|
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)
|
1726003000NRG25220520240111481
|
22/05/2024
|
BHARATHSINGH
|
1726003WL006931
|
BHARATHSINGH
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876299
|
|
BHARATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RAJGARH
|
MP-26-003-073-003/90
(PIPALBEH)
|
1726003000NRG25220520240111490
|
22/05/2024
|
BALVAN SINGH
|
1726003WL006931
|
BALVAN SINGH
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
BALVANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAJGARH
|
MP-26-003-073-003/90
(PIPALBEH)
|
1726003000NRG25220520240111491
|
22/05/2024
|
MANJU BAI
|
1726003WL006931
|
MANJU BAI
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
4
|
RAJGARH
|
MP-26-003-085-002/182
(SANWASDA)
|
1726003085NRG25210520240109386
|
22/05/2024
|
Ramnath
|
1726003085WL006793
|
Ramnath
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJGARH
|
MP-26-003-085-002/255
(SANWASDA)
|
1726003085NRG25210520240109394
|
22/05/2024
|
RAMDAYAL
|
1726003085WL006793
|
RAMDAYAL
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJGARH
|
MP-26-003-085-002/271-B
(SANWASDA)
|
1726003085NRG25210520240109398
|
22/05/2024
|
Lakhansingh
|
1726003085WL006793
|
Lakhansingh
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-026-001/53-C
(GOLAKHEDA)
|
1726003000NRG25220520240111335
|
22/05/2024
|
Shokina
|
1726003WL006924
|
Shokina
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Shokina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-026-002/100-C
(GOLAKHEDA)
|
1726003000NRG25220520240111337
|
22/05/2024
|
Vishnu
|
1726003WL006924
|
Vishnu
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAJGARH
|
MP-26-003-026-002/22
(GOLAKHEDA)
|
1726003000NRG25220520240111345
|
22/05/2024
|
kanchibai
|
1726003WL006924
|
kanchibai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
kanchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGARH
|
MP-26-003-026-002/25-A
(GOLAKHEDA)
|
1726003000NRG25220520240111347
|
22/05/2024
|
MANGI LAL
|
1726003WL006924
|
MANGI LAL
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJGARH
|
MP-26-003-026-002/25-A
(GOLAKHEDA)
|
1726003000NRG25220520240111348
|
22/05/2024
|
MANGI LAL
|
1726003WL006924
|
MANGI LAL
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJGARH
|
MP-26-003-073-003/79-A
(PIPALBEH)
|
1726003000NRG25220520240111485
|
22/05/2024
|
RADHESHAYAM
|
1726003WL006931
|
RADHESHAYAM
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RADHESHAYAM
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-073-003/88
(PIPALBEH)
|
1726003000NRG25220520240111489
|
22/05/2024
|
Kamla Bai
|
1726003WL006931
|
Kamla Bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
KamlaBai
|
HDFC BANK LTD(607152)
|
|
14
|
RAJGARH
|
MP-26-003-073-003/91
(PIPALBEH)
|
1726003000NRG25220520240111493
|
22/05/2024
|
kanta bai
|
1726003WL006931
|
kanta bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
15
|
RAJGARH
|
MP-26-003-073-004/31-A
(PIPALBEH)
|
1726003000NRG25220520240111497
|
22/05/2024
|
BANESINGH
|
1726003WL006931
|
BANESINGH
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAJGARH
|
MP-26-003-073-004/31-A
(PIPALBEH)
|
1726003000NRG25220520240111498
|
22/05/2024
|
KALABAI
|
1726003WL006931
|
KALABAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-073-004/46
(PIPALBEH)
|
1726003000NRG25220520240111503
|
22/05/2024
|
RAMNARAYAN
|
1726003WL006931
|
RAMNARAYAN
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RAMNARAYAN
|
CANARA BANK(508532)
|
|
18
|
RAJGARH
|
MP-26-003-073-004/49
(PIPALBEH)
|
1726003000NRG25220520240111504
|
22/05/2024
|
MANGI BAI
|
1726003WL006931
|
MANGI BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
MANGIBAI
|
UCO BANK(607066)
|
|
19
|
RAJGARH
|
MP-26-003-073-004/54
(PIPALBEH)
|
1726003000NRG25220520240111511
|
22/05/2024
|
VIKRAMSINGH
|
