|
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-26-003-037-002/57
(KALIKHEDA)
|
1726003000NRG24190120240908643
|
19/01/2024
|
Kanheyalal
|
1726003WL069706
|
Kanheyalal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Kanheyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJGARH
|
MP-26-003-037-009/1
(KALIKHEDA)
|
1726003000NRG24190120240908706
|
19/01/2024
|
Shyam
|
1726003WL069706
|
Shyam
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
3
|
RAJGARH
|
MP-26-003-037-009/40
(KALIKHEDA)
|
1726003000NRG24190120240908710
|
19/01/2024
|
RAM NARAYAN
|
1726003WL069706
|
RAM NARAYAN
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAJGARH
|
MP-26-003-037-009/49
(KALIKHEDA)
|
1726003000NRG24190120240908715
|
19/01/2024
|
Dhap kunwar
|
1726003WL069706
|
Dhap kunwar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Dhapkunwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
RAJGARH
|
MP-26-003-037-002/24
(KALIKHEDA)
|
1726003000NRG24190120240908609
|
19/01/2024
|
DARIYAV SINGH
|
1726003WL069706
|
DARIYAV SINGH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
DARIYAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAJGARH
|
MP-26-003-037-002/36-A
(KALIKHEDA)
|
1726003000NRG24190120240908620
|
19/01/2024
|
KELASH
|
1726003WL069706
|
KELASH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RAJGARH
|
MP-26-003-037-002/36-A
(KALIKHEDA)
|
1726003000NRG24190120240908621
|
19/01/2024
|
Sundar bai
|
1726003WL069706
|
Sundar bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RAJGARH
|
MP-26-003-037-002/45
(KALIKHEDA)
|
1726003000NRG24190120240908627
|
19/01/2024
|
BADAM BAI
|
1726003WL069706
|
BADAM BAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RAJGARH
|
MP-26-003-037-002/47-A
(KALIKHEDA)
|
1726003000NRG24190120240908631
|
19/01/2024
|
JAGDISH
|
1726003WL069706
|
JAGDISH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
10
|
RAJGARH
|
MP-26-003-037-002/57
(KALIKHEDA)
|
1726003000NRG24190120240908642
|
19/01/2024
|
KANHEYALAL
|
1726003WL069706
|
KANHEYALAL
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RAJGARH
|
MP-26-003-037-002/57-A
(KALIKHEDA)
|
1726003000NRG24190120240908645
|
19/01/2024
|
Dhapu bai
|
1726003WL069706
|
Dhapu bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RAJGARH
|
MP-26-003-037-002/57-A
(KALIKHEDA)
|
1726003000NRG24190120240908644
|
19/01/2024
|
Dhapu bai
|
1726003WL069706
|
Dhapu bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
13
|
RAJGARH
|
MP-26-003-070-001/192-A
(PADLIYAKHEDI)
|
1726003000NRG24190120240908940
|
19/01/2024
|
Rampratap
|
1726003WL069713
|
Rampratap
|
00048
|
BKID0009950
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
Rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
14
|
RAJGARH
|
MP-26-003-012-001/11
(BANSKHEDA)
|
1726003012NRG24190120240908573
|
19/01/2024
|
PAWAN
|
1726003012WL069700
|
PAWAN
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
RAJGARH
|
MP-26-003-012-001/157
(BANSKHEDA)
|
1726003012NRG24190120240908574
|
19/01/2024
|
HARIOM
|
1726003012WL069700
|
HARIOM
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
16
|
RAJGARH
|
MP-26-003-012-001/158
(BANSKHEDA)
|
1726003012NRG24190120240908575
|
19/01/2024
|
GHANSYAM
|
1726003012WL069700
|
GHANSYAM
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-012-001/189-A
(BANSKHEDA)
|
1726003012NRG24190120240908576
|
19/01/2024
|
Mukesh soni
|
1726003012WL069700
|
Mukesh soni
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
Mukeshsoni
|
CANARA BANK(508532)
|
|
18
|
RAJGARH
|
MP-26-003-012-001/228
(BANSKHEDA)
|
1726003012NRG24190120240908578
|
19/01/2024
|
biharilal nagar
|
1726003012WL069700
|
biharilal nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
biharilalnagar
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-012-001/334
(BANSKHEDA)
|
1726003012NRG24190120240908579
|
19/01/2024
|
MANOHARLAL
|
1726003012WL069700
|
MANOHARLAL
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJGARH
|
MP-26-003-039-002/170-A
(KALPONI)
|
1726003000NRG24190120240909407
|
19/01/2024
|
ramesh
|
1726003WL069733
|
ramesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJGARH
|
MP-26-003-039-002/177
(KALPONI)
|
1726003000NRG24190120240909351
|
19/01/2024
|
SITARAM
|
1726003WL069732
|
SITARAM
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJGARH
|
MP-26-003-070-001/255
(PADLIYAKHEDI)
|
1726003000NRG24190120240908947
|
19/01/2024
|
GIRVAR SINGH
|
1726003WL069713
|
GIRVAR SINGH
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
GIRVARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
23
|
RAJGARH
|
MP-26-003-017-001/111-A
(CHONSLA)
|
1726003017NRG24190120240909190
|
19/01/2024
|
Kamal singh
|
1726003017WL069729
|
Kamal singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-017-001/57
(CHONSLA)
|
1726003017NRG24190120240909191
|
19/01/2024
|
INDER SINGH
|
1726003017WL069729
|
INDER SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJGARH
