|
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-26-003-011-001/45
(BANPUR)
|
1726003011NRG24250120240925927
|
25/01/2024
|
PREM SINGH
|
1726003011WL070660
|
PREM SINGH
|
00048
|
BKID0009950
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJGARH
|
MP-26-003-040-004/172
(KANSI)
|
1726003040NRG24250120240925935
|
25/01/2024
|
MORAM BAI
|
1726003040WL070663
|
MORAM BAI
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039018874
|
|
MORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJGARH
|
MP-26-003-040-004/172
(KANSI)
|
1726003040NRG24250120240925934
|
25/01/2024
|
Narayan
|
1726003040WL070663
|
Narayan
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039018874
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJGARH
|
MP-26-003-040-004/78
(KANSI)
|
1726003040NRG24250120240925936
|
25/01/2024
|
Harchand
|
1726003040WL070663
|
Harchand
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039018874
|
|
Harchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJGARH
|
MP-26-003-097-001/187
(LEHARCHI)
|
1726003097NRG24240120240923506
|
25/01/2024
|
Bhagwansingh
|
1726003097WL070558
|
Bhagwansingh
|
00048
|
BKID0009950
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJGARH
|
MP-26-003-097-001/54
(LEHARCHI)
|
1726003097NRG24240120240923526
|
25/01/2024
|
HARISINGH
|
1726003097WL070558
|
HARISINGH
|
00048
|
BKID0009950
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-068-001/135
(PADAMPURA)
|
1726003068NRG24240120240922896
|
25/01/2024
|
Banwari parmar
|
1726003068WL070534
|
Banwari parmar
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Banwariparmar
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-068-001/135
(PADAMPURA)
|
1726003068NRG24240120240922895
|
25/01/2024
|
Prabhulal
|
1726003068WL070534
|
Prabhulal
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-068-001/159
(PADAMPURA)
|
1726003068NRG24240120240922898
|
25/01/2024
|
Rajesh
|
1726003068WL070534
|
Rajesh
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
10
|
RAJGARH
|
MP-26-003-068-001/159
(PADAMPURA)
|
1726003068NRG24240120240922897
|
25/01/2024
|
Rajesh
|
1726003068WL070534
|
Rajesh
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
11
|
RAJGARH
|
MP-26-003-068-001/49
(PADAMPURA)
|
1726003068NRG24240120240922901
|
25/01/2024
|
DARIYAVSINGH
|
1726003068WL070534
|
DARIYAVSINGH
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
DARIYAVSINGH
|
BANK OF INDIA(508505)
|
|
12
|
RAJGARH
|
MP-26-003-068-001/49
(PADAMPURA)
|
1726003068NRG24240120240922902
|
25/01/2024
|
radha bai
|
1726003068WL070534
|
radha bai
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-068-003/100
(PADAMPURA)
|
1726003068NRG24240120240922906
|
25/01/2024
|
MOHANSINGH
|
1726003068WL070534
|
MOHANSINGH
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RAJGARH
|
MP-26-003-068-003/100
(PADAMPURA)
|
1726003068NRG24240120240922907
|
25/01/2024
|
mohansingh
|
1726003068WL070534
|
mohansingh
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
15
|
RAJGARH
|
MP-26-003-068-003/12
(PADAMPURA)
|
1726003068NRG24240120240922908
|
25/01/2024
|
narayansingh
|
1726003068WL070534
|
narayansingh
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
16
|
RAJGARH
|
MP-26-003-068-003/12
(PADAMPURA)
|
1726003068NRG24240120240922909
|
25/01/2024
|
sumitra bai
|
1726003068WL070534
|
sumitra bai
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-068-003/70
(PADAMPURA)
|
1726003068NRG24240120240922913
|
25/01/2024
|
RAJPAL SINGH
|
1726003068WL070534
|
RAJPAL SINGH
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
RAJPALSINGH
|
INDIAN BANK(607105)
|
|
18
|
RAJGARH
|
MP-26-003-068-003/70
(PADAMPURA)
|
1726003068NRG24240120240922912
|
25/01/2024
|
RAJPAL SINGH
|
1726003068WL070534
|
RAJPAL SINGH
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
RAJPALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-068-003/85-A
(PADAMPURA)
|
1726003068NRG24240120240922914
|
25/01/2024
|
LAXMANSINGH
|
1726003068WL070534
|
LAXMANSINGH
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
20
|
RAJGARH
|
MP-26-003-017-001/1
(CHONSLA)
|
1726003017NRG24240120240924943
|
25/01/2024
|
RINKU BAI
|
1726003017WL070606
|
RINKU BAI
|
00048
|
BKID0009964
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039018874
|
|
RINKUBAI
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-017-001/107
(CHONSLA)
|
1726003017NRG24240120240924945
|
25/01/2024
|
Hokambai
|
1726003017WL070606
|
Hokambai
|
00048
|
BKID0009964
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039018874
|
|
Hokambai
|
BANK OF INDIA(508505)
|
|
22
|
RAJGARH
|
MP-26-003-017-001/107
(CHONSLA)
|
1726003017NRG24240120240924944
|
25/01/2024
|
Prem singh
|
1726003017WL070606
|
Prem singh
|
00048
|
BKID0009964
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039018874
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
23
|
RAJGARH
|
MP-26-003-017-001/109-A
(CHONSLA)
|
1726003017NRG24240120240924947
|
25/01/2024
|
Koshalya bai
|
1726003017WL070606
|
Koshalya bai
|
00048
|
BKID0009964
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039018874
|
|
Koshalyabai
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-017-001/11
(CHONSLA)
|
1726003017NRG24240120240924948
|
25/01/2024
|
Kesharsingh
|
1726003017WL070606
|
Kesharsingh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-017-001/11
(CHONSLA)
|
1726003017NRG24240120240924949
|
25/01/2024
|
Rekhabai
|
1726003017WL070606
|
Rekhabai
