND
|
BANK OF INDIA(508505)
|
|
93
|
RAJGARH
|
MP-26-003-022-005/52-A
(DEVJHIRI)
|
1726003022NRG24300120240940589
|
31/01/2024
|
Raju bai
|
1726003022WL071401
|
Raju bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
94
|
RAJGARH
|
MP-26-003-022-005/54
(DEVJHIRI)
|
1726003022NRG24300120240940590
|
31/01/2024
|
RUPSINGH
|
1726003022WL071401
|
RUPSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-022-005/56
(DEVJHIRI)
|
1726003022NRG24300120240940592
|
31/01/2024
|
sundar bai
|
1726003022WL071401
|
sundar bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
96
|
RAJGARH
|
MP-26-003-022-005/59
(DEVJHIRI)
|
1726003022NRG24300120240940593
|
31/01/2024
|
fate singh
|
1726003022WL071401
|
fate singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
fatesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJGARH
|
MP-26-003-022-005/59
(DEVJHIRI)
|
1726003022NRG24300120240940594
|
31/01/2024
|
MAMTA BAI
|
1726003022WL071401
|
MAMTA BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAJGARH
|
MP-26-003-022-005/61
(DEVJHIRI)
|
1726003022NRG24300120240940597
|
31/01/2024
|
KALA BAI
|
1726003022WL071401
|
KALA BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
99
|
RAJGARH
|
MP-26-003-022-005/61
(DEVJHIRI)
|
1726003022NRG24300120240940596
|
31/01/2024
|
SATISH
|
1726003022WL071401
|
SATISH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
100
|
RAJGARH
|
MP-26-003-022-009/26
(DEVJHIRI)
|
1726003022NRG24300120240940601
|
31/01/2024
|
Laad bai
|
1726003022WL071401
|
Laad bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Laadbai
|
BANK OF INDIA(508505)
|
|
101
|
RAJGARH
|
MP-26-003-022-009/26
(DEVJHIRI)
|
1726003022NRG24300120240940600
|
31/01/2024
|
mangilal
|
1726003022WL071401
|
mangilal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
102
|
RAJGARH
|
MP-26-003-022-013/1-A
(DEVJHIRI)
|
1726003022NRG24300120240940342
|
31/01/2024
|
RAKESH
|
1726003022WL071398
|
RAKESH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
103
|
RAJGARH
|
MP-26-003-022-013/10
(DEVJHIRI)
|
1726003022NRG24300120240940344
|
31/01/2024
|
sunita
|
1726003022WL071398
|
sunita
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
sunita
|
BANK OF INDIA(508505)
|
|
104
|
RAJGARH
|
MP-26-003-022-013/11
(DEVJHIRI)
|
1726003022NRG24300120240940602
|
31/01/2024
|
Bhagvan singh
|
1726003022WL071401
|
Bhagvan singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Bhagvansingh
|
BANK OF INDIA(508505)
|
|
105
|
RAJGARH
|
MP-26-003-022-013/11
(DEVJHIRI)
|
1726003022NRG24300120240940603
|
31/01/2024
|
sampat bai
|
1726003022WL071401
|
sampat bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAJGARH
|
MP-26-003-022-013/12
(DEVJHIRI)
|
1726003022NRG24300120240940345
|
31/01/2024
|
Punam bai
|
1726003022WL071398
|
Punam bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Punambai
|
BANK OF INDIA(508505)
|
|
107
|
RAJGARH
|
MP-26-003-022-013/12-A
(DEVJHIRI)
|
1726003022NRG24300120240940346
|
31/01/2024
|
Lakhan bhilala
|
1726003022WL071398
|
Lakhan bhilala
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Lakhanbhilala
|
BANK OF INDIA(508505)
|
|
108
|
RAJGARH
|
MP-26-003-022-013/12-A
(DEVJHIRI)
|
1726003022NRG24300120240940347
|
31/01/2024
|
Pinky
|
1726003022WL071398
|
Pinky
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAJGARH
|
MP-26-003-022-013/16
(DEVJHIRI)
|
1726003022NRG24300120240940604
|
31/01/2024
|
Biram
|
1726003022WL071401
|
Biram
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Biram
|
BANK OF INDIA(508505)
|
|
110
|
RAJGARH
|
MP-26-003-022-013/16
(DEVJHIRI)
|
1726003022NRG24300120240940605
|
31/01/2024
|
Mangi bai
|
1726003022WL071401
|
Mangi bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005164121
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
111
|
RAJGARH
|
MP-26-003-022-013/3
(DEVJHIRI)
|
1726003022NRG24300120240940350
