|
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-26-003-005-003/43
(BAIHEDA)
|
1726003000NRG24100120240884132
|
11/01/2024
|
Morsingh
|
1726003WL068342
|
Morsingh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Morsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-005-003/17
(BAIHEDA)
|
1726003000NRG24100120240884122
|
11/01/2024
|
GORDHAN
|
1726003WL068342
|
GORDHAN
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063513
|
|
GORDHAN
|
BANK OF BARODA(606985)
|
|
3
|
RAJGARH
|
MP-26-003-005-003/18-A
(BAIHEDA)
|
1726003000NRG24100120240884124
|
11/01/2024
|
BAE SINGH
|
1726003WL068342
|
BAE SINGH
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
BAESINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJGARH
|
MP-26-003-005-003/41-A
(BAIHEDA)
|
1726003000NRG24100120240884131
|
11/01/2024
|
mor singh
|
1726003WL068342
|
mor singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
5
|
RAJGARH
|
MP-26-003-005-003/63
(BAIHEDA)
|
1726003000NRG24100120240884144
|
11/01/2024
|
Radheshyam
|
1726003WL068342
|
Radheshyam
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
RAJGARH
|
MP-26-003-005-003/92
(BAIHEDA)
|
1726003000NRG24100120240884154
|
11/01/2024
|
BHARAT SINGH
|
1726003WL068342
|
BHARAT SINGH
|
00045
|
BARB0RAJRAJ
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-005-001/179
(BAIHEDA)
|
1726003000NRG24100120240884105
|
11/01/2024
|
jagdish
|
1726003WL068342
|
jagdish
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-021-002/86
(DEHRINATH)
|
1726003021NRG24100120240884922
|
11/01/2024
|
BHANVARLAL
|
1726003021WL068376
|
BHANVARLAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
BHANVARLAL
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-021-002/87-C
(DEHRINATH)
|
1726003021NRG24100120240884925
|
11/01/2024
|
Dinesh
|
1726003021WL068376
|
Dinesh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGARH
|
MP-26-003-040-005/1
(KANSI)
|
1726003040NRG24110120240886258
|
11/01/2024
|
Janti bai
|
1726003040WL068479
|
Janti bai
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
Jantibai
|
BANK OF INDIA(508505)
|
|
11
|
RAJGARH
|
MP-26-003-040-005/11
(KANSI)
|
1726003040NRG24110120240886252
|
11/01/2024
|
Bane singh
|
1726003040WL068478
|
Bane singh
|
00048
|
BKID0009950
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
Banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJGARH
|
MP-26-003-040-005/11
(KANSI)
|
1726003040NRG24110120240886253
|
11/01/2024
|
Mamta bai
|
1726003040WL068478
|
Mamta bai
|
00048
|
BKID0009950
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJGARH
|
MP-26-003-040-005/16-A
(KANSI)
|
1726003040NRG24110120240886260
|
11/01/2024
|
CHANDARAKALA
|
1726003040WL068480
|
CHANDARAKALA
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
CHANDARAKALA
|
BANK OF INDIA(508505)
|
|
14
|
RAJGARH
|
MP-26-003-040-005/4
(KANSI)
|
1726003040NRG24110120240886255
|
11/01/2024
|
Anar bai
|
1726003040WL068478
|
Anar bai
|
00048
|
BKID0009950
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
Anarbai
|
BANK OF INDIA(508505)
|
|
15
|
RAJGARH
|
MP-26-003-040-005/4
(KANSI)
|
1726003040NRG24110120240886254
|
11/01/2024
|
Jalam singh
|
1726003040WL068478
|
Jalam singh
|
00048
|
BKID0009950
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
Jalamsingh
|
CANARA BANK(508532)
|
|
16
|
RAJGARH
|
MP-26-003-040-005/40
(KANSI)
|
1726003040NRG24110120240886257
|
11/01/2024
|
Aneeta bai
|
1726003040WL068478
|
Aneeta bai
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
Aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJGARH
|
MP-26-003-040-005/40
(KANSI)
|
1726003040NRG24110120240886256
|
11/01/2024
|
Poonamchand
|
1726003040WL068478
|
Poonamchand
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
Poonamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJGARH
|
MP-26-003-040-005/41
(KANSI)
|
1726003040NRG24110120240886259
|
11/01/2024
|
Kanwarlal
|
1726003040WL068479
|
Kanwarlal
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kanwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJGARH
|
MP-26-003-065-004/226
(NARI)
|
1726003000NRG24110120240886549
|
11/01/2024
|
Ram singh
|
1726003WL068510
|
Ram singh
|
00048
|
BKID0009950
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
20
|
RAJGARH
|
MP-26-003-017-002/152
(CHONSLA)
|
1726003017NRG24110120240886410
|
11/01/2024
|
Rajesh
|
1726003017WL068498
|
Rajesh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-017-002/171-A
(CHONSLA)
|
1726003017NRG24110120240886412
|
11/01/2024
|
Kamal singh
|
1726003017WL068498
|
Kamal singh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kamalsingh
|
IDBI BANK(607095)
|
|
22
|
RAJGARH
|
MP-26-003-055-001/150
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874016
|
11/01/2024
|
Gaytri bai
|
1726003055WL067712
|
Gaytri bai
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
Gaytribai
|
BANK OF BARODA(606985)
|
|
23
|
RAJGARH
|
MP-26-003-055-001/63
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874018
|
11/01/2024
|
Devkarn
|
1726003055WL067713
|
Devkarn
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Devkarn
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
24
|
RAJGARH
|
MP-26-003-005-002/27
(BAIHEDA)
|
1726003000NRG24100120240884113
|
11/01/2024
|
Motilal
|
1726003WL068342
|
Motilal
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-005-002/27
(BAIHEDA)
|
