|
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-26-003-079-001/16-B
(RAMGARH)
|
1726003000NRG24290120240936666
|
29/01/2024
|
indar
|
1726003WL071243
|
indar
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJGARH
|
MP-26-003-079-001/16-B
(RAMGARH)
|
1726003000NRG24290120240936665
|
29/01/2024
|
indar
|
1726003WL071243
|
indar
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
indar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJGARH
|
MP-26-003-079-004/52-C
(RAMGARH)
|
1726003000NRG24290120240936756
|
29/01/2024
|
Parkash
|
1726003WL071245
|
Parkash
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Parkash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAJGARH
|
MP-26-003-079-001/85-A
(RAMGARH)
|
1726003000NRG24290120240936677
|
29/01/2024
|
virendra
|
1726003WL071243
|
virendra
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
5
|
RAJGARH
|
MP-26-003-079-007/16
(RAMGARH)
|
1726003000NRG24290120240936727
|
29/01/2024
|
Dulichand
|
1726003WL071243
|
Dulichand
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005478553
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RAJGARH
|
MP-26-003-079-007/21
(RAMGARH)
|
1726003000NRG24290120240936728
|
29/01/2024
|
Hari singh
|
1726003WL071243
|
Hari singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJGARH
|
MP-26-003-079-007/35
(RAMGARH)
|
1726003000NRG24290120240936731
|
29/01/2024
|
indar singh
|
1726003WL071243
|
indar singh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-079-007/66-C
(RAMGARH)
|
1726003000NRG24290120240936738
|
29/01/2024
|
sardar ai
|
1726003WL071243
|
sardar ai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
sardarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
RAJGARH
|
MP-26-003-079-001/42-B
(RAMGARH)
|
1726003000NRG24290120240936670
|
29/01/2024
|
ashok
|
1726003WL071243
|
ashok
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
ashok
|
CANARA BANK(508532)
|
|
10
|
RAJGARH
|
MP-26-003-079-001/42-D
(RAMGARH)
|
1726003000NRG24290120240936671
|
29/01/2024
|
mahesh
|
1726003WL071243
|
mahesh
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
mahesh
|
CANARA BANK(508532)
|
|
11
|
RAJGARH
|
MP-26-003-079-002/27
(RAMGARH)
|
1726003000NRG24290120240936747
|
29/01/2024
|
Kamla
|
1726003WL071245
|
Kamla
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Kamla
|
CANARA BANK(508532)
|
|
12
|
RAJGARH
|
MP-26-003-079-002/59-A
(RAMGARH)
|
1726003000NRG24290120240936705
|
29/01/2024
|
BAJE SINGH
|
1726003WL071243
|
BAJE SINGH
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
BAJESINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
RAJGARH
|
MP-26-003-079-001/16-C
(RAMGARH)
|
1726003000NRG24290120240936668
|
29/01/2024
|
kamal
|
1726003WL071243
|
kamal
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJGARH
|
MP-26-003-079-001/16-C
(RAMGARH)
|
1726003000NRG24290120240936667
|
29/01/2024
|
kamal
|
1726003WL071243
|
kamal
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
kamal
|
ICICI BANK LTD(508534)
|
|
15
|
RAJGARH
|
MP-26-003-079-001/51-A
(RAMGARH)
|
1726003000NRG24290120240936673
|
29/01/2024
|
jaypal
|
1726003WL071243
|
jaypal
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJGARH
|
MP-26-003-079-002/24
(RAMGARH)
|
1726003000NRG24290120240936688
|
29/01/2024
|
Kesar Bai
|
1726003WL071243
|
Kesar Bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
KesarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAJGARH
|
MP-26-003-079-002/24-A
(RAMGARH)
|
1726003000NRG24290120240936689
|
29/01/2024
|
BHARAT
|
1726003WL071243
|
BHARAT
|
00089
|
CBIN0283520
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005478553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAJGARH
|
MP-26-003-079-002/29-B
(RAMGARH)
|
1726003000NRG24290120240936691
|
29/01/2024
|
mukesh
|
1726003WL071243
|
mukesh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJGARH
|
MP-26-003-079-002/56