|
31/01/2024
|
Vishnu prashad
|
1726003022WL071398
|
Vishnu prashad
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Vishnuprashad
|
BANK OF INDIA(508505)
|
|
112
|
RAJGARH
|
MP-26-003-022-013/33
(DEVJHIRI)
|
1726003022NRG24300120240940607
|
31/01/2024
|
Sajjan bai
|
1726003022WL071401
|
Sajjan bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Sajjanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAJGARH
|
MP-26-003-022-013/35
(DEVJHIRI)
|
1726003022NRG24300120240940351
|
31/01/2024
|
Jasmal
|
1726003022WL071398
|
Jasmal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Jasmal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJGARH
|
MP-26-003-022-013/38
(DEVJHIRI)
|
1726003022NRG24300120240940610
|
31/01/2024
|
Bapu lal
|
1726003022WL071401
|
Bapu lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Bapulal
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAJGARH
|
MP-26-003-022-013/38
(DEVJHIRI)
|
1726003022NRG24300120240940611
|
31/01/2024
|
RESHM BAI
|
1726003022WL071401
|
RESHM BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RESHMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJGARH
|
MP-26-003-022-013/40
(DEVJHIRI)
|
1726003022NRG24300120240940354
|
31/01/2024
|
Gokul
|
1726003022WL071398
|
Gokul
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
117
|
RAJGARH
|
MP-26-003-022-013/40
(DEVJHIRI)
|
1726003022NRG24300120240940355
|
31/01/2024
|
naryani bai
|
1726003022WL071398
|
naryani bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
naryanibai
|
BANK OF INDIA(508505)
|
|
118
|
RAJGARH
|
MP-26-003-022-013/40-A
(DEVJHIRI)
|
1726003022NRG24300120240940356
|
31/01/2024
|
mangilal bhilala
|
1726003022WL071398
|
mangilal bhilala
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
mangilalbhilala
|
BANK OF INDIA(508505)
|
|
119
|
RAJGARH
|
MP-26-003-022-013/41
(DEVJHIRI)
|
1726003022NRG24300120240940612
|
31/01/2024
|
Amar singh
|
1726003022WL071401
|
Amar singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJGARH
|
MP-26-003-022-013/54-B
(DEVJHIRI)
|
1726003022NRG24300120240940359
|
31/01/2024
|
sajjan singh
|
1726003022WL071398
|
sajjan singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
sajjansingh
|
BANK OF INDIA(508505)
|
|
121
|
RAJGARH
|
MP-26-003-022-013/62-A
(DEVJHIRI)
|
1726003022NRG24300120240940616
|
31/01/2024
|
Ranglal
|
1726003022WL071401
|
Ranglal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RAJGARH
|
MP-26-003-022-013/71
(DEVJHIRI)
|
1726003022NRG24300120240940619
|
31/01/2024
|
Prakash bai
|
1726003022WL071401
|
Prakash bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
123
|
RAJGARH
|
MP-26-003-022-013/71
(DEVJHIRI)
|
1726003022NRG24300120240940618
|
31/01/2024
|
Rambabu
|
1726003022WL071401
|
Rambabu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
124
|
RAJGARH
|
MP-26-003-022-014/16
(DEVJHIRI)
|
1726003022NRG24300120240940621
|
31/01/2024
|
DROPTIBAI
|
1726003022WL071401
|
DROPTIBAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
DROPTIBAI
|
BANK OF INDIA(508505)
|
|
125
|
RAJGARH
|
MP-26-003-022-014/16
(DEVJHIRI)
|
1726003022NRG24300120240940620
|
31/01/2024
|
Tejsingh
|
1726003022WL071401
|
Tejsingh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
126
|
RAJGARH
|
MP-26-003-022-014/18
(DEVJHIRI)
|
1726003022NRG24300120240940623
|
31/01/2024
|
DEVABAI
|
1726003022WL071401
|
DEVABAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
DEVABAI
|
BANK OF INDIA(508505)
|
|
127
|
RAJGARH
|
MP-26-003-022-014/18
(DEVJHIRI)
|
1726003022NRG24300120240940622
|
31/01/2024
|
Gangaram
|
1726003022WL071401
|
Gangaram
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
128
|
RAJGARH
|
MP-26-003-022-014/19
(DEVJHIRI)
|
1726003022NRG24300120240940624
|
31/01/2024
|
Indar singh
|
1726003022WL071401
|
Indar singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAJGARH
|
MP-26-003-022-014/19
(DEVJHIRI)
|
1726003022NRG24300120240940625
|
31/01/2024
|
Kajal bai
|
1726003022WL071401
|
Kajal bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAJGARH
|
MP-26-003-053-001/68-A
(KANWARPURA)
|
1726003000NRG24310120240941915
|
31/01/2024
|
PREMSINGH
|
1726003WL071485
|
PREMSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAJGARH
|
MP-26-003-053-001/68-A
(KANWARPURA)
|
1726003000NRG24310120240941914
|
31/01/2024
|
RAMCHARAN
|
1726003WL071485
|
RAMCHARAN
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
132
|
RAJGARH
|
MP-26-003-053-001/69
(KANWARPURA)
|
1726003000NRG24310120240941917
|
31/01/2024
|
banshilal
|
1726003WL071485
|
banshilal
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
banshilal
|
BANK OF INDIA(508505)
|
|
133
|
RAJGARH
|
MP-26-003-053-001/71-B
(KANWARPURA)
|
1726003000NRG24310120240941922
|
31/01/2024
|
Ramlal
|
1726003WL071485
|
Ramlal
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
134
|
RAJGARH
|
MP-26-003-053-001/74
(KANWARPURA)
|
1726003000NRG24310120240941924
|
31/01/2024
|
kali bai
|
1726003WL071485
|
kali bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAJGARH
|
MP-26-003-053-001/79-A
(KANWARPURA)
|
1726003000NRG24310120240941926
|
31/01/2024
|
GYARSIBAI
|
1726003WL071485
|
GYARSIBAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
GYARSIBAI
|
BANK OF INDIA(508505)
|
|
136
|
RAJGARH
|
MP-26-003-053-001/86
(KANWARPURA)
|
1726003000NRG24310120240941930
|
31/01/2024
|
RAMKUBAI
|
1726003WL071485
|
RAMKUBAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAMKUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159783
|
159783
|
|
|
|
|
|
|
|
|
137
|
RAJGARH
|
MP-26-003-005-003/5
(BAIHEDA)
|
1726003005NRG24310120240941324
|
31/01/2024
|
Bihari lal
|
1726003005WL071458
|
Bihari lal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Biharilal
|
BANK OF INDIA(508505)
|
|
138
|
RAJGARH
|
MP-26-003-005-003/56-A
(BAIHEDA)
|
1726003005NRG24310120240941327
|
31/01/2024
|
KUMERSINGH
|
1726003005WL071458
|
KUMERSINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
KUMERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
139
|
RAJGARH
|
MP-26-003-005-003/84
(BAIHEDA)
|
1726003005NRG24310120240941333
|
31/01/2024
|
dhapu bai
|
1726003005WL071458
|
dhapu bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
140
|
RAJGARH
|
MP-26-003-055-001/73
(LASUDLI DHAKAD)
|
1726003055NRG24310120240941553
|
31/01/2024
|
Gangaram
|
1726003055WL071465
|
Gangaram
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
141
|
RAJGARH
|
MP-26-003-005-003/31-B
(BAIHEDA)
|
1726003005NRG24310120240941317
|
31/01/2024
|
Punam Chand
|
1726003005WL071458
|
Punam Chand
|
00048
|
BKID0009965
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
RAJGARH
|
MP-26-003-022-003/141
(DEVJHIRI)
|
1726003022NRG24300120240940500
|
31/01/2024
|
RADHESHYAM
|
1726003022WL071401
|
RADHESHYAM
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
143
|
RAJGARH
|
MP-26-003-022-005/25-A
(DEVJHIRI)
|
1726003022NRG24300120240940563
|
31/01/2024
|
Subhas
|
1726003022WL071401
|
Subhas
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Subhas
|
CANARA BANK(508532)
|
|
144
|
RAJGARH
|
MP-26-003-022-013/33-A
(DEVJHIRI)
|
1726003022NRG24300120240940609
|
31/01/2024
|
Daropati bai
|
1726003022WL071401
|
Daropati bai
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Daropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAJGARH
|
MP-26-003-022-013/41
(DEVJHIRI)
|
1726003022NRG24300120240940613
|
31/01/2024
|
kanya bai
|
1726003022WL071401
|
kanya bai
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
kanyabai
|
BANK OF INDIA(508505)
|
|
146
|
RAJGARH
|
MP-26-003-022-013/54-A
(DEVJHIRI)
|
1726003022NRG24300120240940357
|
31/01/2024
|
Hari singh bhilala
|
1726003022WL071398
|
Hari singh bhilala
