|
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-26-003-073-003/67
(PIPALBEH)
|
1726003000NRG25150520240094426
|
15/05/2024
|
BHARATHSINGH
|
1726003WL005878
|
BHARATHSINGH
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
BHARATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RAJGARH
|
MP-26-003-073-003/90
(PIPALBEH)
|
1726003000NRG25150520240094435
|
15/05/2024
|
BALVAN SINGH
|
1726003WL005878
|
BALVAN SINGH
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
BALVANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAJGARH
|
MP-26-003-073-003/90
(PIPALBEH)
|
1726003000NRG25150520240094436
|
15/05/2024
|
MANJU BAI
|
1726003WL005878
|
MANJU BAI
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
4
|
RAJGARH
|
MP-26-003-097-004/120
(LEHARCHI)
|
1726003097NRG25150520240094046
|
15/05/2024
|
Jagdish
|
1726003097WL005856
|
Jagdish
|
00045
|
BARB0BIAORA
|
3402
|
3402
|
|
18/05/2024
|
|
858448947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
5
|
RAJGARH
|
MP-26-003-073-003/79-A
(PIPALBEH)
|
1726003000NRG25150520240094430
|
15/05/2024
|
RADHESHAYAM
|
1726003WL005878
|
RADHESHAYAM
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
RADHESHAYAM
|
BANK OF INDIA(508505)
|
|
6
|
RAJGARH
|
MP-26-003-073-003/88
(PIPALBEH)
|
1726003000NRG25150520240094434
|
15/05/2024
|
Kamla Bai
|
1726003WL005878
|
Kamla Bai
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
KamlaBai
|
HDFC BANK LTD(607152)
|
|
7
|
RAJGARH
|
MP-26-003-073-003/91
(PIPALBEH)
|
1726003000NRG25150520240094438
|
15/05/2024
|
kanta bai
|
1726003WL005878
|
kanta bai
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-073-004/31-A
(PIPALBEH)
|
1726003000NRG25150520240094442
|
15/05/2024
|
BANESINGH
|
1726003WL005878
|
BANESINGH
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-073-004/31-A
(PIPALBEH)
|
1726003000NRG25150520240094443
|
15/05/2024
|
KALABAI
|
1726003WL005878
|
KALABAI
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
10
|
RAJGARH
|
MP-26-003-073-004/46
(PIPALBEH)
|
1726003000NRG25150520240094448
|
15/05/2024
|
RAMNARAYAN
|
1726003WL005878
|
RAMNARAYAN
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
RAMNARAYAN
|
CANARA BANK(508532)
|
|
11
|
RAJGARH
|
MP-26-003-073-004/49
(PIPALBEH)
|
1726003000NRG25150520240094449
|
15/05/2024
|
MANGI BAI
|
1726003WL005878
|
MANGI BAI
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
MANGIBAI
|
UCO BANK(607066)
|
|
12
|
RAJGARH
|
MP-26-003-073-004/54
(PIPALBEH)
|
1726003000NRG25150520240094456
|
15/05/2024
|
VIKRAMSINGH
|
1726003WL005878
|
VIKRAMSINGH
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-073-004/54-C
(PIPALBEH)
|
1726003000NRG25150520240094457
|
15/05/2024
|
PHOLSINGH
|
1726003WL005878
|
PHOLSINGH
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
PHOLSINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAJGARH
|
MP-26-003-097-001/144
(LEHARCHI)
|
1726003000NRG25150520240094170
|
15/05/2024
|
KAILASH
|
1726003WL005866
|
KAILASH
|
00048
|
BKID0009950
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
15
|
RAJGARH
|
MP-26-003-097-001/187
(LEHARCHI)
|
1726003000NRG25150520240094182
|
15/05/2024
|
Bhagwansingh
|
1726003WL005866
|
Bhagwansingh
|
00048
|
BKID0009950
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJGARH
|
MP-26-003-097-001/54
(LEHARCHI)
|
1726003000NRG25150520240094193
|
15/05/2024
|
HARISINGH
|
1726003WL005866
|
HARISINGH
|
00048
|
BKID0009950
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
17
|
RAJGARH
|
MP-26-003-072-002/11
(PHUNDIYA)
|
1726003000NRG25150520240094270
|
15/05/2024
|
ROHIT
|
1726003WL005870
|
ROHIT
|
00048
|
BKID0009952
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448947
|
|
ROHIT
|
AXIS BANK(607153)
|
|
18
|
RAJGARH
|
MP-26-003-072-002/75-A
(PHUNDIYA)
|
1726003000NRG25150520240094273
|
15/05/2024
|
MOHAN
|
1726003WL005870
|
MOHAN
|
00048
|
BKID0009952
