|
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-26-003-015-002/461
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098618
|
17/05/2024
|
MANGI LAL
|
1726003WL006130
|
MANGI LAL
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJGARH
|
MP-26-003-045-001/64-A
(KHERASI)
|
1726003045NRG25170520240098413
|
17/05/2024
|
anusiyabai
|
1726003045WL006109
|
anusiyabai
|
00045
|
BARB0RAJRAJ
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
anusiyabai
|
BANK OF BARODA(606985)
|
|
3
|
RAJGARH
|
MP-26-003-050-002/191
(KOLUKHEDI)
|
1726003050NRG25160520240096577
|
17/05/2024
|
savitri bai
|
1726003050WL005987
|
savitri bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
4
|
RAJGARH
|
MP-26-003-045-001/97-A
(KHERASI)
|
1726003045NRG25170520240098415
|
17/05/2024
|
HEMRAJ
|
1726003045WL006109
|
HEMRAJ
|
00048
|
BKID0009950
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
5
|
RAJGARH
|
MP-26-003-091-004/104
(TANDI KALAN)
|
1726003091NRG25160520240097895
|
17/05/2024
|
Manju Bai
|
1726003091WL006071
|
Manju Bai
|
00048
|
BKID0009950
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
6
|
RAJGARH
|
MP-26-003-091-004/114
(TANDI KALAN)
|
1726003091NRG25160520240097900
|
17/05/2024
|
Sugan Bai
|
1726003091WL006071
|
Sugan Bai
|
00048
|
BKID0009950
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
7
|
RAJGARH
|
MP-26-003-091-004/180
(TANDI KALAN)
|
1726003091NRG25160520240097921
|
17/05/2024
|
Vishnu
|
1726003091WL006071
|
Vishnu
|
00048
|
BKID0009950
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-091-004/442
(TANDI KALAN)
|
1726003091NRG25160520240097932
|
17/05/2024
|
Suresh
|
1726003091WL006071
|
Suresh
|
00048
|
BKID0009950
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-091-004/442
(TANDI KALAN)
|
1726003091NRG25160520240097933
|
17/05/2024
|
Suresh
|
1726003091WL006071
|
Suresh
|
00048
|
BKID0009950
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
10
|
RAJGARH
|
MP-26-003-102-001/136
(BADLAVDA)
|
1726003102NRG25170520240099470
|
17/05/2024
|
NAND LAL
|
1726003102WL006196
|
NAND LAL
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955357
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
11
|
RAJGARH
|
MP-26-003-102-001/136
(BADLAVDA)
|
1726003102NRG25170520240099471
|
17/05/2024
|
SHIPRA BAI
|
1726003102WL006196
|
SHIPRA BAI
|
00048
|
BKID0009952
|
972
|
972
|
Processed
|
22/05/2024
|
|
021955357
|
|
SHIPRABAI
|
BANK OF INDIA(508505)
|
|
12
|
RAJGARH
|
MP-26-003-102-001/147
(BADLAVDA)
|
1726003102NRG25170520240099473
|
17/05/2024
|
REENA
|
1726003102WL006196
|
REENA
|
00048
|
BKID0009952
|
972
|
972
|
Processed
|
22/05/2024
|
|
021955357
|
|
REENA
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-102-002/40
(BADLAVDA)
|
1726003102NRG25170520240099474
|
17/05/2024
|
dhan singh
|
1726003102WL006196
|
dhan singh
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955357
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
RAJGARH
|
MP-26-003-015-002/1-D
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098597
|
17/05/2024
|
SAPANA
|
1726003WL006130
|
SAPANA
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
SAPANA
|
BANK OF BARODA(606985)
|
|
15
|
RAJGARH
|
MP-26-003-015-002/139
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098598
|
17/05/2024
|
RAJU KHA
|
1726003WL006130
|
RAJU KHA
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
RAJUKHA
|
BANK OF INDIA(508505)
|
|
16
|
RAJGARH
|
MP-26-003-015-002/139
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098599
|
17/05/2024
|
sugra
|
1726003WL006130
|
sugra
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
sugra
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-015-002/153-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098600
|
17/05/2024
|
Akash
|
1726003WL006130
|
Akash
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJGARH
|
MP-26-003-015-002/153-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098601
|
17/05/2024
|
Akash
|
1726003WL006130
|
Akash
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJGARH
|
MP-26-003-015-002/321
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098608
|
17/05/2024
|
PREM NARAYAN
|
1726003WL006130
|
PREM NARAYAN
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-015-002/321
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098607
|
17/05/2024
|
PREM NARAYAN
|
1726003WL006130
|
PREM NARAYAN
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
RAJGARH
|
MP-26-003-015-002/43-B
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098609
|
17/05/2024
|
SHYAM SINGH
|
1726003WL006130
|
SHYAM SINGH
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJGARH
|
MP-26-003-015-002/459
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098613
|
17/05/2024
|
LEKHRAJ
|
1726003WL006130
|
LEKHRAJ
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