1726003000NRG24100120240884112
|
11/01/2024
|
motilal
|
1726003WL068342
|
motilal
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
motilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
RAJGARH
|
MP-26-003-002-001/59
(BARKHEDA)
|
1726003000NRG24100120240884156
|
11/01/2024
|
Laxminarayan
|
1726003WL068343
|
Laxminarayan
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
RAJGARH
|
MP-26-003-002-003/85
(BARKHEDA)
|
1726003000NRG24100120240884165
|
11/01/2024
|
Mittoo al
|
1726003WL068343
|
Mittoo al
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mittooal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAJGARH
|
MP-26-003-005-001/166
(BAIHEDA)
|
1726003000NRG24100120240884103
|
11/01/2024
|
Rahul
|
1726003WL068342
|
Rahul
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
29
|
RAJGARH
|
MP-26-003-005-002/14
(BAIHEDA)
|
1726003000NRG24100120240884109
|
11/01/2024
|
NANDRAM
|
1726003WL068342
|
NANDRAM
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-005-002/18
(BAIHEDA)
|
1726003000NRG24100120240884110
|
11/01/2024
|
Bhanwar Lal
|
1726003WL068342
|
Bhanwar Lal
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063513
|
|
BhanwarLal
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-005-002/30
(BAIHEDA)
|
1726003000NRG24100120240884114
|
11/01/2024
|
RADHYSYAM
|
1726003WL068342
|
RADHYSYAM
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
RADHYSYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJGARH
|
MP-26-003-005-002/35
(BAIHEDA)
|
1726003000NRG24100120240884115
|
11/01/2024
|
rajesh
|
1726003WL068342
|
rajesh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-005-002/52
(BAIHEDA)
|
1726003000NRG24100120240884118
|
11/01/2024
|
KALURAM
|
1726003WL068342
|
KALURAM
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJGARH
|
MP-26-003-005-003/56-A
(BAIHEDA)
|
1726003000NRG24100120240884141
|
11/01/2024
|
KUMERSINGH
|
1726003WL068342
|
KUMERSINGH
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
KUMERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
RAJGARH
|
MP-26-003-017-002/100
(CHONSLA)
|
1726003017NRG24110120240886397
|
11/01/2024
|
Mangilal
|
1726003017WL068498
|
Mangilal
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
36
|
RAJGARH
|
MP-26-003-017-002/122-A
(CHONSLA)
|
1726003017NRG24110120240886398
|
11/01/2024
|
PRABHULAL
|
1726003017WL068498
|
PRABHULAL
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJGARH
|
MP-26-003-017-002/122-B
(CHONSLA)
|
1726003017NRG24110120240886399
|
11/01/2024
|
Kushal
|
1726003017WL068498
|
Kushal
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kushal
|
BANK OF INDIA(508505)
|
|
38
|
RAJGARH
|
MP-26-003-017-002/122-B
(CHONSLA)
|
1726003017NRG24110120240886400
|
11/01/2024
|
Lilabai
|
1726003017WL068498
|
Lilabai
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
39
|
RAJGARH
|
MP-26-003-017-002/123
(CHONSLA)
|
1726003017NRG24110120240886402
|
11/01/2024
|
Gokul Prasad
|
1726003017WL068498
|
Gokul Prasad
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
GokulPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJGARH
|
MP-26-003-017-002/123
(CHONSLA)
|
1726003017NRG24110120240886401
|
11/01/2024
|
GOKULPRASAD
|
1726003017WL068498
|
GOKULPRASAD
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
GOKULPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJGARH
|
MP-26-003-017-002/125-B
(CHONSLA)
|
1726003017NRG24110120240886403
|
11/01/2024
|
Devraj
|
1726003017WL068498
|
Devraj
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Devraj
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-017-002/139
(CHONSLA)
|
1726003017NRG24110120240886404
|
11/01/2024
|
Rambabu
|
1726003017WL068498
|
Rambabu
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
43
|
RAJGARH
|
MP-26-003-017-002/147-A
(CHONSLA)
|
1726003017NRG24110120240886405
|
11/01/2024
|
Devnarayan
|
1726003017WL068498
|
Devnarayan
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-017-002/149-A
(CHONSLA)
|
1726003017NRG24110120240886406
|
11/01/2024
|
Devnarayan dangi
|
1726003017WL068498
|
Devnarayan dangi
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Devnarayandangi
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-017-002/149-A
(CHONSLA)
|
1726003017NRG24110120240886407
|
11/01/2024
|
Santosh bai
|
1726003017WL068498
|
Santosh bai
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-017-002/149-B
(CHONSLA)
|
1726003017NRG24110120240886408
|
11/01/2024
|
Mahesh
|
1726003017WL068498
|
Mahesh
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAJGARH
|
MP-26-003-017-002/15
(CHONSLA)
|
1726003017NRG24110120240886409
|
11/01/2024
|
Prembai
|
1726003017WL068498
|
Prembai
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
48
|
RAJGARH
|
MP-26-003-017-002/171
(CHONSLA)
|
1726003017NRG24110120240886411
|
11/01/2024
|
Shivnarayan
|
1726003017WL068498
|
Shivnarayan
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RAJGARH
|
MP-26-003-017-002/177
(CHONSLA)
|
1726003017NRG24110120240886414
|
11/01/2024
|
Gayatri bai
|
1726003017WL068499
|
Gayatri bai
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
50
|
RAJGARH
|
MP-26-003-017-002/177
(CHONSLA)
|
1726003017NRG24110120240886413
|
11/01/2024
|
Rajesh kumar
|
1726003017WL068499
|
Rajesh kumar
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
51
|
RAJGARH
|
MP-26-003-017-002/179-A
(CHONSLA)
|
1726003017NRG24110120240886415
