|
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-26-003-064-004/132-A
(NARAYANGHATA)
|
1726003064NRG24071120230723135
|
08/11/2023
|
Laxmi Sondhiya
|
1726003064WL059279
|
Laxmi Sondhiya
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
LaxmiSondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-053-002/24-A
(KANWARPURA)
|
1726003053NRG24071120230723295
|
08/11/2023
|
RADHESYAM
|
1726003053WL059291
|
RADHESYAM
|
00045
|
BARB0RAJRAJ
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327902144
|
|
RADHESYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-025-001/29
(GHODAKHEDA)
|
1726003000NRG24081120230725256
|
08/11/2023
|
Lila bai
|
1726003WL059421
|
Lila bai
|
00048
|
BKID0009074
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAJGARH
|
MP-26-003-016-003/59
(CHONDAPURA)
|
1726003000NRG24081120230724879
|
08/11/2023
|
LAL JI RAM
|
1726003WL059405
|
LAL JI RAM
|
00048
|
BKID0009952
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327902144
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJGARH
|
MP-26-003-016-003/59
(CHONDAPURA)
|
1726003000NRG24081120230724880
|
08/11/2023
|
MANGI BAI
|
1726003WL059405
|
MANGI BAI
|
00048
|
BKID0009952
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327902144
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
RAJGARH
|
MP-26-003-064-004/132-B
(NARAYANGHATA)
|
1726003064NRG24071120230722948
|
08/11/2023
|
Lalita Sondhiya
|
1726003064WL059273
|
Lalita Sondhiya
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
LalitaSondhiya
|
BANK OF INDIA(508505)
|
|
7
|
RAJGARH
|
MP-26-003-064-004/187
(NARAYANGHATA)
|
1726003064NRG24071120230722950
|
08/11/2023
|
FATEH SINGH
|
1726003064WL059273
|
FATEH SINGH
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
FATEHSINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-064-004/40
(NARAYANGHATA)
|
1726003064NRG24071120230722956
|
08/11/2023
|
Hokam Singh Prajapati
|
1726003064WL059273
|
Hokam Singh Prajapati
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
HokamSinghPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RAJGARH
|
MP-26-003-064-004/40
(NARAYANGHATA)
|
1726003064NRG24071120230722955
|
08/11/2023
|
kanchanbai
|
1726003064WL059273
|
kanchanbai
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
RAJGARH
|
MP-26-003-025-001/74
(GHODAKHEDA)
|
1726003000NRG24081120230725276
|
08/11/2023
|
Ramubai
|
1726003WL059421
|
Ramubai
|
00048
|
BKID0009964
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Ramubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAJGARH
|
MP-26-003-008-003/136
(BAMLABEH)
|
1726003008NRG24071120230723528
|
08/11/2023
|
BABU
|
1726003008WL059306
|
BABU
|
00048
|
BKID0009965
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327902144
|
|
BABU
|
BANK OF INDIA(508505)
|
|
12
|
RAJGARH
|
MP-26-003-008-003/136
(BAMLABEH)
|
1726003008NRG24071120230723529
|
08/11/2023
|
PAVITRA BAI
|
1726003008WL059306
|
PAVITRA BAI
|
00048
|
BKID0009965
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327902144
|
|
PAVITRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
RAJGARH
|
MP-26-003-008-003/2
(BAMLABEH)
|
1726003008NRG24071120230723530
|
08/11/2023
|
FOOL BATI BAI
|
1726003008WL059306
|
FOOL BATI BAI
|
00048
|
BKID0009965
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327902144
|
|
FOOLBATIBAI
|
BANK OF INDIA(508505)
|
|
14
|
RAJGARH
|
MP-26-003-008-003/244
(BAMLABEH)
|
1726003008NRG24071120230723531
|
08/11/2023
|
RAJKUMARI BAI
|
1726003008WL059306
|
RAJKUMARI BAI
|
00048
|
BKID0009965
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327902144
|
|
RAJKUMARIBAI
|
BANK OF INDIA(508505)
|
|
15
|
RAJGARH
|
MP-26-003-008-003/244-A
(BAMLABEH)
|
1726003008NRG24071120230723532
|
08/11/2023
|
SONU JATAV
|
1726003008WL059306
|
SONU JATAV
|
00048
|
BKID0009965