|
MP-26-003-017-001/57
(CHONSLA)
|
1726003017NRG24190120240909192
|
19/01/2024
|
KAMLA BAI
|
1726003017WL069729
|
KAMLA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-017-001/61
(CHONSLA)
|
1726003017NRG24190120240909193
|
19/01/2024
|
Biramsingh
|
1726003017WL069729
|
Biramsingh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Biramsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAJGARH
|
MP-26-003-017-001/61
(CHONSLA)
|
1726003017NRG24190120240909194
|
19/01/2024
|
Suganbai
|
1726003017WL069729
|
Suganbai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-017-001/72
(CHONSLA)
|
1726003017NRG24190120240909196
|
19/01/2024
|
Jamnabai
|
1726003017WL069729
|
Jamnabai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
29
|
RAJGARH
|
MP-26-003-017-001/72
(CHONSLA)
|
1726003017NRG24190120240909195
|
19/01/2024
|
Meharwan
|
1726003017WL069729
|
Meharwan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Meharwan
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-017-001/79
(CHONSLA)
|
1726003017NRG24190120240909199
|
19/01/2024
|
Amratlal
|
1726003017WL069729
|
Amratlal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-017-001/79
(CHONSLA)
|
1726003017NRG24190120240909197
|
19/01/2024
|
Biramsingh
|
1726003017WL069729
|
Biramsingh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Biramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJGARH
|
MP-26-003-017-001/79
(CHONSLA)
|
1726003017NRG24190120240909198
|
19/01/2024
|
Jamna Bai
|
1726003017WL069729
|
Jamna Bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
JamnaBai
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-017-001/92
(CHONSLA)
|
1726003017NRG24190120240909200
|
19/01/2024
|
Jamna bai
|
1726003017WL069729
|
Jamna bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-039-002/160
(KALPONI)
|
1726003000NRG24190120240909402
|
19/01/2024
|
REKHA BAI
|
1726003WL069733
|
REKHA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RAJGARH
|
MP-26-003-045-001/186-A
(KHERASI)
|
1726003045NRG24190120240909467
|
19/01/2024
|
ANUSIYABAI
|
1726003045WL069738
|
ANUSIYABAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
ANUSIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJGARH
|
MP-26-003-078-002/208
(RAJPURA)
|
1726003000NRG24190120240908983
|
19/01/2024
|
SEEMA BAI
|
1726003WL069716
|
SEEMA BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
37
|
RAJGARH
|
MP-26-003-078-002/217
(RAJPURA)
|
1726003000NRG24190120240908984
|
19/01/2024
|
Santosh
|
1726003WL069716
|
Santosh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAJGARH
|
MP-26-003-078-002/220
(RAJPURA)
|
1726003000NRG24190120240908985
|
19/01/2024
|
kamal singh
|
1726003WL069716
|
kamal singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
39
|
RAJGARH
|
MP-26-003-078-002/236
(RAJPURA)
|
1726003000NRG24190120240908987
|
19/01/2024
|
Sunita bai
|
1726003WL069716
|
Sunita bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
40
|
RAJGARH
|
MP-26-003-078-002/236
(RAJPURA)
|
1726003000NRG24190120240908986
|
19/01/2024
|
vishnu
|
1726003WL069716
|
vishnu
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-078-002/265
(RAJPURA)
|
1726003000NRG24190120240908988
|
19/01/2024
|
jagdish
|
1726003WL069716
|
jagdish
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-078-002/265
(RAJPURA)
|
1726003000NRG24190120240908989
|
19/01/2024
|
Sanju bai
|
1726003WL069716
|
Sanju bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
43
|
RAJGARH
|
MP-26-003-078-002/288
(RAJPURA)
|
1726003000NRG24190120240908990
|
19/01/2024
|
Amari bai
|
1726003WL069716
|
Amari bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Amaribai
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-078-002/301
(RAJPURA)
|
1726003000NRG24190120240908991
|
19/01/2024
|
Ishvar singh
|
1726003WL069716
|
Ishvar singh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
Ishvarsingh
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-078-002/87
(RAJPURA)
|
1726003000NRG24190120240908993
|
19/01/2024
|
narayan singh
|
1726003WL069716
|
narayan singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-078-002/87
(RAJPURA)
|
1726003000NRG24190120240908994
|
19/01/2024
|
Sardar bai
|
1726003WL069716
|
Sardar bai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sardarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
47
|
RAJGARH
|
MP-26-003-037-008/98
(KALIKHEDA)
|
1726003000NRG24190120240908703
|
19/01/2024
|
Amrat lala
|
1726003WL069706
|
Amrat lala
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039425879
|
|
Amratlala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAJGARH
|
MP-26-003-037-008/98-A
(KALIKHEDA)
|
1726003000NRG24190120240908705
|
19/01/2024
|
Rod ji
|
1726003WL069706
|
Rod ji
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Rodji
|
BANK OF BARODA(606985)
|
|
49
|
RAJGARH
|
MP-26-003-037-008/98-A