LEKHRAJ
|
CANARA BANK(508532)
|
|
23
|
RAJGARH
|
MP-26-003-015-002/462
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098619
|
17/05/2024
|
BANWARI Lal
|
1726003WL006130
|
BANWARI Lal
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
BANWARILal
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-015-002/463
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098622
|
17/05/2024
|
RAMKANYA
|
1726003WL006130
|
RAMKANYA
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
RAMKANYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAJGARH
|
MP-26-003-015-003/335
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098630
|
17/05/2024
|
BHURI BAI
|
1726003WL006130
|
BHURI BAI
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
RAJGARH
|
MP-26-003-015-003/43-C
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098632
|
17/05/2024
|
RAM KALA BAI
|
1726003WL006130
|
RAM KALA BAI
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
RAMKALABAI
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-045-001/104
(KHERASI)
|
1726003045NRG25170520240098393
|
17/05/2024
|
Anar bai
|
1726003045WL006109
|
Anar bai
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Anarbai
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-045-001/104
(KHERASI)
|
1726003045NRG25170520240098392
|
17/05/2024
|
GORDHAN SINGH
|
1726003045WL006109
|
GORDHAN SINGH
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
29
|
RAJGARH
|
MP-26-003-045-001/13
(KHERASI)
|
1726003045NRG25170520240098394
|
17/05/2024
|
fool singh
|
1726003045WL006109
|
fool singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJGARH
|
MP-26-003-045-001/13
(KHERASI)
|
1726003045NRG25170520240098395
|
17/05/2024
|
Krishna bai
|
1726003045WL006109
|
Krishna bai
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-045-001/150
(KHERASI)
|
1726003045NRG25170520240098396
|
17/05/2024
|
ratan singh
|
1726003045WL006109
|
ratan singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RAJGARH
|
MP-26-003-045-001/157-A
(KHERASI)
|
1726003045NRG25170520240098400
|
17/05/2024
|
Rakesh kumbhkar
|
1726003045WL006109
|
Rakesh kumbhkar
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Rakeshkumbhkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAJGARH
|
MP-26-003-045-001/171-A
(KHERASI)
|
1726003045NRG25170520240098386
|
17/05/2024
|
Eklesh bai
|
1726003045WL006108
|
Eklesh bai
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Ekleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAJGARH
|
MP-26-003-045-001/171-A
(KHERASI)
|
1726003045NRG25170520240098385
|
17/05/2024
|
gori shankar
|
1726003045WL006108
|
gori shankar
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
gorishankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAJGARH
|
MP-26-003-045-001/186-A
(KHERASI)
|
1726003045NRG25170520240098388
|
17/05/2024
|
ANUSIYABAI
|
1726003045WL006108
|
ANUSIYABAI
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
ANUSIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAJGARH
|
MP-26-003-045-001/186-A
(KHERASI)
|
1726003045NRG25170520240098387
|
17/05/2024
|
baghwan singh
|
1726003045WL006108
|
baghwan singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
baghwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAJGARH
|
MP-26-003-045-001/25
(KHERASI)
|
1726003045NRG25170520240098402
|
17/05/2024
|
baje singh
|
1726003045WL006109
|
baje singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
bajesingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAJGARH
|
MP-26-003-045-001/25
(KHERASI)
|
1726003045NRG25170520240098403
|
17/05/2024
|
Krishna bai
|
1726003045WL006109
|
Krishna bai
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
39
|
RAJGARH
|
MP-26-003-045-001/26
(KHERASI)
|
1726003045NRG25170520240098405
|
17/05/2024
|
Dev bai
|
1726003045WL006109
|
Dev bai
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Devbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAJGARH
|
MP-26-003-045-001/26
(KHERASI)
|
1726003045NRG25170520240098404
|
17/05/2024
|
indar singh
|
1726003045WL006109
|
indar singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAJGARH
|
MP-26-003-045-001/33
(KHERASI)
|
1726003045NRG25170520240098406
|
17/05/2024
|
bane singh
|
1726003045WL006109
|
bane singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-045-001/33
(KHERASI)
|
1726003045NRG25170520240098407
|
17/05/2024
|
dhanna bai
|
1726003045WL006109
|
dhanna bai
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
dhannabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJGARH
|
MP-26-003-045-001/46
(KHERASI)
|
1726003045NRG25170520240098408
|
17/05/2024
|
bane singh
|
1726003045WL006109
|
bane singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
banesingh
|
IDBI BANK(607095)
|
|
44
|
RAJGARH
|
MP-26-003-045-001/46
(KHERASI)
|