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448947
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
19
|
RAJGARH
|
MP-26-003-050-002/102
(KOLUKHEDI)
|
1726003050NRG25150520240093453
|
15/05/2024
|
radhesyam
|
1726003050WL005793
|
radhesyam
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448947
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-050-002/102
(KOLUKHEDI)
|
1726003050NRG25150520240093454
|
15/05/2024
|
radhesyam
|
1726003050WL005793
|
radhesyam
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448947
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-050-002/107
(KOLUKHEDI)
|
1726003050NRG25150520240093455
|
15/05/2024
|
resham bai
|
1726003050WL005793
|
resham bai
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448947
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
22
|
RAJGARH
|
MP-26-003-050-002/121-B
(KOLUKHEDI)
|
1726003050NRG25150520240093457
|
15/05/2024
|
Mangi lal
|
1726003050WL005793
|
Mangi lal
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448947
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RAJGARH
|
MP-26-003-050-002/121-B
(KOLUKHEDI)
|
1726003050NRG25150520240093456
|
15/05/2024
|
Mangi lal
|
1726003050WL005793
|
Mangi lal
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448947
|
|
Mangilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
24
|
RAJGARH
|
MP-26-003-073-004/50
(PIPALBEH)
|
1726003000NRG25150520240094455
|
15/05/2024
|
DINESH
|
1726003WL005878
|
DINESH
|
00089
|
CBIN0283520
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAJGARH
|
MP-26-003-097-001/66
(LEHARCHI)
|
1726003000NRG25150520240094198
|
15/05/2024
|
PARWAT
|
1726003WL005866
|
PARWAT
|
00089
|
CBIN0283520
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
26
|
RAJGARH
|
MP-26-003-073-003/63-A
(PIPALBEH)
|
1726003000NRG25150520240094422
|
15/05/2024
|
Jitendar
|
1726003WL005878
|
Jitendar
|
00152
|
HDFC0002111
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
Jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
RAJGARH
|
MP-26-003-072-002/11
(PHUNDIYA)
|
1726003000NRG25150520240094268
|
15/05/2024
|
GOVIND
|
1726003WL005870
|
GOVIND
|
00354
|
PUNB0053600
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448947
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
RAJGARH
|
MP-26-003-072-002/52-A
(PHUNDIYA)
|
1726003000NRG25150520240094272
|
15/05/2024
|
Ravi Yadav
|
1726003WL005870
|
Ravi Yadav
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448947
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
29
|
RAJGARH
|
MP-26-003-070-001/248-A
(PADLIYAKHEDI)
|
1726003000NRG25150520240094277
|
15/05/2024
|
RADHESHYAM
|
1726003WL005871
|
RADHESHYAM
|
00354
|
PUNB0683500
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858448947
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
30
|
RAJGARH
|
MP-26-003-070-001/248-A
(PADLIYAKHEDI)
|
1726003000NRG25150520240094276
|
15/05/2024
|
Radheshyam
|
1726003WL005871
|
Radheshyam
|
00354
|
PUNB0683500
|
243
|
243
|
Processed
|
18/05/2024
|
|
858448947
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RAJGARH
|
MP-26-003-073-004/5
(PIPALBEH)
|
1726003000NRG25150520240094450
|
15/05/2024
|
BAPULAL
|
1726003WL005878
|
BAPULAL
|
00354
|
PUNB0683500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJGARH
|
MP-26-003-097-001/237
(LEHARCHI)
|
1726003000NRG25150520240094187
|
15/05/2024
|
Makhan
|
1726003WL005866
|
Makhan
|
00354
|
PUNB0683500
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJGARH
|
MP-26-003-097-001/238
(LEHARCHI)
|
1726003000NRG25150520240094189
|
15/05/2024
|
Sandip
|
1726003WL005866
|
Sandip
|
00354
|
PUNB0683500
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
34
|
RAJGARH
|
MP-26-003-072-002/11-A
(PHUNDIYA)
|
1726003000NRG25150520240094271
|
15/05/2024
|
Nitesh Yadav
|
1726003WL005870
|
Nitesh Yadav
|
00415
|
SBIN0017813
