|
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-26-003-037-007/41
(KALIKHEDA)
|
1726003000NRG24040120240863328
|
04/01/2024
|
amar singh
|
1726003WL067137
|
amar singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
2
|
RAJGARH
|
MP-26-003-037-009/1
(KALIKHEDA)
|
1726003000NRG24040120240863365
|
04/01/2024
|
Shyam
|
1726003WL067137
|
Shyam
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
3
|
RAJGARH
|
MP-26-003-037-009/40
(KALIKHEDA)
|
1726003000NRG24040120240863395
|
04/01/2024
|
RAM NARAYAN
|
1726003WL067137
|
RAM NARAYAN
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAJGARH
|
MP-26-003-037-009/49
(KALIKHEDA)
|
1726003000NRG24040120240863400
|
04/01/2024
|
Dhap kunwar
|
1726003WL067137
|
Dhap kunwar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Dhapkunwar
|
HDFC BANK LTD(607152)
|
|
5
|
RAJGARH
|
MP-26-003-037-009/80
(KALIKHEDA)
|
1726003000NRG24040120240863421
|
04/01/2024
|
Shivraj singh
|
1726003WL067137
|
Shivraj singh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Shivrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RAJGARH
|
MP-26-003-037-009/99
(KALIKHEDA)
|
1726003000NRG24040120240863426
|
04/01/2024
|
Ramkunvar
|
1726003WL067137
|
Ramkunvar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ramkunvar
|
UCO BANK(607066)
|
|
7
|
RAJGARH
|
MP-26-003-037-009/99
(KALIKHEDA)
|
1726003000NRG24040120240863425
|
04/01/2024
|
Ramkunwar
|
1726003WL067137
|
Ramkunwar
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ramkunwar
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-076-003/105
(PIPLODI)
|
1726003000NRG24040120240863877
|
04/01/2024
|
lalta
|
1726003WL067157
|
lalta
|
00045
|
BARB0RAJRAJ
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
lalta
|
BANK OF BARODA(606985)
|
|
9
|
RAJGARH
|
MP-26-003-076-003/105
(PIPLODI)
|
1726003000NRG24040120240863878
|
04/01/2024
|
sagar
|
1726003WL067157
|
sagar
|
00045
|
BARB0RAJRAJ
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
sagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
10
|
RAJGARH
|
MP-26-003-006-001/222
(BAKHED)
|
1726003000NRG24040120240863233
|
04/01/2024
|
DANRAJ
|
1726003WL067128
|
DANRAJ
|
00048
|
BKID0009950
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
DANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RAJGARH
|
MP-26-003-037-007/22
(KALIKHEDA)
|
1726003000NRG24040120240863315
|
04/01/2024
|
GORDHAN
|
1726003WL067137
|
GORDHAN
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
12
|
RAJGARH
|
MP-26-003-037-007/31
(KALIKHEDA)
|
1726003000NRG24040120240863325
|
04/01/2024
|
Lal Singh
|
1726003WL067137
|
Lal Singh
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RAJGARH
|
MP-26-003-037-007/31
(KALIKHEDA)
|
1726003000NRG24040120240863324
|
04/01/2024
|
Lal singh
|
1726003WL067137
|
Lal singh
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
14
|
RAJGARH
|
MP-26-003-037-007/6-A
(KALIKHEDA)
|
1726003000NRG24040120240863335
|
04/01/2024
|
Kanti bai
|
1726003WL067137
|
Kanti bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
RAJGARH
|
MP-26-003-037-007/63
(KALIKHEDA)
|
1726003000NRG24040120240863337
|
04/01/2024
|
Ratanlal
|
1726003WL067137
|
Ratanlal
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RAJGARH
|
MP-26-003-037-007/7
(KALIKHEDA)
|
1726003000NRG24040120240863342
|
04/01/2024
|
Bhanvarlal
|
1726003WL067137
|
Bhanvarlal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Bhanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RAJGARH
|
MP-26-003-037-007/7
(KALIKHEDA)
|
1726003000NRG24040120240863341
|
04/01/2024
|
Kanheyalal
|
1726003WL067137
|
Kanheyalal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
18
|
RAJGARH
|
MP-26-003-037-007/70
(KALIKHEDA)
|
1726003000NRG24040120240863344
|
04/01/2024
|
Sunita Bai
|
1726003WL067137
|
Sunita Bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJGARH
|
MP-26-003-037-007/70
(KALIKHEDA)
|
1726003000NRG24040120240863343
|
04/01/2024
|
Sunita Bai
|
1726003WL067137
|
Sunita Bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
RAJGARH
|
MP-26-003-037-008/36-A
(KALIKHEDA)
|
1726003000NRG24040120240863364
|
04/01/2024
|
Bhuli bai
|
1726003WL067137
|
Bhuli bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-037-009/23
(KALIKHEDA)
|
1726003000NRG24040120240863379
|
04/01/2024
|
Gopi lal
|
1726003WL067137
|
Gopi lal
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Gopilal
|
BANK OF INDIA(508505)
|
|
22
|
RAJGARH
|
MP-26-003-037-009/24
(KALIKHEDA)
|
1726003000NRG24040120240863382
|
04/01/2024
|
Bapu lal
|
1726003WL067137
|
Bapu lal
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Bapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJGARH
|
MP-26-003-037-009/25
(KALIKHEDA)
|
1726003000NRG24040120240863384
|
04/01/2024
|
NOURANG BAI
|
1726003WL067137
|
NOURANG BAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
NOURANGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJGARH
|
MP-26-003-037-009/37
(KALIKHEDA)
|
1726003000NRG24040120240863388
|
04/01/2024
|
HEMCHAND
|
1726003WL067137
|
HEMCHAND
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
HEMCHAND
|
UCO BANK(607066)
|
|
25
|
RAJGARH
|
MP-26-003-037-009/41
(KALIKHEDA)
|
1726003000NRG24040120240863397
|
04/01/2024
|
AMAR SINGH
|
1726003WL067137
|
AMAR SINGH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-037-009/5
(KALIKHEDA)
|
1726003000NRG24040120240863401
|
04/01/2024
|
BANE Singh
|
1726003WL067137
|
BANE Singh
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
BANESingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
RAJGARH
|
MP-26-003-037-009/74-B
(KALIKHEDA)
|
1726003000NRG24040120240863415
|
04/01/2024
|
Dhan singh
|
1726003WL067137
|
Dhan singh
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJGARH
|
MP-26-003-037-009/74-B
(KALIKHEDA)
|
1726003000NRG24040120240863416
|
04/01/2024
|
Santra
|
1726003WL067137
|
Santra
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Santra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
29
|
RAJGARH
|
MP-26-003-006-001/420
(BAKHED)
|
1726003000NRG24040120240863236
|
04/01/2024
|
KAPIL
|
1726003WL067128
|
KAPIL
|
00048
|
BKID0009963
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
RAJGARH
|
MP-26-003-050-002/227-A
(KOLUKHEDI)
|
1726003050NRG24030120240862739
|
04/01/2024
|
Seema
|
1726003050WL067080
|
Seema
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAJGARH
|
MP-26-003-050-002/227-A
(KOLUKHEDI)
|
1726003050NRG24030120240862738
|
04/01/2024
|
Seema
|
1726003050WL067080
|
Seema
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJGARH
|
MP-26-003-050-002/28
(KOLUKHEDI)
|
1726003050NRG24030120240862732
|
04/01/2024
|
premsingh
|
1726003050WL067079
|
premsingh
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-050-002/282-A
(KOLUKHEDI)
|
1726003050NRG24030120240862734
|
04/01/2024
|
ravisingh
|
1726003050WL067079
|
ravisingh
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
ravisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJGARH
|
MP-26-003-050-002/282-A
(KOLUKHEDI)
|
1726003050NRG24030120240862733
|
04/01/2024
|
ravisingh
|
1726003050WL067079
|
ravisingh
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
ravisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJGARH
|
MP-26-003-050-002/454
(KOLUKHEDI)
|
1726003050NRG24030120240862740
|
04/01/2024
|
Dropti bai
|
1726003050WL067080
|
Dropti bai
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Droptibai
|
BANK OF INDIA(508505)
|
|
36
|
RAJGARH
|
MP-26-003-050-002/482
(KOLUKHEDI)
|
1726003050NRG24030120240862735
|
04/01/2024
|
Vishal
|
1726003050WL067079
|
Vishal
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Vishal
|
CANARA BANK(508532)
|
|
37
|
RAJGARH
|
MP-26-003-050-002/488
(KOLUKHEDI)
|
1726003050NRG24030120240862737
|
04/01/2024
|
antar singh
|
1726003050WL067079
|
antar singh
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJGARH
|
MP-26-003-050-002/488
(KOLUKHEDI)
|
1726003050NRG24030120240862736
|
04/01/2024
|
Antarsingh
|
1726003050WL067079
|
Antarsingh
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Antarsingh
|
BANK OF INDIA(508505)
|
|
39
|
RAJGARH
|
MP-26-003-050-002/57
(KOLUKHEDI)
|
1726003050NRG24030120240862742
|
04/01/2024
|
mangi bai
|
1726003050WL067080
|
mangi bai
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
mangibai
|
BANK OF BARODA(606985)
|
|
40
|
RAJGARH
|
MP-26-003-050-002/57
(KOLUKHEDI)
|
1726003050NRG24030120240862741
|
04/01/2024
|
premsingh
|
1726003050WL067080
|
premsingh
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
premsingh
|
IDBI BANK(607095)
|
|
41
|
RAJGARH
|
MP-26-003-050-002/57-A
(KOLUKHEDI)
|
1726003050NRG24030120240862743
|
04/01/2024
|
Giriraj
|
1726003050WL067080
|
Giriraj
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJGARH
|
MP-26-003-050-002/96
(KOLUKHEDI)
|
1726003050NRG24030120240862744
|
04/01/2024
|
kamal singh
|
1726003050WL067080
|
kamal singh
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
43
|
RAJGARH
|
MP-26-003-050-002/96
(KOLUKHEDI)
|
1726003050NRG24030120240862745
|
04/01/2024
|
prem bai
|
1726003050WL067080
|
prem bai
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJGARH
|
MP-26-003-078-002/255
(RAJPURA)
|
1726003078NRG24040120240863927
|
04/01/2024
|
Omprakash
|
1726003078WL067161
|
Omprakash