1726003045NRG25170520240098409
|
17/05/2024
|
Dala bai
|
1726003045WL006109
|
Dala bai
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Dalabai
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-045-001/46-A
(KHERASI)
|
1726003045NRG25170520240098410
|
17/05/2024
|
sunil
|
1726003045WL006109
|
sunil
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
sunil
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-045-001/64
(KHERASI)
|
1726003045NRG25170520240098411
|
17/05/2024
|
narayan singh
|
1726003045WL006109
|
narayan singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
47
|
RAJGARH
|
MP-26-003-045-001/64-A
(KHERASI)
|
1726003045NRG25170520240098412
|
17/05/2024
|
jasvant singh
|
1726003045WL006109
|
jasvant singh
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJGARH
|
MP-26-003-045-001/97
(KHERASI)
|
1726003045NRG25170520240098414
|
17/05/2024
|
Shila bai
|
1726003045WL006109
|
Shila bai
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
49
|
RAJGARH
|
MP-26-003-050-002/191
(KOLUKHEDI)
|
1726003050NRG25160520240096576
|
17/05/2024
|
narsang
|
1726003050WL005987
|
narsang
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
narsang
|
BANK OF INDIA(508505)
|
|
50
|
RAJGARH
|
MP-26-003-050-002/319
(KOLUKHEDI)
|
1726003050NRG25160520240096578
|
17/05/2024
|
ramkailash
|
1726003050WL005987
|
ramkailash
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
ramkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJGARH
|
MP-26-003-050-002/319
(KOLUKHEDI)
|
1726003050NRG25160520240096579
|
17/05/2024
|
ramkailash
|
1726003050WL005987
|
ramkailash
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
ramkailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAJGARH
|
MP-26-003-050-002/319-A
(KOLUKHEDI)
|
1726003050NRG25160520240096580
|
17/05/2024
|
Bhanwari bai
|
1726003050WL005987
|
Bhanwari bai
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
Bhanwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJGARH
|
MP-26-003-050-002/385-A
(KOLUKHEDI)
|
1726003050NRG25160520240096581
|
17/05/2024
|
rambab
|
1726003050WL005987
|
rambab
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
rambab
|
BANK OF INDIA(508505)
|
|
54
|
RAJGARH
|
MP-26-003-050-002/455
(KOLUKHEDI)
|
1726003050NRG25160520240096582
|
17/05/2024
|
jagdish
|
1726003050WL005987
|
jagdish
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJGARH
|
MP-26-003-050-002/55
(KOLUKHEDI)
|
1726003050NRG25160520240096586
|
17/05/2024
|
biram singh
|
1726003050WL005987
|
biram singh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-050-002/55
(KOLUKHEDI)
|
1726003050NRG25160520240096585
|
17/05/2024
|
biram singh
|
1726003050WL005987
|
biram singh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
biramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAJGARH
|
MP-26-003-050-002/55-A
(KOLUKHEDI)
|
1726003050NRG25160520240096587
|
17/05/2024
|
Mahesh
|
1726003050WL005987
|
Mahesh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAJGARH
|
MP-26-003-050-002/55-A
(KOLUKHEDI)
|
1726003050NRG25160520240096588
|
17/05/2024
|
Mahesh
|
1726003050WL005987
|
Mahesh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103032
|
103032
|
|
|
|
|
|
|
|
|
59
|
RAJGARH
|
MP-26-003-015-002/460
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098617
|
17/05/2024
|
KALU
|
1726003WL006130
|
KALU
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
KALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
RAJGARH
|
MP-26-003-091-004/110
(TANDI KALAN)
|
1726003091NRG25160520240097896
|
17/05/2024
|
Rambharosh
|
1726003091WL006071
|
Rambharosh
|
00089
|
CBIN0283520
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAJGARH
|
MP-26-003-091-004/110
(TANDI KALAN)
|
1726003091NRG25160520240097897
|
17/05/2024
|
Rambharosh
|
1726003091WL006071
|
Rambharosh
|
00089
|
CBIN0283520
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAJGARH
|
MP-26-003-091-004/439
(TANDI KALAN)
|
1726003091NRG25160520240097928
|
17/05/2024
|
Rajesh
|
1726003091WL006071
|
Rajesh
|
00089
|
CBIN0283520
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAJGARH
|
MP-26-003-091-004/439
(TANDI KALAN)
|
1726003091NRG25160520240097929
|
17/05/2024
|
Rajesh
|
1726003091WL006071
|
Rajesh
|
00089
|
CBIN0283520
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
64
|
RAJGARH
|
MP-26-003-015-002/460
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098615
|
17/05/2024
|
SUNDAR BAI
|
1726003WL006130
|
SUNDAR BAI
|
00165
|
IBKL0001559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
65
|
RAJGARH
|
MP-26-003-015-002/460
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098616
|
17/05/2024
|
SUNDAR BAI
|
1726003WL006130
|
SUNDAR BAI
|
00165
|
IBKL0001559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
SUNDARBAI
|
IDBI BANK(607095)
|
|
66
|
RAJGARH
|