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327902144
|
|
SONUJATAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAJGARH
|
MP-26-003-008-003/77
(BAMLABEH)
|
1726003008NRG24071120230723535
|
08/11/2023
|
BADRILAL
|
1726003008WL059306
|
BADRILAL
|
00048
|
BKID0009965
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327902144
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-008-003/9-A
(BAMLABEH)
|
1726003008NRG24071120230723536
|
08/11/2023
|
RAGHUVEER
|
1726003008WL059306
|
RAGHUVEER
|
00048
|
BKID0009965
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327902144
|
|
RAGHUVEER
|
BANK OF INDIA(508505)
|
|
18
|
RAJGARH
|
MP-26-003-035-002/709
(KACHRI)
|
1726003000NRG24081120230724909
|
08/11/2023
|
Rama
|
1726003WL059407
|
Rama
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Rama
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-035-002/709
(KACHRI)
|
1726003000NRG24081120230724908
|
08/11/2023
|
Ramchandar
|
1726003WL059407
|
Ramchandar
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Ramchandar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
RAJGARH
|
MP-26-003-035-002/709-A
(KACHRI)
|
1726003000NRG24081120230724910
|
08/11/2023
|
Chandar
|
1726003WL059407
|
Chandar
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-035-002/709-A
(KACHRI)
|
1726003000NRG24081120230724911
|
08/11/2023
|
Manisha
|
1726003WL059407
|
Manisha
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
22
|
RAJGARH
|
MP-26-003-035-001/238
(KACHRI)
|
1726003000NRG24081120230724896
|
08/11/2023
|
Mangilal
|
1726003WL059407
|
Mangilal
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
23
|
RAJGARH
|
MP-26-003-035-001/239
(KACHRI)
|
1726003000NRG24081120230724897
|
08/11/2023
|
Himat Singh
|
1726003WL059407
|
Himat Singh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
HimatSingh
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-035-001/267
(KACHRI)
|
1726003000NRG24081120230724881
|
08/11/2023
|
MANGI LAL
|
1726003WL059406
|
MANGI LAL
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJGARH
|
MP-26-003-035-001/267-B
(KACHRI)
|
1726003000NRG24081120230724882
|
08/11/2023
|
LALIT SINGH
|
1726003WL059406
|
LALIT SINGH
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
LALITSINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-035-001/359
(KACHRI)
|
1726003000NRG24081120230724898
|
08/11/2023
|
Biram
|
1726003WL059407
|
Biram
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Biram
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-035-001/359
(KACHRI)
|
1726003000NRG24081120230724899
|
08/11/2023
|
Santra Bai
|
1726003WL059407
|
Santra Bai
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
SantraBai
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-035-001/370
(KACHRI)
|
1726003000NRG24081120230724883
|
08/11/2023
|
bhoonsingh
|
1726003WL059406
|
bhoonsingh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
bhoonsingh
|
BANK OF INDIA(508505)
|
|
29
|
RAJGARH
|
MP-26-003-035-001/370
(KACHRI)
|
1726003000NRG24081120230724884
|
08/11/2023
|
gitabai
|
1726003WL059406
|
gitabai
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-035-001/38
(KACHRI)
|
1726003000NRG24081120230724885
|
08/11/2023
|
mukesh
|
1726003WL059406
|
mukesh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-035-001/456
(KACHRI)
|
1726003000NRG24081120230724886
|
08/11/2023
|
Ramgopal
|
1726003WL059406
|
Ramgopal
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
32
|
RAJGARH
|
MP-26-003-035-001/456
(KACHRI)
|
1726003000NRG24081120230724887
|
08/11/2023
|
Visnubai
|
1726003WL059406
|
Visnubai
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Visnubai
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-035-001/457
(KACHRI)
|
1726003000NRG24081120230724888
|
08/11/2023
|
Mintu
|
1726003WL059406
|
Mintu
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Mintu