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-017-001/11-A
(CHONSLA)
|
1726003017NRG24240120240924950
|
25/01/2024
|
Ghansyham
|
1726003017WL070606
|
Ghansyham
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Ghansyham
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-017-001/11-A
(CHONSLA)
|
1726003017NRG24240120240924951
|
25/01/2024
|
Prakash Bai
|
1726003017WL070606
|
Prakash Bai
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
PrakashBai
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-017-001/112-A
(CHONSLA)
|
1726003017NRG24240120240924952
|
25/01/2024
|
DILIP SINGH
|
1726003017WL070606
|
DILIP SINGH
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
DILIPSINGH
|
IDBI BANK(607095)
|
|
29
|
RAJGARH
|
MP-26-003-017-001/112-A
(CHONSLA)
|
1726003017NRG24240120240924953
|
25/01/2024
|
RADHA BAI
|
1726003017WL070607
|
RADHA BAI
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-017-001/113
(CHONSLA)
|
1726003017NRG24240120240924954
|
25/01/2024
|
Kalusingh
|
1726003017WL070607
|
Kalusingh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-017-001/113
(CHONSLA)
|
1726003017NRG24240120240924955
|
25/01/2024
|
Parvat Bai
|
1726003017WL070607
|
Parvat Bai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
ParvatBai
|
BANK OF INDIA(508505)
|
|
32
|
RAJGARH
|
MP-26-003-017-001/117
(CHONSLA)
|
1726003017NRG24240120240924956
|
25/01/2024
|
MANGI LAL
|
1726003017WL070607
|
MANGI LAL
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-017-001/12
(CHONSLA)
|
1726003017NRG24240120240924957
|
25/01/2024
|
RAMBAGAS
|
1726003017WL070607
|
RAMBAGAS
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
RAMBAGAS
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-017-001/121
(CHONSLA)
|
1726003017NRG24240120240924958
|
25/01/2024
|
Balu singh
|
1726003017WL070607
|
Balu singh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
35
|
RAJGARH
|
MP-26-003-017-001/123
(CHONSLA)
|
1726003017NRG24240120240924959
|
25/01/2024
|
Bherusingh
|
1726003017WL070607
|
Bherusingh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJGARH
|
MP-26-003-017-001/123
(CHONSLA)
|
1726003017NRG24240120240924960
|
25/01/2024
|
NABHI BAI
|
1726003017WL070607
|
NABHI BAI
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
NABHIBAI
|
BANK OF INDIA(508505)
|
|
37
|
RAJGARH
|
MP-26-003-017-001/124
(CHONSLA)
|
1726003017NRG24240120240924961
|
25/01/2024
|
Dariyavsingh
|
1726003017WL070608
|
Dariyavsingh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Dariyavsingh
|
INDUSIND BANK(607189)
|
|
38
|
RAJGARH
|
MP-26-003-017-001/124
(CHONSLA)
|
1726003017NRG24240120240924962
|
25/01/2024
|
Kamla Bai
|
1726003017WL070608
|
Kamla Bai
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
39
|
RAJGARH
|
MP-26-003-017-001/13
(CHONSLA)
|
1726003017NRG24240120240924963
|
25/01/2024
|
Balu singh
|
1726003017WL070608
|
Balu singh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
40
|
RAJGARH
|
MP-26-003-017-001/17
(CHONSLA)
|
1726003017NRG24240120240924965
|
25/01/2024
|
CANDAR BAI
|
1726003017WL070608
|
CANDAR BAI
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
CANDARBAI
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-017-001/17
(CHONSLA)
|
1726003017NRG24240120240924964
|
25/01/2024
|
Kalu singh
|
1726003017WL070608
|
Kalu singh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-017-001/18
(CHONSLA)
|
1726003017NRG24240120240924966
|
25/01/2024
|
GORDAN SINGH
|
1726003017WL070608
|
GORDAN SINGH
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
GORDANSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
RAJGARH
|
MP-26-003-017-001/3
(CHONSLA)
|
1726003017NRG24240120240924967
|
25/01/2024
|
Chhita Bai
|
1726003017WL070608
|
Chhita Bai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
ChhitaBai
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-017-001/33
(CHONSLA)
|
1726003017NRG24240120240924968
|
25/01/2024
|
Mohan
|
1726003017WL070608
|
Mohan
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-017-001/33
(CHONSLA)
|
1726003017NRG24240120240924969
|
25/01/2024
|
Raju
|
1726003017WL070608
|
Raju
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJGARH
|
MP-26-003-017-001/39
(CHONSLA)
|
1726003017NRG24240120240924971
|
25/01/2024
|
Gyarsi Bai
|
1726003017WL070609
|
Gyarsi Bai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
GyarsiBai
|
BANK OF INDIA(508505)
|
|
47
|
RAJGARH
|
MP-26-003-017-001/39
(CHONSLA)
|
1726003017NRG24240120240924970
|
25/01/2024
|
Prem singh
|
1726003017WL070609
|
Prem singh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
48
|
RAJGARH
|
MP-26-003-017-001/40
(CHONSLA)
|
1726003017NRG24240120240924972
|
25/01/2024
|
Balu Singh
|
1726003017WL070609
|
Balu Singh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
BaluSingh
|
BANK OF INDIA(508505)
|
|
49
|
RAJGARH
|
MP-26-003-017-001/40
(CHONSLA)
|
1726003017NRG24240120240924973
|
25/01/2024
|
Shanti bai
|
1726003017WL070609
|
Shanti bai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
50
|
RAJGARH
|
MP-26-003-017-001/41
(CHONSLA)
|
1726003017NRG24240120240924974
|
25/01/2024
|
Dalu bai
|
1726003017WL070609
|
Dalu bai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Dalubai
|
BANK OF INDIA(508505)
|
|
51
|
RAJGARH
|
MP-26-003-017-001/49
(CHONSLA)
|
1726003017NRG24240120240924975
|
25/01/2024
|
BADRI LAL
|
1726003017WL070609
|
BADRI LAL
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
52
|
RAJGARH
|
MP-26-003-017-001/49
(CHONSLA)
|