|
11/01/2024
|
KANTA BAI
|
1726003017WL068499
|
KANTA BAI
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
52
|
RAJGARH
|
MP-26-003-017-002/180-A
(CHONSLA)
|
1726003017NRG24110120240886416
|
11/01/2024
|
Anil
|
1726003017WL068499
|
Anil
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAJGARH
|
MP-26-003-017-002/189
(CHONSLA)
|
1726003017NRG24110120240886417
|
11/01/2024
|
gokul prshad
|
1726003017WL068499
|
gokul prshad
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
gokulprshad
|
BANK OF INDIA(508505)
|
|
54
|
RAJGARH
|
MP-26-003-017-002/189
(CHONSLA)
|
1726003017NRG24110120240886418
|
11/01/2024
|
Gokulprasad
|
1726003017WL068499
|
Gokulprasad
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Gokulprasad
|
IDBI BANK(607095)
|
|
55
|
RAJGARH
|
MP-26-003-017-002/32
(CHONSLA)
|
1726003017NRG24110120240886421
|
11/01/2024
|
Koshlyabai
|
1726003017WL068499
|
Koshlyabai
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Koshlyabai
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-017-002/32
(CHONSLA)
|
1726003017NRG24110120240886420
|
11/01/2024
|
Ramnarayan
|
1726003017WL068499
|
Ramnarayan
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Ramnarayan
|
IDBI BANK(607095)
|
|
57
|
RAJGARH
|
MP-26-003-017-002/32-B
(CHONSLA)
|
1726003017NRG24110120240886422
|
11/01/2024
|
Lalit dangi
|
1726003017WL068499
|
Lalit dangi
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Lalitdangi
|
IDBI BANK(607095)
|
|
58
|
RAJGARH
|
MP-26-003-017-002/32-B
(CHONSLA)
|
1726003017NRG24110120240886423
|
11/01/2024
|
Pinki dangi
|
1726003017WL068499
|
Pinki dangi
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Pinkidangi
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-017-002/39
(CHONSLA)
|
1726003017NRG24110120240886426
|
11/01/2024
|
Rodmal
|
1726003017WL068499
|
Rodmal
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rodmal
|
BANK OF INDIA(508505)
|
|
60
|
RAJGARH
|
MP-26-003-017-002/43
(CHONSLA)
|
1726003017NRG24110120240886427
|
11/01/2024
|
Rajesh
|
1726003017WL068499
|
Rajesh
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
61
|
RAJGARH
|
MP-26-003-017-002/62-A
(CHONSLA)
|
1726003017NRG24110120240886429
|
11/01/2024
|
Mangu bai
|
1726003017WL068499
|
Mangu bai
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
62
|
RAJGARH
|
MP-26-003-017-002/62-A
(CHONSLA)
|
1726003017NRG24110120240886428
|
11/01/2024
|
Ramswarup dangi
|
1726003017WL068499
|
Ramswarup dangi
|
00048
|
BKID0009964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Ramswarupdangi
|
BANK OF INDIA(508505)
|
|
63
|
RAJGARH
|
MP-26-003-025-002/49-A
(GHODAKHEDA)
|
1726003000NRG24110120240886494
|
11/01/2024
|
Rekha Bai
|
1726003WL068503
|
Rekha Bai
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
64
|
RAJGARH
|
MP-26-003-025-002/49-C
(GHODAKHEDA)
|
1726003000NRG24110120240886496
|
11/01/2024
|
Pawan
|
1726003WL068503
|
Pawan
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAJGARH
|
MP-26-003-027-001/146
(GORAKHPURA)
|
1726003027NRG24060120240871168
|
11/01/2024
|
dilip
|
1726003027WL067613
|
dilip
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
dilip
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-027-001/146-B
(GORAKHPURA)
|
1726003027NRG24060120240871169
|
11/01/2024
|
RAMBAGASH
|
1726003027WL067613
|
RAMBAGASH
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
RAMBAGASH
|
BANK OF INDIA(508505)
|
|
67
|
RAJGARH
|
MP-26-003-027-001/151-C
(GORAKHPURA)
|
1726003027NRG24100120240885861
|
11/01/2024
|
MANGI LAL
|
1726003027WL068445
|
MANGI LAL
|
00048
|
BKID0009964
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
MANGILAL
|
INDIAN BANK(607105)
|
|
68
|
RAJGARH
|
MP-26-003-027-001/151-C
(GORAKHPURA)
|
1726003027NRG24100120240885860
|
11/01/2024
|
MANGI LAL
|
1726003027WL068445
|
MANGI LAL
|
00048
|
BKID0009964
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-050-002/105
(KOLUKHEDI)
|
1726003050NRG24110120240886315
|
11/01/2024
|
bapulal
|
1726003050WL068490
|
bapulal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
bapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAJGARH
|
MP-26-003-050-002/105
(KOLUKHEDI)
|
1726003050NRG24110120240886316
|
11/01/2024
|
bhagwati
|
1726003050WL068490
|
bhagwati
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
71
|
RAJGARH
|
MP-26-003-050-002/148
(KOLUKHEDI)
|
1726003050NRG24110120240886318
|
11/01/2024
|
sunita bai
|
1726003050WL068490
|
sunita bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAJGARH
|
MP-26-003-050-002/148
(KOLUKHEDI)
|
1726003050NRG24110120240886317
|
11/01/2024
|
sunita bai
|
1726003050WL068490
|
sunita bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAJGARH
|
MP-26-003-050-002/246
(KOLUKHEDI)
|
1726003050NRG24110120240886320
|
11/01/2024
|
RAMCHARAN
|
1726003050WL068490
|
RAMCHARAN
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
74
|
RAJGARH
|
MP-26-003-050-002/246
(KOLUKHEDI)
|
1726003050NRG24110120240886319
|
11/01/2024
|
RAMCHARAN
|
1726003050WL068490
|
RAMCHARAN
|
00048
|
BKID0009964
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691063513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
RAJGARH
|
MP-26-003-050-002/413
(KOLUKHEDI)
|
1726003050NRG24110120240886321
|
11/01/2024
|
omprakash
|
1726003050WL068490
|
omprakash
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJGARH
|
MP-26-003-050-002/48-A
(KOLUKHEDI)