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-035-001/461
(KACHRI)
|
1726003000NRG24081120230724889
|
08/11/2023
|
BHAGWAN SINGH
|
1726003WL059406
|
BHAGWAN SINGH
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJGARH
|
MP-26-003-035-001/461
(KACHRI)
|
1726003000NRG24081120230724890
|
08/11/2023
|
CHANDRAKALA BAI
|
1726003WL059406
|
CHANDRAKALA BAI
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
CHANDRAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJGARH
|
MP-26-003-035-001/467
(KACHRI)
|
1726003000NRG24081120230724891
|
08/11/2023
|
kelash bai
|
1726003WL059406
|
kelash bai
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
37
|
RAJGARH
|
MP-26-003-035-001/524
(KACHRI)
|
1726003000NRG24081120230724900
|
08/11/2023
|
kelas bai
|
1726003WL059407
|
kelas bai
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
kelasbai
|
BANK OF INDIA(508505)
|
|
38
|
RAJGARH
|
MP-26-003-035-001/525
(KACHRI)
|
1726003000NRG24081120230724901
|
08/11/2023
|
jasrath
|
1726003WL059407
|
jasrath
|
00048
|
BKID0009967
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAJGARH
|
MP-26-003-035-001/526
(KACHRI)
|
1726003000NRG24081120230724902
|
08/11/2023
|
dileep
|
1726003WL059407
|
dileep
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
dileep
|
BANK OF INDIA(508505)
|
|
40
|
RAJGARH
|
MP-26-003-035-001/527
(KACHRI)
|
1726003000NRG24081120230724903
|
08/11/2023
|
vikram
|
1726003WL059407
|
vikram
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
vikram
|
BANK OF BARODA(606985)
|
|
41
|
RAJGARH
|
MP-26-003-035-001/556
(KACHRI)
|
1726003000NRG24081120230724892
|
08/11/2023
|
Gopilal
|
1726003WL059406
|
Gopilal
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Gopilal
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-035-001/792
(KACHRI)
|
1726003000NRG24081120230724905
|
08/11/2023
|
Ramchandar
|
1726003WL059407
|
Ramchandar
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJGARH
|
MP-26-003-035-001/792
(KACHRI)
|
1726003000NRG24081120230724906
|
08/11/2023
|
Ramchandra
|
1726003WL059407
|
Ramchandra
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-035-001/805
(KACHRI)
|
1726003000NRG24081120230724894
|
08/11/2023
|
JAGDISH
|
1726003WL059406
|
JAGDISH
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-064-004/10
(NARAYANGHATA)
|
1726003064NRG24071120230723130
|
08/11/2023
|
Deva Bai
|
1726003064WL059279
|
Deva Bai
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
DevaBai
|
HDFC BANK LTD(607152)
|
|
46
|
RAJGARH
|
MP-26-003-064-004/101
(NARAYANGHATA)
|
1726003064NRG24071120230722942
|
08/11/2023
|
GOPAL
|
1726003064WL059273
|
GOPAL
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
47
|
RAJGARH
|
MP-26-003-064-004/101
(NARAYANGHATA)
|
1726003064NRG24071120230722943
|
08/11/2023
|
LADAI BAI
|
1726003064WL059273
|
LADAI BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
LADAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJGARH
|
MP-26-003-064-004/105
(NARAYANGHATA)
|
1726003064NRG24071120230723132
|
08/11/2023
|
RAM PRASAD
|
1726003064WL059279
|
RAM PRASAD
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
49
|
RAJGARH
|
MP-26-003-064-004/128
(NARAYANGHATA)
|
1726003064NRG24071120230723134
|
08/11/2023
|
Laad Bai
|
1726003064WL059279
|
Laad Bai
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
LaadBai
|
HDFC BANK LTD(607152)
|
|
50
|
RAJGARH
|
MP-26-003-064-004/128-A
(NARAYANGHATA)
|
1726003064NRG24071120230722947
|
08/11/2023
|
Rameshwar
|
1726003064WL059273
|
Rameshwar
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
51
|
RAJGARH
|
MP-26-003-064-004/136
(NARAYANGHATA)
|
1726003064NRG24071120230723136
|
08/11/2023
|
Shib
|
1726003064WL059279
|
Shib
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
Shib
|
BANK OF INDIA(508505)
|
|
52
|
RAJGARH
|