(KALIKHEDA)
|
1726003000NRG24190120240908704
|
19/01/2024
|
Rod ji
|
1726003WL069706
|
Rod ji
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039425879
|
|
Rodji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
RAJGARH
|
MP-26-003-007-014/2
(BALBAHADARPURA)
|
1726003000NRG24190120240908999
|
19/01/2024
|
KARESHNA BAI
|
1726003WL069717
|
KARESHNA BAI
|
00089
|
CBIN0283520
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
KARESHNABAI
|
BANK OF BARODA(606985)
|
|
51
|
RAJGARH
|
MP-26-003-007-014/30
(BALBAHADARPURA)
|
1726003000NRG24190120240909002
|
19/01/2024
|
GORA
|
1726003WL069717
|
GORA
|
00089
|
CBIN0283520
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
GORA
|
BANK OF BARODA(606985)
|
|
52
|
RAJGARH
|
MP-26-003-037-002/18
(KALIKHEDA)
|
1726003000NRG24190120240908607
|
19/01/2024
|
GENDA LAL
|
1726003WL069706
|
GENDA LAL
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GENDALAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAJGARH
|
MP-26-003-037-002/57-B
(KALIKHEDA)
|
1726003000NRG24190120240908647
|
19/01/2024
|
Mamta bai
|
1726003WL069706
|
Mamta bai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RAJGARH
|
MP-26-003-037-002/57-B
(KALIKHEDA)
|
1726003000NRG24190120240908646
|
19/01/2024
|
Mamta bai
|
1726003WL069706
|
Mamta bai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
55
|
RAJGARH
|
MP-26-003-037-009/38-A
(KALIKHEDA)
|
1726003000NRG24190120240908708
|
19/01/2024
|
Basanti bai
|
1726003WL069706
|
Basanti bai
|
00176
|
IDIB000R536
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Basantibai
|
INDIAN BANK(607105)
|
|
56
|
RAJGARH
|
MP-26-003-045-001/186-B
(KHERASI)
|
1726003045NRG24190120240909468
|
19/01/2024
|
Hindu singh
|
1726003045WL069738
|
Hindu singh
|
00176
|
IDIB000R536
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Hindusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
57
|
RAJGARH
|
MP-26-003-037-008/80-A
(KALIKHEDA)
|
1726003000NRG24190120240908696
|
19/01/2024
|
Bablu
|
1726003WL069706
|
Bablu
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Bablu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
RAJGARH
|
MP-26-003-007-014/11
(BALBAHADARPURA)
|
1726003000NRG24190120240908996
|
19/01/2024
|
PREM
|
1726003WL069717
|
PREM
|
00415
|
SBIN0010503
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJGARH
|
MP-26-003-007-014/3
(BALBAHADARPURA)
|
1726003000NRG24190120240909001
|
19/01/2024
|
DARIYAW BAI
|
1726003WL069717
|
DARIYAW BAI
|
00415
|
SBIN0010503
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
DARIYAWBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJGARH
|
MP-26-003-007-014/31-A
(BALBAHADARPURA)
|
1726003000NRG24190120240909003
|
19/01/2024
|
MOR BAI
|
1726003WL069717
|
MOR BAI
|
00415
|
SBIN0010503
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
MORBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJGARH
|
MP-26-003-037-003/43
(KALIKHEDA)
|
1726003000NRG24190120240908673
|
19/01/2024
|
KELASHI BAI
|
1726003WL069706
|
KELASHI BAI
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJGARH
|
MP-26-003-037-003/5-A
(KALIKHEDA)
|
1726003000NRG24190120240908680
|
19/01/2024
|
BAPULAL
|
1726003WL069706
|
BAPULAL
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJGARH
|
MP-26-003-070-001/244
(PADLIYAKHEDI)
|
1726003000NRG24190120240908945
|
19/01/2024
|
DARIYAV SINGH
|
1726003WL069713
|
DARIYAV SINGH
|
00415
|
SBIN0010503
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
DARIYAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
RAJGARH
|
MP-26-003-037-002/24
(KALIKHEDA)
|
1726003000NRG24190120240908610
|
19/01/2024
|
GULAB BAI
|
1726003WL069706
|
GULAB BAI
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GULABBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
RAJGARH
|
MP-26-003-012-001/100-A
(BANSKHEDA)
|
1726003012NRG24190120240908572
|
19/01/2024
|
Pappu lawar
|
1726003012WL069700
|
Pappu lawar
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425879
|
|
Pappulawar
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJGARH
|
MP-26-003-012-001/20-A
(BANSKHEDA)
|
1726003012NRG24190120240908577
|
19/01/2024
|
jitmal prajapati
|
1726003012WL069700
|
jitmal prajapati
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
jitmalprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJGARH
|
MP-26-003-070-001/163
(PADLIYAKHEDI)
|
1726003000NRG24190120240908938
|
19/01/2024
|
DEVILAL
|
1726003WL069713
|
DEVILAL
|
00415
|
SBIN0017813
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
DEVILAL
|
IDBI BANK(607095)
|
|
68
|
RAJGARH
|
MP-26-003-070-001/163
(PADLIYAKHEDI)
|
1726003000NRG24190120240908939
|
19/01/2024
|
SOLTA BAI
|
1726003WL069713
|
SOLTA BAI
|
00415
|
SBIN0017813
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
SOLTABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJGARH
|
MP-26-003-070-001/196-A
(PADLIYAKHEDI)
|
1726003000NRG24190120240908942
|