1726003017NRG24240120240924976
|
25/01/2024
|
LILA BAI
|
1726003017WL070609
|
LILA BAI
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
53
|
RAJGARH
|
MP-26-003-017-001/50
(CHONSLA)
|
1726003017NRG24240120240924978
|
25/01/2024
|
Dropti bai
|
1726003017WL070609
|
Dropti bai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJGARH
|
MP-26-003-017-001/50
(CHONSLA)
|
1726003017NRG24240120240924977
|
25/01/2024
|
Shivnarayan
|
1726003017WL070609
|
Shivnarayan
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
55
|
RAJGARH
|
MP-26-003-017-001/52
(CHONSLA)
|
1726003017NRG24240120240925024
|
25/01/2024
|
Kailashbai
|
1726003017WL070612
|
Kailashbai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-017-001/52
(CHONSLA)
|
1726003017NRG24240120240924979
|
25/01/2024
|
Karansingh
|
1726003017WL070609
|
Karansingh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
57
|
RAJGARH
|
MP-26-003-017-001/54-A
(CHONSLA)
|
1726003017NRG24240120240925026
|
25/01/2024
|
Bhulibai
|
1726003017WL070612
|
Bhulibai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
58
|
RAJGARH
|
MP-26-003-017-001/54-A
(CHONSLA)
|
1726003017NRG24240120240925025
|
25/01/2024
|
Hemraj
|
1726003017WL070612
|
Hemraj
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-017-001/55-A
(CHONSLA)
|
1726003017NRG24240120240925028
|
25/01/2024
|
Rameshwar
|
1726003017WL070612
|
Rameshwar
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RAJGARH
|
MP-26-003-017-001/55-A
(CHONSLA)
|
1726003017NRG24240120240925027
|
25/01/2024
|
Rameshwar
|
1726003017WL070612
|
Rameshwar
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
61
|
RAJGARH
|
MP-26-003-017-001/58
(CHONSLA)
|
1726003017NRG24240120240925029
|
25/01/2024
|
Premsingh
|
1726003017WL070612
|
Premsingh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
62
|
RAJGARH
|
MP-26-003-017-001/58
(CHONSLA)
|
1726003017NRG24240120240925030
|
25/01/2024
|
Rekha bai
|
1726003017WL070612
|
Rekha bai
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
63
|
RAJGARH
|
MP-26-003-017-001/59
(CHONSLA)
|
1726003017NRG24240120240925032
|
25/01/2024
|
Krishnabai
|
1726003017WL070612
|
Krishnabai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
64
|
RAJGARH
|
MP-26-003-017-001/59
(CHONSLA)
|
1726003017NRG24240120240925031
|
25/01/2024
|
Lalji
|
1726003017WL070612
|
Lalji
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Lalji
|
BANK OF INDIA(508505)
|
|
65
|
RAJGARH
|
MP-26-003-017-001/59-A
(CHONSLA)
|
1726003017NRG24240120240925033
|
25/01/2024
|
Biramsingh
|
1726003017WL070612
|
Biramsingh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-017-001/59-A
(CHONSLA)
|
1726003017NRG24240120240925034
|
25/01/2024
|
Kalanbai
|
1726003017WL070612
|
Kalanbai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Kalanbai
|
BANK OF INDIA(508505)
|
|
67
|
RAJGARH
|
MP-26-003-017-001/60
(CHONSLA)
|
1726003017NRG24240120240925035
|
25/01/2024
|
BHAGWAN SINGH
|
1726003017WL070612
|
BHAGWAN SINGH
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-017-001/63
(CHONSLA)
|
1726003017NRG24240120240925036
|
25/01/2024
|
Shivsingh
|
1726003017WL070612
|
Shivsingh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-017-001/64
(CHONSLA)
|
1726003017NRG24240120240925037
|
25/01/2024
|
Banesingh
|
1726003017WL070612
|
Banesingh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
70
|
RAJGARH
|
MP-26-003-017-001/65
(CHONSLA)
|
1726003017NRG24240120240925038
|
25/01/2024
|
BHARAT SINGH
|
1726003017WL070612
|
BHARAT SINGH
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
71
|
RAJGARH
|
MP-26-003-017-001/65
(CHONSLA)
|
1726003017NRG24240120240925039
|
25/01/2024
|
PREM BAI
|
1726003017WL070612
|
PREM BAI
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
72
|
RAJGARH
|
MP-26-003-017-001/70-A
(CHONSLA)
|
1726003017NRG24240120240925041
|
25/01/2024
|
DHAPU BAI
|
1726003017WL070612
|
DHAPU BAI
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
73
|
RAJGARH
|
MP-26-003-017-001/70-A
(CHONSLA)
|
1726003017NRG24240120240925040
|
25/01/2024
|
Gordhan Singh
|
1726003017WL070612
|
Gordhan Singh
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
74
|
RAJGARH
|
MP-26-003-017-001/74
(CHONSLA)
|
1726003017NRG24240120240925042
|
25/01/2024
|
Biram singh
|
1726003017WL070612
|
Biram singh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-017-001/74
(CHONSLA)
|
1726003017NRG24240120240925044
|
25/01/2024
|
Kalu singh
|
1726003017WL070612
|
Kalu singh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-017-001/74
(CHONSLA)
|
1726003017NRG24240120240925045
|
25/01/2024
|
Rukma bai
|
1726003017WL070612
|
Rukma bai
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
77
|
RAJGARH
|
MP-26-003-017-001/74
(CHONSLA)
|
1726003017NRG24240120240925043
|
25/01/2024
|
SHANTIAI
|
1726003017WL070612
|
SHANTIAI
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
SHANTIAI
|
BANK OF INDIA(508505)
|
|
78
|
RAJGARH
|
MP-26-003-017-001/75
(CHONSLA)
|
1726003017NRG24240120240925047
|
25/01/2024
|
Chaturbai
|
1726003017WL070612
|
Chaturbai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Chaturbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJGARH
|
MP-26-003-017-001/75
(CHONSLA)
|
1726003017NRG24240120240925046
|
25/01/2024
|
Devilal
|
1726003017WL070612
|
Devilal
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAJGARH
|
MP-26-003-017-001/77
(CHONSLA)
|
1726003017NRG24240120240925048
|
25/01/2024
|
BADRI LAL
|
1726003017WL070612
|
BADRI LAL