MP-26-003-064-004/152
(NARAYANGHATA)
|
1726003064NRG24071120230722949
|
08/11/2023
|
PAPPU SINGH
|
1726003064WL059273
|
PAPPU SINGH
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
PAPPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJGARH
|
MP-26-003-064-004/152
(NARAYANGHATA)
|
1726003064NRG24071120230723137
|
08/11/2023
|
SHANTI BAI
|
1726003064WL059279
|
SHANTI BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
SHANTIBAI
|
HDFC BANK LTD(607152)
|
|
54
|
RAJGARH
|
MP-26-003-064-004/163
(NARAYANGHATA)
|
1726003064NRG24071120230723138
|
08/11/2023
|
DHAPU BAI
|
1726003064WL059279
|
DHAPU BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
55
|
RAJGARH
|
MP-26-003-064-004/17-A
(NARAYANGHATA)
|
1726003064NRG24071120230723139
|
08/11/2023
|
CHITAR
|
1726003064WL059279
|
CHITAR
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
CHITAR
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-064-004/172
(NARAYANGHATA)
|
1726003064NRG24071120230723140
|
08/11/2023
|
gordhan
|
1726003064WL059279
|
gordhan
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
57
|
RAJGARH
|
MP-26-003-064-004/175
(NARAYANGHATA)
|
1726003064NRG24071120230723141
|
08/11/2023
|
MANGIBAI
|
1726003064WL059279
|
MANGIBAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
58
|
RAJGARH
|
MP-26-003-064-004/192
(NARAYANGHATA)
|
1726003064NRG24071120230723142
|
08/11/2023
|
MANJU BAI
|
1726003064WL059279
|
MANJU BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-064-004/193
(NARAYANGHATA)
|
1726003064NRG24071120230723143
|
08/11/2023
|
PREM SINGH
|
1726003064WL059279
|
PREM SINGH
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
60
|
RAJGARH
|
MP-26-003-064-004/199
(NARAYANGHATA)
|
1726003064NRG24071120230722952
|
08/11/2023
|
Ramkala
|
1726003064WL059273
|
Ramkala
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
Ramkala
|
HDFC BANK LTD(607152)
|
|
61
|
RAJGARH
|
MP-26-003-064-004/199
(NARAYANGHATA)
|
1726003064NRG24071120230722951
|
08/11/2023
|
Umaraw Singh
|
1726003064WL059273
|
Umaraw Singh
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
UmarawSingh
|
BANK OF INDIA(508505)
|
|
62
|
RAJGARH
|
MP-26-003-064-004/22
(NARAYANGHATA)
|
1726003064NRG24071120230723144
|
08/11/2023
|
Ravi
|
1726003064WL059279
|
Ravi
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJGARH
|
MP-26-003-064-004/26
(NARAYANGHATA)
|
1726003064NRG24071120230723145
|
08/11/2023
|
Bane Singh
|
1726003064WL059279
|
Bane Singh
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
BaneSingh
|
ICICI BANK LTD(508534)
|
|
64
|
RAJGARH
|
MP-26-003-064-004/36
(NARAYANGHATA)
|
1726003064NRG24071120230723146
|
08/11/2023
|
RODJI
|
1726003064WL059279
|
RODJI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
RODJI
|
BANK OF INDIA(508505)
|
|
65
|
RAJGARH
|
MP-26-003-064-004/37
(NARAYANGHATA)
|
1726003064NRG24071120230723147
|
08/11/2023
|
Jujhar
|
1726003064WL059279
|
Jujhar
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
Jujhar
|
ICICI BANK LTD(508534)
|
|
66
|
RAJGARH
|
MP-26-003-064-004/38
(NARAYANGHATA)
|
1726003064NRG24071120230722954
|
08/11/2023
|
BAJE SINGH
|
1726003064WL059273
|
BAJE SINGH
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
BAJESINGH
|
ICICI BANK LTD(508534)
|
|
67
|
RAJGARH
|
MP-26-003-064-004/46
(NARAYANGHATA)
|
1726003064NRG24071120230722958
|
08/11/2023
|
DROPAT BAI
|
1726003064WL059273
|
DROPAT BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
DROPATBAI
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-064-004/51
(NARAYANGHATA)
|
1726003064NRG24071120230722959
|
08/11/2023
|
NATHU LAL
|
1726003064WL059273
|
NATHU LAL
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
NATHULAL
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-064-004/51
(NARAYANGHATA)
|
1726003064NRG24071120230722960
|
08/11/2023
|
sardar bai
|
1726003064WL059273