19/01/2024
|
seemabai
|
1726003WL069713
|
seemabai
|
00415
|
SBIN0017813
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJGARH
|
MP-26-003-070-001/203
(PADLIYAKHEDI)
|
1726003000NRG24190120240908944
|
19/01/2024
|
NIHALBAI
|
1726003WL069713
|
NIHALBAI
|
00415
|
SBIN0017813
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
NIHALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
71
|
RAJGARH
|
MP-26-003-070-001/192-A
(PADLIYAKHEDI)
|
1726003000NRG24190120240908941
|
19/01/2024
|
Ram kailash dangi
|
1726003WL069713
|
Ram kailash dangi
|
00415
|
SBIN0030073
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
Ramkailashdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
RAJGARH
|
MP-26-003-007-014/1
(BALBAHADARPURA)
|
1726003000NRG24190120240908995
|
19/01/2024
|
DEV LAL
|
1726003WL069717
|
DEV LAL
|
00415
|
SBIN0030074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAJGARH
|
MP-26-003-007-014/12-A
(BALBAHADARPURA)
|
1726003000NRG24190120240908997
|
19/01/2024
|
SUNITA BAI
|
1726003WL069717
|
SUNITA BAI
|
00415
|
SBIN0030074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAJGARH
|
MP-26-003-037-009/49
(KALIKHEDA)
|
1726003000NRG24190120240908714
|
19/01/2024
|
BRAJRAJ
|
1726003WL069706
|
BRAJRAJ
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BRAJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
75
|
RAJGARH
|
MP-26-003-037-008/86-B
(KALIKHEDA)
|
1726003000NRG24190120240908700
|
19/01/2024
|
VISHNU
|
1726003WL069706
|
VISHNU
|
00555
|
YESB0000680
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAJGARH
|
MP-26-003-037-008/86-B
(KALIKHEDA)
|
1726003000NRG24190120240908699
|
19/01/2024
|
VISHNU
|
1726003WL069706
|
VISHNU
|
00555
|
YESB0000680
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
RAJGARH
|
MP-26-003-007-014/12-B
(BALBAHADARPURA)
|
1726003000NRG24190120240908998
|
19/01/2024
|
Gyan Singh
|
1726003WL069717
|
Gyan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
GyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJGARH
|
MP-26-003-007-014/2-A
(BALBAHADARPURA)
|
1726003000NRG24190120240909000
|
19/01/2024
|
Govind
|
1726003WL069717
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
RAJGARH
|
MP-26-003-037-002/11
(KALIKHEDA)
|
1726003000NRG24190120240908599
|
19/01/2024
|
BADRI LAL
|
1726003WL069706
|
BADRI LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAJGARH
|
MP-26-003-037-002/15
(KALIKHEDA)
|
1726003000NRG24190120240908600
|
19/01/2024
|
BAPU LAL
|
1726003WL069706
|
BAPU LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RAJGARH
|
MP-26-003-037-002/15
(KALIKHEDA)
|
1726003000NRG24190120240908601
|
19/01/2024
|
CHAMPI BAI
|
1726003WL069706
|
CHAMPI BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
CHAMPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RAJGARH
|
MP-26-003-037-002/15-B
(KALIKHEDA)
|
1726003000NRG24190120240908603
|
19/01/2024
|
Kanvari Bai
|
1726003WL069706
|
Kanvari Bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
KanvariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RAJGARH
|
MP-26-003-037-002/15-B
(KALIKHEDA)
|
1726003000NRG24190120240908602
|
19/01/2024
|
SHYAM SINGH
|
1726003WL069706
|
SHYAM SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-037-002/16
(KALIKHEDA)
|
1726003000NRG24190120240908605
|
19/01/2024
|
RANG LAL
|
1726003WL069706
|
RANG LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAJGARH
|
MP-26-003-037-002/16
(KALIKHEDA)
|
1726003000NRG24190120240908604
|
19/01/2024
|
RANG LAL
|
1726003WL069706
|
RANG LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RAJGARH
|
MP-26-003-037-002/17
(KALIKHEDA)
|
1726003000NRG24190120240908606
|
19/01/2024
|
PHOOL SINGH
|
1726003WL069706
|
PHOOL SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RAJGARH
|
MP-26-003-037-002/18
(KALIKHEDA)
|
1726003000NRG24190120240908608
|
19/01/2024
|
Shanti bai
|
1726003WL069706
|
Shanti bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RAJGARH
|
MP-26-003-037-002/25
(KALIKHEDA)
|
1726003000NRG24190120240908612
|
19/01/2024
|
GUDDI BAI
|
1726003WL069706
|
GUDDI BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJGARH
|
MP-26-003-037-002/25
(KALIKHEDA)
|
1726003000NRG24190120240908611
|
19/01/2024
|
KANHEYA LAL
|
1726003WL069706
|
KANHEYA LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAJGARH
|
MP-26-003-037-002/28
(KALIKHEDA)
|
1726003000NRG24190120240908613
|
19/01/2024
|
BHERU LAL
|
1726003WL069706
|
BHERU LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RAJGARH
|
MP-26-003-037-002/29
(KALIKHEDA)
|
1726003000NRG24190120240908614
|
19/01/2024
|
LEELA BAI
|
1726003WL069706
|
LEELA BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RAJGARH
|
MP-26-003-037-002/33
(KALIKHEDA)
|
1726003000NRG24190120240908616
|
19/01/2024
|
KESAR BAI
|
1726003WL069706
|
KESAR BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
KESARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJGARH
|
MP-26-003-037-002/35
(KALIKHEDA)
|
1726003000NRG24190120240908617
|
19/01/2024
|
GANPAT
|
1726003WL069706
|
GANPAT
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAJGARH
|
MP-26-003-037-002/36
(KALIKHEDA)
|
1726003000NRG24190120240908618
|
19/01/2024
|
MOD SINGH
|
1726003WL069706
|
MOD SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
MODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RAJGARH
|
MP-26-003-037-002/36
(KALIKHEDA)
|
1726003000NRG24190120240908619
|
19/01/2024
|
SAMPAT BAI
|
1726003WL069706
|
SAMPAT BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RAJGARH
|
MP-26-003-037-002/43
(KALIKHEDA)
|
1726003000NRG24190120240908622
|
19/01/2024
|
NARAYAN
|
1726003WL069706
|
NARAYAN
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAJGARH
|
MP-26-003-037-002/43
(KALIKHEDA)
|
1726003000NRG24190120240908623
|
19/01/2024
|
SAMPAT BAI
|
1726003WL069706
|
SAMPAT BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RAJGARH
|
MP-26-003-037-002/43-C
(KALIKHEDA)
|
1726003000NRG24190120240908625
|
19/01/2024
|
Sundar bai
|
1726003WL069706
|
Sundar bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RAJGARH
|
MP-26-003-037-002/43-C
(KALIKHEDA)
|
1726003000NRG24190120240908624
|
19/01/2024
|
Sundar bai
|
1726003WL069706
|
Sundar bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAJGARH
|
MP-26-003-037-002/45
(KALIKHEDA)
|
1726003000NRG24190120240908626
|
19/01/2024
|
MOTI SINGH
|
1726003WL069706
|
MOTI SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
MOTISINGH
|
BANK OF BARODA(606985)
|
|
101
|
RAJGARH
|
MP-26-003-037-002/46
(KALIKHEDA)
|
1726003000NRG24190120240908629
|
19/01/2024
|
GUDDI BAI
|
1726003WL069706
|
GUDDI BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAJGARH
|
MP-26-003-037-002/46
(KALIKHEDA)
|
1726003000NRG24190120240908628
|
19/01/2024
|
GULAB SINGH
|
1726003WL069706
|
GULAB SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAJGARH
|
MP-26-003-037-002/47
(KALIKHEDA)
|
1726003000NRG24190120240908630
|
19/01/2024
|
gangaram
|
1726003WL069706
|
gangaram
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAJGARH
|
MP-26-003-037-002/47-A
(KALIKHEDA)
|
1726003000NRG24190120240908632
|
19/01/2024
|
santra bai
|
1726003WL069706
|
santra bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAJGARH
|
MP-26-003-037-002/48
(KALIKHEDA)
|
1726003000NRG24190120240908633
|
19/01/2024
|
KEDAR BAI
|
1726003WL069706
|
KEDAR BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
KEDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJGARH
|
MP-26-003-037-002/49
(KALIKHEDA)
|
1726003000NRG24190120240908634
|
19/01/2024
|
MANGI BAI
|
1726003WL069706
|
MANGI BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAJGARH
|
MP-26-003-037-002/50
(KALIKHEDA)
|
1726003000NRG24190120240908635
|
19/01/2024
|
BANE Singh
|
1726003WL069706
|
BANE Singh
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BANESingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAJGARH
|
MP-26-003-037-002/53
(KALIKHEDA)
|
1726003000NRG24190120240908636
|
19/01/2024
|
GORDHAN
|
1726003WL069706
|
GORDHAN
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJGARH
|
MP-26-003-037-002/53
(KALIKHEDA)
|
1726003000NRG24190120240908637
|
19/01/2024
|
MORAM BAI
|
1726003WL069706
|
MORAM BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
MORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJGARH
|
MP-26-003-037-002/55
(KALIKHEDA)
|
1726003000NRG24190120240908639
|
19/01/2024
|
BAJE SINGH
|
1726003WL069706
|
BAJE SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAJGARH
|
MP-26-003-037-002/55
(KALIKHEDA)
|
1726003000NRG24190120240908638
|
19/01/2024
|
DHANI BAI
|
1726003WL069706
|
DHANI BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
DHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RAJGARH
|
MP-26-003-037-002/56
(KALIKHEDA)
|
1726003000NRG24190120240908641
|
19/01/2024
|
dhapu bai
|
1726003WL069706
|
dhapu bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJGARH
|
MP-26-003-037-002/56
(KALIKHEDA)
|
1726003000NRG24190120240908640
|
19/01/2024
|
GORDHAN
|
1726003WL069706
|
GORDHAN
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJGARH
|
MP-26-003-037-002/58
(KALIKHEDA)
|
1726003000NRG24190120240908649
|
19/01/2024
|
Bhanwari bai
|
1726003WL069706
|
Bhanwari bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Bhanwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJGARH
|
MP-26-003-037-002/58
(KALIKHEDA)
|
1726003000NRG24190120240908648
|
19/01/2024
|
Mangilal
|
1726003WL069706
|
Mangilal
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJGARH
|
MP-26-003-037-002/67
(KALIKHEDA)
|
1726003000NRG24190120240908650
|
19/01/2024
|
bablu
|
1726003WL069706
|
bablu
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJGARH
|
MP-26-003-037-002/67
(KALIKHEDA)
|
1726003000NRG24190120240908651
|
19/01/2024
|
ramkalabai
|
1726003WL069706
|