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAJGARH
|
MP-26-003-078-002/272
(RAJPURA)
|
1726003078NRG24040120240863929
|
04/01/2024
|
BIRAM SINGH
|
1726003078WL067161
|
BIRAM SINGH
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-078-002/272
(RAJPURA)
|
1726003078NRG24040120240863930
|
04/01/2024
|
Gita bai
|
1726003078WL067161
|
Gita bai
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Gitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
47
|
RAJGARH
|
MP-26-003-037-008/12
(KALIKHEDA)
|
1726003000NRG24040120240863349
|
04/01/2024
|
RATAN LAL
|
1726003WL067137
|
RATAN LAL
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
RATANLAL
|
CANARA BANK(508532)
|
|
48
|
RAJGARH
|
MP-26-003-037-008/36
(KALIKHEDA)
|
1726003000NRG24040120240863362
|
04/01/2024
|
Bhanvar Lal
|
1726003WL067137
|
Bhanvar Lal
|
00078
|
CNRB0003729
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
BhanvarLal
|
CANARA BANK(508532)
|
|
49
|
RAJGARH
|
MP-26-003-037-009/17-A
(KALIKHEDA)
|
1726003000NRG24040120240863369
|
04/01/2024
|
Dulichand
|
1726003WL067137
|
Dulichand
|
00078
|
CNRB0003729
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Dulichand
|
INDIAN BANK(607105)
|
|
50
|
RAJGARH
|
MP-26-003-037-009/17-A
(KALIKHEDA)
|
1726003000NRG24040120240863368
|
04/01/2024
|
Dulichand
|
1726003WL067137
|
Dulichand
|
00078
|
CNRB0003729
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJGARH
|
MP-26-003-037-009/18-A
(KALIKHEDA)
|
1726003000NRG24040120240863372
|
04/01/2024
|
Mohan
|
1726003WL067137
|
Mohan
|
00078
|
CNRB0003729
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RAJGARH
|
MP-26-003-037-009/18-A
(KALIKHEDA)
|
1726003000NRG24040120240863371
|
04/01/2024
|
Mohan
|
1726003WL067137
|
Mohan
|
00078
|
CNRB0003729
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJGARH
|
MP-26-003-037-009/26-A
(KALIKHEDA)
|
1726003000NRG24040120240863386
|
04/01/2024
|
Bankat
|
1726003WL067137
|
Bankat
|
00078
|
CNRB0003729
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Bankat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RAJGARH
|
MP-26-003-037-009/89
(KALIKHEDA)
|
1726003000NRG24040120240863423
|
04/01/2024
|
Youvraj
|
1726003WL067137
|
Youvraj
|
00078
|
CNRB0003729
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Youvraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
55
|
RAJGARH
|
MP-26-003-037-009/37-A
(KALIKHEDA)
|
1726003000NRG24040120240863390
|
04/01/2024
|
Biram
|
1726003WL067137
|
Biram
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RAJGARH
|
MP-26-003-076-004/1
(PIPLODI)
|
1726003000NRG24040120240863880
|
04/01/2024
|
KALIBAI
|
1726003WL067157
|
KALIBAI
|
00089
|
CBIN0283520
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAJGARH
|
MP-26-003-076-007/143-C
(PIPLODI)
|
1726003000NRG24040120240863882
|
04/01/2024
|
Hanmat
|
1726003WL067157
|
Hanmat
|
00089
|
CBIN0283520
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
Hanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJGARH
|
MP-26-003-076-007/143-C
(PIPLODI)
|
1726003000NRG24040120240863881
|
04/01/2024
|
Hanmat
|
1726003WL067157
|
Hanmat
|
00089
|
CBIN0283520
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
Hanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJGARH
|
MP-26-003-076-007/42
(PIPLODI)
|
1726003000NRG24040120240863883
|
04/01/2024
|
morsingh
|
1726003WL067157
|
morsingh
|
00089
|
CBIN0283520
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
morsingh
|
CANARA BANK(508532)
|
|
60
|
RAJGARH
|
MP-26-003-076-007/42
(PIPLODI)
|
1726003000NRG24040120240863884
|
04/01/2024
|
ramkanvri
|
1726003WL067157
|
ramkanvri
|
00089
|
CBIN0283520
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
ramkanvri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAJGARH
|
MP-26-003-076-007/70-B
(PIPLODI)
|
1726003000NRG24040120240863885
|
04/01/2024
|
Manoharbai
|
1726003WL067157
|
Manoharbai
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686644209
|
|
Manoharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
62
|
RAJGARH
|
MP-26-003-024-006/298
(DHANWAS KALAN)
|
1726003024NRG24040120240863186
|
04/01/2024
|
ganga ram
|
1726003024WL067123
|
ganga ram
|
00354
|
PUNB0683500
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686644209
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJGARH
|
MP-26-003-037-009/44
(KALIKHEDA)
|
1726003000NRG24040120240863398
|
04/01/2024
|
Sunita
|
1726003WL067137
|
Sunita
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJGARH
|
MP-26-003-078-002/272-A
(RAJPURA)
|
1726003078NRG24040120240863931
|
04/01/2024
|
Ashok
|
1726003078WL067161
|
Ashok
|
00354
|
PUNB0683500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