|
sardar bai
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
70
|
RAJGARH
|
MP-26-003-064-004/52
(NARAYANGHATA)
|
1726003064NRG24071120230723148
|
08/11/2023
|
MANGI LAL
|
1726003064WL059279
|
MANGI LAL
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
71
|
RAJGARH
|
MP-26-003-064-004/52
(NARAYANGHATA)
|
1726003064NRG24071120230723149
|
08/11/2023
|
SHETAN BAI
|
1726003064WL059279
|
SHETAN BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
SHETANBAI
|
HDFC BANK LTD(607152)
|
|
72
|
RAJGARH
|
MP-26-003-064-004/55
(NARAYANGHATA)
|
1726003064NRG24071120230722962
|
08/11/2023
|
KAMALA BAI
|
1726003064WL059273
|
KAMALA BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
73
|
RAJGARH
|
MP-26-003-064-004/58
(NARAYANGHATA)
|
1726003064NRG24071120230722963
|
08/11/2023
|
MAV SINGH
|
1726003064WL059273
|
MAV SINGH
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
MAVSINGH
|
BANK OF INDIA(508505)
|
|
74
|
RAJGARH
|
MP-26-003-064-004/6
(NARAYANGHATA)
|
1726003064NRG24071120230722964
|
08/11/2023
|
PREM NARAYAN
|
1726003064WL059273
|
PREM NARAYAN
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-064-004/6-A
(NARAYANGHATA)
|
1726003064NRG24071120230722965
|
08/11/2023
|
Manohar Lal
|
1726003064WL059273
|
Manohar Lal
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
ManoharLal
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-064-004/60
(NARAYANGHATA)
|
1726003064NRG24071120230722966
|
08/11/2023
|
RAMCHANDRA
|
1726003064WL059273
|
RAMCHANDRA
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
77
|
RAJGARH
|
MP-26-003-064-004/64
(NARAYANGHATA)
|
1726003064NRG24071120230722967
|
08/11/2023
|
Devbai
|
1726003064WL059273
|
Devbai
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
78
|
RAJGARH
|
MP-26-003-064-004/71
(NARAYANGHATA)
|
1726003064NRG24071120230722968
|
08/11/2023
|
KAILASH
|
1726003064WL059273
|
KAILASH
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
79
|
RAJGARH
|
MP-26-003-064-004/71
(NARAYANGHATA)
|
1726003064NRG24071120230722969
|
08/11/2023
|
LALTA BAI
|
1726003064WL059273
|
LALTA BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
80
|
RAJGARH
|
MP-26-003-064-004/74
(NARAYANGHATA)
|
1726003064NRG24071120230722970
|
08/11/2023
|
JAGDISH PRASAD SEN
|
1726003064WL059273
|
JAGDISH PRASAD SEN
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
JAGDISHPRASADSEN
|
BANK OF INDIA(508505)
|
|
81
|
RAJGARH
|
MP-26-003-064-004/76-C
(NARAYANGHATA)
|
1726003064NRG24071120230722971
|
08/11/2023
|
HEMRAj
|
1726003064WL059273
|
HEMRAj
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
HEMRAj
|
BANK OF INDIA(508505)
|
|
82
|
RAJGARH
|
MP-26-003-064-004/76-C
(NARAYANGHATA)
|
1726003064NRG24071120230722972
|
08/11/2023
|
KANYA BAI
|
1726003064WL059273
|
KANYA BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
KANYABAI
|
BANK OF INDIA(508505)
|
|
83
|
RAJGARH
|
MP-26-003-064-004/78-B
(NARAYANGHATA)
|
1726003064NRG24071120230722973
|
08/11/2023
|
Lakhan
|
1726003064WL059273
|
Lakhan
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-064-004/81-B
(NARAYANGHATA)
|
1726003064NRG24071120230722974
|
08/11/2023
|
Kalyan
|
1726003064WL059273
|
Kalyan
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
Kalyan
|
BANK OF INDIA(508505)
|
|
85
|
RAJGARH
|
MP-26-003-064-004/81-B
(NARAYANGHATA)
|
1726003064NRG24071120230722975
|
08/11/2023
|
Seema Bai
|
1726003064WL059273
|
Seema Bai
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAJGARH
|
MP-26-003-064-004/90
(NARAYANGHATA)
|
1726003064NRG24071120230722976
|
08/11/2023
|
mogaji
|
1726003064WL059273
|
mogaji
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
mogaji
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-064-004/91-A
(NARAYANGHATA)
|
1726003064NRG24071120230722978
|
08/11/2023
|
DHAPU BAI
|
1726003064WL059273
|
DHAPU BAI