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
81
|
RAJGARH
|
MP-26-003-017-001/77
(CHONSLA)
|
1726003017NRG24240120240925051
|
25/01/2024
|
Hemraj dangi
|
1726003017WL070612
|
Hemraj dangi
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Hemrajdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RAJGARH
|
MP-26-003-017-001/77
(CHONSLA)
|
1726003017NRG24240120240925050
|
25/01/2024
|
Hemraj dangi
|
1726003017WL070612
|
Hemraj dangi
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
Hemrajdangi
|
BANK OF INDIA(508505)
|
|
83
|
RAJGARH
|
MP-26-003-017-001/77
(CHONSLA)
|
1726003017NRG24240120240925049
|
25/01/2024
|
LALTA BAI
|
1726003017WL070612
|
LALTA BAI
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018874
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-017-001/82
(CHONSLA)
|
1726003017NRG24240120240925053
|
25/01/2024
|
Rajalbai
|
1726003017WL070612
|
Rajalbai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
85
|
RAJGARH
|
MP-26-003-017-001/82
(CHONSLA)
|
1726003017NRG24240120240925052
|
25/01/2024
|
Ramnarayan
|
1726003017WL070612
|
Ramnarayan
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
86
|
RAJGARH
|
MP-26-003-017-001/83
(CHONSLA)
|
1726003017NRG24240120240925055
|
25/01/2024
|
BHAWARI BAI
|
1726003017WL070612
|
BHAWARI BAI
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHAWARIBAI
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-017-001/83
(CHONSLA)
|
1726003017NRG24240120240925054
|
25/01/2024
|
KANWAR LAL
|
1726003017WL070612
|
KANWAR LAL
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
KANWARLAL
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-017-001/89
(CHONSLA)
|
1726003017NRG24240120240925056
|
25/01/2024
|
Badrilal
|
1726003017WL070612
|
Badrilal
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
89
|
RAJGARH
|
MP-26-003-017-001/89
(CHONSLA)
|
1726003017NRG24240120240925057
|
25/01/2024
|
Santosh Bai
|
1726003017WL070612
|
Santosh Bai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
90
|
RAJGARH
|
MP-26-003-017-002/114
(CHONSLA)
|
1726003017NRG24240120240925059
|
25/01/2024
|
Jagdish dangi
|
1726003017WL070612
|
Jagdish dangi
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Jagdishdangi
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJGARH
|
MP-26-003-017-002/114
(CHONSLA)
|
1726003017NRG24240120240925058
|
25/01/2024
|
Mangilal
|
1726003017WL070612
|
Mangilal
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAJGARH
|
MP-26-003-017-002/173
(CHONSLA)
|
1726003017NRG24240120240925063
|
25/01/2024
|
Badrilal
|
1726003017WL070612
|
Badrilal
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
93
|
RAJGARH
|
MP-26-003-017-002/173
(CHONSLA)
|
1726003017NRG24240120240925062
|
25/01/2024
|
Badrilal
|
1726003017WL070612
|
Badrilal
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Badrilal
|
IDBI BANK(607095)
|
|
94
|
RAJGARH
|
MP-26-003-017-002/173
(CHONSLA)
|
1726003017NRG24240120240925061
|
25/01/2024
|
Badrilal
|
1726003017WL070612
|
Badrilal
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-017-002/173
(CHONSLA)
|
1726003017NRG24240120240925060
|
25/01/2024
|
dhulibai
|
1726003017WL070612
|
dhulibai
|
00048
|
BKID0009964
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018874
|
|
dhulibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
152048
|
|
|
|
|
|
|
|
|
96
|
RAJGARH
|
MP-26-003-011-001/166
(BANPUR)
|
1726003011NRG24250120240925926
|
25/01/2024
|
govind
|
1726003011WL070659
|
govind
|
00048
|
BKID0009965
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
RAJGARH
|
MP-26-003-097-001/66
(LEHARCHI)
|
1726003097NRG24240120240923535
|
25/01/2024
|
PARWAT
|
1726003097WL070558
|
PARWAT
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039018874
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
RAJGARH
|
MP-26-003-068-001/56
(PADAMPURA)
|
1726003068NRG24240120240922904
|
25/01/2024
|
bhavsingh
|
1726003068WL070534
|
bhavsingh
|
00176
|
IDIB000P507
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAJGARH
|
MP-26-003-068-001/56
(PADAMPURA)
|
1726003068NRG24240120240922903
|
25/01/2024
|
bhavsingh
|
1726003068WL070534
|
bhavsingh
|
00176
|
IDIB000P507
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAJGARH
|
MP-26-003-068-001/56-A
(PADAMPURA)
|
1726003068NRG24240120240922905
|
25/01/2024
|
gopal
|
1726003068WL070534
|
gopal
|
00176
|
IDIB000P507
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
101
|
RAJGARH
|
MP-26-003-097-001/237
(LEHARCHI)
|
1726003097NRG24240120240923516
|
25/01/2024
|
Makhan
|
1726003097WL070558
|
Makhan
|
00354
|
PUNB0683500
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
RAJGARH
|
MP-26-003-068-001/162
(PADAMPURA)
|
1726003068NRG24240120240922900
|
25/01/2024
|
mukesh
|
1726003068WL070534
|
mukesh
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAJGARH
|
MP-26-003-068-001/162
(PADAMPURA)
|
1726003068NRG24240120240922899
|
25/01/2024
|
mukesh
|
1726003068WL070534
|
mukesh
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
mukesh
|
UCO BANK(607066)
|
|
104
|
RAJGARH
|
MP-26-003-068-003/40
(PADAMPURA)
|
1726003068NRG24240120240922910
|
25/01/2024
|
BHURA
|
1726003068WL070534
|
BHURA
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJGARH
|
MP-26-003-068-003/40
(PADAMPURA)
|
1726003068NRG24240120240922911
|
25/01/2024
|
DEVISINGH
|
1726003068WL070534
|
DEVISINGH
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJGARH
|
MP-26-003-068-003/85-A
(PADAMPURA)
|
1726003068NRG24240120240922915
|