MP-26-003-015-002/463
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098621
|
17/05/2024
|
NATHOOLAL
|
1726003WL006130
|
NATHOOLAL
|
00165
|
IBKL0001559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
NATHOOLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
67
|
RAJGARH
|
MP-26-003-045-001/186-B
(KHERASI)
|
1726003045NRG25170520240098389
|
17/05/2024
|
Hindu singh
|
1726003045WL006108
|
Hindu singh
|
00176
|
IDIB000R536
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Hindusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAJGARH
|
MP-26-003-045-001/186-B
(KHERASI)
|
1726003045NRG25170520240098390
|
17/05/2024
|
Norang. Bai
|
1726003045WL006108
|
Norang. Bai
|
00176
|
IDIB000R536
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Norang.Bai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
69
|
RAJGARH
|
MP-26-003-015-002/462
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098620
|
17/05/2024
|
PRAKASH BAI
|
1726003WL006130
|
PRAKASH BAI
|
00354
|
PUNB0312100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
RAJGARH
|
MP-26-003-015-002/471
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098625
|
17/05/2024
|
INDAR SINGH
|
1726003WL006130
|
INDAR SINGH
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJGARH
|
MP-26-003-091-004/10
(TANDI KALAN)
|
1726003091NRG25160520240097888
|
17/05/2024
|
Bharat Singh
|
1726003091WL006071
|
Bharat Singh
|
00354
|
PUNB0683500
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RAJGARH
|
MP-26-003-091-004/10
(TANDI KALAN)
|
1726003091NRG25160520240097889
|
17/05/2024
|
Bharat Singh
|
1726003091WL006071
|
Bharat Singh
|
00354
|
PUNB0683500
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RAJGARH
|
MP-26-003-091-004/141
(TANDI KALAN)
|
1726003091NRG25160520240097914
|
17/05/2024
|
Kamal Singh
|
1726003091WL006071
|
Kamal Singh
|
00354
|
PUNB0683500
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAJGARH
|
MP-26-003-091-004/441
(TANDI KALAN)
|
1726003091NRG25160520240097931
|
17/05/2024
|
Sonu
|
1726003091WL006071
|
Sonu
|
00354
|
PUNB0683500
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
75
|
RAJGARH
|
MP-26-003-091-004/119-A
(TANDI KALAN)
|
1726003091NRG25160520240097901
|
17/05/2024
|
Banwari
|
1726003091WL006071
|
Banwari
|
00415
|
SBIN0010503
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
Banwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
76
|
RAJGARH
|
MP-26-003-102-001/147
(BADLAVDA)
|
1726003102NRG25170520240099472
|
17/05/2024
|
KALU
|
1726003102WL006196
|
KALU
|
00415
|
SBIN0017813
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955357
|
|
KALU
|
BANK OF INDIA(508505)
|
|
77
|
RAJGARH
|
MP-26-003-102-002/96-A
(BADLAVDA)
|
1726003102NRG25170520240099475
|
17/05/2024
|
lakhan
|
1726003102WL006196
|
lakhan
|
00415
|
SBIN0017813
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955357
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
78
|
RAJGARH
|
MP-26-003-045-001/150
(KHERASI)
|
1726003045NRG25170520240098397
|
17/05/2024
|
Soram bai
|
1726003045WL006109
|
Soram bai
|
00415
|
SBIN0030074
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RAJGARH
|
MP-26-003-045-001/150-B
(KHERASI)
|
1726003045NRG25170520240098398
|
17/05/2024
|
Biram
|
1726003045WL006109
|
Biram
|
00415
|
SBIN0030074
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RAJGARH
|
MP-26-003-091-003/86
(TANDI KALAN)
|
1726003091NRG25160520240097877
|
17/05/2024
|
Muskan
|
1726003091WL006071
|
Muskan
|
00415
|
SBIN0030074
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
Muskan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
81
|
RAJGARH
|
MP-26-003-091-003/99
(TANDI KALAN)
|
1726003091NRG25160520240097882
|
17/05/2024
|
Dev Chand
|
1726003091WL006071
|
Dev Chand
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
DevChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RAJGARH
|
MP-26-003-091-004/102
(TANDI KALAN)
|
1726003091NRG25160520240097891
|
17/05/2024
|
BHAGCHAND
|
1726003091WL006071
|
BHAGCHAND
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
BHAGCHAND
|
CANARA BANK(508532)
|
|
83
|
RAJGARH
|
MP-26-003-091-004/103
(TANDI KALAN)
|
1726003091NRG25160520240097893
|
17/05/2024
|
HEMRAJ
|
1726003091WL006071
|
HEMRAJ
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJGARH
|
MP-26-003-091-004/104
(TANDI KALAN)
|
1726003091NRG25160520240097894
|
17/05/2024
|
Jasvant
|
1726003091WL006071
|
Jasvant
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAJGARH
|
MP-26-003-091-004/132
(TANDI KALAN)
|
1726003091NRG25160520240097908
|
17/05/2024
|
Anand Puri
|
1726003091WL006071
|
Anand Puri
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
AnandPuri
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJGARH
|
MP-26-003-091-004/132
(TANDI KALAN)
|
1726003091NRG25160520240097907
|
17/05/2024
|
Gokul
|