(RAMGARH)
|
1726003000NRG24290120240936702
|
29/01/2024
|
lal singh
|
1726003WL071243
|
lal singh
|
00089
|
CBIN0283520
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAJGARH
|
MP-26-003-079-002/62-C
(RAMGARH)
|
1726003000NRG24290120240936751
|
29/01/2024
|
Rajesh
|
1726003WL071245
|
Rajesh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
21
|
RAJGARH
|
MP-26-003-079-002/15-B
(RAMGARH)
|
1726003000NRG24290120240936683
|
29/01/2024
|
kelash
|
1726003WL071243
|
kelash
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJGARH
|
MP-26-003-079-002/27-C
(RAMGARH)
|
1726003000NRG24290120240936748
|
29/01/2024
|
mangi lal
|
1726003WL071245
|
mangi lal
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
mangilal
|
IDBI BANK(607095)
|
|
23
|
RAJGARH
|
MP-26-003-079-002/36
(RAMGARH)
|
1726003000NRG24290120240936694
|
29/01/2024
|
parvat
|
1726003WL071243
|
parvat
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
parvat
|
IDBI BANK(607095)
|
|
24
|
RAJGARH
|
MP-26-003-079-002/62-C
(RAMGARH)
|
1726003000NRG24290120240936752
|
29/01/2024
|
Dalu bai
|
1726003WL071245
|
Dalu bai
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Dalubai
|
IDBI BANK(607095)
|
|
25
|
RAJGARH
|
MP-26-003-079-004/5
(RAMGARH)
|
1726003000NRG24290120240936720
|
29/01/2024
|
umrav
|
1726003WL071243
|
umrav
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
umrav
|
IDBI BANK(607095)
|
|
26
|
RAJGARH
|
MP-26-003-079-007/14
(RAMGARH)
|
1726003000NRG24290120240936726
|
29/01/2024
|
kala
|
1726003WL071243
|
kala
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
kala
|
IDBI BANK(607095)
|
|
27
|
RAJGARH
|
MP-26-003-079-007/14
(RAMGARH)
|
1726003000NRG24290120240936725
|
29/01/2024
|
ramesh
|
1726003WL071243
|
ramesh
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
ramesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
RAJGARH
|
MP-26-003-079-001/16-A
(RAMGARH)
|
1726003000NRG24290120240936664
|
29/01/2024
|
bharat banjara
|
1726003WL071243
|
bharat banjara
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
bharatbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJGARH
|
MP-26-003-079-001/16-A
(RAMGARH)
|
1726003000NRG24290120240936663
|
29/01/2024
|
bharat banjara
|
1726003WL071243
|
bharat banjara
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
bharatbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAJGARH
|
MP-26-003-079-002/15
(RAMGARH)
|
1726003000NRG24290120240936682
|
29/01/2024
|
MOD SINGH
|
1726003WL071243
|
MOD SINGH
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-079-007/10-B
(RAMGARH)
|
1726003000NRG24290120240936721
|
29/01/2024
|
sataya
|
1726003WL071243
|
sataya
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
sataya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
RAJGARH
|
MP-26-003-079-001/98-A
(RAMGARH)
|
1726003000NRG24290120240936678
|
29/01/2024
|
mahendra singh
|
1726003WL071243
|
mahendra singh
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJGARH
|
MP-26-003-079-003/14-B
(RAMGARH)
|
1726003000NRG24290120240936710
|
29/01/2024
|
Mahendra
|
1726003WL071243
|
Mahendra
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJGARH
|
MP-26-003-079-003/16-C
(RAMGARH)
|
1726003000NRG24290120240936713
|
29/01/2024
|
Rsmkaran
|
1726003WL071243
|
Rsmkaran
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Rsmkaran
|
AXIS BANK(607153)
|
|
35
|
RAJGARH
|
MP-26-003-079-003/20
(RAMGARH)
|
1726003000NRG24290120240936714
|
29/01/2024
|
JUJHAR SINGH
|
1726003WL071243
|
JUJHAR SINGH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
JUJHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
RAJGARH
|
MP-26-003-079-003/22-A
(RAMGARH)
|
1726003000NRG24290120240936716
|
29/01/2024
|
Raju
|
1726003WL071243
|
Raju
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJGARH
|
MP-26-003-079-003/23-B
(RAMGARH)
|
1726003000NRG24290120240936717
|
29/01/2024
|
Suraj singh
|