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-064-004/91-A
(NARAYANGHATA)
|
1726003064NRG24071120230722977
|
08/11/2023
|
PIRU LAL
|
1726003064WL059273
|
PIRU LAL
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
89
|
RAJGARH
|
MP-26-003-064-004/95
(NARAYANGHATA)
|
1726003064NRG24071120230722979
|
08/11/2023
|
Dev Bai
|
1726003064WL059273
|
Dev Bai
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
90
|
RAJGARH
|
MP-26-003-064-004/96
(NARAYANGHATA)
|
1726003064NRG24071120230722981
|
08/11/2023
|
bhapu bai
|
1726003064WL059273
|
bhapu bai
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
bhapubai
|
BANK OF INDIA(508505)
|
|
91
|
RAJGARH
|
MP-26-003-064-004/96
(NARAYANGHATA)
|
1726003064NRG24071120230722980
|
08/11/2023
|
HAJARI LAL
|
1726003064WL059273
|
HAJARI LAL
|
00048
|
BKID0009967
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
92
|
RAJGARH
|
MP-26-003-064-005/124
(NARAYANGHATA)
|
1726003000NRG24081120230725133
|
08/11/2023
|
PREM NARAYAN
|
1726003WL059410
|
PREM NARAYAN
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAJGARH
|
MP-26-003-064-005/17
(NARAYANGHATA)
|
1726003000NRG24081120230725134
|
08/11/2023
|
SHRI LAL
|
1726003WL059410
|
SHRI LAL
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
SHRILAL
|
BANK OF INDIA(508505)
|
|
94
|
RAJGARH
|
MP-26-003-064-005/19
(NARAYANGHATA)
|
1726003000NRG24081120230725136
|
08/11/2023
|
Rachna Bai
|
1726003WL059410
|
Rachna Bai
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
RachnaBai
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-064-005/19
(NARAYANGHATA)
|
1726003000NRG24081120230725135
|
08/11/2023
|
Sumer Singh
|
1726003WL059410
|
Sumer Singh
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
SumerSingh
|
BANK OF INDIA(508505)
|
|
96
|
RAJGARH
|
MP-26-003-064-005/30
(NARAYANGHATA)
|
1726003000NRG24081120230725138
|
08/11/2023
|
GUDDI BAI
|
1726003WL059410
|
GUDDI BAI
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
97
|
RAJGARH
|
MP-26-003-064-005/30-A
(NARAYANGHATA)
|
1726003000NRG24081120230725140
|
08/11/2023
|
Kavita Tomar
|
1726003WL059410
|
Kavita Tomar
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
KavitaTomar
|
BANK OF BARODA(606985)
|
|
98
|
RAJGARH
|
MP-26-003-064-005/30-A
(NARAYANGHATA)
|
1726003000NRG24081120230725139
|
08/11/2023
|
Rahul Sondhiya
|
1726003WL059410
|
Rahul Sondhiya
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
RahulSondhiya
|
BANK OF BARODA(606985)
|
|
99
|
RAJGARH
|
MP-26-003-064-005/58
(NARAYANGHATA)
|
1726003000NRG24081120230725141
|
08/11/2023
|
Anar Bai
|
1726003WL059410
|
Anar Bai
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
AnarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJGARH
|
MP-26-003-064-005/58-B
(NARAYANGHATA)
|
1726003000NRG24081120230725142
|
08/11/2023
|
Makhan
|
1726003WL059410
|
Makhan
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168623
|
168623
|
|
|
|
|
|
|
|
|
101
|
RAJGARH
|
MP-26-003-053-002/24-B
(KANWARPURA)
|
1726003053NRG24071120230723296
|
08/11/2023
|
GANAPAT
|
1726003053WL059291
|
GANAPAT
|
00089
|
CBIN0283520
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327902144
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
102
|
RAJGARH
|
MP-26-003-035-001/557
(KACHRI)
|
1726003000NRG24081120230724904
|
08/11/2023
|
Raju bai
|
1726003WL059407
|
Raju bai
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902144
|
|
Rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
RAJGARH
|
MP-26-003-064-004/102-A
(NARAYANGHATA)
|
1726003064NRG24071120230723131
|
08/11/2023
|
Ramlakhan Solanki
|
1726003064WL059279
|
Ramlakhan Solanki
|
00415
|
SBIN0010503
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
RamlakhanSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
104
|
RAJGARH
|
MP-26-003-064-005/30
(NARAYANGHATA)
|
1726003000NRG24081120230725137