25/01/2024
|
GOVINDKUWAR
|
1726003068WL070534
|
GOVINDKUWAR
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
GOVINDKUWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJGARH
|
MP-26-003-068-003/97
(PADAMPURA)
|
1726003068NRG24240120240922916
|
25/01/2024
|
VIJENDRA SINGH
|
1726003068WL070534
|
VIJENDRA SINGH
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
108
|
RAJGARH
|
MP-26-003-068-003/97
(PADAMPURA)
|
1726003068NRG24240120240922917
|
25/01/2024
|
vijendrasingh
|
1726003068WL070534
|
vijendrasingh
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
vijendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
109
|
RAJGARH
|
MP-26-003-017-001/109-A
(CHONSLA)
|
1726003017NRG24240120240924946
|
25/01/2024
|
Ramesh
|
1726003017WL070606
|
Ramesh
|
00468
|
UBIN0570796
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039018874
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
RAJGARH
|
MP-26-003-097-001/152
(LEHARCHI)
|
1726003097NRG24240120240923497
|
25/01/2024
|
Kedar Bai
|
1726003097WL070558
|
Kedar Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KedarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJGARH
|
MP-26-003-097-001/208
(LEHARCHI)
|
1726003097NRG24240120240923511
|
25/01/2024
|
Koshliya Bai
|
1726003097WL070558
|
Koshliya Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KoshliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAJGARH
|
MP-26-003-097-001/229
(LEHARCHI)
|
1726003097NRG24240120240923512
|
25/01/2024
|
Chhaganalal
|
1726003097WL070558
|
Chhaganalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Chhaganalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAJGARH
|
MP-26-003-097-001/236
(LEHARCHI)
|
1726003097NRG24240120240923515
|
25/01/2024
|
Sangeeta Bai
|
1726003097WL070558
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
SangeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJGARH
|
MP-26-003-097-005/148
(LEHARCHI)
|
1726003097NRG24240120240923575
|
25/01/2024
|
Manju
|
1726003097WL070558
|
Manju
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
115
|
RAJGARH
|
MP-26-003-097-001/10
(LEHARCHI)
|
1726003097NRG24240120240923482
|
25/01/2024
|
FULSINGH
|
1726003097WL070558
|
FULSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJGARH
|
MP-26-003-097-001/106
(LEHARCHI)
|
1726003097NRG24240120240923483
|
25/01/2024
|
INDARSINGH
|
1726003097WL070558
|
INDARSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJGARH
|
MP-26-003-097-001/113
(LEHARCHI)
|
1726003097NRG24240120240923484
|
25/01/2024
|
KAMAL
|
1726003097WL070558
|
KAMAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJGARH
|
MP-26-003-097-001/114
(LEHARCHI)
|
1726003097NRG24240120240923485
|
25/01/2024
|
BAGWANSINGH
|
1726003097WL070558
|
BAGWANSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJGARH
|
MP-26-003-097-001/138
(LEHARCHI)
|
1726003097NRG24240120240923486
|
25/01/2024
|
GOKUL
|
1726003097WL070558
|
GOKUL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJGARH
|
MP-26-003-097-001/140
(LEHARCHI)
|
1726003097NRG24240120240923487
|
25/01/2024
|
KAMAL
|
1726003097WL070558
|
KAMAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJGARH
|
MP-26-003-097-001/140
(LEHARCHI)
|
1726003097NRG24240120240923488
|
25/01/2024
|
PURIBAI
|
1726003097WL070558
|
PURIBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
PURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAJGARH
|
MP-26-003-097-001/142
(LEHARCHI)
|
1726003097NRG24240120240923489
|
25/01/2024
|
GANESHRAM
|
1726003097WL070558
|
GANESHRAM
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAJGARH
|
MP-26-003-097-001/142
(LEHARCHI)
|
1726003097NRG24240120240923490
|
25/01/2024
|
REKHABAI
|
1726003097WL070558
|
REKHABAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJGARH
|
MP-26-003-097-001/143
(LEHARCHI)
|
1726003097NRG24240120240923491
|
25/01/2024
|
BHULIBAI
|
1726003097WL070558
|
BHULIBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHULIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJGARH
|
MP-26-003-097-001/145
(LEHARCHI)
|
1726003097NRG24240120240923492
|
25/01/2024
|
GANGABAI
|
1726003097WL070558
|
GANGABAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJGARH
|
MP-26-003-097-001/15
(LEHARCHI)
|
1726003097NRG24240120240923493
|
25/01/2024
|
BIRAMSINGH
|
1726003097WL070558
|
BIRAMSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJGARH
|
MP-26-003-097-001/150
(LEHARCHI)
|
1726003097NRG24240120240923494
|
25/01/2024
|
LALJI
|
1726003097WL070558
|
LALJI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJGARH
|
MP-26-003-097-001/151
(LEHARCHI)
|
1726003097NRG24240120240923495
|
25/01/2024
|
GHISALAL
|
1726003097WL070558
|
GHISALAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
GHISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJGARH
|
MP-26-003-097-001/152
(LEHARCHI)
|
1726003097NRG24240120240923496
|
25/01/2024
|
BIRAMSINGH
|
1726003097WL070558
|
BIRAMSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAJGARH
|
MP-26-003-097-001/154
(LEHARCHI)
|
1726003097NRG24240120240923498
|
25/01/2024
|
LAXMINARAYAN
|
1726003097WL070558
|
LAXMINARAYAN
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJGARH
|
MP-26-003-097-001/155
(LEHARCHI)
|
1726003097NRG24240120240923499
|
25/01/2024
|
DARIYAVSINGH
|
1726003097WL070558
|
DARIYAVSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
DARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJGARH
|
MP-26-003-097-001/170
(LEHARCHI)
|
1726003097NRG24240120240923500