|
1726003050NRG24110120240886322
|
11/01/2024
|
rAHUL
|
1726003050WL068490
|
rAHUL
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
rAHUL
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAJGARH
|
MP-26-003-050-002/61
(KOLUKHEDI)
|
1726003050NRG24110120240886324
|
11/01/2024
|
bhonjee
|
1726003050WL068490
|
bhonjee
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
bhonjee
|
BANK OF INDIA(508505)
|
|
78
|
RAJGARH
|
MP-26-003-050-002/61
(KOLUKHEDI)
|
1726003050NRG24110120240886323
|
11/01/2024
|
bhonjee
|
1726003050WL068490
|
bhonjee
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
bhonjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJGARH
|
MP-26-003-055-001/63
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874019
|
11/01/2024
|
Sangita bai
|
1726003055WL067713
|
Sangita bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RAJGARH
|
MP-26-003-065-002/131
(NARI)
|
1726003000NRG24110120240886520
|
11/01/2024
|
biram singh
|
1726003WL068510
|
biram singh
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
81
|
RAJGARH
|
MP-26-003-065-002/158
(NARI)
|
1726003000NRG24110120240886528
|
11/01/2024
|
Dhapu bai
|
1726003WL068510
|
Dhapu bai
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Dhapubai
|
HDFC BANK LTD(607152)
|
|
82
|
RAJGARH
|
MP-26-003-065-002/158
(NARI)
|
1726003000NRG24110120240886527
|
11/01/2024
|
Mohan lal
|
1726003WL068510
|
Mohan lal
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
83
|
RAJGARH
|
MP-26-003-065-002/172
(NARI)
|
1726003000NRG24110120240886530
|
11/01/2024
|
santosh bai
|
1726003WL068510
|
santosh bai
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAJGARH
|
MP-26-003-065-002/174
(NARI)
|
1726003000NRG24110120240886531
|
11/01/2024
|
PAVITA BAI
|
1726003WL068510
|
PAVITA BAI
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
PAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAJGARH
|
MP-26-003-065-002/192
(NARI)
|
1726003000NRG24110120240886532
|
11/01/2024
|
Sabgitabbai
|
1726003WL068510
|
Sabgitabbai
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sabgitabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJGARH
|
MP-26-003-065-002/193
(NARI)
|
1726003000NRG24110120240886533
|
11/01/2024
|
Rameshawar
|
1726003WL068510
|
Rameshawar
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rameshawar
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-065-002/26-B
(NARI)
|
1726003000NRG24110120240886538
|
11/01/2024
|
Ramnivash
|
1726003WL068510
|
Ramnivash
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Ramnivash
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-065-002/37
(NARI)
|
1726003000NRG24110120240886540
|
11/01/2024
|
jatan bai
|
1726003WL068510
|
jatan bai
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
jatanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJGARH
|
MP-26-003-065-002/83
(NARI)
|
1726003000NRG24110120240886546
|
11/01/2024
|
KAMALA BAI
|
1726003WL068510
|
KAMALA BAI
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
90
|
RAJGARH
|
MP-26-003-065-002/89
(NARI)
|
1726003000NRG24110120240886547
|
11/01/2024
|
norang bai
|
1726003WL068510
|
norang bai
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
norangbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAJGARH
|
MP-26-003-065-004/63
(NARI)
|
1726003000NRG24110120240886550
|
11/01/2024
|
Gordhan
|
1726003WL068510
|
Gordhan
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAJGARH
|
MP-26-003-065-004/64
(NARI)
|
1726003000NRG24110120240886551
|
11/01/2024
|
Sajan bai
|
1726003WL068510
|
Sajan bai
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
93
|
RAJGARH
|
MP-26-003-065-004/78
(NARI)
|
1726003000NRG24110120240886552
|
11/01/2024
|
Sarjan
|
1726003WL068510
|
Sarjan
|
00048
|
BKID0009964
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sarjan
|
BANK OF INDIA(508505)
|
|
94
|
RAJGARH
|
MP-26-003-092-001/117
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884701
|
11/01/2024
|
RAJAL BAI
|
1726003092WL068365
|
RAJAL BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
RAJALBAI
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-092-001/125
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884702
|
11/01/2024
|
RAMESHWAR
|
1726003092WL068365
|
RAMESHWAR
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
RAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RAJGARH
|
MP-26-003-092-001/131-A
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884703
|
11/01/2024
|
BANE SINGH
|
1726003092WL068365
|
BANE SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
97
|
RAJGARH
|
MP-26-003-092-001/136
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884704
|
11/01/2024
|
Bhagirath
|
1726003092WL068365
|
Bhagirath
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Bhagirath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
98
|
RAJGARH
|
MP-26-003-092-001/143
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884705
|
11/01/2024
|
Kalu lal
|
1726003092WL068365
|
Kalu lal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kalulal
|
BANK OF INDIA(508505)
|
|
99
|
RAJGARH
|
MP-26-003-092-001/143-A
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884706
|
11/01/2024
|
KANAIYHA LAL
|
1726003092WL068365
|
KANAIYHA LAL
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
KANAIYHALAL
|
BANK OF INDIA(508505)
|
|
100
|
RAJGARH
|