1726003WL071243
|
Suraj singh
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Surajsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
RAJGARH
|
MP-26-003-079-001/41-B
(RAMGARH)
|
1726003000NRG24290120240936669
|
29/01/2024
|
narendra
|
1726003WL071243
|
narendra
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
RAJGARH
|
MP-26-003-079-007/50-D
(RAMGARH)
|
1726003000NRG24290120240936734
|
29/01/2024
|
Pavitra
|
1726003WL071243
|
Pavitra
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Pavitra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
RAJGARH
|
MP-26-003-079-001/51
(RAMGARH)
|
1726003000NRG24290120240936672
|
29/01/2024
|
sankar singh
|
1726003WL071243
|
sankar singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
sankarsingh
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-079-001/60-A
(RAMGARH)
|
1726003000NRG24290120240936674
|
29/01/2024
|
Pappu
|
1726003WL071243
|
Pappu
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Pappu
|
IDBI BANK(607095)
|
|
42
|
RAJGARH
|
MP-26-003-079-001/60-B
(RAMGARH)
|
1726003000NRG24290120240936676
|
29/01/2024
|
Baje singh
|
1726003WL071243
|
Baje singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
43
|
RAJGARH
|
MP-26-003-079-002/12
(RAMGARH)
|
1726003000NRG24290120240936680
|
29/01/2024
|
gordhan
|
1726003WL071243
|
gordhan
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-079-002/12
(RAMGARH)
|
1726003000NRG24290120240936679
|
29/01/2024
|
gordhan
|
1726003WL071243
|
gordhan
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
gordhan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAJGARH
|
MP-26-003-079-002/16
(RAMGARH)
|
1726003000NRG24290120240936684
|
29/01/2024
|
Dulichand
|
1726003WL071243
|
Dulichand
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJGARH
|
MP-26-003-079-002/20
(RAMGARH)
|
1726003000NRG24290120240936686
|
29/01/2024
|
Gangadhar
|
1726003WL071243
|
Gangadhar
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Gangadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAJGARH
|
MP-26-003-079-002/20
(RAMGARH)
|
1726003000NRG24290120240936685
|
29/01/2024
|
Gangadhar
|
1726003WL071243
|
Gangadhar
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Gangadhar
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJGARH
|
MP-26-003-079-002/22-A
(RAMGARH)
|
1726003000NRG24290120240936745
|
29/01/2024
|
Ramprsad
|
1726003WL071245
|
Ramprsad
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJGARH
|
MP-26-003-079-002/24
(RAMGARH)
|
1726003000NRG24290120240936687
|
29/01/2024
|
banshi lal
|
1726003WL071243
|
banshi lal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJGARH
|
MP-26-003-079-002/25-B
(RAMGARH)
|
1726003000NRG24290120240936690
|
29/01/2024
|
dev singh
|
1726003WL071243
|
dev singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJGARH
|
MP-26-003-079-002/27
(RAMGARH)
|
1726003000NRG24290120240936746
|
29/01/2024
|
Bapu lal
|
1726003WL071245
|
Bapu lal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Bapulal
|
ICICI BANK LTD(508534)
|
|
52
|
RAJGARH
|
MP-26-003-079-002/29
(RAMGARH)
|
1726003000NRG24290120240936749
|
29/01/2024
|
harchand
|
1726003WL071245
|
harchand
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
harchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJGARH
|
MP-26-003-079-002/33
(RAMGARH)
|
1726003000NRG24290120240936693
|
29/01/2024
|
madan lal
|
1726003WL071243
|
madan lal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
madanlal
|
IDBI BANK(607095)
|
|
54
|
RAJGARH
|
MP-26-003-079-002/33
(RAMGARH)
|
1726003000NRG24290120240936692
|
29/01/2024
|
madan lal
|
1726003WL071243
|
madan lal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJGARH
|
MP-26-003-079-002/37
(RAMGARH)
|
1726003000NRG24290120240936695
|
29/01/2024
|
Bane singh
|
1726003WL071243
|
Bane singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJGARH
|
MP-26-003-079-002/45