1726003091WL006071
|
Gokul
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RAJGARH
|
MP-26-003-091-004/134
(TANDI KALAN)
|
1726003091NRG25160520240097909
|
17/05/2024
|
Hira Lal
|
1726003091WL006071
|
Hira Lal
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
HiraLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RAJGARH
|
MP-26-003-091-004/135
(TANDI KALAN)
|
1726003091NRG25160520240097910
|
17/05/2024
|
PREM SINGH
|
1726003091WL006071
|
PREM SINGH
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJGARH
|
MP-26-003-091-004/141
(TANDI KALAN)
|
1726003091NRG25160520240097915
|
17/05/2024
|
MINTU BAI
|
1726003091WL006071
|
MINTU BAI
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
MINTUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJGARH
|
MP-26-003-091-004/142
(TANDI KALAN)
|
1726003091NRG25160520240097916
|
17/05/2024
|
GOKAL
|
1726003091WL006071
|
GOKAL
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
GOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RAJGARH
|
MP-26-003-091-004/156
(TANDI KALAN)
|
1726003091NRG25160520240097919
|
17/05/2024
|
MANGI LAL
|
1726003091WL006071
|
MANGI LAL
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RAJGARH
|
MP-26-003-091-004/156
(TANDI KALAN)
|
1726003091NRG25160520240097920
|
17/05/2024
|
MANGI LAL
|
1726003091WL006071
|
MANGI LAL
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJGARH
|
MP-26-003-091-004/24
(TANDI KALAN)
|
1726003091NRG25160520240097924
|
17/05/2024
|
Kanta Bai
|
1726003091WL006071
|
Kanta Bai
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAJGARH
|
MP-26-003-091-004/24
(TANDI KALAN)
|
1726003091NRG25160520240097923
|
17/05/2024
|
RAM NARAYAN
|
1726003091WL006071
|
RAM NARAYAN
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RAJGARH
|
MP-26-003-091-004/44
(TANDI KALAN)
|
1726003091NRG25160520240097930
|
17/05/2024
|
RUGHNATH
|
1726003091WL006071
|
RUGHNATH
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
96
|
RAJGARH
|
MP-26-003-015-002/2-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098604
|
17/05/2024
|
GOVIND VERMA
|
1726003WL006130
|
GOVIND VERMA
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
GOVINDVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAJGARH
|
MP-26-003-025-002/10
(GHODAKHEDA)
|
1726003000NRG25170520240098747
|
17/05/2024
|
FHULSINGH
|
1726003WL006137
|
FHULSINGH
|
00468
|
UBIN0570796
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
FHULSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAJGARH
|
MP-26-003-025-002/19
(GHODAKHEDA)
|
1726003000NRG25170520240098754
|
17/05/2024
|
Kantabai
|
1726003WL006137
|
Kantabai
|
00468
|
UBIN0570796
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
Kantabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAJGARH
|
MP-26-003-025-002/19
(GHODAKHEDA)
|
1726003000NRG25170520240098753
|
17/05/2024
|
LALJIRAM
|
1726003WL006137
|
LALJIRAM
|
00468
|
UBIN0570796
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
LALJIRAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAJGARH
|
MP-26-003-045-001/97-A
(KHERASI)
|
1726003045NRG25170520240098416
|
17/05/2024
|
EKLESH
|
1726003045WL006109
|
EKLESH
|
00468
|
UBIN0570796
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
EKLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAJGARH
|
MP-26-003-050-002/464
(KOLUKHEDI)
|
1726003050NRG25160520240096583
|
17/05/2024
|
ramesh
|
1726003050WL005987
|
ramesh
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAJGARH
|
MP-26-003-050-002/464
(KOLUKHEDI)
|
1726003050NRG25160520240096584
|
17/05/2024
|
ramesh
|
1726003050WL005987
|
ramesh
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
103
|
RAJGARH
|
MP-26-003-045-001/584
(KHERASI)
|
1726003045NRG25170520240098391
|
17/05/2024
|
vikas
|
1726003045WL006108
|
vikas
|
00688
|
FINO0001446
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
104
|
RAJGARH
|
MP-26-003-091-004/143-A
(TANDI KALAN)
|
1726003091NRG25160520240097918
|
17/05/2024
|
Rajal Bai
|
1726003091WL006071
|
Rajal Bai
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
RajalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
105
|
RAJGARH
|
MP-26-003-015-002/165
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098602
|
17/05/2024
|
YUNUSH KHA
|
1726003WL006130
|
YUNUSH KHA
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
YUNUSHKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAJGARH
|
MP-26-003-015-002/165
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098603
|
17/05/2024
|
YUNUSH KHA
|
1726003WL006130
|
YUNUSH KHA
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
YUNUSHKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAJGARH
|
MP-26-003-015-002/318-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098605
|
17/05/2024
|
GULABCHAND
|
1726003WL006130
|
GULABCHAND