MP-26-003-092-001/195
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884707
|
11/01/2024
|
Kelash
|
1726003092WL068365
|
Kelash
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
101
|
RAJGARH
|
MP-26-003-092-001/198
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884708
|
11/01/2024
|
RAMBABU
|
1726003092WL068365
|
RAMBABU
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
102
|
RAJGARH
|
MP-26-003-092-001/198
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884709
|
11/01/2024
|
SHILA BAI
|
1726003092WL068365
|
SHILA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
103
|
RAJGARH
|
MP-26-003-092-001/21
(TUMDIYAKHEDI)
|
1726003092NRG24100120240884710
|
11/01/2024
|
Premnarayan
|
1726003092WL068365
|
Premnarayan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
104
|
RAJGARH
|
MP-26-003-060-001/1-A
(MOHANPURA)
|
1726003060NRG24110120240886710
|
11/01/2024
|
mamta bai
|
1726003060WL068521
|
mamta bai
|
00048
|
BKID0009965
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAJGARH
|
MP-26-003-060-001/1-A
(MOHANPURA)
|
1726003060NRG24110120240886709
|
11/01/2024
|
radheshyam
|
1726003060WL068521
|
radheshyam
|
00048
|
BKID0009965
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
106
|
RAJGARH
|
MP-26-003-046-001/305
(KILKHEDA)
|
1726003046NRG24110120240886499
|
11/01/2024
|
Mangilal
|
1726003046WL068505
|
Mangilal
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mangilal
|
HDFC BANK LTD(607152)
|
|
107
|
RAJGARH
|
MP-26-003-046-001/317
(KILKHEDA)
|
1726003046NRG24110120240886500
|
11/01/2024
|
Prembai
|
1726003046WL068505
|
Prembai
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
108
|
RAJGARH
|
MP-26-003-046-001/334
(KILKHEDA)
|
1726003046NRG24110120240886501
|
11/01/2024
|
Sulatansingh
|
1726003046WL068505
|
Sulatansingh
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sulatansingh
|
BANK OF INDIA(508505)
|
|
109
|
RAJGARH
|
MP-26-003-046-001/84
(KILKHEDA)
|
1726003046NRG24110120240886502
|
11/01/2024
|
ROSHan
|
1726003046WL068505
|
ROSHan
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
ROSHan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
110
|
RAJGARH
|
MP-26-003-021-002/87-B
(DEHRINATH)
|
1726003021NRG24100120240884924
|
11/01/2024
|
SULTAN
|
1726003021WL068376
|
SULTAN
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
SULTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
RAJGARH
|
MP-26-003-013-005/161-A
(BHIYANPURA)
|
1726003013NRG24100120240885747
|
11/01/2024
|
GANGARAM
|
1726003013WL068435
|
GANGARAM
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RAJGARH
|
MP-26-003-021-002/86-A
(DEHRINATH)
|
1726003021NRG24100120240884923
|
11/01/2024
|
RAMBABU
|
1726003021WL068376
|
RAMBABU
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
113
|
RAJGARH
|
MP-26-003-024-004/92
(DHANWAS KALAN)
|
1726003000NRG24110120240886762
|
11/01/2024
|
Mukesh Tanwar
|
1726003WL068525
|
Mukesh Tanwar
|
00089
|
CBIN0283520
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
MukeshTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
114
|
RAJGARH
|
MP-26-003-017-002/33
(CHONSLA)
|
1726003017NRG24110120240886425
|
11/01/2024
|
Bhagwan singh
|
1726003017WL068499
|
Bhagwan singh
|
00165
|
IBKL0001559
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJGARH
|
MP-26-003-017-002/33
(CHONSLA)
|
1726003017NRG24110120240886424
|
11/01/2024
|
Bhagwan singh
|
1726003017WL068499
|
Bhagwan singh
|
00165
|
IBKL0001559
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
116
|
RAJGARH
|
MP-26-003-005-001/185
(BAIHEDA)
|
1726003000NRG24100120240884106
|
11/01/2024
|
Sugan
|
1726003WL068342
|
Sugan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJGARH
|
MP-26-003-025-002/23-B
(GHODAKHEDA)
|
1726003000NRG24110120240886483
|
11/01/2024
|
Shanti bai
|
1726003WL068503
|
Shanti bai
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
RAJGARH
|
MP-26-003-005-002/39
(BAIHEDA)
|
1726003000NRG24100120240884117
|
11/01/2024
|
rajaram
|
1726003WL068342
|
rajaram
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAJGARH
|
MP-26-003-017-002/62-B
(CHONSLA)
|
1726003017NRG24110120240886430
|
11/01/2024
|
Sunil
|
1726003017WL068499
|
Sunil
|
00354
|
PUNB0683500
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJGARH
|
MP-26-003-024-001/90
(DHANWAS KALAN)
|
1726003000NRG24110120240886755
|
11/01/2024
|
Ray Singh Tanwar
|
1726003WL068525
|
Ray Singh Tanwar
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
RaySinghTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJGARH
|
MP-26-003-024-004/1
(DHANWAS KALAN)
|
1726003000NRG24110120240886756
|
11/01/2024
|
SHETAN BAI
|
1726003WL068525
|
SHETAN BAI
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
SHETANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAJGARH
|
MP-26-003-024-004/31-A
(DHANWAS KALAN)
|
1726003000NRG24110120240886757
|
11/01/2024
|
JAGDISH
|
1726003WL068525
|
JAGDISH
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJGARH
|
MP-26-003-024-004/31-A
(DHANWAS KALAN)
|
1726003000NRG24110120240886758
|
11/01/2024
|
PAPITA BAI
|
1726003WL068525
|
PAPITA BAI
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJGARH
|
MP-26-003-024-004/62
(DHANWAS KALAN)
|
1726003000NRG24110120240886760
|
11/01/2024
|
Dhuli Lal Tanwar
|
1726003WL068525
|
Dhuli Lal Tanwar
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
DhuliLalTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAJGARH
|
MP-26-003-024-004/62
(DHANWAS KALAN)
|
1726003000NRG24110120240886761
|
11/01/2024
|
Parwati Bai Tanwar
|
1726003WL068525
|
Parwati Bai Tanwar
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
ParwatiBaiTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJGARH
|
MP-26-003-024-004/95
(DHANWAS KALAN)
|
1726003000NRG24110120240886763
|
11/01/2024
|
Kali Bai Tanwar
|
1726003WL068525
|
Kali Bai Tanwar
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
KaliBaiTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJGARH
|
MP-26-003-024-004/97
(DHANWAS KALAN)
|
1726003000NRG24110120240886764
|
11/01/2024
|
Bhagwan Singh Tanwar
|
1726003WL068525
|
Bhagwan Singh Tanwar
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
BhagwanSinghTanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJGARH
|
MP-26-003-024-004/97
(DHANWAS KALAN)
|
1726003000NRG24110120240886765
|
11/01/2024
|
Shushila Bai Tanwar
|
1726003WL068525
|
Shushila Bai Tanwar
|
00354
|
PUNB0683500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
ShushilaBaiTanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
129
|
RAJGARH
|
MP-26-003-005-001/168
(BAIHEDA)
|
1726003000NRG24100120240884104
|
11/01/2024
|
MAMTABAI
|
1726003WL068342
|
MAMTABAI
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063513
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
130
|
RAJGARH
|
MP-26-003-024-004/46-A
(DHANWAS KALAN)
|
1726003000NRG24110120240886759
|
11/01/2024
|
Ray Singh
|
1726003WL068525
|
Ray Singh
|
00468
|
UBIN0570796
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691063513
|
|
RaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJGARH
|
MP-26-003-025-002/10
(GHODAKHEDA)
|
1726003000NRG24110120240886475
|
11/01/2024
|
FHULSINGH
|
1726003WL068503
|
FHULSINGH
|
00468
|
UBIN0570796
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
FHULSINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAJGARH
|
MP-26-003-025-002/14-A
(GHODAKHEDA)
|
1726003000NRG24110120240886477
|
11/01/2024
|
Komal
|
1726003WL068503
|
Komal
|
00468
|
UBIN0570796
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJGARH
|
MP-26-003-025-002/14-A
(GHODAKHEDA)
|
1726003000NRG24110120240886476
|
11/01/2024
|
Ramnivash bhilala
|
1726003WL068503
|
Ramnivash bhilala
|
00468
|
UBIN0570796
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Ramnivashbhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
RAJGARH
|
MP-26-003-025-002/49-B
(GHODAKHEDA)
|
1726003000NRG24110120240886495
|
11/01/2024
|
Bablu
|
1726003WL068503
|
Bablu
|
00468
|
UBIN0570796
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
135
|
RAJGARH
|
MP-26-003-065-002/156
(NARI)
|
1726003000NRG24110120240886525
|
11/01/2024
|
Bhagwan Singh
|
1726003WL068510
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAJGARH
|
MP-26-003-065-002/16
(NARI)
|
1726003000NRG24110120240886529
|
11/01/2024
|
suraj bai
|
1726003WL068510
|
suraj bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJGARH
|
MP-26-003-065-002/202
(NARI)
|
1726003000NRG24110120240886534
|
11/01/2024
|
Hemlata Bai
|
1726003WL068510
|
Hemlata Bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAJGARH
|
MP-26-003-065-002/203
(NARI)
|
1726003000NRG24110120240886535
|
11/01/2024
|
Premlata
|
1726003WL068510
|
Premlata
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAJGARH
|
MP-26-003-065-002/3
(NARI)
|
1726003000NRG24110120240886539
|
11/01/2024
|
Geeta Bai
|
1726003WL068510
|
Geeta Bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAJGARH
|
MP-26-003-065-002/6
(NARI)
|
1726003000NRG24110120240886542
|
11/01/2024
|
jashoda bai
|
1726003WL068510
|
jashoda bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
jashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
141
|
RAJGARH
|
MP-26-003-002-001/310
(BARKHEDA)
|
1726003000NRG24100120240884155
|
11/01/2024
|
Rakesh
|
1726003WL068343
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJGARH
|
MP-26-003-002-002/314
(BARKHEDA)
|
1726003000NRG24100120240884157
|
11/01/2024
|
Amar Singh
|
1726003WL068343
|
Amar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJGARH
|
MP-26-003-002-002/94
(BARKHEDA)
|
1726003000NRG24100120240884158
|
11/01/2024
|
Mahesh
|
1726003WL068343
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAJGARH
|
MP-26-003-002-002/95
(BARKHEDA)
|
1726003000NRG24100120240884159
|
11/01/2024
|
Ramraj
|
1726003WL068343
|
Ramraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAJGARH
|
MP-26-003-002-003/30-A
(BARKHEDA)
|
1726003000NRG24100120240884160
|
11/01/2024
|
Mahendra
|
1726003WL068343
|
Mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAJGARH
|
MP-26-003-002-003/81-A
(BARKHEDA)
|
1726003000NRG24100120240884161
|
11/01/2024
|
Mukesh
|
1726003WL068343
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAJGARH
|
MP-26-003-002-003/82
(BARKHEDA)
|
1726003000NRG24100120240884162
|
11/01/2024
|
Rajesh
|
1726003WL068343
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAJGARH
|
MP-26-003-002-003/83
(BARKHEDA)
|
1726003000NRG24100120240884163
|
11/01/2024
|
Bhavanisingh
|
1726003WL068343
|
Bhavanisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Bhavanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAJGARH
|
MP-26-003-002-003/84-A
(BARKHEDA)
|
1726003000NRG24100120240884164
|
11/01/2024
|
Bane Singh
|
1726003WL068343
|