|
25/01/2024
|
RAMGOPAL
|
1726003097WL070558
|
RAMGOPAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJGARH
|
MP-26-003-097-001/172
(LEHARCHI)
|
1726003097NRG24240120240923501
|
25/01/2024
|
SANTIBAI
|
1726003097WL070558
|
SANTIBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
SANTIBAI
|
BANK OF INDIA(508505)
|
|
134
|
RAJGARH
|
MP-26-003-097-001/172
(LEHARCHI)
|
1726003097NRG24240120240923502
|
25/01/2024
|
Shanti Bai
|
1726003097WL070558
|
Shanti Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJGARH
|
MP-26-003-097-001/18
(LEHARCHI)
|
1726003097NRG24240120240923503
|
25/01/2024
|
BHANWARLAL
|
1726003097WL070558
|
BHANWARLAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAJGARH
|
MP-26-003-097-001/188
(LEHARCHI)
|
1726003097NRG24240120240923507
|
25/01/2024
|
Devraj
|
1726003097WL070558
|
Devraj
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJGARH
|
MP-26-003-097-001/229
(LEHARCHI)
|
1726003097NRG24240120240923513
|
25/01/2024
|
Krishna Bai
|
1726003097WL070558
|
Krishna Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAJGARH
|
MP-26-003-097-001/236
(LEHARCHI)
|
1726003097NRG24240120240923514
|
25/01/2024
|
Sultan
|
1726003097WL070558
|
Sultan
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Sultan
|
BANK OF INDIA(508505)
|
|
139
|
RAJGARH
|
MP-26-003-097-001/28
(LEHARCHI)
|
1726003097NRG24240120240923518
|
25/01/2024
|
Kailash Bai
|
1726003097WL070558
|
Kailash Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KailashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAJGARH
|
MP-26-003-097-001/28
(LEHARCHI)
|
1726003097NRG24240120240923517
|
25/01/2024
|
MANGILal
|
1726003097WL070558
|
MANGILal
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
MANGILal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJGARH
|
MP-26-003-097-001/32
(LEHARCHI)
|
1726003097NRG24240120240923519
|
25/01/2024
|
DAYARAM
|
1726003097WL070558
|
DAYARAM
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAJGARH
|
MP-26-003-097-001/32
(LEHARCHI)
|
1726003097NRG24240120240923520
|
25/01/2024
|
MUNNIBAI
|
1726003097WL070558
|
MUNNIBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAJGARH
|
MP-26-003-097-001/37
(LEHARCHI)
|
1726003097NRG24240120240923521
|
25/01/2024
|
Ramkal Bai
|
1726003097WL070558
|
Ramkal Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
RamkalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJGARH
|
MP-26-003-097-001/42
(LEHARCHI)
|
1726003097NRG24240120240923522
|
25/01/2024
|
LALJI
|
1726003097WL070558
|
LALJI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
145
|
RAJGARH
|
MP-26-003-097-001/43
(LEHARCHI)
|
1726003097NRG24240120240923523
|
25/01/2024
|
ABHEYASINGH
|
1726003097WL070558
|
ABHEYASINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
ABHEYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJGARH
|
MP-26-003-097-001/49
(LEHARCHI)
|
1726003097NRG24240120240923524
|
25/01/2024
|
Sudar Bai
|
1726003097WL070558
|
Sudar Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
SudarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAJGARH
|
MP-26-003-097-001/52
(LEHARCHI)
|
1726003097NRG24240120240923525
|
25/01/2024
|
MANGILAL
|
1726003097WL070558
|
MANGILAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RAJGARH
|
MP-26-003-097-001/56
(LEHARCHI)
|
1726003097NRG24240120240923528
|
25/01/2024
|
Krishna Bai
|
1726003097WL070558
|
Krishna Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJGARH
|
MP-26-003-097-001/56
(LEHARCHI)
|
1726003097NRG24240120240923527
|
25/01/2024
|
Ramesh
|
1726003097WL070558
|
Ramesh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJGARH
|
MP-26-003-097-001/59
(LEHARCHI)
|
1726003097NRG24240120240923529
|
25/01/2024
|
JUJHARSINGH
|
1726003097WL070558
|
JUJHARSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
JUJHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RAJGARH
|
MP-26-003-097-001/59
(LEHARCHI)
|
1726003097NRG24240120240923530
|
25/01/2024
|
SORMBAI
|
1726003097WL070558
|
SORMBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
SORMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJGARH
|
MP-26-003-097-001/60
(LEHARCHI)
|
1726003097NRG24240120240923531
|
25/01/2024
|
DARIYAVSINGH
|
1726003097WL070558
|
DARIYAVSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
DARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJGARH
|
MP-26-003-097-001/62
(LEHARCHI)
|
1726003097NRG24240120240923532
|
25/01/2024
|
KANTABAI
|
1726003097WL070558
|
KANTABAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJGARH
|
MP-26-003-097-001/65
(LEHARCHI)
|
1726003097NRG24240120240923534
|
25/01/2024
|
Ballabha Bai
|
1726003097WL070558
|
Ballabha Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BallabhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJGARH
|
MP-26-003-097-001/65
(LEHARCHI)
|
1726003097NRG24240120240923533
|
25/01/2024
|
RAMESH
|
1726003097WL070558
|
RAMESH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAJGARH
|
MP-26-003-097-001/66
(LEHARCHI)
|
1726003097NRG24240120240923536
|
25/01/2024
|
Pani Bai
|
1726003097WL070558
|
Pani Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
PaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RAJGARH
|
MP-26-003-097-001/68
(LEHARCHI)
|
1726003097NRG24240120240923537
|
25/01/2024
|
Karansingh
|
1726003097WL070558
|
Karansingh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJGARH
|
MP-26-003-097-001/70
(LEHARCHI)
|
1726003097NRG24240120240923538
|
25/01/2024