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Harisinghbhilala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
147
|
RAJGARH
|
MP-26-003-022-003/135
(DEVJHIRI)
|
1726003022NRG24300120240940499
|
31/01/2024
|
Rakesh
|
1726003022WL071401
|
Rakesh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005164121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
RAJGARH
|
MP-26-003-022-005/51
(DEVJHIRI)
|
1726003022NRG24300120240940586
|
31/01/2024
|
Norang bai
|
1726003022WL071401
|
Norang bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Norangbai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RAJGARH
|
MP-26-003-022-005/54
(DEVJHIRI)
|
1726003022NRG24300120240940591
|
31/01/2024
|
Sugan bai
|
1726003022WL071401
|
Sugan bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
RAJGARH
|
MP-26-003-022-013/33-A
(DEVJHIRI)
|
1726003022NRG24300120240940608
|
31/01/2024
|
Amarsingh
|
1726003022WL071401
|
Amarsingh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
151
|
RAJGARH
|
MP-26-003-022-003/25
(DEVJHIRI)
|
1726003022NRG24300120240940509
|
31/01/2024
|
omprakashpiplotiya
|
1726003022WL071401
|
omprakashpiplotiya
|
00176
|
IDIB000R536
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164121
|
|
omprakashpiplotiya
|
INDIAN BANK(607105)
|
|
152
|
RAJGARH
|
MP-26-003-022-003/89
(DEVJHIRI)
|
1726003022NRG24300120240940540
|
31/01/2024
|
RACHNA KARPENTER
|
1726003022WL071401
|
RACHNA KARPENTER
|
00176
|
IDIB000R536
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164121
|
|
RACHNAKARPENTER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJGARH
|
MP-26-003-053-001/84-A
(KANWARPURA)
|
1726003000NRG24310120240941927
|
31/01/2024
|
BHAGWAN SINGH
|
1726003WL071485
|
BHAGWAN SINGH
|
00176
|
IDIB000R536
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005164121
|
|
BHAGWANSINGH
|
INDIAN BANK(607105)
|
|
154
|
RAJGARH
|
MP-26-003-053-001/84-A
(KANWARPURA)
|
1726003000NRG24310120240941928
|
31/01/2024
|
RAJU BAI
|
1726003WL071485
|
RAJU BAI
|
00176
|
IDIB000R536
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAJUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
155
|
RAJGARH
|
MP-26-003-022-013/33
(DEVJHIRI)
|
1726003022NRG24300120240940606
|
31/01/2024
|
Premsingh
|
1726003022WL071401
|
Premsingh
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RAJGARH
|
MP-26-003-022-013/47-A
(DEVJHIRI)
|
1726003022NRG24300120240940614
|
31/01/2024
|
jagdish
|
1726003022WL071401
|
jagdish
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
RAJGARH
|
MP-26-003-022-002/18
(DEVJHIRI)
|
1726003022NRG24300120240940483
|
31/01/2024
|
Narendra
|
1726003022WL071401
|
Narendra
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJGARH
|
MP-26-003-022-003/43-A
(DEVJHIRI)
|
1726003022NRG24300120240940517
|
31/01/2024
|
kamlesh Verma
|
1726003022WL071401
|
kamlesh Verma
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
kamleshVerma
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJGARH
|
MP-26-003-022-003/71
(DEVJHIRI)
|
1726003022NRG24300120240940533
|
31/01/2024
|
Gori lal
|
1726003022WL071401
|
Gori lal
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Gorilal
|
BANK OF INDIA(508505)
|
|
160
|
RAJGARH
|
MP-26-003-022-003/71-B
(DEVJHIRI)
|
1726003022NRG24300120240940536
|
31/01/2024
|
SURESH VERMA
|
1726003022WL071401
|
SURESH VERMA
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
SURESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJGARH
|
MP-26-003-053-001/71
(KANWARPURA)
|
1726003000NRG24310120240941919
|
31/01/2024
|
RAMKU BAI
|
1726003WL071485
|
RAMKU BAI
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAMKUBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJGARH
|
MP-26-003-053-001/71-A
(KANWARPURA)
|
1726003000NRG24310120240941920
|
31/01/2024
|
kedar singh
|
1726003WL071485
|
kedar singh