ramkalabai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJGARH
|
MP-26-003-037-002/68
(KALIKHEDA)
|
1726003000NRG24190120240908653
|
19/01/2024
|
Bharat
|
1726003WL069706
|
Bharat
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJGARH
|
MP-26-003-037-002/68
(KALIKHEDA)
|
1726003000NRG24190120240908652
|
19/01/2024
|
Bharat
|
1726003WL069706
|
Bharat
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJGARH
|
MP-26-003-037-002/69
(KALIKHEDA)
|
1726003000NRG24190120240908654
|
19/01/2024
|
Gangaram
|
1726003WL069706
|
Gangaram
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
RAJGARH
|
MP-26-003-037-002/69
(KALIKHEDA)
|
1726003000NRG24190120240908655
|
19/01/2024
|
Gayatri bai
|
1726003WL069706
|
Gayatri bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAJGARH
|
MP-26-003-037-002/7
(KALIKHEDA)
|
1726003000NRG24190120240908657
|
19/01/2024
|
Gyasiram
|
1726003WL069706
|
Gyasiram
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Gyasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAJGARH
|
MP-26-003-037-002/7
(KALIKHEDA)
|
1726003000NRG24190120240908656
|
19/01/2024
|
Sankar
|
1726003WL069706
|
Sankar
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJGARH
|
MP-26-003-037-002/7-A
(KALIKHEDA)
|
1726003000NRG24190120240908659
|
19/01/2024
|
GULAB SINGH
|
1726003WL069706
|
GULAB SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAJGARH
|
MP-26-003-037-002/7-A
(KALIKHEDA)
|
1726003000NRG24190120240908658
|
19/01/2024
|
GULAB SINGH
|
1726003WL069706
|
GULAB SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJGARH
|
MP-26-003-037-002/9
(KALIKHEDA)
|
1726003000NRG24190120240908662
|
19/01/2024
|
NARAYAN SINGH
|
1726003WL069706
|
NARAYAN SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJGARH
|
MP-26-003-037-003/1
(KALIKHEDA)
|
1726003000NRG24190120240908663
|
19/01/2024
|
Badam bai
|
1726003WL069706
|
Badam bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJGARH
|
MP-26-003-037-003/19
(KALIKHEDA)
|
1726003000NRG24190120240908666
|
19/01/2024
|
BANE SINGH
|
1726003WL069706
|
BANE SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJGARH
|
MP-26-003-037-003/29
(KALIKHEDA)
|
1726003000NRG24190120240908668
|
19/01/2024
|
DARIYAV SINGH
|
1726003WL069706
|
DARIYAV SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
DARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJGARH
|
MP-26-003-037-003/29-A
(KALIKHEDA)
|
1726003000NRG24190120240908669
|
19/01/2024
|
Rambabu
|
1726003WL069706
|
Rambabu
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJGARH
|
MP-26-003-037-003/39
(KALIKHEDA)
|
1726003000NRG24190120240908670
|
19/01/2024
|
Kesar bai
|
1726003WL069706
|
Kesar bai
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJGARH
|
MP-26-003-037-003/41-B
(KALIKHEDA)
|
1726003000NRG24190120240908671
|
19/01/2024
|
Dhulji
|
1726003WL069706
|
Dhulji
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Dhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJGARH
|
MP-26-003-037-003/43
(KALIKHEDA)
|
1726003000NRG24190120240908672
|
19/01/2024
|
MOR SINGH
|
1726003WL069706
|
MOR SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
MORSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJGARH
|
MP-26-003-037-003/45
(KALIKHEDA)
|
1726003000NRG24190120240908674
|
19/01/2024
|
Kanchan bai
|
1726003WL069706
|
Kanchan bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJGARH
|
MP-26-003-037-003/46
(KALIKHEDA)
|
1726003000NRG24190120240908675
|
19/01/2024
|
BIRAM
|
1726003WL069706
|
BIRAM
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
BIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAJGARH
|
MP-26-003-037-003/46
(KALIKHEDA)
|
1726003000NRG24190120240908676
|
19/01/2024
|
SOURAM BAI
|
1726003WL069706
|
SOURAM BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
SOURAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJGARH
|
MP-26-003-037-003/46-A
(KALIKHEDA)
|
1726003000NRG24190120240908678
|
19/01/2024
|
MOHAN LAL
|
1726003WL069706
|
MOHAN LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAJGARH
|
MP-26-003-037-003/46-A
(KALIKHEDA)
|
1726003000NRG24190120240908677
|
19/01/2024
|
MOHAN LAL
|
1726003WL069706
|
MOHAN LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJGARH
|
MP-26-003-037-003/5
(KALIKHEDA)
|
1726003000NRG24190120240908679
|
19/01/2024
|
DARIYAV SINGH
|
1726003WL069706
|
DARIYAV SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
DARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAJGARH
|
MP-26-003-037-003/51
(KALIKHEDA)
|
1726003000NRG24190120240908681
|
19/01/2024
|
Parvat
|
1726003WL069706
|
Parvat
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Parvat
|
UCO BANK(607066)
|
|
141
|
RAJGARH
|
MP-26-003-037-003/65
(KALIKHEDA)
|
1726003000NRG24190120240908682
|
19/01/2024
|
BANE SINGH
|
1726003WL069706
|
BANE SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039425879
|
|
BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RAJGARH
|
MP-26-003-037-003/68
(KALIKHEDA)
|
1726003000NRG24190120240908683
|
19/01/2024
|
DHULI LAL
|
1726003WL069706
|
DHULI LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
DHULILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAJGARH
|
MP-26-003-037-003/69
(KALIKHEDA)
|
1726003000NRG24190120240908684
|
19/01/2024
|
vikram
|
1726003WL069706
|
vikram
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJGARH
|
MP-26-003-037-003/73
(KALIKHEDA)
|
1726003000NRG24190120240908685
|
19/01/2024
|
Rambabu
|
1726003WL069706
|
Rambabu
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RAJGARH
|
MP-26-003-037-003/90
(KALIKHEDA)
|
1726003000NRG24190120240908686
|
19/01/2024
|
Prem bai
|
1726003WL069706
|
Prem bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAJGARH
|
MP-26-003-037-008/3
(KALIKHEDA)
|
1726003000NRG24190120240908687
|
19/01/2024
|
MANGI BAI
|
1726003WL069706
|
MANGI BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAJGARH
|
MP-26-003-037-008/61
(KALIKHEDA)
|
1726003000NRG24190120240908688
|
19/01/2024
|
Jagnnath
|
1726003WL069706
|
Jagnnath
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RAJGARH
|
MP-26-003-037-008/61
(KALIKHEDA)
|
1726003000NRG24190120240908689
|
19/01/2024
|
Sardar bai
|
1726003WL069706
|
Sardar bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJGARH
|
MP-26-003-037-008/61-A
(KALIKHEDA)
|
1726003000NRG24190120240908690
|
19/01/2024
|
HEMRAJ
|
1726003WL069706
|
HEMRAJ
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJGARH
|
MP-26-003-037-008/61-A
(KALIKHEDA)
|
1726003000NRG24190120240908691
|
19/01/2024
|
HEMRAJ
|
1726003WL069706
|
HEMRAJ
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
151
|
RAJGARH
|
MP-26-003-037-008/74-A
(KALIKHEDA)
|
1726003000NRG24190120240908695
|
19/01/2024
|
Shyama bai
|
1726003WL069706
|
Shyama bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Shyamabai
|
HDFC BANK LTD(607152)
|
|
152
|
RAJGARH
|
MP-26-003-037-008/96
(KALIKHEDA)
|
1726003000NRG24190120240908702
|
19/01/2024
|
Gulab bai
|
1726003WL069706
|
Gulab bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Gulabbai
|
HDFC BANK LTD(607152)
|
|
153
|
RAJGARH
|
MP-26-003-037-008/96
(KALIKHEDA)
|
1726003000NRG24190120240908701
|
19/01/2024
|
Indar Singh
|
1726003WL069706
|
Indar Singh
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
IndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJGARH
|
MP-26-003-037-009/38-A
(KALIKHEDA)
|
1726003000NRG24190120240908707
|
19/01/2024
|
Banshi lal
|
1726003WL069706
|
Banshi lal
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAJGARH
|
MP-26-003-037-009/4
(KALIKHEDA)
|
1726003000NRG24190120240908709
|
19/01/2024
|
SANTRA BAI
|
1726003WL069706
|
SANTRA BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
SANTRABAI
|
BANK OF INDIA(508505)
|
|
156
|
RAJGARH
|
MP-26-003-037-009/40-A
(KALIKHEDA)
|
1726003000NRG24190120240908711
|
19/01/2024
|
Resham bai
|
1726003WL069706
|
Resham bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAJGARH
|
MP-26-003-037-009/47
(KALIKHEDA)
|
1726003000NRG24190120240908713
|
19/01/2024
|
Hem kunwar
|
1726003WL069706
|
Hem kunwar
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Hemkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJGARH
|
MP-26-003-037-009/47
(KALIKHEDA)
|
1726003000NRG24190120240908712
|
19/01/2024
|
Rup Singh
|
1726003WL069706
|
Rup Singh
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
RupSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
159
|
RAJGARH
|
MP-26-003-039-002/141
(KALPONI)
|
1726003000NRG24190120240909395
|
19/01/2024
|
bejanti bai
|
1726003WL069733
|
bejanti bai
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
bejantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJGARH
|
MP-26-003-039-002/141-A
(KALPONI)
|
1726003000NRG24190120240909397
|
19/01/2024
|
shivnarayan
|
1726003WL069733
|
shivnarayan
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJGARH
|
MP-26-003-039-002/141-A
(KALPONI)
|
1726003000NRG24190120240909396
|
19/01/2024
|
susila bai
|
1726003WL069733
|
susila bai
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJGARH
|
MP-26-003-039-002/155-A
(KALPONI)
|
1726003000NRG24190120240909399
|
19/01/2024
|
Shanti bai
|
1726003WL069733
|
Shanti bai
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJGARH
|
MP-26-003-039-002/155-A
(KALPONI)
|
1726003000NRG24190120240909398
|
19/01/2024
|
Visnuprasad
|
1726003WL069733
|
Visnuprasad
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Visnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJGARH
|
MP-26-003-039-002/160
(KALPONI)
|
1726003000NRG24190120240909401
|
19/01/2024
|
jagdish
|
1726003WL069733
|
jagdish
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
165
|
RAJGARH
|
MP-26-003-039-002/168
(KALPONI)
|
1726003000NRG24190120240909403
|
19/01/2024
|
shanta
|
1726003WL069733
|
shanta
|
00697
|