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
GULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAJGARH
|
MP-26-003-015-002/318-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098606
|
17/05/2024
|
PAACHU BAI
|
1726003WL006130
|
PAACHU BAI
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
PAACHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJGARH
|
MP-26-003-015-002/43-B
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098610
|
17/05/2024
|
MANJU BAI
|
1726003WL006130
|
MANJU BAI
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJGARH
|
MP-26-003-015-002/455
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098611
|
17/05/2024
|
NARBADA BAI
|
1726003WL006130
|
NARBADA BAI
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
NARBADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJGARH
|
MP-26-003-015-002/457
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098612
|
17/05/2024
|
LAD BAI
|
1726003WL006130
|
LAD BAI
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
LADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAJGARH
|
MP-26-003-015-002/459
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098614
|
17/05/2024
|
REKHA TOMAR
|
1726003WL006130
|
REKHA TOMAR
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
REKHATOMAR
|
BANK OF INDIA(508505)
|
|
113
|
RAJGARH
|
MP-26-003-015-002/469
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098623
|
17/05/2024
|
BIRAM SINGH
|
1726003WL006130
|
BIRAM SINGH
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
BIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJGARH
|
MP-26-003-015-002/469
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098624
|
17/05/2024
|
MANGI BAI
|
1726003WL006130
|
MANGI BAI
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
MANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJGARH
|
MP-26-003-015-002/471
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098626
|
17/05/2024
|
KALI BAI
|
1726003WL006130
|
KALI BAI
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJGARH
|
MP-26-003-015-003/311-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098627
|
17/05/2024
|
KHUSHAL
|
1726003WL006130
|
KHUSHAL
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
KHUSHAL
|
IDBI BANK(607095)
|
|
117
|
RAJGARH
|
MP-26-003-015-003/311-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098628
|
17/05/2024
|
REENA
|
1726003WL006130
|
REENA
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
REENA
|
BANK OF INDIA(508505)
|
|
118
|
RAJGARH
|
MP-26-003-015-003/335
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098629
|
17/05/2024
|
KAWAR LAL
|
1726003WL006130
|
KAWAR LAL
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
KAWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJGARH
|
MP-26-003-015-003/43-C
(CHATUKHEDA SONDHIA)
|
1726003000NRG25170520240098631
|
17/05/2024
|
HINDU SINGH
|
1726003WL006130
|
HINDU SINGH
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955357
|
|
HINDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJGARH
|
MP-26-003-025-002/10
(GHODAKHEDA)
|
1726003000NRG25170520240098748
|
17/05/2024
|
Sanju bai
|
1726003WL006137
|
Sanju bai
|
00697
|
BKID0MG0310
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJGARH
|
MP-26-003-025-002/14
(GHODAKHEDA)
|
1726003000NRG25170520240098750
|
17/05/2024
|
Mangeebai
|
1726003WL006137
|
Mangeebai
|
00697
|
BKID0MG0310
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
Mangeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAJGARH
|
MP-26-003-025-002/14
(GHODAKHEDA)
|
1726003000NRG25170520240098749
|
17/05/2024
|
Roadje
|
1726003WL006137
|
Roadje
|
00697
|
BKID0MG0310
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
Roadje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAJGARH
|
MP-26-003-025-002/15
(GHODAKHEDA)
|
1726003000NRG25170520240098751
|
17/05/2024
|
ganpat
|
1726003WL006137
|
ganpat
|
00697
|
BKID0MG0310
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
124
|
RAJGARH
|
MP-26-003-091-003/91
(TANDI KALAN)
|
1726003091NRG25160520240097879
|
17/05/2024
|
Ganga Bai
|
1726003091WL006071
|
Ganga Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJGARH
|
MP-26-003-091-003/91
(TANDI KALAN)
|
1726003091NRG25160520240097878
|
17/05/2024
|
Ramprasad
|
1726003091WL006071
|
Ramprasad
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJGARH
|
MP-26-003-091-003/95
(TANDI KALAN)
|
1726003091NRG25160520240097880
|
17/05/2024
|
Raghunath
|
1726003091WL006071
|
Raghunath
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJGARH
|
MP-26-003-091-003/95
(TANDI KALAN)
|
1726003091NRG25160520240097881
|
17/05/2024
|
Raghunath
|
1726003091WL006071
|
Raghunath
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJGARH
|
MP-26-003-091-003/99
(TANDI KALAN)
|
1726003091NRG25160520240097883
|
17/05/2024
|