1726003WL006931
|
VIKRAMSINGH
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-073-004/54-C
(PIPALBEH)
|
1726003000NRG25220520240111512
|
22/05/2024
|
PHOLSINGH
|
1726003WL006931
|
PHOLSINGH
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
PHOLSINGH
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-085-002/190
(SANWASDA)
|
1726003085NRG25210520240109388
|
22/05/2024
|
Lokendra singh
|
1726003085WL006793
|
Lokendra singh
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Lokendrasingh
|
BANK OF INDIA(508505)
|
|
22
|
RAJGARH
|
MP-26-003-085-002/285
(SANWASDA)
|
1726003085NRG25210520240109400
|
22/05/2024
|
KRISHNA
|
1726003085WL006793
|
KRISHNA
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
23
|
RAJGARH
|
MP-26-003-028-001/1
(GORIYAKHEDA)
|
1726003028NRG25210520240109275
|
22/05/2024
|
JAGDESH
|
1726003028WL006784
|
JAGDESH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
JAGDESH
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-028-001/166
(GORIYAKHEDA)
|
1726003028NRG25210520240109280
|
22/05/2024
|
BALABBAI
|
1726003028WL006784
|
BALABBAI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
BALABBAI
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-028-001/74
(GORIYAKHEDA)
|
1726003028NRG25210520240109288
|
22/05/2024
|
jagdish
|
1726003028WL006784
|
jagdish
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
26
|
RAJGARH
|
MP-26-003-028-001/74
(GORIYAKHEDA)
|
1726003028NRG25210520240109289
|
22/05/2024
|
jagdish
|
1726003028WL006784
|
jagdish
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-028-001/74
(GORIYAKHEDA)
|
1726003028NRG25210520240109290
|
22/05/2024
|
Santosh Bai
|
1726003028WL006784
|
Santosh Bai
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-028-001/92
(GORIYAKHEDA)
|
1726003028NRG25210520240109291
|
22/05/2024
|
RAMKANYABAI
|
1726003028WL006784
|
RAMKANYABAI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RAMKANYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJGARH
|
MP-26-003-028-001/92
(GORIYAKHEDA)
|
1726003028NRG25210520240109292
|
22/05/2024
|
RAMKANYABAI
|
1726003028WL006784
|
RAMKANYABAI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
30
|
RAJGARH
|
MP-26-003-028-001/20
(GORIYAKHEDA)
|
1726003028NRG25210520240109281
|
22/05/2024
|
kalusingh
|
1726003028WL006784
|
kalusingh
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-028-001/20
(GORIYAKHEDA)
|
1726003028NRG25210520240109282
|
22/05/2024
|
kalusingh
|
1726003028WL006784
|
kalusingh
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJGARH
|
MP-26-003-085-002/41-B
(SANWASDA)
|
1726003085NRG25210520240109406
|
22/05/2024
|
RAMNARESH DHANGAR
|
1726003085WL006793
|
RAMNARESH DHANGAR
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RAMNARESHDHANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
33
|
RAJGARH
|
MP-26-003-085-002/96-A
(SANWASDA)
|
1726003085NRG25210520240109420
|
22/05/2024
|
mona
|
1726003085WL006793
|
mona
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
mona
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
RAJGARH
|
MP-26-003-085-002/51-A
(SANWASDA)
|
1726003085NRG25210520240109409
|
22/05/2024
|
DILIP BHILALA
|
1726003085WL006793
|
DILIP BHILALA
|
00078
|
CNRB0005562
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
DILIPBHILALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
RAJGARH
|
MP-26-003-026-002/87
(GOLAKHEDA)
|
1726003000NRG25220520240111367
|
22/05/2024
|
Pari bai
|
1726003WL006924
|
Pari bai
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Paribai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAJGARH
|
MP-26-003-073-004/50
(PIPALBEH)
|
1726003000NRG25220520240111510
|
22/05/2024
|
DINESH
|
1726003WL006931
|
DINESH
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAJGARH
|
MP-26-003-085-002/259-A
(SANWASDA)
|