|
Morsingh
|
1726003097WL070558
|
Morsingh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAJGARH
|
MP-26-003-097-001/71
(LEHARCHI)
|
1726003097NRG24240120240923539
|
25/01/2024
|
Devbai
|
1726003097WL070558
|
Devbai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJGARH
|
MP-26-003-097-001/75
(LEHARCHI)
|
1726003097NRG24240120240923540
|
25/01/2024
|
Devsingh
|
1726003097WL070558
|
Devsingh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJGARH
|
MP-26-003-097-001/77
(LEHARCHI)
|
1726003097NRG24240120240923541
|
25/01/2024
|
KUMERSINGH
|
1726003097WL070558
|
KUMERSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJGARH
|
MP-26-003-097-001/8
(LEHARCHI)
|
1726003097NRG24240120240923542
|
25/01/2024
|
BHANWARLAL
|
1726003097WL070558
|
BHANWARLAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJGARH
|
MP-26-003-097-001/95
(LEHARCHI)
|
1726003097NRG24240120240923543
|
25/01/2024
|
RAMBABU
|
1726003097WL070558
|
RAMBABU
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJGARH
|
MP-26-003-097-001/97
(LEHARCHI)
|
1726003097NRG24240120240923544
|
25/01/2024
|
Dinesh
|
1726003097WL070558
|
Dinesh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAJGARH
|
MP-26-003-097-004/16
(LEHARCHI)
|
1726003097NRG24240120240923548
|
25/01/2024
|
NATU LAL
|
1726003097WL070558
|
NATU LAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
NATULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJGARH
|
MP-26-003-097-004/17
(LEHARCHI)
|
1726003097NRG24240120240923549
|
25/01/2024
|
NARAYAN SINGH
|
1726003097WL070558
|
NARAYAN SINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJGARH
|
MP-26-003-097-004/18
(LEHARCHI)
|
1726003097NRG24240120240923550
|
25/01/2024
|
CHAMPALAL
|
1726003097WL070558
|
CHAMPALAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAJGARH
|
MP-26-003-097-004/26
(LEHARCHI)
|
1726003097NRG24240120240923551
|
25/01/2024
|
JUJHAR SINGH
|
1726003097WL070558
|
JUJHAR SINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
JUJHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RAJGARH
|
MP-26-003-097-004/28
(LEHARCHI)
|
1726003097NRG24240120240923552
|
25/01/2024
|
PHUL SINGH
|
1726003097WL070558
|
PHUL SINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJGARH
|
MP-26-003-097-004/28
(LEHARCHI)
|
1726003097NRG24240120240923553
|
25/01/2024
|
RATANBAI
|
1726003097WL070558
|
RATANBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAJGARH
|
MP-26-003-097-004/44
(LEHARCHI)
|
1726003097NRG24240120240923554
|
25/01/2024
|
BRAJMOHAN
|
1726003097WL070558
|
BRAJMOHAN
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RAJGARH
|
MP-26-003-097-004/44
(LEHARCHI)
|
1726003097NRG24240120240923555
|
25/01/2024
|
MAMATABAI
|
1726003097WL070558
|
MAMATABAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAJGARH
|
MP-26-003-097-004/51
(LEHARCHI)
|
1726003097NRG24240120240923556
|
25/01/2024
|
SUNDARBAI
|
1726003097WL070558
|
SUNDARBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RAJGARH
|
MP-26-003-097-004/6
(LEHARCHI)
|
1726003097NRG24240120240923557
|
25/01/2024
|
MANGI LAL
|
1726003097WL070558
|
MANGI LAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAJGARH
|
MP-26-003-097-004/69
(LEHARCHI)
|
1726003097NRG24240120240923559
|
25/01/2024
|
LADBAI
|
1726003097WL070558
|
LADBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
LADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAJGARH
|
MP-26-003-097-004/69
(LEHARCHI)
|
1726003097NRG24240120240923558
|
25/01/2024
|
PAPPU
|
1726003097WL070558
|
PAPPU
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RAJGARH
|
MP-26-003-097-004/70
(LEHARCHI)
|
1726003097NRG24240120240923560
|
25/01/2024
|
BHARAT SINGH
|
1726003097WL070558
|
BHARAT SINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAJGARH
|
MP-26-003-097-004/70
(LEHARCHI)
|
1726003097NRG24240120240923561
|
25/01/2024
|
DEVBAI
|
1726003097WL070558
|
DEVBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039018874
|
|
DEVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
RAJGARH
|
MP-26-003-097-004/75
(LEHARCHI)
|
1726003097NRG24240120240923562
|
25/01/2024
|
INDARSINGH
|
1726003097WL070558
|
INDARSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RAJGARH
|
MP-26-003-097-004/75
(LEHARCHI)
|
1726003097NRG24240120240923563
|
25/01/2024
|
SANTOSHBAI
|
1726003097WL070558
|
SANTOSHBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
SANTOSHBAI
|
HDFC BANK LTD(607152)
|
|
181
|
RAJGARH
|
MP-26-003-097-004/76
(LEHARCHI)
|
1726003097NRG24240120240923564
|
25/01/2024
|
BANE SINGH
|
1726003097WL070558
|
BANE SINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAJGARH
|
MP-26-003-097-004/78
(LEHARCHI)
|
1726003097NRG24240120240923565
|
25/01/2024
|
GOPAL
|
1726003097WL070558
|
GOPAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RAJGARH
|
MP-26-003-097-004/8
(LEHARCHI)
|
1726003097NRG24240120240923566
|
25/01/2024
|
HARISINGH
|
1726003097WL070558
|
HARISINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
184
|
RAJGARH
|
MP-26-003-097-004/81
(LEHARCHI)
|
1726003097NRG24240120240923567
|
25/01/2024
|
Ramsingh
|
1726003097WL070558
|
Ramsingh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RAJGARH
|
MP-26-003-097-004/82
(LEHARCHI)
|
1726003097NRG24240120240923568
|
25/01/2024
|
Chotelal
|
1726003097WL070558
|
Chotelal
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RAJGARH
|
MP-26-003-097-004/82
(LEHARCHI)
|
1726003097NRG24240120240923569
|
25/01/2024
|
Raju Bai
|
1726003097WL070558