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448947
|
|
NiteshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
RAJGARH
|
MP-26-003-050-001/85-A
(KOLUKHEDI)
|
1726003050NRG25150520240093451
|
15/05/2024
|
Aashish
|
1726003050WL005793
|
Aashish
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448947
|
|
Aashish
|
BANK OF INDIA(508505)
|
|
36
|
RAJGARH
|
MP-26-003-050-001/85-A
(KOLUKHEDI)
|
1726003050NRG25150520240093452
|
15/05/2024
|
Aashish
|
1726003050WL005793
|
Aashish
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448947
|
|
Aashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
RAJGARH
|
MP-26-003-073-003/81
(PIPALBEH)
|
1726003000NRG25150520240094431
|
15/05/2024
|
devsingh
|
1726003WL005878
|
devsingh
|
00415
|
SBIN0030083
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
RAJGARH
|
MP-26-003-073-003/83-B
(PIPALBEH)
|
1726003000NRG25150520240094432
|
15/05/2024
|
Dasrath
|
1726003WL005878
|
Dasrath
|
00468
|
UBIN0570796
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
RAJGARH
|
MP-26-003-073-003/63-A
(PIPALBEH)
|
1726003000NRG25150520240094423
|
15/05/2024
|
Anguribai
|
1726003WL005878
|
Anguribai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
Anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJGARH
|
MP-26-003-073-004/5-A
(PIPALBEH)
|
1726003000NRG25150520240094453
|
15/05/2024
|
POOJA
|
1726003WL005878
|
POOJA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJGARH
|
MP-26-003-097-001/152
(LEHARCHI)
|
1726003000NRG25150520240094174
|
15/05/2024
|
Kedar Bai
|
1726003WL005866
|
Kedar Bai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KedarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJGARH
|
MP-26-003-097-001/236
(LEHARCHI)
|
1726003000NRG25150520240094186
|
15/05/2024
|
Sangeeta Bai
|
1726003WL005866
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
SangeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJGARH
|
MP-26-003-097-004/118
(LEHARCHI)
|
1726003097NRG25150520240094045
|
15/05/2024
|
Shivnarayan
|
1726003097WL005856
|
Shivnarayan
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
44
|
RAJGARH
|
MP-26-003-072-002/11
(PHUNDIYA)
|
1726003000NRG25150520240094269
|
15/05/2024
|
LALTA BAI
|
1726003WL005870
|
LALTA BAI
|
00697
|
BKID0MG0309
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448947
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
RAJGARH
|
MP-26-003-097-001/106
(LEHARCHI)
|
1726003000NRG25150520240094160
|
15/05/2024
|
INDARSINGH
|
1726003WL005866
|
INDARSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RAJGARH
|
MP-26-003-097-001/113
(LEHARCHI)
|
1726003000NRG25150520240094161
|
15/05/2024
|
KAMAL
|
1726003WL005866
|
KAMAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RAJGARH
|
MP-26-003-097-001/113
(LEHARCHI)
|
1726003000NRG25150520240094162
|
15/05/2024
|
Rina Bai
|
1726003WL005866
|
Rina Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
RinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RAJGARH
|
MP-26-003-097-001/114
(LEHARCHI)
|
1726003000NRG25150520240094163
|
15/05/2024
|
BAGWANSINGH
|
1726003WL005866
|
BAGWANSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RAJGARH
|
MP-26-003-097-001/119
(LEHARCHI)
|
1726003000NRG25150520240094164
|
15/05/2024
|
DEVRAJ
|
1726003WL005866
|
DEVRAJ
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
DEVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RAJGARH
|
MP-26-003-097-001/119
(LEHARCHI)
|
1726003000NRG25150520240094165
|
15/05/2024
|
Mangi Bai
|
1726003WL005866
|
Mangi Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RAJGARH
|
MP-26-003-097-001/122
(LEHARCHI)
|
1726003000NRG25150520240094167
|
15/05/2024
|
Kelash Bai
|
1726003WL005866
|
Kelash Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KelashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RAJGARH
|
MP-26-003-097-001/122
(LEHARCHI)
|
1726003000NRG25150520240094166