Bane Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
BaneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJGARH
|
MP-26-003-002-003/86
(BARKHEDA)
|
1726003000NRG24100120240884166
|
11/01/2024
|
Jitendra
|
1726003WL068343
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAJGARH
|
MP-26-003-002-003/87
(BARKHEDA)
|
1726003000NRG24100120240884167
|
11/01/2024
|
Kalu
|
1726003WL068343
|
Kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAJGARH
|
MP-26-003-002-003/88
(BARKHEDA)
|
1726003000NRG24100120240884168
|
11/01/2024
|
FUL Singh
|
1726003WL068343
|
FUL Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
FULSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAJGARH
|
MP-26-003-021-002/88-A
(DEHRINATH)
|
1726003021NRG24100120240884927
|
11/01/2024
|
Rekha
|
1726003021WL068376
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAJGARH
|
MP-26-003-021-002/88-A
(DEHRINATH)
|
1726003021NRG24100120240884926
|
11/01/2024
|
Rekha
|
1726003021WL068376
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
155
|
RAJGARH
|
MP-26-003-005-002/24
(BAIHEDA)
|
1726003000NRG24100120240884111
|
11/01/2024
|
kanshiram
|
1726003WL068342
|
kanshiram
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
kanshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAJGARH
|
MP-26-003-005-003/56
(BAIHEDA)
|
1726003000NRG24100120240884140
|
11/01/2024
|
laxminarayan
|
1726003WL068342
|
laxminarayan
|
00697
|
BKID0MG0310
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
157
|
RAJGARH
|
MP-26-003-005-003/75-A
(BAIHEDA)
|
1726003000NRG24100120240884151
|
11/01/2024
|
Kailash
|
1726003WL068342
|
Kailash
|
00697
|
BKID0MG0310
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
158
|
RAJGARH
|
MP-26-003-025-002/15
(GHODAKHEDA)
|
1726003000NRG24110120240886478
|
11/01/2024
|
ganpat
|
1726003WL068503
|
ganpat
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAJGARH
|
MP-26-003-025-002/23-A
(GHODAKHEDA)
|
1726003000NRG24110120240886481
|
11/01/2024
|
Syamabai
|
1726003WL068503
|
Syamabai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJGARH
|
MP-26-003-025-002/24-C
(GHODAKHEDA)
|
1726003000NRG24110120240886487
|
11/01/2024
|
Chandrakala
|
1726003WL068503
|
Chandrakala
|
00697
|
BKID0MG0310
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJGARH
|
MP-26-003-025-002/24-C
(GHODAKHEDA)
|
1726003000NRG24110120240886486
|
11/01/2024
|
Pappu Verma
|
1726003WL068503
|
Pappu Verma
|
00697
|
BKID0MG0310
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
PappuVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJGARH
|
MP-26-003-025-002/24-D
(GHODAKHEDA)
|
1726003000NRG24110120240886489
|
11/01/2024
|
Mangibai
|
1726003WL068503
|
Mangibai
|
00697
|
BKID0MG0310
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJGARH
|
MP-26-003-025-002/24-D
(GHODAKHEDA)
|
1726003000NRG24110120240886488
|
11/01/2024
|
Mangilal
|
1726003WL068503
|
Mangilal
|
00697
|
BKID0MG0310
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAJGARH
|
MP-26-003-055-001/106
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874013
|
11/01/2024
|
devilal
|
1726003055WL067712
|
devilal
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAJGARH
|
MP-26-003-055-001/147
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874015
|
11/01/2024
|
SODHRA BAI
|
1726003055WL067712
|
SODHRA BAI
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
SODHRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJGARH
|
MP-26-003-055-001/147
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874014
|
11/01/2024
|
TULSHIRAM
|
1726003055WL067712
|
TULSHIRAM
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
TULSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJGARH
|
MP-26-003-055-001/82
(LASUDLI DHAKAD)
|
1726003000NRG24110120240886506
|
11/01/2024
|
Amrsingh
|
1726003WL068507
|
Amrsingh
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
Amrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAJGARH
|
MP-26-003-055-001/82-A
(LASUDLI DHAKAD)
|
1726003000NRG24110120240886507
|
11/01/2024
|
Balu
|
1726003WL068507
|
Balu
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
Balu
|
BANK OF INDIA(508505)
|
|
169
|
RAJGARH
|
MP-26-003-055-001/82-A
(LASUDLI DHAKAD)
|
1726003000NRG24110120240886508
|
11/01/2024
|
Manju bai
|
1726003WL068507
|
Manju bai
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAJGARH
|
MP-26-003-055-001/94
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874012
|
11/01/2024
|
koshliya bai
|
1726003055WL067711
|
koshliya bai
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
koshliyabai
|
BANK OF INDIA(508505)
|
|
171
|
RAJGARH
|
MP-26-003-055-001/94
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874011
|
11/01/2024
|
radheshyam
|
1726003055WL067711
|
radheshyam
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RAJGARH
|
MP-26-003-065-002/131
(NARI)
|
1726003000NRG24110120240886521
|
11/01/2024
|
kala bai
|
1726003WL068510
|
kala bai
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
kalabai
|
HDFC BANK LTD(607152)
|
|
173
|
RAJGARH
|
MP-26-003-065-002/131-A
(NARI)
|
1726003000NRG24110120240886522
|
11/01/2024
|
Ishwar
|
1726003WL068510
|
Ishwar
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
174
|
RAJGARH
|
MP-26-003-065-002/133
(NARI)
|
1726003000NRG24110120240886523
|
11/01/2024
|
Biram
|
1726003WL068510
|
Biram