65
|
RAJGARH
|
MP-26-003-037-007/24
(KALIKHEDA)
|
1726003000NRG24040120240863318
|
04/01/2024
|
Kamli bai
|
1726003WL067137
|
Kamli bai
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJGARH
|
MP-26-003-037-008/24
(KALIKHEDA)
|
1726003000NRG24040120240863355
|
04/01/2024
|
KANHEYA LAL
|
1726003WL067137
|
KANHEYA LAL
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJGARH
|
MP-26-003-037-009/10
(KALIKHEDA)
|
1726003000NRG24040120240863366
|
04/01/2024
|
GOVIND SINGH
|
1726003WL067137
|
GOVIND SINGH
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAJGARH
|
MP-26-003-037-009/19-A
(KALIKHEDA)
|
1726003000NRG24040120240863376
|
04/01/2024
|
Radheshyam
|
1726003WL067137
|
Radheshyam
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Radheshyam
|
INDIAN BANK(607105)
|
|
69
|
RAJGARH
|
MP-26-003-037-009/19-A
(KALIKHEDA)
|
1726003000NRG24040120240863375
|
04/01/2024
|
Radheshyam
|
1726003WL067137
|
Radheshyam
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RAJGARH
|
MP-26-003-037-009/2
(KALIKHEDA)
|
1726003000NRG24040120240863378
|
04/01/2024
|
RAJENDRA SHINGH
|
1726003WL067137
|
RAJENDRA SHINGH
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
RAJENDRASHINGH
|
HDFC BANK LTD(607152)
|
|
71
|
RAJGARH
|
MP-26-003-037-009/24-A
(KALIKHEDA)
|
1726003000NRG24040120240863383
|
04/01/2024
|
Ramlakhan
|
1726003WL067137
|
Ramlakhan
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
72
|
RAJGARH
|
MP-26-003-006-001/229-B
(BAKHED)
|
1726003000NRG24040120240863234
|
04/01/2024
|
braj
|
1726003WL067128
|
braj
|
00415
|
SBIN0017813
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
braj
|
BANK OF INDIA(508505)
|
|
73
|
RAJGARH
|
MP-26-003-006-001/585-A
(BAKHED)
|
1726003000NRG24040120240863243
|
04/01/2024
|
DEVRAJ
|
1726003WL067128
|
DEVRAJ
|
00415
|
SBIN0017813
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
DEVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAJGARH
|
MP-26-003-006-001/809-A
(BAKHED)
|
1726003000NRG24040120240863249
|
04/01/2024
|
nilesh
|
1726003WL067128
|
nilesh
|
00415
|
SBIN0017813
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
RAJGARH
|
MP-26-003-037-009/2
(KALIKHEDA)
|
1726003000NRG24040120240863377
|
04/01/2024
|
RAJENDRA SINGH
|
1726003WL067137
|
RAJENDRA SINGH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAJGARH
|
MP-26-003-037-009/49
(KALIKHEDA)
|
1726003000NRG24040120240863399
|
04/01/2024
|
BRAJRAJ
|
1726003WL067137
|
BRAJRAJ
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
BRAJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
77
|
RAJGARH
|
MP-26-003-037-009/65-A
(KALIKHEDA)
|
1726003000NRG24040120240863409
|
04/01/2024
|
KALU SINGH
|
1726003WL067137
|
KALU SINGH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJGARH
|
MP-26-003-037-009/65-B
(KALIKHEDA)
|
1726003000NRG24040120240863410
|
04/01/2024
|
SURENDRA
|
1726003WL067137
|
SURENDRA
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
SURENDRA
|
UCO BANK(607066)
|
|
79
|
RAJGARH
|
MP-26-003-037-009/81
(KALIKHEDA)
|
1726003000NRG24040120240863422
|
04/01/2024
|
Tejsingh
|
1726003WL067137
|
Tejsingh
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
80
|
RAJGARH
|
MP-26-003-037-008/12-A
(KALIKHEDA)
|
1726003000NRG24040120240863350
|
04/01/2024
|
INDRA BAI
|
1726003WL067137
|
INDRA BAI
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
81
|
RAJGARH
|
MP-26-003-037-008/16-A
(KALIKHEDA)
|
1726003000NRG24040120240863352
|
04/01/2024
|
Mukesh
|
1726003WL067137
|
Mukesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJGARH
|
MP-26-003-037-008/16-A
(KALIKHEDA)
|
1726003000NRG24040120240863351
|
04/01/2024
|
Mukesh
|
1726003WL067137
|
Mukesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
RAJGARH
|
MP-26-003-006-001/771-B
(BAKHED)
|
1726003000NRG24040120240863244
|
04/01/2024
|
Vikash
|
1726003WL067128
|
Vikash
|
00468
|
UBIN0532631
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
84
|
RAJGARH
|
MP-26-003-025-002/106
(GHODAKHEDA)
|
1726003000NRG24040120240863269
|
04/01/2024
|
Jadavbai
|
1726003WL067132
|
Jadavbai
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Jadavbai
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAJGARH
|
MP-26-003-025-002/106
(GHODAKHEDA)
|
1726003000NRG24040120240863268
|
04/01/2024
|
Ramcharan
|
1726003WL067132
|
Ramcharan
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAJGARH
|
MP-26-003-025-002/110
(GHODAKHEDA)
|
1726003000NRG24040120240863271
|
04/01/2024
|
Santosh bai
|
1726003WL067132
|
Santosh bai
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RAJGARH
|
MP-26-003-025-002/110
(GHODAKHEDA)
|
