|
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-26-003-049-002/39
(KOLUKHEDA)
|
1726003000NRG25170520240098773
|
17/05/2024
|
anokha
|
1726003WL006138
|
anokha
|
00045
|
BARB0BIAORA
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
anokha
|
BANK OF BARODA(606985)
|
|
2
|
RAJGARH
|
MP-26-003-097-005/187
(LEHARCHI)
|
1726003097NRG25160520240098121
|
17/05/2024
|
bhuri bai
|
1726003097WL006086
|
bhuri bai
|
00045
|
BARB0BIAORA
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-049-002/192
(KOLUKHEDA)
|
1726003000NRG25170520240098757
|
17/05/2024
|
shiv singh
|
1726003WL006138
|
shiv singh
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021931271
|
|
shivsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
RAJGARH
|
MP-26-003-049-002/198
(KOLUKHEDA)
|
1726003000NRG25170520240098759
|
17/05/2024
|
MANJU
|
1726003WL006138
|
MANJU
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021931271
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
5
|
RAJGARH
|
MP-26-003-049-002/198
(KOLUKHEDA)
|
1726003000NRG25170520240098758
|
17/05/2024
|
RAMESWAR
|
1726003WL006138
|
RAMESWAR
|
00045
|
BARB0RAJRAJ
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021931271
|
|
RAMESWAR
|
BANK OF INDIA(508505)
|
|
6
|
RAJGARH
|
MP-26-003-049-002/257
(KOLUKHEDA)
|
1726003000NRG25170520240098761
|
17/05/2024
|
ENDFAR SINGH
|
1726003WL006138
|
ENDFAR SINGH
|
00045
|
BARB0RAJRAJ
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
ENDFARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
RAJGARH
|
MP-26-003-049-002/257
(KOLUKHEDA)
|
1726003000NRG25170520240098762
|
17/05/2024
|
ENDFAR SINGH
|
1726003WL006138
|
ENDFAR SINGH
|
00045
|
BARB0RAJRAJ
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
ENDFARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
RAJGARH
|
MP-26-003-049-002/26
(KOLUKHEDA)
|
1726003000NRG25170520240098763
|
17/05/2024
|
kalu
|
1726003WL006138
|
kalu
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021931271
|
|
kalu
|
BANK OF BARODA(606985)
|
|
9
|
RAJGARH
|
MP-26-003-049-002/26
(KOLUKHEDA)
|
1726003000NRG25170520240098764
|
17/05/2024
|
kalu
|
1726003WL006138
|
kalu
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021931271
|
|
kalu
|
BANK OF INDIA(508505)
|
|
10
|
RAJGARH
|
MP-26-003-049-002/305
(KOLUKHEDA)
|
1726003000NRG25170520240098767
|
17/05/2024
|
RAMKELSH
|
1726003WL006138
|
RAMKELSH
|
00045
|
BARB0RAJRAJ
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021931271
|
|
RAMKELSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
11
|
RAJGARH
|
MP-26-003-049-002/313
(KOLUKHEDA)
|
1726003000NRG25170520240098770
|
17/05/2024
|
GOPAL
|
1726003WL006138
|
GOPAL
|
00045
|
BARB0RAJRAJ
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021931271
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
RAJGARH
|
MP-26-003-049-002/5-B
(KOLUKHEDA)
|
1726003000NRG25170520240098774
|
17/05/2024
|
bhagwan
|
1726003WL006138
|
bhagwan
|
00045
|
BARB0RAJRAJ
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-049-002/81
(KOLUKHEDA)
|
1726003000NRG25170520240098776
|
17/05/2024
|
jagdish
|
1726003WL006138
|
jagdish
|
00045
|
BARB0RAJRAJ
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021931271
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
14
|
RAJGARH
|
MP-26-003-049-002/82
(KOLUKHEDA)
|
1726003000NRG25170520240098778
|
17/05/2024
|
biraj
|
1726003WL006138
|
biraj
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021931271
|
|
biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJGARH
|
MP-26-003-091-003/34
(TANDI KALAN)
|
1726003091NRG25160520240097834
|
17/05/2024
|
LAL SINGH
|
1726003091WL006071
|
LAL SINGH
|
00045
|
BARB0RAJRAJ
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021931271
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJGARH
|
MP-26-003-091-003/34
(TANDI KALAN)
|
1726003091NRG25160520240097835
|
17/05/2024
|
LAL SINGH
|
1726003091WL006071
|
LAL SINGH
|
00045
|
BARB0RAJRAJ
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJGARH
|
MP-26-003-091-003/46
(TANDI KALAN)
|
1726003091NRG25160520240097861
|
17/05/2024
|
Nur Bee
|
1726003091WL006071
|
Nur Bee
|
00045
|
BARB0RAJRAJ
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
NurBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
18
|
RAJGARH
|
MP-26-003-091-003/46
(TANDI KALAN)
|
1726003091NRG25160520240097860
|
17/05/2024
|
ANIS KHAN
|
1726003091WL006071
|
ANIS KHAN
|
00048
|
BKID0009950
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
ANISKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
RAJGARH
|
MP-26-003-091-003/67
(TANDI KALAN)
|
1726003091NRG25160520240097870
|
17/05/2024
|
Kailash BAi
|
1726003091WL006071
|
Kailash BAi
|
00048
|
BKID0009950
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
KailashBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
RAJGARH
|
MP-26-003-049-002/308
(KOLUKHEDA)
|
1726003000NRG25170520240098769
|
17/05/2024
|
bikram
|
1726003WL006138
|
bikram
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021931271
|
|
bikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
RAJGARH
|
MP-26-003-049-002/308
(KOLUKHEDA)
|
1726003000NRG25170520240098768
|
17/05/2024
|
bikram
|
1726003WL006138
|
bikram
|
00048
|
BKID0009956
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
bikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
22
|
RAJGARH
|
MP-26-003-049-002/81
(KOLUKHEDA)
|
1726003000NRG25170520240098777
|
17/05/2024
|
JAGDISH SINGH
|
1726003WL006138
|
JAGDISH SINGH
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021931271
|
|
JAGDISHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
23
|
RAJGARH
|
MP-26-003-049-002/248
(KOLUKHEDA)
|
1726003000NRG25170520240098760
|
17/05/2024
|
jagdish
|
1726003WL006138
|
jagdish
|
00048
|
BKID0009965
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021931271
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
24
|
RAJGARH
|
MP-26-003-097-002/82
(LEHARCHI)
|
1726003097NRG25160520240098092
|
17/05/2024
|
SUNITA BAI
|
1726003097WL006086
|
SUNITA BAI
|
00048
|
BKID0009967
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
RAJGARH
|
MP-26-003-097-002/99
(LEHARCHI)
|
1726003097NRG25160520240098095
|
17/05/2024
|
Sugan Bai
|
1726003097WL006086
|
Sugan Bai
|
00048
|
BKID0009967
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
26
|
RAJGARH
|
MP-26-003-091-003/43
(TANDI KALAN)
|
1726003091NRG25160520240097859
|
17/05/2024
|
HARCHAND
|
1726003091WL006071
|
HARCHAND
|
00089
|
CBIN0282616
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
HARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
27
|
RAJGARH
|
MP-26-003-091-003/340
(TANDI KALAN)
|
1726003091NRG25160520240097838
|
17/05/2024
|
Gori Lal
|
1726003091WL006071
|
Gori Lal
|
00089
|
CBIN0283520
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
GoriLal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAJGARH
|
MP-26-003-091-003/340
(TANDI KALAN)
|
1726003091NRG25160520240097839
|
17/05/2024
|
Gori Lal
|
1726003091WL006071
|
Gori Lal
|
00089
|
CBIN0283520
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
GoriLal
|
BANK OF INDIA(508505)
|
|
29
|
RAJGARH
|
MP-26-003-091-003/4-A
(TANDI KALAN)
|
1726003091NRG25160520240097853
|
17/05/2024
|
Laxminarayan
|
1726003091WL006071
|
Laxminarayan
|
00089
|
CBIN0283520
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RAJGARH
|
MP-26-003-091-003/4-A
(TANDI KALAN)
|
1726003091NRG25160520240097854
|
17/05/2024
|
Laxminarayan
|
1726003091WL006071
|
Laxminarayan
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021931271
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
31
|
RAJGARH
|
MP-26-003-049-002/330
(KOLUKHEDA)
|
1726003000NRG25170520240098771
|
17/05/2024
|
MUKESH
|
1726003WL006138
|
MUKESH
|
00354
|
PUNB0053600
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
32
|
RAJGARH
|
MP-26-003-049-002/330
(KOLUKHEDA)
|
1726003000NRG25170520240098772
|
17/05/2024
|
MUKESH
|
1726003WL006138
|
MUKESH
|
00354
|
PUNB0053600
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
33
|
RAJGARH
|
MP-26-003-049-002/301
(KOLUKHEDA)
|
1726003000NRG25170520240098766
|
17/05/2024
|
gopal
|
1726003WL006138
|
gopal
|
00354
|
PUNB0683500
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
gopal
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-049-002/301
(KOLUKHEDA)
|
1726003000NRG25170520240098765
|
17/05/2024
|
gopal
|
1726003WL006138
|
gopal
|
00354
|
PUNB0683500