BKID0MG0355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425879
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJGARH
|
MP-26-003-039-002/168
(KALPONI)
|
1726003000NRG24190120240909404
|
19/01/2024
|
shiv
|
1726003WL069733
|
shiv
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJGARH
|
MP-26-003-039-002/168
(KALPONI)
|
1726003000NRG24190120240909405
|
19/01/2024
|
sunita
|
1726003WL069733
|
sunita
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAJGARH
|
MP-26-003-039-002/172
(KALPONI)
|
1726003000NRG24190120240909409
|
19/01/2024
|
Krasna bai
|
1726003WL069733
|
Krasna bai
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
Krasnabai
|
BANK OF INDIA(508505)
|
|
169
|
RAJGARH
|
MP-26-003-039-002/177
(KALPONI)
|
1726003000NRG24190120240909349
|
19/01/2024
|
BHAWRLAL
|
1726003WL069732
|
BHAWRLAL
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
BHAWRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJGARH
|
MP-26-003-039-002/177
(KALPONI)
|
1726003000NRG24190120240909350
|
19/01/2024
|
DALUBAI
|
1726003WL069732
|
DALUBAI
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
DALUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAJGARH
|
MP-26-003-039-002/177
(KALPONI)
|
1726003000NRG24190120240909352
|
19/01/2024
|
REENA
|
1726003WL069732
|
REENA
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAJGARH
|
MP-26-003-070-001/203
(PADLIYAKHEDI)
|
1726003000NRG24190120240908943
|
19/01/2024
|
BIRAM SINGH
|
1726003WL069713
|
BIRAM SINGH
|
00697
|
BKID0MG0355
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RAJGARH
|
MP-26-003-070-001/244
(PADLIYAKHEDI)
|
1726003000NRG24190120240908946
|
19/01/2024
|
dropatbai
|
1726003WL069713
|
dropatbai
|
00697
|
BKID0MG0355
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425879
|
|
dropatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
174
|
RAJGARH
|
MP-26-003-037-002/3
(KALIKHEDA)
|
1726003000NRG24190120240908615
|
19/01/2024
|
GORE LAL
|
1726003WL069706
|
GORE LAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
GORELAL
|
BANK OF BARODA(606985)
|
|
175
|
RAJGARH
|
MP-26-003-037-002/7-B
(KALIKHEDA)
|
1726003000NRG24190120240908661
|
19/01/2024
|
Jagdish
|
1726003WL069706
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAJGARH
|
MP-26-003-037-002/7-B
(KALIKHEDA)
|
1726003000NRG24190120240908660
|
19/01/2024
|
Jagdish
|
1726003WL069706
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RAJGARH
|
MP-26-003-037-003/104
(KALIKHEDA)
|
1726003000NRG24190120240908664
|
19/01/2024
|
Jagdish
|
1726003WL069706
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039425879
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RAJGARH
|
MP-26-003-037-003/15
(KALIKHEDA)
|
1726003000NRG24190120240908665
|
19/01/2024
|
Mangilal
|
1726003WL069706
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAJGARH
|
MP-26-003-037-003/24-A
(KALIKHEDA)
|
1726003000NRG24190120240908667
|
19/01/2024
|
Govind
|
1726003WL069706
|
Govind
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAJGARH
|
MP-26-003-037-008/70-B
(KALIKHEDA)
|
1726003000NRG24190120240908692
|
19/01/2024
|
Rakesh
|
1726003WL069706
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAJGARH
|
MP-26-003-037-008/70-B
(KALIKHEDA)
|
1726003000NRG24190120240908693
|
19/01/2024
|
Sunita
|
1726003WL069706
|
Sunita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RAJGARH
|
MP-26-003-037-008/74-A
(KALIKHEDA)
|
1726003000NRG24190120240908694
|
19/01/2024
|
SUMER SINGH
|
1726003WL069706
|
SUMER SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RAJGARH
|
MP-26-003-037-008/81-A
(KALIKHEDA)
|
1726003000NRG24190120240908697
|
19/01/2024
|
LAKHAN SINGH
|
1726003WL069706
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RAJGARH
|
MP-26-003-037-008/81-B
(KALIKHEDA)
|
1726003000NRG24190120240908698
|
19/01/2024
|
Jamna bai
|
1726003WL069706
|
Jamna bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425879
|
|
Jamnabai
|
CANARA BANK(508532)
|
|
185
|
RAJGARH
|
MP-26-003-039-002/141
(KALPONI)
|
1726003000NRG24190120240909394
|
19/01/2024
|
rodhmal
|
1726003WL069733
|
rodhmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
rodhmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RAJGARH
|
MP-26-003-039-002/156
(KALPONI)
|
1726003000NRG24190120240909400
|
19/01/2024
|
KANTA PARSAD
|
1726003WL069733
|
KANTA PARSAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
KANTAPARSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
187
|
RAJGARH
|
MP-26-003-039-002/170
(KALPONI)
|
1726003000NRG24190120240909406
|
19/01/2024
|
kala bai
|
1726003WL069733
|
kala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAJGARH
|
MP-26-003-039-002/172
(KALPONI)
|
1726003000NRG24190120240909408
|
19/01/2024
|
RAMLAL
|
1726003WL069733
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425879
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261664
|
261664
|
|
|
|
|
|
|
|