1726003000NRG24040120240863270
|
04/01/2024
|
SIDANATH
|
1726003WL067132
|
SIDANATH
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
SIDANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RAJGARH
|
MP-26-003-025-002/62-B
(GHODAKHEDA)
|
1726003000NRG24040120240863272
|
04/01/2024
|
Ramprasad
|
1726003WL067132
|
Ramprasad
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJGARH
|
MP-26-003-025-002/76
(GHODAKHEDA)
|
1726003000NRG24040120240863274
|
04/01/2024
|
RAMPRATAP
|
1726003WL067132
|
RAMPRATAP
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAJGARH
|
MP-26-003-025-002/76
(GHODAKHEDA)
|
1726003000NRG24040120240863275
|
04/01/2024
|
shantibai
|
1726003WL067132
|
shantibai
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAJGARH
|
MP-26-003-025-002/89
(GHODAKHEDA)
|
1726003000NRG24040120240863276
|
04/01/2024
|
AMRATLAL
|
1726003WL067132
|
AMRATLAL
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
AMRATLAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAJGARH
|
MP-26-003-025-002/89
(GHODAKHEDA)
|
1726003000NRG24040120240863277
|
04/01/2024
|
Jasodabai
|
1726003WL067132
|
Jasodabai
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Jasodabai
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAJGARH
|
MP-26-003-078-002/255
(RAJPURA)
|
1726003078NRG24040120240863928
|
04/01/2024
|
Shobha
|
1726003078WL067161
|
Shobha
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
94
|
RAJGARH
|
MP-26-003-078-002/160-A
(RAJPURA)
|
1726003078NRG24040120240863926
|
04/01/2024
|
Biram singh
|
1726003078WL067161
|
Biram singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686644209
|
|
Biramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
RAJGARH
|
MP-26-003-076-003/105-D
(PIPLODI)
|
1726003000NRG24040120240863879
|
04/01/2024
|
Rajnandini Gurjar
|
1726003WL067157
|
Rajnandini Gurjar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
RajnandiniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
96
|
RAJGARH
|
MP-26-003-037-007/12
(KALIKHEDA)
|
1726003000NRG24040120240863312
|
04/01/2024
|
ful shing
|
1726003WL067137
|
ful shing
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
fulshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RAJGARH
|
MP-26-003-037-007/17
(KALIKHEDA)
|
1726003000NRG24040120240863313
|
04/01/2024
|
GOPI LAL
|
1726003WL067137
|
GOPI LAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RAJGARH
|
MP-26-003-037-007/19
(KALIKHEDA)
|
1726003000NRG24040120240863314
|
04/01/2024
|
GULAB SINGH
|
1726003WL067137
|
GULAB SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RAJGARH
|
MP-26-003-037-007/23
(KALIKHEDA)
|
1726003000NRG24040120240863316
|
04/01/2024
|
KUMER
|
1726003WL067137
|
KUMER
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
KUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAJGARH
|
MP-26-003-037-007/24
(KALIKHEDA)
|
1726003000NRG24040120240863317
|
04/01/2024
|
PREM SINGH
|
1726003WL067137
|
PREM SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAJGARH
|
MP-26-003-037-007/25
(KALIKHEDA)
|
1726003000NRG24040120240863319
|
04/01/2024
|
Badri lal
|
1726003WL067137
|
Badri lal
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAJGARH
|
MP-26-003-037-007/25
(KALIKHEDA)
|
1726003000NRG24040120240863320
|
04/01/2024
|
badrilal
|
1726003WL067137
|
badrilal
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJGARH
|
MP-26-003-037-007/29
(KALIKHEDA)
|
1726003000NRG24040120240863321
|
04/01/2024
|
KESAR SINGH
|
1726003WL067137
|
KESAR SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
KESARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAJGARH
|
MP-26-003-037-007/3
(KALIKHEDA)
|
1726003000NRG24040120240863323
|
04/01/2024
|
Dayaram
|
1726003WL067137
|
Dayaram
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAJGARH
|
MP-26-003-037-007/3
(KALIKHEDA)
|
1726003000NRG24040120240863322
|
04/01/2024
|
DAYARAM
|
1726003WL067137
|
DAYARAM
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJGARH
|
MP-26-003-037-007/33
(KALIKHEDA)
|
1726003000NRG24040120240863326
|
04/01/2024
|
GEETA
|
1726003WL067137
|
GEETA
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAJGARH
|
MP-26-003-037-007/33-A
(KALIKHEDA)
|
1726003000NRG24040120240863327
|
04/01/2024
|
Bharat
|
1726003WL067137
|
Bharat
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAJGARH
|
MP-26-003-037-007/41
(KALIKHEDA)
|
1726003000NRG24040120240863329
|
04/01/2024
|
SAMPAT BAI
|
1726003WL067137
|
SAMPAT BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJGARH
|
MP-26-003-037-007/43
(KALIKHEDA)
|
1726003000NRG24040120240863330
|
04/01/2024
|
MANGILAL
|
1726003WL067137
|
MANGILAL