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021931271
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJGARH
|
MP-26-003-091-003/4
(TANDI KALAN)
|
1726003091NRG25160520240097851
|
17/05/2024
|
Mangi Lal
|
1726003091WL006071
|
Mangi Lal
|
00354
|
PUNB0683500
|
2916
|
2916
|
|
22/05/2024
|
|
021931271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
36
|
RAJGARH
|
MP-26-003-091-003/40
(TANDI KALAN)
|
1726003091NRG25160520240097856
|
17/05/2024
|
Soram Bai
|
1726003091WL006071
|
Soram Bai
|
00415
|
SBIN0010503
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
RAJGARH
|
MP-26-003-091-003/86
(TANDI KALAN)
|
1726003091NRG25160520240097876
|
17/05/2024
|
Shahid Kha
|
1726003091WL006071
|
Shahid Kha
|
00415
|
SBIN0030074
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
ShahidKha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
RAJGARH
|
MP-26-003-091-003/329
(TANDI KALAN)
|
1726003091NRG25160520240097832
|
17/05/2024
|
Amzad Khan
|
1726003091WL006071
|
Amzad Khan
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
AmzadKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
RAJGARH
|
MP-26-003-091-003/35
(TANDI KALAN)
|
1726003091NRG25160520240097842
|
17/05/2024
|
viyay
|
1726003091WL006071
|
viyay
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
viyay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RAJGARH
|
MP-26-003-091-003/40
(TANDI KALAN)
|
1726003091NRG25160520240097855
|
17/05/2024
|
PhoolSingh
|
1726003091WL006071
|
PhoolSingh
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJGARH
|
MP-26-003-091-003/6
(TANDI KALAN)
|
1726003091NRG25160520240097864
|
17/05/2024
|
Dev Singh
|
1726003091WL006071
|
Dev Singh
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
DevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RAJGARH
|
MP-26-003-091-003/64
(TANDI KALAN)
|
1726003091NRG25160520240097867
|
17/05/2024
|
MANGI LAL
|
1726003091WL006071
|
MANGI LAL
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJGARH
|
MP-26-003-091-003/64
(TANDI KALAN)
|
1726003091NRG25160520240097868
|
17/05/2024
|
MANGI LAL
|
1726003091WL006071
|
MANGI LAL
|
00415
|
SBIN0030331
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021931271
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RAJGARH
|
MP-26-003-091-003/67
(TANDI KALAN)
|
1726003091NRG25160520240097869
|
17/05/2024
|
Gulab Singh
|
1726003091WL006071
|
Gulab Singh
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJGARH
|
MP-26-003-091-003/83
(TANDI KALAN)
|
1726003091NRG25160520240097873
|
17/05/2024
|
Nawal Singh
|
1726003091WL006071
|
Nawal Singh
|
00415
|
SBIN0030331
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
NawalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJGARH
|
MP-26-003-097-002/47
(LEHARCHI)
|
1726003097NRG25160520240098079
|
17/05/2024
|
Pawan
|
1726003097WL006086
|
Pawan
|
00415
|
SBIN0030331
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
47
|
RAJGARH
|
MP-26-003-097-005/130
(LEHARCHI)
|
1726003097NRG25160520240098114
|
17/05/2024
|
Kamlesh Bai
|
1726003097WL006086
|
Kamlesh Bai
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAJGARH
|
MP-26-003-097-005/59
(LEHARCHI)
|
1726003097NRG25160520240098128
|
17/05/2024
|
Parvat Bai
|
1726003097WL006086
|
Parvat Bai
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
ParvatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
49
|
RAJGARH
|
MP-26-003-054-001/18
(LAKHIYA)
|
1726003000NRG25170520240098779
|
17/05/2024
|
radesyam
|
1726003WL006139
|
radesyam
|
00697
|
BKID0MG0310
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
radesyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJGARH
|
MP-26-003-054-001/18
(LAKHIYA)
|
1726003000NRG25170520240098780
|
17/05/2024
|
rina bai
|
1726003WL006139
|
rina bai
|
00697
|
BKID0MG0310
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RAJGARH
|
MP-26-003-054-001/33
(LAKHIYA)
|
1726003000NRG25170520240098781
|
17/05/2024
|
BEERAM SINGH
|
1726003WL006139
|
BEERAM SINGH
|
00697
|
BKID0MG0310
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
BEERAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
52
|
RAJGARH
|
MP-26-003-091-002/146-A
(TANDI KALAN)
|
1726003091NRG25160520240097829