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
163
|
RAJGARH
|
MP-26-003-022-003/127
(DEVJHIRI)
|
1726003022NRG24300120240940494
|
31/01/2024
|
SHANTI BAI
|
1726003022WL071401
|
SHANTI BAI
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJGARH
|
MP-26-003-022-003/7
(DEVJHIRI)
|
1726003022NRG24300120240940529
|
31/01/2024
|
Krishna
|
1726003022WL071401
|
Krishna
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJGARH
|
MP-26-003-022-009/19
(DEVJHIRI)
|
1726003022NRG24300120240940598
|
31/01/2024
|
Kumer singh
|
1726003022WL071401
|
Kumer singh
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJGARH
|
MP-26-003-022-009/19
(DEVJHIRI)
|
1726003022NRG24300120240940599
|
31/01/2024
|
Resham bai
|
1726003022WL071401
|
Resham bai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJGARH
|
MP-26-003-053-001/79
(KANWARPURA)
|
1726003000NRG24310120240941925
|
31/01/2024
|
GHISALAL
|
1726003WL071485
|
GHISALAL
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
GHISALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
168
|
RAJGARH
|
MP-26-003-022-003/24
(DEVJHIRI)
|
1726003022NRG24300120240940507
|
31/01/2024
|
GOKULPRASAD
|
1726003022WL071401
|
GOKULPRASAD
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
GOKULPRASAD
|
BANK OF INDIA(508505)
|
|
169
|
RAJGARH
|
MP-26-003-022-003/40-A
(DEVJHIRI)
|
1726003022NRG24300120240940512
|
31/01/2024
|
SHYAMA BAI
|
1726003022WL071401
|
SHYAMA BAI
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJGARH
|
MP-26-003-022-003/58
(DEVJHIRI)
|
1726003022NRG24300120240940524
|
31/01/2024
|
Jagdish
|
1726003022WL071401
|
Jagdish
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164121
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
171
|
RAJGARH
|
MP-26-003-022-003/81-A
(DEVJHIRI)
|
1726003022NRG24300120240940539
|
31/01/2024
|
MAMTA BAI
|
1726003022WL071401
|
MAMTA BAI
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAJGARH
|
MP-26-003-022-013/10
(DEVJHIRI)
|
1726003022NRG24300120240940343
|
31/01/2024
|
Raghuvir
|
1726003022WL071398
|
Raghuvir
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Raghuvir
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAJGARH
|
MP-26-003-022-013/36
(DEVJHIRI)
|
1726003022NRG24300120240940353
|
31/01/2024
|
Bane singh
|
1726003022WL071398
|
Bane singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAJGARH
|
MP-26-003-022-013/36
(DEVJHIRI)
|
1726003022NRG24300120240940352
|
31/01/2024
|
bane singh
|
1726003022WL071398
|
bane singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
banesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RAJGARH
|
MP-26-003-053-001/71
(KANWARPURA)
|
1726003000NRG24310120240941918
|
31/01/2024
|
heeralal
|
1726003WL071485
|
heeralal
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJGARH
|
MP-26-003-053-001/74
(KANWARPURA)
|
1726003000NRG24310120240941923
|
31/01/2024
|
ramnarayan
|
1726003WL071485
|
ramnarayan
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005164121
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
177
|
RAJGARH
|
MP-26-003-022-003/128
(DEVJHIRI)
|
1726003022NRG24300120240940495
|
31/01/2024
|
rakesh
|
1726003022WL071401
|
rakesh
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
178
|
RAJGARH
|
MP-26-003-022-005/6
(DEVJHIRI)
|
1726003022NRG24300120240940595
|
31/01/2024
|
nirmala
|
1726003022WL071401
|
nirmala
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
RAJGARH
|
MP-26-003-022-003/7-A
(DEVJHIRI)
|
1726003022NRG24300120240940531
|
31/01/2024
|
bhuri
|
1726003022WL071401
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAJGARH
|
MP-26-003-022-005/25-B
(DEVJHIRI)
|
1726003022NRG24300120240940565
|
31/01/2024
|
manisha
|
1726003022WL071401
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJGARH
|
MP-26-003-022-013/47-A
(DEVJHIRI)
|
1726003022NRG24300120240940615