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJGARH
|
MP-26-003-037-007/43
(KALIKHEDA)
|
1726003000NRG24040120240863331
|
04/01/2024
|
Raju bai
|
1726003WL067137
|
Raju bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAJGARH
|
MP-26-003-037-007/48
(KALIKHEDA)
|
1726003000NRG24040120240863332
|
04/01/2024
|
SUMER
|
1726003WL067137
|
SUMER
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RAJGARH
|
MP-26-003-037-007/5
(KALIKHEDA)
|
1726003000NRG24040120240863333
|
04/01/2024
|
man singh
|
1726003WL067137
|
man singh
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJGARH
|
MP-26-003-037-007/6-A
(KALIKHEDA)
|
1726003000NRG24040120240863334
|
04/01/2024
|
Rod ji
|
1726003WL067137
|
Rod ji
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Rodji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RAJGARH
|
MP-26-003-037-007/61
(KALIKHEDA)
|
1726003000NRG24040120240863336
|
04/01/2024
|
lakhan
|
1726003WL067137
|
lakhan
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJGARH
|
MP-26-003-037-007/65
(KALIKHEDA)
|
1726003000NRG24040120240863338
|
04/01/2024
|
bablu
|
1726003WL067137
|
bablu
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJGARH
|
MP-26-003-037-007/67
(KALIKHEDA)
|
1726003000NRG24040120240863339
|
04/01/2024
|
prem singh
|
1726003WL067137
|
prem singh
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJGARH
|
MP-26-003-037-007/8
(KALIKHEDA)
|
1726003000NRG24040120240863346
|
04/01/2024
|
GITABAI
|
1726003WL067137
|
GITABAI
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJGARH
|
MP-26-003-037-007/8
(KALIKHEDA)
|
1726003000NRG24040120240863345
|
04/01/2024
|
MANGILAL
|
1726003WL067137
|
MANGILAL
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJGARH
|
MP-26-003-037-007/9
(KALIKHEDA)
|
1726003000NRG24040120240863347
|
04/01/2024
|
Maya tam
|
1726003WL067137
|
Maya tam
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Mayatam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJGARH
|
MP-26-003-037-008/10-B
(KALIKHEDA)
|
1726003000NRG24040120240863348
|
04/01/2024
|
Pooja bai
|
1726003WL067137
|
Pooja bai
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RAJGARH
|
MP-26-003-037-008/18-A
(KALIKHEDA)
|
1726003000NRG24040120240863354
|
04/01/2024
|
Kamal
|
1726003WL067137
|
Kamal
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Kamal
|
INDIAN BANK(607105)
|
|
122
|
RAJGARH
|
MP-26-003-037-008/18-A
(KALIKHEDA)
|
1726003000NRG24040120240863353
|
04/01/2024
|
Kamal
|
1726003WL067137
|
Kamal
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJGARH
|
MP-26-003-037-008/24
(KALIKHEDA)
|
1726003000NRG24040120240863356
|
04/01/2024
|
ANAR BAI
|
1726003WL067137
|
ANAR BAI
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
ANARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJGARH
|
MP-26-003-037-008/26-A
(KALIKHEDA)
|
1726003000NRG24040120240863357
|
04/01/2024
|
PAWAN
|
1726003WL067137
|
PAWAN
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJGARH
|
MP-26-003-037-008/32
(KALIKHEDA)
|
1726003000NRG24040120240863359
|
04/01/2024
|
Lalta bai
|
1726003WL067137
|
Lalta bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJGARH
|
MP-26-003-037-008/32
(KALIKHEDA)
|
1726003000NRG24040120240863358
|
04/01/2024
|
Ram chander
|
1726003WL067137
|
Ram chander
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJGARH
|
MP-26-003-037-008/32-B
(KALIKHEDA)
|
1726003000NRG24040120240863361
|
04/01/2024
|
Bharat
|
1726003WL067137
|
Bharat
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJGARH
|
MP-26-003-037-008/32-B
(KALIKHEDA)
|
1726003000NRG24040120240863360
|
04/01/2024
|
BHARAT
|
1726003WL067137
|
BHARAT
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJGARH
|
MP-26-003-037-008/36
(KALIKHEDA)
|
1726003000NRG24040120240863363
|
04/01/2024
|
SAVITRI BAI
|
1726003WL067137
|
SAVITRI BAI
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJGARH
|
MP-26-003-037-009/10
(KALIKHEDA)
|
1726003000NRG24040120240863367
|
04/01/2024
|
Guddi kunwar
|
1726003WL067137
|
Guddi kunwar
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Guddikunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAJGARH
|
MP-26-003-037-009/18
(KALIKHEDA)
|
1726003000NRG24040120240863370
|
04/01/2024
|
RAM SINGH
|
1726003WL067137
|
RAM SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJGARH
|
MP-26-003-037-009/19
(KALIKHEDA)
|
1726003000NRG24040120240863373
|
04/01/2024
|
GULAB SINGH
|
1726003WL067137
|
GULAB SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJGARH
|
MP-26-003-037-009/19
(KALIKHEDA)
|
1726003000NRG24040120240863374
|
04/01/2024
|
gulabsingh
|
1726003WL067137
|
gulabsingh