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Biram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJGARH
|
MP-26-003-065-002/133
(NARI)
|
1726003000NRG24110120240886524
|
11/01/2024
|
Santosh bai
|
1726003WL068510
|
Santosh bai
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
176
|
RAJGARH
|
MP-26-003-065-002/156
(NARI)
|
1726003000NRG24110120240886526
|
11/01/2024
|
Pooja
|
1726003WL068510
|
Pooja
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
177
|
RAJGARH
|
MP-26-003-065-002/204
(NARI)
|
1726003000NRG24110120240886536
|
11/01/2024
|
Radha
|
1726003WL068510
|
Radha
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAJGARH
|
MP-26-003-065-002/26
(NARI)
|
1726003000NRG24110120240886537
|
11/01/2024
|
Lad bai
|
1726003WL068510
|
Lad bai
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Ladbai
|
BANK OF INDIA(508505)
|
|
179
|
RAJGARH
|
MP-26-003-065-002/5-B
(NARI)
|
1726003000NRG24110120240886541
|
11/01/2024
|
Rajkumar verma
|
1726003WL068510
|
Rajkumar verma
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rajkumarverma
|
BANK OF INDIA(508505)
|
|
180
|
RAJGARH
|
MP-26-003-065-002/61
(NARI)
|
1726003000NRG24110120240886543
|
11/01/2024
|
Sundar bai
|
1726003WL068510
|
Sundar bai
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAJGARH
|
MP-26-003-065-002/70
(NARI)
|
1726003000NRG24110120240886544
|
11/01/2024
|
ganga bai
|
1726003WL068510
|
ganga bai
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RAJGARH
|
MP-26-003-065-002/70
(NARI)
|
1726003000NRG24110120240886545
|
11/01/2024
|
hari singh
|
1726003WL068510
|
hari singh
|
00697
|
BKID0MG0310
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
183
|
RAJGARH
|
MP-26-003-025-002/23-A
(GHODAKHEDA)
|
1726003000NRG24110120240886480
|
11/01/2024
|
Durgaprasad Verma
|
1726003WL068503
|
Durgaprasad Verma
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
DurgaprasadVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
RAJGARH
|
MP-26-003-017-002/251-A
(CHONSLA)
|
1726003017NRG24110120240886419
|
11/01/2024
|
Jagdish
|
1726003017WL068499
|
Jagdish
|
00697
|
BKID0MG0355
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063513
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
185
|
RAJGARH
|
MP-26-003-005-002/36-A
(BAIHEDA)
|
1726003000NRG24100120240884116
|
11/01/2024
|
Mamta bai
|
1726003WL068342
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RAJGARH
|
MP-26-003-005-003/8
(BAIHEDA)
|
1726003000NRG24100120240884152
|
11/01/2024
|
RAJU
|
1726003WL068342
|
RAJU
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
187
|
RAJGARH
|
MP-26-003-005-003/85
(BAIHEDA)
|
1726003000NRG24100120240884153
|
11/01/2024
|
Rinki bai
|
1726003WL068342
|
Rinki bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691063513
|
|
Rinkibai
|
BANK OF INDIA(508505)
|
|
188
|
RAJGARH
|
MP-26-003-025-002/15
(GHODAKHEDA)
|
1726003000NRG24110120240886479
|
11/01/2024
|
Dipak bai
|
1726003WL068503
|
Dipak bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Dipakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAJGARH
|
MP-26-003-025-002/24-A
(GHODAKHEDA)
|
1726003000NRG24110120240886485
|
11/01/2024
|
Kelash
|
1726003WL068503
|
Kelash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
190
|
RAJGARH
|
MP-26-003-025-002/24-A
(GHODAKHEDA)
|
1726003000NRG24110120240886484
|
11/01/2024
|
Kelash
|
1726003WL068503
|
Kelash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kelash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
RAJGARH
|
MP-26-003-025-002/34
(GHODAKHEDA)
|
1726003000NRG24110120240886490
|
11/01/2024
|
Bhiharilal
|
1726003WL068503
|
Bhiharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Bhiharilal
|
BANK OF INDIA(508505)
|
|
192
|
RAJGARH
|
MP-26-003-025-002/35
(GHODAKHEDA)
|
1726003000NRG24110120240886491
|
11/01/2024
|
Kanyalal
|
1726003WL068503
|
Kanyalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Kanyalal
|
IDBI BANK(607095)
|
|
193
|
RAJGARH
|
MP-26-003-025-002/35
(GHODAKHEDA)
|
1726003000NRG24110120240886493
|
11/01/2024
|
Mukesh
|
1726003WL068503
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RAJGARH
|
MP-26-003-025-002/35
(GHODAKHEDA)
|
1726003000NRG24110120240886492
|
11/01/2024
|
Sardhar bai
|
1726003WL068503
|
Sardhar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sardharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RAJGARH
|
MP-26-003-055-001/164-A
(LASUDLI DHAKAD)
|
1726003055NRG24070120240874017
|
11/01/2024
|
KESHAE SINGH
|
1726003055WL067712
|
KESHAE SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691063513
|
|
KESHAESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAJGARH
|
MP-26-003-065-004/19
(NARI)
|
1726003000NRG24110120240886548
|
11/01/2024
|
biram singh
|
1726003WL068510
|
biram singh
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691063513
|
|
biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
197
|
RAJGARH
|
MP-26-003-025-002/23-B
(GHODAKHEDA)
|
1726003000NRG24110120240886482
|
11/01/2024
|
Lakhan Varma
|
1726003WL068503
|
Lakhan Varma
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
LakhanVarma
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAJGARH
|
MP-26-003-025-002/73-A
(GHODAKHEDA)
|
1726003000NRG24110120240886497
|
11/01/2024
|
Sunil
|
1726003WL068503
|
Sunil
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691063513
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307853
|
307853
|
|
|
|
|
|
|
|