|
08/11/2023
|
SHIVANARAYAN
|
1726003WL059410
|
SHIVANARAYAN
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
SHIVANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
RAJGARH
|
MP-26-003-008-003/244-A
(BAMLABEH)
|
1726003008NRG24071120230723533
|
08/11/2023
|
Neetu Jatav
|
1726003008WL059306
|
Neetu Jatav
|
00415
|
SBIN0030106
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327902144
|
|
NeetuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
RAJGARH
|
MP-26-003-064-004/44-A
(NARAYANGHATA)
|
1726003064NRG24071120230722957
|
08/11/2023
|
Bhavna Sondhiya
|
1726003064WL059273
|
Bhavna Sondhiya
|
00415
|
SBIN0030195
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
BhavnaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
107
|
RAJGARH
|
MP-26-003-053-002/102
(KANWARPURA)
|
1726003053NRG24071120230723293
|
08/11/2023
|
endarsingh
|
1726003053WL059291
|
endarsingh
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327902144
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJGARH
|
MP-26-003-053-002/24
(KANWARPURA)
|
1726003053NRG24071120230723294
|
08/11/2023
|
mangibai
|
1726003053WL059291
|
mangibai
|
00415
|
SBIN0030331
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327902144
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
109
|
RAJGARH
|
MP-26-003-025-001/145
(GHODAKHEDA)
|
1726003000NRG24081120230725241
|
08/11/2023
|
Dropti bai
|
1726003WL059421
|
Dropti bai
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Droptibai
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAJGARH
|
MP-26-003-025-001/145
(GHODAKHEDA)
|
1726003000NRG24081120230725240
|
08/11/2023
|
Narayansingh
|
1726003WL059421
|
Narayansingh
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
111
|
RAJGARH
|
MP-26-003-025-001/154
(GHODAKHEDA)
|
1726003000NRG24081120230725245
|
08/11/2023
|
Gokul bai
|
1726003WL059421
|
Gokul bai
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Gokulbai
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAJGARH
|
MP-26-003-025-001/154
(GHODAKHEDA)
|
1726003000NRG24081120230725244
|
08/11/2023
|
Radhesyam
|
1726003WL059421
|
Radhesyam
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAJGARH
|
MP-26-003-025-001/167
(GHODAKHEDA)
|
1726003000NRG24081120230725280
|
08/11/2023
|
Koseliyabai
|
1726003WL059422
|
Koseliyabai
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Koseliyabai
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAJGARH
|
MP-26-003-025-001/184
(GHODAKHEDA)
|
1726003000NRG24081120230725281
|
08/11/2023
|
CHAMPALAL
|
1726003WL059422
|
CHAMPALAL
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAJGARH
|
MP-26-003-025-001/192
(GHODAKHEDA)
|
1726003000NRG24081120230725246
|
08/11/2023
|
kanwarlal
|
1726003WL059421
|
kanwarlal
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
kanwarlal
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAJGARH
|
MP-26-003-025-001/192
(GHODAKHEDA)
|
1726003000NRG24081120230725247
|
08/11/2023
|
KOUSHLYA
|
1726003WL059421
|
KOUSHLYA
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
KOUSHLYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAJGARH
|
MP-26-003-025-001/214
(GHODAKHEDA)
|
1726003000NRG24081120230725250
|
08/11/2023
|
Shivnarayan
|
1726003WL059421
|
Shivnarayan
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAJGARH
|
MP-26-003-025-001/23
(GHODAKHEDA)
|
1726003000NRG24081120230725251
|
08/11/2023
|
radhesyam
|
1726003WL059421
|
radhesyam
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAJGARH
|
MP-26-003-025-001/29
(GHODAKHEDA)
|
1726003000NRG24081120230725255
|
08/11/2023
|
BADRILAL
|
1726003WL059421
|
BADRILAL
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAJGARH
|
MP-26-003-025-001/40
(GHODAKHEDA)
|
1726003000NRG24081120230725260
|
08/11/2023
|
Chotmal
|
1726003WL059421
|
Chotmal