(RAMGARH)
|
1726003000NRG24290120240936697
|
29/01/2024
|
Bhagvan singh
|
1726003WL071243
|
Bhagvan singh
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
Bhagvansingh
|
IDBI BANK(607095)
|
|
57
|
RAJGARH
|
MP-26-003-079-002/45
(RAMGARH)
|
1726003000NRG24290120240936696
|
29/01/2024
|
Bhagvan singh
|
1726003WL071243
|
Bhagvan singh
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
Bhagvansingh
|
CANARA BANK(508532)
|
|
58
|
RAJGARH
|
MP-26-003-079-002/49
(RAMGARH)
|
1726003000NRG24290120240936698
|
29/01/2024
|
chen singh
|
1726003WL071243
|
chen singh
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
chensingh
|
IDBI BANK(607095)
|
|
59
|
RAJGARH
|
MP-26-003-079-002/52
(RAMGARH)
|
1726003000NRG24290120240936699
|
29/01/2024
|
Kanhaiya lal
|
1726003WL071243
|
Kanhaiya lal
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJGARH
|
MP-26-003-079-002/53
(RAMGARH)
|
1726003000NRG24290120240936700
|
29/01/2024
|
lal singh
|
1726003WL071243
|
lal singh
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJGARH
|
MP-26-003-079-002/54
(RAMGARH)
|
1726003000NRG24290120240936701
|
29/01/2024
|
Hari singh
|
1726003WL071243
|
Hari singh
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJGARH
|
MP-26-003-079-002/59
(RAMGARH)
|
1726003000NRG24290120240936704
|
29/01/2024
|
Gheesalal
|
1726003WL071243
|
Gheesalal
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
Gheesalal
|
IDBI BANK(607095)
|
|
63
|
RAJGARH
|
MP-26-003-079-002/59
(RAMGARH)
|
1726003000NRG24290120240936703
|
29/01/2024
|
Gheesalal
|
1726003WL071243
|
Gheesalal
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478553
|
|
Gheesalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJGARH
|
MP-26-003-079-002/62-A
(RAMGARH)
|
1726003000NRG24290120240936750
|
29/01/2024
|
Kamal
|
1726003WL071245
|
Kamal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJGARH
|
MP-26-003-079-002/67-A
(RAMGARH)
|
1726003000NRG24290120240936707
|
29/01/2024
|
Radhesyam
|
1726003WL071243
|
Radhesyam
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJGARH
|
MP-26-003-079-002/67-A
(RAMGARH)
|
1726003000NRG24290120240936706
|
29/01/2024
|
Radhesyam
|
1726003WL071243
|
Radhesyam
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJGARH
|
MP-26-003-079-002/67-B
(RAMGARH)
|
1726003000NRG24290120240936709
|
29/01/2024
|
Kamal
|
1726003WL071243
|
Kamal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJGARH
|
MP-26-003-079-002/67-B
(RAMGARH)
|
1726003000NRG24290120240936708
|
29/01/2024
|
Kamal
|
1726003WL071243
|
Kamal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJGARH
|
MP-26-003-079-002/83
(RAMGARH)
|
1726003000NRG24290120240936754
|
29/01/2024
|
hariparsad
|
1726003WL071245
|
hariparsad
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
hariparsad
|
ICICI BANK LTD(508534)
|
|
70
|
RAJGARH
|
MP-26-003-079-002/83
(RAMGARH)
|
1726003000NRG24290120240936753
|
29/01/2024
|
hariparsad
|
1726003WL071245
|
hariparsad
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
hariparsad
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJGARH
|
MP-26-003-079-003/16
(RAMGARH)
|
1726003000NRG24290120240936711
|
29/01/2024
|
Vijay singh
|
1726003WL071243
|
Vijay singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
72
|
RAJGARH
|
MP-26-003-079-003/16-A
(RAMGARH)
|
1726003000NRG24290120240936712
|
29/01/2024
|
KALU SINGH
|
1726003WL071243
|
KALU SINGH
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJGARH
|
MP-26-003-079-003/22
(RAMGARH)
|
1726003000NRG24290120240936715
|
29/01/2024
|
AMRAT SINGH
|
1726003WL071243
|
AMRAT SINGH
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
AMRATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
74
|
RAJGARH
|
MP-26-003-079-003/3-A
(RAMGARH)
|
1726003000NRG24290120240936718
|
29/01/2024
|
bharat
|
1726003WL071243
|
bharat
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJGARH
|
MP-26-003-079-004/25