1726003085NRG25210520240109396
|
22/05/2024
|
Bhagvansingh
|
1726003085WL006793
|
Bhagvansingh
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAJGARH
|
MP-26-003-085-003/45
(SANWASDA)
|
1726003085NRG25210520240109431
|
22/05/2024
|
SUNER
|
1726003085WL006793
|
SUNER
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SUNER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
39
|
RAJGARH
|
MP-26-003-073-003/63-A
(PIPALBEH)
|
1726003000NRG25220520240111477
|
22/05/2024
|
Jitendar
|
1726003WL006931
|
Jitendar
|
00152
|
HDFC0002111
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876299
|
|
Jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJGARH
|
MP-26-003-085-002/194
(SANWASDA)
|
1726003085NRG25210520240109389
|
22/05/2024
|
Hariom dhangar
|
1726003085WL006793
|
Hariom dhangar
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Hariomdhangar
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-085-002/271-A
(SANWASDA)
|
1726003085NRG25210520240109397
|
22/05/2024
|
Manoj
|
1726003085WL006793
|
Manoj
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Manoj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
42
|
RAJGARH
|
MP-26-003-085-002/156
(SANWASDA)
|
1726003085NRG25210520240109383
|
22/05/2024
|
hindu
|
1726003085WL006793
|
hindu
|
00168
|
ICIC0000766
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
hindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJGARH
|
MP-26-003-085-003/9
(SANWASDA)
|
1726003085NRG25210520240109435
|
22/05/2024
|
hira lal
|
1726003085WL006793
|
hira lal
|
00168
|
ICIC0000766
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
RAJGARH
|
MP-26-003-085-002/133
(SANWASDA)
|
1726003085NRG25210520240109381
|
22/05/2024
|
LALIT VISHVAKARMA
|
1726003085WL006793
|
LALIT VISHVAKARMA
|
00354
|
PUNB0053600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
LALITVISHVAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
RAJGARH
|
MP-26-003-085-002/292
(SANWASDA)
|
1726003085NRG25210520240109403
|
22/05/2024
|
SHELENDRA
|
1726003085WL006793
|
SHELENDRA
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
RAJGARH
|
MP-26-003-026-001/54-D
(GOLAKHEDA)
|
1726003000NRG25220520240111336
|
22/05/2024
|
Siyaram
|
1726003WL006924
|
Siyaram
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJGARH
|
MP-26-003-026-002/100-D
(GOLAKHEDA)
|
1726003000NRG25220520240111338
|
22/05/2024
|
Soram Bai
|
1726003WL006924
|
Soram Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJGARH
|
MP-26-003-026-002/11
(GOLAKHEDA)
|
1726003000NRG25220520240111339
|
22/05/2024
|
ramesh
|
1726003WL006924
|
ramesh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJGARH
|
MP-26-003-026-002/12-D
(GOLAKHEDA)
|
1726003000NRG25220520240111342
|
22/05/2024
|
Mani Bai
|
1726003WL006924
|
Mani Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
ManiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJGARH
|
MP-26-003-026-002/12-D
(GOLAKHEDA)
|
1726003000NRG25220520240111341
|
22/05/2024
|
Ram Chand
|
1726003WL006924
|
Ram Chand
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RamChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJGARH
|
MP-26-003-026-002/20-B
(GOLAKHEDA)
|
1726003000NRG25220520240111344
|
22/05/2024
|
Biram
|
1726003WL006924
|
Biram
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Biram
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJGARH
|
MP-26-003-026-002/25
(GOLAKHEDA)
|
1726003000NRG25220520240111346
|
22/05/2024
|
Chothmal
|
1726003WL006924
|
Chothmal
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Chothmal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJGARH
|
MP-26-003-026-002/25-B
(GOLAKHEDA)
|
1726003000NRG25220520240111349
|
22/05/2024
|
Bikram singh
|
1726003WL006924
|
Bikram singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Bikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJGARH
|
MP-26-003-026-002/25-D
(GOLAKHEDA)
|
1726003000NRG25220520240111350
|
22/05/2024
|
Deviram
|
1726003WL006924
|
Deviram
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Deviram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJGARH
|
MP-26-003-026-002/25-D
(GOLAKHEDA)
|
1726003000NRG25220520240111351
|
22/05/2024
|
Dhapu Bai
|
1726003WL006924
|
Dhapu Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
DhapuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJGARH
|
MP-26-003-026-002/29-B
(GOLAKHEDA)
|
1726003000NRG25220520240111352
|
22/05/2024
|
Nanudi bai
|
1726003WL006924
|
Nanudi bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Nanudibai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJGARH
|
MP-26-003-026-002/29-C
(GOLAKHEDA)
|
1726003000NRG25220520240111353
|
22/05/2024
|
Mamata bai
|
1726003WL006924
|
Mamata bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJGARH
|
MP-26-003-026-002/32
(GOLAKHEDA)
|
1726003000NRG25220520240111354
|
22/05/2024
|
SANKAR LAL
|
1726003WL006924
|
SANKAR LAL
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJGARH
|
MP-26-003-026-002/32
(GOLAKHEDA)
|
1726003000NRG25220520240111355
|
22/05/2024
|
SANKAR LAL
|
1726003WL006924
|
SANKAR LAL
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJGARH
|
MP-26-003-026-002/34-B
(GOLAKHEDA)
|
1726003000NRG25220520240111356
|
22/05/2024
|
Sujan Bai
|
1726003WL006924
|
Sujan Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SujanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJGARH
|
MP-26-003-026-002/48-A
(GOLAKHEDA)
|
1726003000NRG25220520240111357
|
22/05/2024
|
Rekha bai
|
1726003WL006924
|
Rekha bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJGARH
|
MP-26-003-026-002/49-D
(GOLAKHEDA)
|
1726003000NRG25220520240111358
|
22/05/2024
|
Arjun
|
1726003WL006924
|
Arjun
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJGARH
|
MP-26-003-026-002/5-B
(GOLAKHEDA)
|
1726003000NRG25220520240111359
|
22/05/2024
|
Resham bai
|
1726003WL006924
|
Resham bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJGARH
|
MP-26-003-026-002/59-A
(GOLAKHEDA)
|
1726003000NRG25220520240111360
|
22/05/2024
|
Jitendra
|
1726003WL006924
|
Jitendra
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJGARH
|
MP-26-003-026-002/68-B
(GOLAKHEDA)
|
1726003000NRG25220520240111361
|
22/05/2024
|
Balchand Verma
|
1726003WL006924
|
Balchand Verma
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
BalchandVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJGARH
|
MP-26-003-026-002/78-A
(GOLAKHEDA)
|
1726003000NRG25220520240111363
|
22/05/2024
|
Krishna bai
|
1726003WL006924
|
Krishna bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJGARH
|
MP-26-003-026-002/78-A
(GOLAKHEDA)
|
1726003000NRG25220520240111362
|
22/05/2024
|
Radheshyam
|
1726003WL006924
|
Radheshyam
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJGARH
|
MP-26-003-026-002/86
(GOLAKHEDA)
|
1726003000NRG25220520240111364
|
22/05/2024
|
devsingh
|
1726003WL006924
|
devsingh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJGARH
|
MP-26-003-026-002/86
(GOLAKHEDA)
|
1726003000NRG25220520240111365
|
22/05/2024
|
Manali bai
|
1726003WL006924
|
Manali bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Manalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJGARH
|
MP-26-003-026-002/87
(GOLAKHEDA)
|
1726003000NRG25220520240111366
|
22/05/2024
|
Ram babu
|
1726003WL006924
|
Ram babu
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAJGARH
|
MP-26-003-026-002/92-A
(GOLAKHEDA)
|
1726003000NRG25220520240111368
|
22/05/2024
|
Gulab Bai Tanwar
|
1726003WL006924
|
Gulab Bai Tanwar
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
GulabBaiTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAJGARH
|
MP-26-003-073-004/5
(PIPALBEH)
|
1726003000NRG25220520240111505