Prem Bai
|
1726003091WL006071
|
Prem Bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJGARH
|
MP-26-003-091-003/99-A
(TANDI KALAN)
|
1726003091NRG25160520240097884
|
17/05/2024
|
Hemraj Tanwar
|
1726003091WL006071
|
Hemraj Tanwar
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
HemrajTanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJGARH
|
MP-26-003-091-003/99-A
(TANDI KALAN)
|
1726003091NRG25160520240097885
|
17/05/2024
|
Hemraj Tanwar
|
1726003091WL006071
|
Hemraj Tanwar
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
HemrajTanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJGARH
|
MP-26-003-091-004/101
(TANDI KALAN)
|
1726003091NRG25160520240097890
|
17/05/2024
|
kshana
|
1726003091WL006071
|
kshana
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
kshana
|
BANK OF BARODA(606985)
|
|
132
|
RAJGARH
|
MP-26-003-091-004/102
(TANDI KALAN)
|
1726003091NRG25160520240097892
|
17/05/2024
|
Ram Bharoshi
|
1726003091WL006071
|
Ram Bharoshi
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
RamBharoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJGARH
|
MP-26-003-091-004/111
(TANDI KALAN)
|
1726003091NRG25160520240097898
|
17/05/2024
|
Shiv Dayal
|
1726003091WL006071
|
Shiv Dayal
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
ShivDayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJGARH
|
MP-26-003-091-004/111
(TANDI KALAN)
|
1726003091NRG25160520240097899
|
17/05/2024
|
Shivdayal
|
1726003091WL006071
|
Shivdayal
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJGARH
|
MP-26-003-091-004/125
(TANDI KALAN)
|
1726003091NRG25160520240097902
|
17/05/2024
|
RADHESHYAM
|
1726003091WL006071
|
RADHESHYAM
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJGARH
|
MP-26-003-091-004/126
(TANDI KALAN)
|
1726003091NRG25160520240097903
|
17/05/2024
|
Gokul Bai
|
1726003091WL006071
|
Gokul Bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
GokulBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJGARH
|
MP-26-003-091-004/126
(TANDI KALAN)
|
1726003091NRG25160520240097904
|
17/05/2024
|
Shiv Lal
|
1726003091WL006071
|
Shiv Lal
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
ShivLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJGARH
|
MP-26-003-091-004/128
(TANDI KALAN)
|
1726003091NRG25160520240097905
|
17/05/2024
|
Roop Singh
|
1726003091WL006071
|
Roop Singh
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
RoopSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJGARH
|
MP-26-003-091-004/129
(TANDI KALAN)
|
1726003091NRG25160520240097906
|
17/05/2024
|
Shantosh Bai
|
1726003091WL006071
|
Shantosh Bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
ShantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAJGARH
|
MP-26-003-091-004/135
(TANDI KALAN)
|
1726003091NRG25160520240097911
|
17/05/2024
|
geeta
|
1726003091WL006071
|
geeta
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJGARH
|
MP-26-003-091-004/140
(TANDI KALAN)
|
1726003091NRG25160520240097912
|
17/05/2024
|
BAPU LAL
|
1726003091WL006071
|
BAPU LAL
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAJGARH
|
MP-26-003-091-004/140
(TANDI KALAN)
|
1726003091NRG25160520240097913
|
17/05/2024
|
Bapu Lal
|
1726003091WL006071
|
Bapu Lal
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
BapuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAJGARH
|
MP-26-003-091-004/142
(TANDI KALAN)
|
1726003091NRG25160520240097917
|
17/05/2024
|
Dhapu Bai
|
1726003091WL006071
|
Dhapu Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJGARH
|
MP-26-003-091-004/180
(TANDI KALAN)
|
1726003091NRG25160520240097922
|
17/05/2024
|
SUNITA BAI
|
1726003091WL006071
|
SUNITA BAI
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
145
|
RAJGARH
|
MP-26-003-091-004/26
(TANDI KALAN)
|
1726003091NRG25160520240097925
|
17/05/2024
|
Ganpat
|
1726003091WL006071
|
Ganpat
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAJGARH
|
MP-26-003-091-004/438
(TANDI KALAN)
|
1726003091NRG25160520240097926
|
17/05/2024
|
Manioj Dhangar
|
1726003091WL006071
|
Manioj Dhangar
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
ManiojDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAJGARH
|
MP-26-003-091-004/438
(TANDI KALAN)
|
1726003091NRG25160520240097927
|
17/05/2024
|
Manioj Dhangar
|
1726003091WL006071
|
Manioj Dhangar
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
ManiojDhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAJGARH
|
MP-26-003-091-004/47
(TANDI KALAN)
|
1726003091NRG25160520240097934
|
17/05/2024
|
Biram
|
1726003091WL006071
|
Biram
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJGARH
|
MP-26-003-091-004/47
(TANDI KALAN)
|
1726003091NRG25160520240097935
|
17/05/2024
|
Kanti Bai
|
1726003091WL006071
|
Kanti Bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
KantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJGARH
|
MP-26-003-091-004/50
(TANDI KALAN)
|
1726003091NRG25160520240097936
|
17/05/2024
|
Hira LAl
|
1726003091WL006071
|
Hira LAl
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
HiraLAl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RAJGARH
|
MP-26-003-091-004/50
(TANDI KALAN)
|
1726003091NRG25160520240097937
|
17/05/2024
|
Kalan Bai
|
1726003091WL006071
|
Kalan Bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
KalanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJGARH
|
MP-26-003-091-004/55
(TANDI KALAN)
|
1726003091NRG25160520240097939
|
17/05/2024
|
anta bai
|
1726003091WL006071
|
anta bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
antabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJGARH
|
MP-26-003-091-004/55
(TANDI KALAN)
|
1726003091NRG25160520240097938
|
17/05/2024
|
SHIV GIR
|
1726003091WL006071
|
SHIV GIR
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
SHIVGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJGARH
|
MP-26-003-091-004/56
(TANDI KALAN)
|
1726003091NRG25160520240097940
|
17/05/2024
|
GIRRAJ GIR
|
1726003091WL006071
|
GIRRAJ GIR
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
GIRRAJGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJGARH
|
MP-26-003-091-004/56
(TANDI KALAN)
|
1726003091NRG25160520240097941
|
17/05/2024
|
guded bai
|
1726003091WL006071
|
guded bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
gudedbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAJGARH
|
MP-26-003-091-004/57
(TANDI KALAN)
|
1726003091NRG25160520240097943
|
17/05/2024
|
gaytri bai
|
1726003091WL006071
|
gaytri bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RAJGARH
|
MP-26-003-091-004/57
(TANDI KALAN)
|
1726003091NRG25160520240097942
|
17/05/2024
|
NIRANJAN GIR
|
1726003091WL006071
|
NIRANJAN GIR
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
NIRANJANGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJGARH
|
MP-26-003-091-004/7
(TANDI KALAN)
|
1726003091NRG25160520240097944
|
17/05/2024
|
Badri Lal
|
1726003091WL006071
|
Badri Lal
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
BadriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAJGARH
|
MP-26-003-091-004/7
(TANDI KALAN)
|
1726003091NRG25160520240097945
|
17/05/2024
|
Badri Lal
|
1726003091WL006071
|
Badri Lal
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
BadriLal
|
CANARA BANK(508532)
|
|
160
|
RAJGARH
|
MP-26-003-091-004/96
(TANDI KALAN)
|
1726003091NRG25160520240097946
|
17/05/2024
|
Badam Bai
|
1726003091WL006071
|
Badam Bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
BadamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJGARH
|
MP-26-003-091-004/96
(TANDI KALAN)
|
1726003091NRG25160520240097947
|
17/05/2024
|
Jagdish
|
1726003091WL006071
|
Jagdish
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJGARH
|
MP-26-003-091-004/98
(TANDI KALAN)
|
1726003091NRG25160520240097948
|
17/05/2024
|
GOPAL
|
1726003091WL006071
|
GOPAL
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021955357
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121257
|
121257
|
|
|
|
|
|
|
|
|
163
|
RAJGARH
|
MP-26-003-025-002/15
(GHODAKHEDA)
|
1726003000NRG25170520240098752
|
17/05/2024
|
Dipak bai
|
1726003WL006137
|
Dipak bai
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
Dipakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJGARH
|
MP-26-003-025-002/47-A
(GHODAKHEDA)
|
1726003000NRG25170520240098755
|
17/05/2024
|
PREMNARAYAN
|
1726003WL006137
|
PREMNARAYAN
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAJGARH
|
MP-26-003-025-002/47-A
(GHODAKHEDA)
|
1726003000NRG25170520240098756
|
17/05/2024
|
SAMPAT BAI
|
1726003WL006137
|
SAMPAT BAI
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
021955357
|
|
SAMPATBAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAJGARH
|
MP-26-003-091-004/1
(TANDI KALAN)
|
1726003091NRG25160520240097886
|
17/05/2024
|
SHIV LAL
|
1726003091WL006071
|
SHIV LAL
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJGARH
|
MP-26-003-091-004/1
(TANDI KALAN)
|
1726003091NRG25160520240097887
|
17/05/2024
|
SHIV LAL
|
1726003091WL006071
|
SHIV LAL
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
168
|
RAJGARH
|
MP-26-003-045-001/150-B
(KHERASI)
|
1726003045NRG25170520240098399
|
17/05/2024
|
Sanjoobai
|
1726003045WL006109
|
Sanjoobai
|
00703
|
AIRP0000001
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
Sanjoobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
RAJGARH
|
MP-26-003-045-001/157-A
(KHERASI)
|
1726003045NRG25170520240098401
|
17/05/2024
|
shivani
|
1726003045WL006109
|
shivani
|
00703
|
AIRP0000001
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021955357
|
|
shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404352
|
404352
|
|
|
|
|
|
|
|