(RAMGARH)
|
1726003000NRG24290120240936719
|
29/01/2024
|
bapu lal
|
1726003WL071243
|
bapu lal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJGARH
|
MP-26-003-079-004/51
(RAMGARH)
|
1726003000NRG24290120240936755
|
29/01/2024
|
bapu lal
|
1726003WL071245
|
bapu lal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
bapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAJGARH
|
MP-26-003-079-004/6
(RAMGARH)
|
1726003000NRG24290120240936757
|
29/01/2024
|
kesar singh
|
1726003WL071245
|
kesar singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
kesarsingh
|
CANARA BANK(508532)
|
|
78
|
RAJGARH
|
MP-26-003-079-007/12
(RAMGARH)
|
1726003000NRG24290120240936723
|
29/01/2024
|
Narwdibai
|
1726003WL071243
|
Narwdibai
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Narwdibai
|
UCO BANK(607066)
|
|
79
|
RAJGARH
|
MP-26-003-079-007/21
(RAMGARH)
|
1726003000NRG24290120240936729
|
29/01/2024
|
KESHAR BAI
|
1726003WL071243
|
KESHAR BAI
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
KESHARBAI
|
IDBI BANK(607095)
|
|
80
|
RAJGARH
|
MP-26-003-079-007/33
(RAMGARH)
|
1726003000NRG24290120240936730
|
29/01/2024
|
ramparsad
|
1726003WL071243
|
ramparsad
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
ramparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAJGARH
|
MP-26-003-079-007/54
(RAMGARH)
|
1726003000NRG24290120240936735
|
29/01/2024
|
arjun singh
|
1726003WL071243
|
arjun singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJGARH
|
MP-26-003-079-007/6
(RAMGARH)
|
1726003000NRG24290120240936736
|
29/01/2024
|
Parem singh
|
1726003WL071243
|
Parem singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Paremsingh
|
BANK OF BARODA(606985)
|
|
83
|
RAJGARH
|
MP-26-003-079-007/66-C
(RAMGARH)
|
1726003000NRG24290120240936737
|
29/01/2024
|
ramesh
|
1726003WL071243
|
ramesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005478553
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
84
|
RAJGARH
|
MP-26-003-079-007/12
(RAMGARH)
|
1726003000NRG24290120240936722
|
29/01/2024
|
Jagnnath
|
1726003WL071243
|
Jagnnath
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
Jagnnath
|
UCO BANK(607066)
|
|
85
|
RAJGARH
|
MP-26-003-079-007/13-B
(RAMGARH)
|
1726003000NRG24290120240936724
|
29/01/2024
|
ghansyam
|
1726003WL071243
|
ghansyam
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
ghansyam
|
UCO BANK(607066)
|
|
86
|
RAJGARH
|
MP-26-003-079-007/43
(RAMGARH)
|
1726003000NRG24290120240936732
|
29/01/2024
|
prem singh
|
1726003WL071243
|
prem singh
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
premsingh
|
UCO BANK(607066)
|
|
87
|
RAJGARH
|
MP-26-003-079-007/47
(RAMGARH)
|
1726003000NRG24290120240936733
|
29/01/2024
|
hari singh
|
1726003WL071243
|
hari singh
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
harisingh
|
UCO BANK(607066)
|
|
88
|
RAJGARH
|
MP-26-003-079-007/7
(RAMGARH)
|
1726003000NRG24290120240936740
|
29/01/2024
|
krishna bai
|
1726003WL071243
|
krishna bai
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005478553
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJGARH
|
MP-26-003-079-007/7
(RAMGARH)
|
1726003000NRG24290120240936739
|
29/01/2024
|
KRISNA BAI
|
1726003WL071243
|
KRISNA BAI
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
KRISNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
90
|
RAJGARH
|
MP-26-003-079-002/14-B
(RAMGARH)
|
1726003000NRG24290120240936681
|
29/01/2024
|
bablu tanwar
|
1726003WL071243
|
bablu tanwar
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005478553
|
|
bablutanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
RAJGARH
|
MP-26-003-079-001/60-A
(RAMGARH)
|
1726003000NRG24290120240936675
|
29/01/2024
|
CHANDU BAI
|
1726003WL071243
|
CHANDU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478553
|
|
CHANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118456
|
118456
|
|
|
|
|
|
|
|