|
Raju Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RAJGARH
|
MP-26-003-097-004/83
(LEHARCHI)
|
1726003097NRG24240120240923570
|
25/01/2024
|
Premsingh
|
1726003097WL070558
|
Premsingh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAJGARH
|
MP-26-003-097-005/138
(LEHARCHI)
|
1726003097NRG24240120240923571
|
25/01/2024
|
GITABAI
|
1726003097WL070558
|
GITABAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RAJGARH
|
MP-26-003-097-005/139
(LEHARCHI)
|
1726003097NRG24240120240923572
|
25/01/2024
|
DHANSINGH
|
1726003097WL070558
|
DHANSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RAJGARH
|
MP-26-003-097-005/144
(LEHARCHI)
|
1726003097NRG24240120240923573
|
25/01/2024
|
Kamal Simgh
|
1726003097WL070558
|
Kamal Simgh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KamalSimgh
|
BANK OF BARODA(606985)
|
|
191
|
RAJGARH
|
MP-26-003-097-005/148
(LEHARCHI)
|
1726003097NRG24240120240923574
|
25/01/2024
|
NITESH
|
1726003097WL070558
|
NITESH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RAJGARH
|
MP-26-003-097-005/159
(LEHARCHI)
|
1726003097NRG24240120240923577
|
25/01/2024
|
Indra Bai
|
1726003097WL070558
|
Indra Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RAJGARH
|
MP-26-003-097-005/159
(LEHARCHI)
|
1726003097NRG24240120240923576
|
25/01/2024
|
Mahesh
|
1726003097WL070558
|
Mahesh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RAJGARH
|
MP-26-003-097-005/17
(LEHARCHI)
|
1726003097NRG24240120240923579
|
25/01/2024
|
Bhimsingh
|
1726003097WL070558
|
Bhimsingh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAJGARH
|
MP-26-003-097-005/17
(LEHARCHI)
|
1726003097NRG24240120240923578
|
25/01/2024
|
CHENIYABAI
|
1726003097WL070558
|
CHENIYABAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
CHENIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAJGARH
|
MP-26-003-097-005/197
(LEHARCHI)
|
1726003097NRG24240120240923580
|
25/01/2024
|
Ramniwas
|
1726003097WL070558
|
Ramniwas
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAJGARH
|
MP-26-003-097-005/199
(LEHARCHI)
|
1726003097NRG24240120240923581
|
25/01/2024
|
Koyal Bai
|
1726003097WL070558
|
Koyal Bai
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KoyalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAJGARH
|
MP-26-003-097-005/35
(LEHARCHI)
|
1726003097NRG24240120240923582
|
25/01/2024
|
BAPULAL
|
1726003097WL070558
|
BAPULAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RAJGARH
|
MP-26-003-097-005/35
(LEHARCHI)
|
1726003097NRG24240120240923583
|
25/01/2024
|
SUNDARBAI
|
1726003097WL070558
|
SUNDARBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RAJGARH
|
MP-26-003-097-005/48
(LEHARCHI)
|
1726003097NRG24240120240923584
|
25/01/2024
|
Biramsingh
|
1726003097WL070558
|
Biramsingh
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039018874
|
|
Biramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
RAJGARH
|
MP-26-003-097-005/84
(LEHARCHI)
|
1726003097NRG24240120240923585
|
25/01/2024
|
CHAMPALAL
|
1726003097WL070558
|
CHAMPALAL
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAJGARH
|
MP-26-003-097-005/96
(LEHARCHI)
|
1726003097NRG24240120240923586
|
25/01/2024
|
ANAR BAI
|
1726003097WL070558
|
ANAR BAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
ANARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RAJGARH
|
MP-26-003-097-005/97
(LEHARCHI)
|
1726003097NRG24240120240923587
|
25/01/2024
|
BAGWANSINGH
|
1726003097WL070558
|
BAGWANSINGH
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
RAJGARH
|
MP-26-003-097-005/98
(LEHARCHI)
|
1726003097NRG24240120240923588
|
25/01/2024
|
BHANWARIBAI
|
1726003097WL070558
|
BHANWARIBAI
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
BHANWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238680
|
238680
|
|
|
|
|
|
|
|
|
205
|
RAJGARH
|
MP-26-003-097-001/181
(LEHARCHI)
|
1726003097NRG24240120240923504
|
25/01/2024
|
Ratanbai
|
1726003097WL070558
|
Ratanbai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RAJGARH
|
MP-26-003-097-001/182
(LEHARCHI)
|
1726003097NRG24240120240923505
|
25/01/2024
|
DHULJI
|
1726003097WL070558
|
DHULJI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
DHULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RAJGARH
|
MP-26-003-097-001/195
(LEHARCHI)
|
1726003097NRG24240120240923508
|
25/01/2024
|
Suresh
|
1726003097WL070558
|
Suresh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RAJGARH
|
MP-26-003-097-001/207
(LEHARCHI)
|
1726003097NRG24240120240923509
|
25/01/2024
|
Biramsingh
|
1726003097WL070558
|
Biramsingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RAJGARH
|
MP-26-003-097-001/207
(LEHARCHI)
|
1726003097NRG24240120240923510
|
25/01/2024
|
Rekhabai
|
1726003097WL070558
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RAJGARH
|
MP-26-003-097-002/26
(LEHARCHI)
|
1726003097NRG24240120240923545
|
25/01/2024
|
KISANLAL
|
1726003097WL070558
|
KISANLAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RAJGARH
|
MP-26-003-097-002/35
(LEHARCHI)
|
1726003097NRG24240120240923546
|
25/01/2024
|
ANARJI
|
1726003097WL070558
|
ANARJI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
ANARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RAJGARH
|
MP-26-003-097-004/109
(LEHARCHI)
|
1726003097NRG24240120240923547
|
25/01/2024
|
Kapil
|
1726003097WL070558
|
Kapil
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018874
|
|
Kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513604
|
513604
|
|
|
|
|
|
|
|