|
15/05/2024
|
NARAYANSINGH
|
1726003WL005866
|
NARAYANSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RAJGARH
|
MP-26-003-097-001/124
(LEHARCHI)
|
1726003000NRG25150520240094168
|
15/05/2024
|
BIRAMSINGH
|
1726003WL005866
|
BIRAMSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BIRAMSINGH
|
IDBI BANK(607095)
|
|
54
|
RAJGARH
|
MP-26-003-097-001/124
(LEHARCHI)
|
1726003000NRG25150520240094169
|
15/05/2024
|
Indar Bai
|
1726003WL005866
|
Indar Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
IndarBai
|
IDBI BANK(607095)
|
|
55
|
RAJGARH
|
MP-26-003-097-001/144
(LEHARCHI)
|
1726003000NRG25150520240094171
|
15/05/2024
|
KRISHNABAI
|
1726003WL005866
|
KRISHNABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RAJGARH
|
MP-26-003-097-001/145
(LEHARCHI)
|
1726003000NRG25150520240094172
|
15/05/2024
|
GANGABAI
|
1726003WL005866
|
GANGABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RAJGARH
|
MP-26-003-097-001/15
(LEHARCHI)
|
1726003000NRG25150520240094173
|
15/05/2024
|
BIRAMSINGH
|
1726003WL005866
|
BIRAMSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RAJGARH
|
MP-26-003-097-001/155
(LEHARCHI)
|
1726003000NRG25150520240094175
|
15/05/2024
|
DARIYAVSINGH
|
1726003WL005866
|
DARIYAVSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
DARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RAJGARH
|
MP-26-003-097-001/169
(LEHARCHI)
|
1726003000NRG25150520240094176
|
15/05/2024
|
KANVARLAL
|
1726003WL005866
|
KANVARLAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KANVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RAJGARH
|
MP-26-003-097-001/169
(LEHARCHI)
|
1726003000NRG25150520240094177
|
15/05/2024
|
Pavitra Bai
|
1726003WL005866
|
Pavitra Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJGARH
|
MP-26-003-097-001/170
(LEHARCHI)
|
1726003000NRG25150520240094178
|
15/05/2024
|
RAMGOPAL
|
1726003WL005866
|
RAMGOPAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RAJGARH
|
MP-26-003-097-001/18
(LEHARCHI)
|
1726003000NRG25150520240094179
|
15/05/2024
|
BHANWARLAL
|
1726003WL005866
|
BHANWARLAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BHANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RAJGARH
|
MP-26-003-097-001/236
(LEHARCHI)
|
1726003000NRG25150520240094185
|
15/05/2024
|
Sultan
|
1726003WL005866
|
Sultan
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Sultan
|
BANK OF INDIA(508505)
|
|
64
|
RAJGARH
|
MP-26-003-097-001/237
(LEHARCHI)
|
1726003000NRG25150520240094188
|
15/05/2024
|
Nan Bai
|
1726003WL005866
|
Nan Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
NanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJGARH
|
MP-26-003-097-001/42
(LEHARCHI)
|
1726003000NRG25150520240094190
|
15/05/2024
|
LALJI
|
1726003WL005866
|
LALJI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-097-001/43
(LEHARCHI)
|
1726003000NRG25150520240094191
|
15/05/2024
|
ABHEYASINGH
|
1726003WL005866
|
ABHEYASINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
ABHEYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJGARH
|
MP-26-003-097-001/43
(LEHARCHI)
|
1726003000NRG25150520240094192
|
15/05/2024
|
Lila Bai
|
1726003WL005866
|
Lila Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAJGARH
|
MP-26-003-097-001/55
(LEHARCHI)
|
1726003000NRG25150520240094194
|
15/05/2024
|
KANJI
|
1726003WL005866
|
KANJI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RAJGARH
|
MP-26-003-097-001/55
(LEHARCHI)
|
1726003000NRG25150520240094195
|
15/05/2024
|
SAKU BAI
|
1726003WL005866
|
SAKU BAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
SAKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RAJGARH
|
MP-26-003-097-001/60
(LEHARCHI)
|
1726003000NRG25150520240094196
|
15/05/2024
|
DARIYAVSINGH
|
1726003WL005866
|
DARIYAVSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
DARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RAJGARH