|
31/01/2024
|
rashita bai
|
1726003022WL071401
|
rashita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
rashitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAJGARH
|
MP-26-003-022-013/62-A
(DEVJHIRI)
|
1726003022NRG24300120240940617
|
31/01/2024
|
radha
|
1726003022WL071401
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
183
|
RAJGARH
|
MP-26-003-005-003/48
(BAIHEDA)
|
1726003005NRG24310120240941323
|
31/01/2024
|
BAJESINGH
|
1726003005WL071458
|
BAJESINGH
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
184
|
RAJGARH
|
MP-26-003-005-003/56
(BAIHEDA)
|
1726003005NRG24310120240941326
|
31/01/2024
|
laxminarayan
|
1726003005WL071458
|
laxminarayan
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
185
|
RAJGARH
|
MP-26-003-005-003/68-A
(BAIHEDA)
|
1726003005NRG24310120240941329
|
31/01/2024
|
jagdish
|
1726003005WL071458
|
jagdish
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
186
|
RAJGARH
|
MP-26-003-005-003/75-A
(BAIHEDA)
|
1726003005NRG24310120240941330
|
31/01/2024
|
Kailash
|
1726003005WL071458
|
Kailash
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
187
|
RAJGARH
|
MP-26-003-022-003/57
(DEVJHIRI)
|
1726003022NRG24300120240940523
|
31/01/2024
|
SOURAM BAI
|
1726003022WL071401
|
SOURAM BAI
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164121
|
|
SOURAMBAI
|
INDIAN BANK(607105)
|
|
188
|
RAJGARH
|
MP-26-003-022-005/12
(DEVJHIRI)
|
1726003022NRG24300120240940545
|
31/01/2024
|
Gordhan nayak
|
1726003022WL071401
|
Gordhan nayak
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Gordhannayak
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJGARH
|
MP-26-003-022-005/14-A
(DEVJHIRI)
|
1726003022NRG24300120240940550
|
31/01/2024
|
Jagrati nayak
|
1726003022WL071401
|
Jagrati nayak
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Jagratinayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAJGARH
|
MP-26-003-022-013/54-A
(DEVJHIRI)
|
1726003022NRG24300120240940358
|
31/01/2024
|
Lalta bai
|
1726003022WL071398
|
Lalta bai
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
191
|
RAJGARH
|
MP-26-003-053-001/86
(KANWARPURA)
|
1726003000NRG24310120240941929
|
31/01/2024
|
BHERU LAL
|
1726003WL071485
|
BHERU LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005164121
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
192
|
RAJGARH
|
MP-26-003-005-003/8
(BAIHEDA)
|
1726003005NRG24310120240941332
|
31/01/2024
|
RAJU
|
1726003005WL071458
|
RAJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
193
|
RAJGARH
|
MP-26-003-022-005/37-A
(DEVJHIRI)
|
1726003022NRG24300120240940579
|
31/01/2024
|
GEETA BAI
|
1726003022WL071401
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005164121
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
RAJGARH
|
MP-26-003-022-005/2
(DEVJHIRI)
|
1726003022NRG24300120240940556
|
31/01/2024
|
Leela bai
|
1726003022WL071401
|
Leela bai
|
465661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
195
|
RAJGARH
|
MP-26-003-022-005/21
(DEVJHIRI)
|
1726003022NRG24300120240940558
|
31/01/2024
|
Kishor
|
1726003022WL071401
|
Kishor
|
465661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAJGARH
|
MP-26-003-022-005/21
(DEVJHIRI)
|
1726003022NRG24300120240940557
|
31/01/2024
|
Kishor
|
1726003022WL071401
|
Kishor
|
465661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAJGARH
|
MP-26-003-022-014/25
(DEVJHIRI)
|
1726003022NRG24300120240940627
|
31/01/2024
|
Mangi lal
|
1726003022WL071401
|
Mangi lal
|
465661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
198
|
RAJGARH
|
MP-26-003-022-014/25
(DEVJHIRI)
|
1726003022NRG24300120240940626
|
31/01/2024
|
Mangi lal
|
1726003022WL071401
|
Mangi lal
|
465661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005164121
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265421
|
265421
|
|
|
|
|
|
|
|