|
22/05/2024
|
BAPULAL
|
1726003WL006931
|
BAPULAL
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
73
|
RAJGARH
|
MP-26-003-085-003/62
(SANWASDA)
|
1726003085NRG25210520240109434
|
22/05/2024
|
shankar
|
1726003085WL006793
|
shankar
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
RAJGARH
|
MP-26-003-085-002/41-A
(SANWASDA)
|
1726003085NRG25210520240109405
|
22/05/2024
|
MOHAN
|
1726003085WL006793
|
MOHAN
|
00415
|
SBIN0010808
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
RAJGARH
|
MP-26-003-028-001/1
(GORIYAKHEDA)
|
1726003028NRG25210520240109276
|
22/05/2024
|
KOSHALIYA BIA
|
1726003028WL006784
|
KOSHALIYA BIA
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
KOSHALIYABIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
RAJGARH
|
MP-26-003-026-002/11
(GOLAKHEDA)
|
1726003000NRG25220520240111340
|
22/05/2024
|
Badam bai
|
1726003WL006924
|
Badam bai
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
RAJGARH
|
MP-26-003-073-003/81
(PIPALBEH)
|
1726003000NRG25220520240111486
|
22/05/2024
|
devsingh
|
1726003WL006931
|
devsingh
|
00415
|
SBIN0030083
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
RAJGARH
|
MP-26-003-026-002/19
(GOLAKHEDA)
|
1726003000NRG25220520240111343
|
22/05/2024
|
CHANDAR SINGH
|
1726003WL006924
|
CHANDAR SINGH
|
00462
|
UCBA0003081
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
CHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
RAJGARH
|
MP-26-003-073-003/83-B
(PIPALBEH)
|
1726003000NRG25220520240111487
|
22/05/2024
|
Dasrath
|
1726003WL006931
|
Dasrath
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
RAJGARH
|
MP-26-003-085-002/103-A
(SANWASDA)
|
1726003085NRG25210520240109379
|
22/05/2024
|
Devraj Vishwakarma
|
1726003085WL006793
|
Devraj Vishwakarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
DevrajVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAJGARH
|
MP-26-003-085-002/149-A
(SANWASDA)
|
1726003085NRG25210520240109382
|
22/05/2024
|
Prahelad Singh Bhilala
|
1726003085WL006793
|
Prahelad Singh Bhilala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
PraheladSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAJGARH
|
MP-26-003-085-002/156-B
(SANWASDA)
|
1726003085NRG25210520240109384
|
22/05/2024
|
Sanju Mogiya
|
1726003085WL006793
|
Sanju Mogiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SanjuMogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAJGARH
|
MP-26-003-085-002/186
(SANWASDA)
|
1726003085NRG25210520240109387
|
22/05/2024
|
Ishwar Lal
|
1726003085WL006793
|
Ishwar Lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
IshwarLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RAJGARH
|
MP-26-003-085-002/197-B
(SANWASDA)
|
1726003085NRG25210520240109390
|
22/05/2024
|
Baluram
|
1726003085WL006793
|
Baluram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Baluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAJGARH
|
MP-26-003-085-002/201
(SANWASDA)
|
1726003085NRG25210520240109391
|
22/05/2024
|
Rakesh varma
|
1726003085WL006793
|
Rakesh varma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Rakeshvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAJGARH
|
MP-26-003-085-002/254
(SANWASDA)
|
1726003085NRG25210520240109393
|
22/05/2024
|
Roadji
|
1726003085WL006793
|
Roadji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Roadji
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAJGARH
|
MP-26-003-085-002/287-A
(SANWASDA)
|
1726003085NRG25210520240109401
|
22/05/2024
|
Sumer Singh
|
1726003085WL006793
|
Sumer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAJGARH
|
MP-26-003-085-002/29-A
(SANWASDA)
|
1726003085NRG25210520240109402
|
22/05/2024
|
Riding lal
|
1726003085WL006793
|
Riding lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Ridinglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAJGARH
|
MP-26-003-085-002/3-A
(SANWASDA)
|
1726003085NRG25210520240109404
|
22/05/2024
|
Devendra Bhil
|
1726003085WL006793
|
Devendra Bhil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
DevendraBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAJGARH
|
MP-26-003-085-002/60
(SANWASDA)
|
1726003085NRG25210520240109410
|
22/05/2024
|
Vipin Gupta
|
1726003085WL006793
|
Vipin Gupta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
VipinGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAJGARH
|
MP-26-003-085-002/60-B
(SANWASDA)
|
1726003085NRG25210520240109411
|
22/05/2024
|
Ramnivash
|
1726003085WL006793
|
Ramnivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAJGARH
|
MP-26-003-085-002/63-A
(SANWASDA)
|
1726003085NRG25210520240109413
|
22/05/2024
|
Chandar Singh
|
1726003085WL006793
|
Chandar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
ChandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJGARH
|
MP-26-003-085-002/66-A
(SANWASDA)
|
1726003085NRG25210520240109415
|
22/05/2024
|
Santosh Bhilala
|
1726003085WL006793
|
Santosh Bhilala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SantoshBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJGARH
|
MP-26-003-085-002/79-A
(SANWASDA)
|
1726003085NRG25210520240109416
|
22/05/2024
|
Anshul
|
1726003085WL006793
|
Anshul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAJGARH
|
MP-26-003-085-002/82
(SANWASDA)
|
1726003085NRG25210520240109417
|
22/05/2024
|
PREM Singh
|
1726003085WL006793
|
PREM Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
PREMSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJGARH
|
MP-26-003-085-003/10
(SANWASDA)
|
1726003085NRG25210520240109421
|
22/05/2024
|
Roadji
|
1726003085WL006793
|
Roadji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Roadji
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJGARH
|
MP-26-003-085-003/10-B
(SANWASDA)
|
1726003085NRG25210520240109422
|
22/05/2024
|
Mukesh
|
1726003085WL006793
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJGARH
|
MP-26-003-085-003/11-A
(SANWASDA)
|
1726003085NRG25210520240109423
|
22/05/2024
|
Kallu
|
1726003085WL006793
|
Kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJGARH
|
MP-26-003-085-003/18
(SANWASDA)
|
1726003085NRG25210520240109425
|
22/05/2024
|
Sita Bai
|
1726003085WL006793
|
Sita Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJGARH
|
MP-26-003-085-003/19
(SANWASDA)
|
1726003085NRG25210520240109426
|
22/05/2024
|
Jai Singh
|
1726003085WL006793
|
Jai Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
JaiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAJGARH
|
MP-26-003-085-003/20-A
(SANWASDA)
|
1726003085NRG25210520240109428
|
22/05/2024
|
Dilip Banjara
|
1726003085WL006793
|
Dilip Banjara
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
DilipBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
102
|
RAJGARH
|
MP-26-003-023-002/11-C
(DEVLI KALAN)
|
1726003023NRG25220520240110397
|
22/05/2024
|
Asha
|
1726003023WL006850
|
Asha
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111876299
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJGARH
|
MP-26-003-073-003/63-A
(PIPALBEH)
|
1726003000NRG25220520240111478
|
22/05/2024
|
Anguribai
|
1726003WL006931
|
Anguribai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876299
|
|
Anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJGARH
|
MP-26-003-073-004/5-A
(PIPALBEH)
|
1726003000NRG25220520240111508
|
22/05/2024
|
POOJA
|
1726003WL006931
|
POOJA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
105
|
RAJGARH
|
MP-26-003-085-002/103
(SANWASDA)
|
1726003085NRG25210520240109378
|
22/05/2024
|
AShok
|
1726003085WL006793
|
AShok
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
AShok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJGARH
|
MP-26-003-085-002/103-B
(SANWASDA)
|
1726003085NRG25210520240109380
|
22/05/2024
|
SANJU
|
1726003085WL006793
|
SANJU
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJGARH
|
MP-26-003-085-002/165-A
(SANWASDA)
|
1726003085NRG25210520240109385
|
22/05/2024
|
pavan
|
1726003085WL006793
|
pavan
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJGARH
|
MP-26-003-085-002/238
(SANWASDA)
|
1726003085NRG25210520240109392
|
22/05/2024
|
JAYNARAYAN
|
1726003085WL006793
|
JAYNARAYAN
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
JAYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJGARH
|
MP-26-003-085-002/257
(SANWASDA)
|
1726003085NRG25210520240109395
|
22/05/2024
|
Santosh Gupta
|
1726003085WL006793
|
Santosh Gupta
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SantoshGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJGARH
|
MP-26-003-085-002/273-A
(SANWASDA)
|
1726003085NRG25210520240109399
|
22/05/2024
|
Devraj
|
1726003085WL006793
|
Devraj
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAJGARH
|
MP-26-003-085-002/42
(SANWASDA)
|
1726003085NRG25210520240109407
|
22/05/2024
|
RAJU BAI
|
1726003085WL006793
|
RAJU BAI
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RAJGARH
|
MP-26-003-085-002/51
(SANWASDA)
|
1726003085NRG25210520240109408
|
22/05/2024
|
bapulal
|
1726003085WL006793
|
bapulal
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJGARH
|
MP-26-003-085-002/61-A
(SANWASDA)
|
1726003085NRG25210520240109412
|
22/05/2024
|
Ramkanya bai
|
1726003085WL006793
|
Ramkanya bai
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Ramkanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJGARH
|
MP-26-003-085-002/66
(SANWASDA)
|
1726003085NRG25210520240109414
|
22/05/2024
|
kalu
|
1726003085WL006793
|
kalu
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJGARH
|
MP-26-003-085-002/86
(SANWASDA)
|
1726003085NRG25210520240109418
|
22/05/2024
|
NANNU
|
1726003085WL006793
|
NANNU
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
NANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJGARH
|
MP-26-003-085-002/96-A
(SANWASDA)
|
1726003085NRG25210520240109419
|
22/05/2024
|
VINOD
|
1726003085WL006793
|
VINOD
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJGARH
|
MP-26-003-085-003/15-A
(SANWASDA)
|
1726003085NRG25210520240109424
|
22/05/2024
|
KRISHNA
|
1726003085WL006793
|
KRISHNA
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJGARH
|
MP-26-003-085-003/20
(SANWASDA)
|
1726003085NRG25210520240109427
|
22/05/2024
|
parbhulal
|
1726003085WL006793
|
parbhulal
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
parbhulal
|
ICICI BANK LTD(508534)
|
|
119
|
RAJGARH
|
MP-26-003-085-003/42
(SANWASDA)
|
1726003085NRG25210520240109429
|
22/05/2024
|
kamal
|
1726003085WL006793
|
kamal
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
kamal
|
ICICI BANK LTD(508534)
|
|
120
|
RAJGARH
|
MP-26-003-085-003/43
(SANWASDA)
|
1726003085NRG25210520240109430
|
22/05/2024
|
SAJANSINGH
|
1726003085WL006793
|
SAJANSINGH
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
SAJANSINGH
|
ICICI BANK LTD(508534)
|
|
121
|
RAJGARH
|
MP-26-003-085-003/54
(SANWASDA)
|
1726003085NRG25210520240109432
|
22/05/2024
|
PAPPU
|
1726003085WL006793
|
PAPPU
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
122
|
RAJGARH
|
MP-26-003-085-003/58
(SANWASDA)
|
1726003085NRG25210520240109433
|
22/05/2024
|
TEJRAM
|
1726003085WL006793
|
TEJRAM
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
TEJRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
123
|
RAJGARH
|
MP-26-003-073-003/66
(PIPALBEH)
|
1726003000NRG25220520240111480
|
22/05/2024
|
Kali bai
|
1726003WL006931
|
Kali bai
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876299
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJGARH
|
MP-26-003-073-003/66