|
MP-26-003-097-001/64
(LEHARCHI)
|
1726003000NRG25150520240094197
|
15/05/2024
|
DEVBAI
|
1726003WL005866
|
DEVBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAJGARH
|
MP-26-003-097-001/66
(LEHARCHI)
|
1726003000NRG25150520240094199
|
15/05/2024
|
Pani Bai
|
1726003WL005866
|
Pani Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
PaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RAJGARH
|
MP-26-003-097-001/71
(LEHARCHI)
|
1726003000NRG25150520240094200
|
15/05/2024
|
Devbai
|
1726003WL005866
|
Devbai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAJGARH
|
MP-26-003-097-001/8
(LEHARCHI)
|
1726003000NRG25150520240094201
|
15/05/2024
|
BHANWARLAL
|
1726003WL005866
|
BHANWARLAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BHANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
RAJGARH
|
MP-26-003-097-001/85
(LEHARCHI)
|
1726003000NRG25150520240094203
|
15/05/2024
|
Devkala Bai
|
1726003WL005866
|
Devkala Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
DevkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RAJGARH
|
MP-26-003-097-001/85
(LEHARCHI)
|
1726003000NRG25150520240094202
|
15/05/2024
|
DEVRAJ
|
1726003WL005866
|
DEVRAJ
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
DEVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RAJGARH
|
MP-26-003-097-001/87
(LEHARCHI)
|
1726003000NRG25150520240094205
|
15/05/2024
|
JAGNNATH
|
1726003WL005866
|
JAGNNATH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
JAGNNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJGARH
|
MP-26-003-097-001/87
(LEHARCHI)
|
1726003000NRG25150520240094204
|
15/05/2024
|
JAGNNATH
|
1726003WL005866
|
JAGNNATH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
JAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RAJGARH
|
MP-26-003-097-004/1
(LEHARCHI)
|
1726003097NRG25150520240094018
|
15/05/2024
|
PARSERAM
|
1726003097WL005855
|
PARSERAM
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
PARSERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAJGARH
|
MP-26-003-097-004/10
(LEHARCHI)
|
1726003097NRG25150520240094019
|
15/05/2024
|
Hindusingh
|
1726003097WL005855
|
Hindusingh
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RAJGARH
|
MP-26-003-097-004/11
(LEHARCHI)
|
1726003097NRG25150520240094022
|
15/05/2024
|
KALUJI
|
1726003097WL005855
|
KALUJI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KALUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RAJGARH
|
MP-26-003-097-004/110
(LEHARCHI)
|
1726003097NRG25150520240094023
|
15/05/2024
|
Surendra
|
1726003097WL005855
|
Surendra
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RAJGARH
|
MP-26-003-097-004/12
(LEHARCHI)
|
1726003097NRG25150520240094025
|
15/05/2024
|
RATAN LAL
|
1726003097WL005855
|
RATAN LAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAJGARH
|
MP-26-003-097-004/131
(LEHARCHI)
|
1726003097NRG25150520240094027
|
15/05/2024
|
Manisha
|
1726003097WL005855
|
Manisha
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAJGARH
|
MP-26-003-097-004/131
(LEHARCHI)
|
1726003097NRG25150520240094026
|
15/05/2024
|
Ramswarup Verma
|
1726003097WL005855
|
Ramswarup Verma
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
RamswarupVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJGARH
|
MP-26-003-097-004/16
(LEHARCHI)
|
1726003097NRG25150520240094028
|
15/05/2024
|
NATU LAL
|
1726003097WL005855
|
NATU LAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
NATULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RAJGARH
|
MP-26-003-097-004/17
(LEHARCHI)
|
1726003097NRG25150520240094029
|
15/05/2024
|
NARAYAN SINGH
|
1726003097WL005855
|
NARAYAN SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RAJGARH
|
MP-26-003-097-004/18
(LEHARCHI)
|
1726003097NRG25150520240094047
|
15/05/2024
|
CHAMPALAL
|
1726003097WL005856
|
CHAMPALAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJGARH
|
MP-26-003-097-004/21
(LEHARCHI)
|
1726003097NRG25150520240094030
|
15/05/2024
|
PREBHULAL
|
1726003097WL005855
|
PREBHULAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
PREBHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAJGARH
|
MP-26-003-097-004/27
(LEHARCHI)
|
1726003097NRG25150520240094031
|
15/05/2024
|
PHATESINGH
|
1726003097WL005855
|
PHATESINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
PHATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RAJGARH
|
MP-26-003-097-004/28
(LEHARCHI)
|
1726003097NRG25150520240094032
|
15/05/2024
|
PHUL SINGH
|
1726003097WL005855
|
PHUL SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RAJGARH
|
MP-26-003-097-004/32
(LEHARCHI)
|
1726003097NRG25150520240094033
|
15/05/2024
|
KISAN LAL
|
1726003097WL005855
|
KISAN LAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJGARH
|
MP-26-003-097-004/33
(LEHARCHI)
|
1726003097NRG25150520240094034
|
15/05/2024
|
GHHISALAL
|
1726003097WL005855
|
GHHISALAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
GHHISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAJGARH
|
MP-26-003-097-004/34
(LEHARCHI)
|
1726003097NRG25150520240094035
|
15/05/2024
|
ANOKHBAI
|
1726003097WL005855
|
ANOKHBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
ANOKHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RAJGARH
|
MP-26-003-097-004/38
(LEHARCHI)
|
1726003097NRG25150520240094036
|
15/05/2024
|
DHAPU BAI
|
1726003097WL005855
|
DHAPU BAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJGARH
|
MP-26-003-097-004/4
(LEHARCHI)
|
1726003097NRG25150520240094037
|
15/05/2024
|
BIRM SINGH
|
1726003097WL005855
|
BIRM SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BIRMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RAJGARH
|
MP-26-003-097-004/42
(LEHARCHI)
|
1726003097NRG25150520240094038
|
15/05/2024
|
bhagwansingh
|
1726003097WL005855
|
bhagwansingh
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RAJGARH
|
MP-26-003-097-004/43
(LEHARCHI)
|
1726003097NRG25150520240094039
|
15/05/2024
|
BHAGWAN SINGH
|
1726003097WL005855
|
BHAGWAN SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAJGARH
|
MP-26-003-097-004/44
(LEHARCHI)
|
1726003097NRG25150520240094040
|
15/05/2024
|
BRAJMOHAN
|
1726003097WL005855
|
BRAJMOHAN
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAJGARH
|
MP-26-003-097-004/45
(LEHARCHI)
|
1726003097NRG25150520240094041
|
15/05/2024
|
KOOMER SINGH
|
1726003097WL005855
|
KOOMER SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
KOOMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAJGARH
|
MP-26-003-097-004/47
(LEHARCHI)
|
1726003097NRG25150520240094042
|
15/05/2024
|
MANOHAR SINGH
|
1726003097WL005855
|
MANOHAR SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAJGARH
|
MP-26-003-097-004/48
(LEHARCHI)
|
1726003097NRG25150520240094043
|
15/05/2024
|
BAJE SINGH
|
1726003097WL005855
|
BAJE SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAJGARH
|
MP-26-003-097-004/49
(LEHARCHI)
|
1726003097NRG25150520240094044
|
15/05/2024
|
NARAYAN SINGH
|
1726003097WL005855
|
NARAYAN SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAJGARH
|
MP-26-003-097-004/75
(LEHARCHI)
|
1726003097NRG25150520240094048
|
15/05/2024
|
INDARSINGH
|
1726003097WL005856
|
INDARSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAJGARH
|
MP-26-003-097-004/78
(LEHARCHI)
|
1726003097NRG25150520240094049
|
15/05/2024
|
GOPAL
|
1726003097WL005856
|
GOPAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJGARH
|
MP-26-003-097-004/79
(LEHARCHI)
|
1726003097NRG25150520240094050
|
15/05/2024
|
ANARJI
|
1726003097WL005856
|
ANARJI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
ANARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAJGARH
|
MP-26-003-097-004/8
(LEHARCHI)
|
1726003097NRG25150520240094051
|
15/05/2024
|
HARISINGH
|
1726003097WL005856
|
HARISINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
108
|
RAJGARH
|
MP-26-003-097-004/81
(LEHARCHI)
|
1726003097NRG25150520240094052
|
15/05/2024
|
Ramsingh
|
1726003097WL005856
|
Ramsingh
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJGARH
|
MP-26-003-097-004/82
(LEHARCHI)
|
1726003097NRG25150520240094053
|
15/05/2024
|
Chotelal
|
1726003097WL005856
|
Chotelal
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJGARH
|
MP-26-003-097-004/83
(LEHARCHI)
|
1726003097NRG25150520240094054
|
15/05/2024
|
Premsingh
|
1726003097WL005856
|
Premsingh
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAJGARH
|
MP-26-003-097-004/84
(LEHARCHI)
|
1726003097NRG25150520240094055
|
15/05/2024
|
MANGILAL
|
1726003097WL005856
|
MANGILAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RAJGARH
|
MP-26-003-097-004/89
(LEHARCHI)
|
1726003097NRG25150520240094056
|
15/05/2024
|
RAJESH
|
1726003097WL005856
|
RAJESH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJGARH
|
MP-26-003-097-004/91
(LEHARCHI)
|
1726003097NRG25150520240094057
|
15/05/2024
|
MAHESH
|
1726003097WL005856
|
MAHESH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234738
|
234738
|
|
|
|
|
|
|
|
|
114
|
RAJGARH
|
MP-26-003-073-003/66
(PIPALBEH)
|
1726003000NRG25150520240094425
|
15/05/2024
|
Kali bai
|
1726003WL005878
|
Kali bai
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJGARH
|
MP-26-003-073-003/66
(PIPALBEH)
|
1726003000NRG25150520240094424
|
15/05/2024
|
KUMERSINGH
|
1726003WL005878
|
KUMERSINGH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
KUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJGARH
|
MP-26-003-073-003/69
(PIPALBEH)
|
1726003000NRG25150520240094428
|
15/05/2024
|
BAPU LAL
|
1726003WL005878
|
BAPU LAL
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJGARH
|
MP-26-003-073-003/69
(PIPALBEH)
|
1726003000NRG25150520240094429
|
15/05/2024
|
KAILASHI BAI
|
1726003WL005878
|
KAILASHI BAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
KAILASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJGARH
|
MP-26-003-073-003/88
(PIPALBEH)
|
1726003000NRG25150520240094433
|
15/05/2024
|
GHANPAT
|
1726003WL005878
|
GHANPAT
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
GHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJGARH
|
MP-26-003-073-003/91
(PIPALBEH)
|
1726003000NRG25150520240094437
|
15/05/2024
|
BIRAM
|
1726003WL005878
|
BIRAM
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
BIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJGARH
|
MP-26-003-073-003/97
(PIPALBEH)
|
1726003000NRG25150520240094440
|
15/05/2024
|
BADAM BAI
|
1726003WL005878
|
BADAM BAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RAJGARH
|
MP-26-003-073-004/3
(PIPALBEH)
|
1726003000NRG25150520240094441
|
15/05/2024
|
PREMBAI
|
1726003WL005878
|
PREMBAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAJGARH
|
MP-26-003-073-004/36
(PIPALBEH)
|
1726003000NRG25150520240094444
|
15/05/2024
|
EANDERSINGH
|
1726003WL005878
|
EANDERSINGH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
EANDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAJGARH
|
MP-26-003-073-004/38
(PIPALBEH)
|
1726003000NRG25150520240094446
|
15/05/2024
|
OMPARKASH
|
1726003WL005878
|
OMPARKASH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJGARH
|
MP-26-003-073-004/38
(PIPALBEH)
|
1726003000NRG25150520240094445
|
15/05/2024
|
OMPARKASH
|
1726003WL005878
|
OMPARKASH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJGARH
|
MP-26-003-073-004/41
(PIPALBEH)
|
1726003000NRG25150520240094447
|
15/05/2024
|
HARI SINGH
|
1726003WL005878
|
HARI SINGH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJGARH
|
MP-26-003-073-004/5
(PIPALBEH)
|
1726003000NRG25150520240094451
|
15/05/2024
|
ANARBAI
|
1726003WL005878
|
ANARBAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
ANARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJGARH
|
MP-26-003-073-004/5-A
(PIPALBEH)
|
1726003000NRG25150520240094452
|
15/05/2024
|
GULAB SINGH
|
1726003WL005878
|
GULAB SINGH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAJGARH
|
MP-26-003-073-004/5-B
(PIPALBEH)
|
1726003000NRG25150520240094454
|
15/05/2024
|
Rahul
|
1726003WL005878
|
Rahul
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJGARH
|
MP-26-003-073-004/8-A
(PIPALBEH)
|
1726003000NRG25150520240094459
|
15/05/2024
|
KRISHNA BAI
|
1726003WL005878
|
KRISHNA BAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJGARH
|
MP-26-003-073-004/8-A
(PIPALBEH)
|
1726003000NRG25150520240094458
|
15/05/2024
|
RAMESH
|
1726003WL005878
|
RAMESH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
131
|
RAJGARH
|
MP-26-003-070-001/23
(PADLIYAKHEDI)
|
1726003000NRG25150520240094275
|
15/05/2024
|
MANGI LAL
|
1726003WL005871
|
MANGI LAL
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
18/05/2024
|
|
858448947
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJGARH
|
MP-26-003-070-001/23
(PADLIYAKHEDI)
|
1726003000NRG25150520240094274
|
15/05/2024
|
MANGI LAL
|
1726003WL005871
|
MANGI LAL
|
00697
|
BKID0MG0355
|
729
|
729
|
Processed
|
18/05/2024
|
|
858448947
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJGARH
|
MP-26-003-070-001/386
(PADLIYAKHEDI)
|
1726003000NRG25150520240094278
|
15/05/2024
|
RAJARAM
|
1726003WL005871
|
RAJARAM
|
00697
|
BKID0MG0355
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
134
|
RAJGARH
|
MP-26-003-073-003/67
(PIPALBEH)
|
1726003000NRG25150520240094427
|
15/05/2024
|
MANGI BAI
|
1726003WL005878
|
MANGI BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJGARH
|
MP-26-003-073-003/97
(PIPALBEH)
|
1726003000NRG25150520240094439
|
15/05/2024
|
PIYARJI
|
1726003WL005878
|
PIYARJI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448947
|
|
PIYARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAJGARH
|
MP-26-003-097-001/182
(LEHARCHI)
|
1726003000NRG25150520240094180
|
15/05/2024
|
DHULJI
|
1726003WL005866
|
DHULJI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
DHULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJGARH
|
MP-26-003-097-001/182
(LEHARCHI)
|
1726003000NRG25150520240094181
|
15/05/2024
|
GITABAI
|
1726003WL005866
|
GITABAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJGARH
|
MP-26-003-097-001/207
(LEHARCHI)
|
1726003000NRG25150520240094183
|
15/05/2024
|
Biramsingh
|
1726003WL005866
|
Biramsingh
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJGARH
|
MP-26-003-097-001/207
(LEHARCHI)
|
1726003000NRG25150520240094184
|
15/05/2024
|
Rekhabai
|
1726003WL005866
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAJGARH
|
MP-26-003-097-004/108
(LEHARCHI)
|
1726003097NRG25150520240094020
|
15/05/2024
|
Jashrat
|
1726003097WL005855
|
Jashrat
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Jashrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJGARH
|
MP-26-003-097-004/109
(LEHARCHI)
|
1726003097NRG25150520240094021
|
15/05/2024
|
Kapil
|
1726003097WL005855
|
Kapil
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAJGARH
|
MP-26-003-097-004/114
(LEHARCHI)
|
1726003097NRG25150520240094024
|
15/05/2024
|
Arvinda
|
1726003097WL005855
|
Arvinda
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Arvinda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAJGARH
|
MP-26-003-097-004/93
(LEHARCHI)
|
1726003097NRG25150520240094058
|
15/05/2024
|
Jitendar
|
1726003097WL005856
|
Jitendar
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Jitendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJGARH
|
MP-26-003-097-004/95
(LEHARCHI)
|
1726003097NRG25150520240094059
|
15/05/2024
|
Ramlal
|
1726003097WL005856
|
Ramlal
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858448947
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373491
|
373491
|
|
|
|
|
|
|
|