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
gulabsingh
|
INDIAN BANK(607105)
|
|
134
|
RAJGARH
|
MP-26-003-037-009/23
(KALIKHEDA)
|
1726003000NRG24040120240863380
|
04/01/2024
|
Soram bai
|
1726003WL067137
|
Soram bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJGARH
|
MP-26-003-037-009/26
(KALIKHEDA)
|
1726003000NRG24040120240863385
|
04/01/2024
|
MAN SINGH
|
1726003WL067137
|
MAN SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAJGARH
|
MP-26-003-037-009/3
(KALIKHEDA)
|
1726003000NRG24040120240863387
|
04/01/2024
|
BANE SINGH
|
1726003WL067137
|
BANE SINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RAJGARH
|
MP-26-003-037-009/37
(KALIKHEDA)
|
1726003000NRG24040120240863389
|
04/01/2024
|
Hesu bai
|
1726003WL067137
|
Hesu bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Hesubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJGARH
|
MP-26-003-037-009/37-A
(KALIKHEDA)
|
1726003000NRG24040120240863391
|
04/01/2024
|
Bhanvari bai
|
1726003WL067137
|
Bhanvari bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Bhanvaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJGARH
|
MP-26-003-037-009/38-A
(KALIKHEDA)
|
1726003000NRG24040120240863392
|
04/01/2024
|
Banshi lal
|
1726003WL067137
|
Banshi lal
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJGARH
|
MP-26-003-037-009/39
(KALIKHEDA)
|
1726003000NRG24040120240863393
|
04/01/2024
|
Jagnnath
|
1726003WL067137
|
Jagnnath
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJGARH
|
MP-26-003-037-009/39-A
(KALIKHEDA)
|
1726003000NRG24040120240863394
|
04/01/2024
|
Prem Singh
|
1726003WL067137
|
Prem Singh
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAJGARH
|
MP-26-003-037-009/40-A
(KALIKHEDA)
|
1726003000NRG24040120240863396
|
04/01/2024
|
Resham bai
|
1726003WL067137
|
Resham bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAJGARH
|
MP-26-003-037-009/51
(KALIKHEDA)
|
1726003000NRG24040120240863403
|
04/01/2024
|
Gulab bai
|
1726003WL067137
|
Gulab bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAJGARH
|
MP-26-003-037-009/51
(KALIKHEDA)
|
1726003000NRG24040120240863402
|
04/01/2024
|
Mangi Lal
|
1726003WL067137
|
Mangi Lal
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
MangiLal
|
BANK OF INDIA(508505)
|
|
145
|
RAJGARH
|
MP-26-003-037-009/6
(KALIKHEDA)
|
1726003000NRG24040120240863404
|
04/01/2024
|
CHANDER
|
1726003WL067137
|
CHANDER
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
CHANDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAJGARH
|
MP-26-003-037-009/6
(KALIKHEDA)
|
1726003000NRG24040120240863405
|
04/01/2024
|
Ramkala bai
|
1726003WL067137
|
Ramkala bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAJGARH
|
MP-26-003-037-009/63
(KALIKHEDA)
|
1726003000NRG24040120240863406
|
04/01/2024
|
Chhoti kunwar
|
1726003WL067137
|
Chhoti kunwar
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Chhotikunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RAJGARH
|
MP-26-003-037-009/65
(KALIKHEDA)
|
1726003000NRG24040120240863408
|
04/01/2024
|
GEN KUNVAR
|
1726003WL067137
|
GEN KUNVAR
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
GENKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJGARH
|
MP-26-003-037-009/65
(KALIKHEDA)
|
1726003000NRG24040120240863407
|
04/01/2024
|
GEN KUNVAR
|
1726003WL067137
|
GEN KUNVAR
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
GENKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJGARH
|
MP-26-003-037-009/70
(KALIKHEDA)
|
1726003000NRG24040120240863412
|
04/01/2024
|
Dropti kunwar
|
1726003WL067137
|
Dropti kunwar
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Droptikunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RAJGARH
|
MP-26-003-037-009/70
(KALIKHEDA)
|
1726003000NRG24040120240863411
|
04/01/2024
|
Mohan Singh
|
1726003WL067137
|
Mohan Singh
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
MohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJGARH
|
MP-26-003-037-009/74-A
(KALIKHEDA)
|
1726003000NRG24040120240863413
|
04/01/2024
|
Dev singh
|
1726003WL067137
|
Dev singh
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJGARH
|
MP-26-003-037-009/74-A
(KALIKHEDA)
|
1726003000NRG24040120240863414
|
04/01/2024
|
Meva bai
|
1726003WL067137
|
Meva bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJGARH
|
MP-26-003-037-009/77
(KALIKHEDA)
|
1726003000NRG24040120240863417
|
04/01/2024
|
LAV RAJ KUNWAR
|
1726003WL067137
|
LAV RAJ KUNWAR
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
LAVRAJKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJGARH
|
MP-26-003-037-009/78
(KALIKHEDA)
|
1726003000NRG24040120240863419
|
04/01/2024