(PIPALBEH)
|
1726003000NRG25220520240111479
|
22/05/2024
|
KUMERSINGH
|
1726003WL006931
|
KUMERSINGH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876299
|
|
KUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJGARH
|
MP-26-003-073-003/69
(PIPALBEH)
|
1726003000NRG25220520240111483
|
22/05/2024
|
BAPU LAL
|
1726003WL006931
|
BAPU LAL
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876299
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJGARH
|
MP-26-003-073-003/69
(PIPALBEH)
|
1726003000NRG25220520240111484
|
22/05/2024
|
KAILASHI BAI
|
1726003WL006931
|
KAILASHI BAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876299
|
|
KAILASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJGARH
|
MP-26-003-073-003/88
(PIPALBEH)
|
1726003000NRG25220520240111488
|
22/05/2024
|
GHANPAT
|
1726003WL006931
|
GHANPAT
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
GHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJGARH
|
MP-26-003-073-003/91
(PIPALBEH)
|
1726003000NRG25220520240111492
|
22/05/2024
|
BIRAM
|
1726003WL006931
|
BIRAM
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
BIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJGARH
|
MP-26-003-073-003/97
(PIPALBEH)
|
1726003000NRG25220520240111495
|
22/05/2024
|
BADAM BAI
|
1726003WL006931
|
BADAM BAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJGARH
|
MP-26-003-073-004/3
(PIPALBEH)
|
1726003000NRG25220520240111496
|
22/05/2024
|
PREMBAI
|
1726003WL006931
|
PREMBAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAJGARH
|
MP-26-003-073-004/36
(PIPALBEH)
|
1726003000NRG25220520240111499
|
22/05/2024
|
EANDERSINGH
|
1726003WL006931
|
EANDERSINGH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
EANDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJGARH
|
MP-26-003-073-004/38
(PIPALBEH)
|
1726003000NRG25220520240111500
|
22/05/2024
|
OMPARKASH
|
1726003WL006931
|
OMPARKASH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJGARH
|
MP-26-003-073-004/38
(PIPALBEH)
|
1726003000NRG25220520240111501
|
22/05/2024
|
OMPARKASH
|
1726003WL006931
|
OMPARKASH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJGARH
|
MP-26-003-073-004/41
(PIPALBEH)
|
1726003000NRG25220520240111502
|
22/05/2024
|
HARI SINGH
|
1726003WL006931
|
HARI SINGH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJGARH
|
MP-26-003-073-004/5
(PIPALBEH)
|
1726003000NRG25220520240111506
|
22/05/2024
|
ANARBAI
|
1726003WL006931
|
ANARBAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
ANARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAJGARH
|
MP-26-003-073-004/5-A
(PIPALBEH)
|
1726003000NRG25220520240111507
|
22/05/2024
|
GULAB SINGH
|
1726003WL006931
|
GULAB SINGH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJGARH
|
MP-26-003-073-004/5-B
(PIPALBEH)
|
1726003000NRG25220520240111509
|
22/05/2024
|
Rahul
|
1726003WL006931
|
Rahul
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJGARH
|
MP-26-003-073-004/8-A
(PIPALBEH)
|
1726003000NRG25220520240111514
|
22/05/2024
|
KRISHNA BAI
|
1726003WL006931
|
KRISHNA BAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJGARH
|
MP-26-003-073-004/8-A
(PIPALBEH)
|
1726003000NRG25220520240111513
|
22/05/2024
|
RAMESH
|
1726003WL006931
|
RAMESH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
140
|
RAJGARH
|
MP-26-003-073-003/67
(PIPALBEH)
|
1726003000NRG25220520240111482
|
22/05/2024
|
MANGI BAI
|
1726003WL006931
|
MANGI BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876299
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJGARH
|
MP-26-003-073-003/97
(PIPALBEH)
|
1726003000NRG25220520240111494
|
22/05/2024
|
PIYARJI
|
1726003WL006931
|
PIYARJI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876299
|
|
PIYARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205578
|
205578
|
|
|
|
|
|
|
|