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Chotmal
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAJGARH
|
MP-26-003-025-001/40
(GHODAKHEDA)
|
1726003000NRG24081120230725259
|
08/11/2023
|
KAMLA BAI
|
1726003WL059421
|
KAMLA BAI
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAJGARH
|
MP-26-003-025-001/49
(GHODAKHEDA)
|
1726003000NRG24081120230725261
|
08/11/2023
|
MOTILAL
|
1726003WL059421
|
MOTILAL
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAJGARH
|
MP-26-003-025-001/49-A
(GHODAKHEDA)
|
1726003000NRG24081120230725263
|
08/11/2023
|
mangeelal
|
1726003WL059421
|
mangeelal
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
mangeelal
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAJGARH
|
MP-26-003-025-001/64
(GHODAKHEDA)
|
1726003000NRG24081120230725282
|
08/11/2023
|
Badrilal
|
1726003WL059422
|
Badrilal
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Badrilal
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAJGARH
|
MP-26-003-025-001/64
(GHODAKHEDA)
|
1726003000NRG24081120230725283
|
08/11/2023
|
Leelabai
|
1726003WL059422
|
Leelabai
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Leelabai
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAJGARH
|
MP-26-003-025-001/74
(GHODAKHEDA)
|
1726003000NRG24081120230725275
|
08/11/2023
|
BIRAM
|
1726003WL059421
|
BIRAM
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
BIRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAJGARH
|
MP-26-003-025-001/89
(GHODAKHEDA)
|
1726003000NRG24081120230725285
|
08/11/2023
|
Jaanibai
|
1726003WL059422
|
Jaanibai
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Jaanibai
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAJGARH
|
MP-26-003-025-001/89-A
(GHODAKHEDA)
|
1726003000NRG24081120230725286
|
08/11/2023
|
rambabu
|
1726003WL059422
|
rambabu
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAJGARH
|
MP-26-003-025-001/89-A
(GHODAKHEDA)
|
1726003000NRG24081120230725287
|
08/11/2023
|
shardhabai
|
1726003WL059422
|
shardhabai
|
00468
|
UBIN0570796
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
shardhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
130
|
RAJGARH
|
MP-26-003-008-003/244-B
(BAMLABEH)
|
1726003008NRG24071120230723534
|
08/11/2023
|
Poonam
|
1726003008WL059306
|
Poonam
|
00468
|
UBIN0570958
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327902144
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
131
|
RAJGARH
|
MP-26-003-025-001/167
(GHODAKHEDA)
|
1726003000NRG24081120230725279
|
08/11/2023
|
KELASH
|
1726003WL059422
|
KELASH
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJGARH
|
MP-26-003-025-001/49
(GHODAKHEDA)
|
1726003000NRG24081120230725262
|
08/11/2023
|
Geeta bai
|
1726003WL059421
|
Geeta bai
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJGARH
|
MP-26-003-025-001/49-A
(GHODAKHEDA)
|
1726003000NRG24081120230725264
|
08/11/2023
|
Leelabai
|
1726003WL059421
|
Leelabai
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJGARH
|
MP-26-003-025-001/89
(GHODAKHEDA)
|
1726003000NRG24081120230725284
|
08/11/2023
|
PURILAL
|
1726003WL059422
|
PURILAL
|
00697
|
BKID0MG0310
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327902144
|
|
PURILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
135
|
RAJGARH
|
MP-26-003-053-002/24-B
(KANWARPURA)
|
1726003053NRG24071120230723297
|
08/11/2023
|
SHANTI BAI
|
1726003053WL059291
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327902144
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
136
|
RAJGARH
|
MP-26-003-064-004/111
(NARAYANGHATA)
|
1726003064NRG24071120230723133
|
08/11/2023
|
Jitendra Sondhiya
|
1726003064WL059279
|
Jitendra Sondhiya
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327902144
|
|
JitendraSondhiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312715
|
312715
|
|
|
|
|
|
|
|