|
Swarup kunvar
|
1726003WL067137
|
Swarup kunvar
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Swarupkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAJGARH
|
MP-26-003-037-009/78
(KALIKHEDA)
|
1726003000NRG24040120240863420
|
04/01/2024
|
Vijendra
|
1726003WL067137
|
Vijendra
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RAJGARH
|
MP-26-003-037-009/93
(KALIKHEDA)
|
1726003000NRG24040120240863424
|
04/01/2024
|
Kanchan
|
1726003WL067137
|
Kanchan
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
158
|
RAJGARH
|
MP-26-003-006-001/178-A
(BAKHED)
|
1726003000NRG24040120240863230
|
04/01/2024
|
Rajesh
|
1726003WL067128
|
Rajesh
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAJGARH
|
MP-26-003-006-001/197
(BAKHED)
|
1726003000NRG24040120240863231
|
04/01/2024
|
mangibai
|
1726003WL067128
|
mangibai
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJGARH
|
MP-26-003-006-001/22
(BAKHED)
|
1726003000NRG24040120240863232
|
04/01/2024
|
MOHANLAL
|
1726003WL067128
|
MOHANLAL
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAJGARH
|
MP-26-003-006-001/373-B
(BAKHED)
|
1726003000NRG24040120240863235
|
04/01/2024
|
PURSOTTAM
|
1726003WL067128
|
PURSOTTAM
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
PURSOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAJGARH
|
MP-26-003-006-001/49
(BAKHED)
|
1726003000NRG24040120240863237
|
04/01/2024
|
PEERULAL
|
1726003WL067128
|
PEERULAL
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
PEERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJGARH
|
MP-26-003-006-001/550
(BAKHED)
|
1726003000NRG24040120240863238
|
04/01/2024
|
manju bai
|
1726003WL067128
|
manju bai
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJGARH
|
MP-26-003-006-001/556
(BAKHED)
|
1726003000NRG24040120240863239
|
04/01/2024
|
DAPUBAI
|
1726003WL067128
|
DAPUBAI
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
DAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAJGARH
|
MP-26-003-006-001/568-A
(BAKHED)
|
1726003000NRG24040120240863240
|
04/01/2024
|
vikash
|
1726003WL067128
|
vikash
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJGARH
|
MP-26-003-006-001/585
(BAKHED)
|
1726003000NRG24040120240863242
|
04/01/2024
|
ayodiyabai
|
1726003WL067128
|
ayodiyabai
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
ayodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJGARH
|
MP-26-003-006-001/585
(BAKHED)
|
1726003000NRG24040120240863241
|
04/01/2024
|
shivsingh
|
1726003WL067128
|
shivsingh
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAJGARH
|
MP-26-003-006-001/798
(BAKHED)
|
1726003000NRG24040120240863245
|
04/01/2024
|
premnarayan
|
1726003WL067128
|
premnarayan
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RAJGARH
|
MP-26-003-006-001/799
(BAKHED)
|
1726003000NRG24040120240863246
|
04/01/2024
|
CHOTHMAL
|
1726003WL067128
|
CHOTHMAL
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
CHOTHMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJGARH
|
MP-26-003-006-001/8
(BAKHED)
|
1726003000NRG24040120240863247
|
04/01/2024
|
GORILAL
|
1726003WL067128
|
GORILAL
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
GORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAJGARH
|
MP-26-003-006-001/806-A
(BAKHED)
|
1726003000NRG24040120240863248
|
04/01/2024
|
hariom
|
1726003WL067128
|
hariom
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJGARH
|
MP-26-003-006-001/843
(BAKHED)
|
1726003000NRG24040120240863250
|
04/01/2024
|
RITESH
|
1726003WL067128
|
RITESH
|
00697
|
BKID0MG0355
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686644209
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
173
|
RAJGARH
|
MP-26-003-025-002/62-B
(GHODAKHEDA)
|
1726003000NRG24040120240863273
|
04/01/2024
|
sampatbai
|
1726003WL067132
|
sampatbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RAJGARH
|
MP-26-003-037-007/69
(KALIKHEDA)
|
1726003000NRG24040120240863340
|
04/01/2024
|
RAMCHARAN
|
1726003WL067137
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644209
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAJGARH
|
MP-26-003-037-009/23-B
(KALIKHEDA)
|
1726003000NRG24040120240863381
|
04/01/2024
|
Hindu Singh
|
1726003WL067137
|
Hindu Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
HinduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAJGARH
|
MP-26-003-037-009/78
(KALIKHEDA)
|
1726003000NRG24040120240863418
|
04/01/2024
|
savrup kunwar
|
1726003WL067137
|
savrup kunwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644209
|
|
savrupkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308941
|
308941
|
|
|
|
|
|
|
|