|
17/05/2024
|
Maya Verma
|
1726003091WL006071
|
Maya Verma
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
MayaVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RAJGARH
|
MP-26-003-091-002/146-A
(TANDI KALAN)
|
1726003091NRG25160520240097828
|
17/05/2024
|
Suresh
|
1726003091WL006071
|
Suresh
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021931271
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RAJGARH
|
MP-26-003-091-003/27-A
(TANDI KALAN)
|
1726003091NRG25160520240097830
|
17/05/2024
|
Chen Singh Tavar
|
1726003091WL006071
|
Chen Singh Tavar
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
ChenSinghTavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RAJGARH
|
MP-26-003-091-003/27-A
(TANDI KALAN)
|
1726003091NRG25160520240097831
|
17/05/2024
|
Prem Bai
|
1726003091WL006071
|
Prem Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RAJGARH
|
MP-26-003-091-003/331
(TANDI KALAN)
|
1726003091NRG25160520240097833
|
17/05/2024
|
BHURI BAI
|
1726003091WL006071
|
BHURI BAI
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RAJGARH
|
MP-26-003-091-003/34-A
(TANDI KALAN)
|
1726003091NRG25160520240097836
|
17/05/2024
|
Lal Singh
|
1726003091WL006071
|
Lal Singh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJGARH
|
MP-26-003-091-003/34-A
(TANDI KALAN)
|
1726003091NRG25160520240097837
|
17/05/2024
|
Lal Singh
|
1726003091WL006071
|
Lal Singh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJGARH
|
MP-26-003-091-003/342
(TANDI KALAN)
|
1726003091NRG25160520240097840
|
17/05/2024
|
Gulab Chand
|
1726003091WL006071
|
Gulab Chand
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
GulabChand
|
AXIS BANK(607153)
|
|
60
|
RAJGARH
|
MP-26-003-091-003/345
(TANDI KALAN)
|
1726003091NRG25160520240097841
|
17/05/2024
|
Jagdish
|
1726003091WL006071
|
Jagdish
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
Jagdish
|
AXIS BANK(607153)
|
|
61
|
RAJGARH
|
MP-26-003-091-003/35
(TANDI KALAN)
|
1726003091NRG25160520240097843
|
17/05/2024
|
pream
|
1726003091WL006071
|
pream
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
pream
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RAJGARH
|
MP-26-003-091-003/355
(TANDI KALAN)
|
1726003091NRG25160520240097844
|
17/05/2024
|
Mahesh
|
1726003091WL006071
|
Mahesh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJGARH
|
MP-26-003-091-003/355
(TANDI KALAN)
|
1726003091NRG25160520240097845
|
17/05/2024
|
Mahesh
|
1726003091WL006071
|
Mahesh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJGARH
|
MP-26-003-091-003/36
(TANDI KALAN)
|
1726003091NRG25160520240097846
|
17/05/2024
|
Man singh
|
1726003091WL006071
|
Man singh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJGARH
|
MP-26-003-091-003/36
(TANDI KALAN)
|
1726003091NRG25160520240097847
|
17/05/2024
|
Man Singh
|
1726003091WL006071
|
Man Singh
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021931271
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RAJGARH
|
MP-26-003-091-003/36-A
(TANDI KALAN)
|
1726003091NRG25160520240097848
|
17/05/2024
|
Bane Singh
|
1726003091WL006071
|
Bane Singh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
BaneSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RAJGARH
|
MP-26-003-091-003/387
(TANDI KALAN)
|
1726003091NRG25160520240097849
|
17/05/2024
|
Bharat Singh
|
1726003091WL006071
|
Bharat Singh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RAJGARH
|
MP-26-003-091-003/387
(TANDI KALAN)
|
1726003091NRG25160520240097850
|
17/05/2024
|
Ramkanya Bai
|
1726003091WL006071
|
Ramkanya Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RAJGARH
|
MP-26-003-091-003/4
(TANDI KALAN)
|
1726003091NRG25160520240097852
|
17/05/2024
|
Dropti Bai
|
1726003091WL006071
|
Dropti Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
DroptiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RAJGARH
|
MP-26-003-091-003/41
(TANDI KALAN)
|
1726003091NRG25160520240097858
|
17/05/2024
|
Gyarsi Bai
|
1726003091WL006071
|
Gyarsi Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
GyarsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RAJGARH
|
MP-26-003-091-003/41
(TANDI KALAN)
|
1726003091NRG25160520240097857
|
17/05/2024
|
Narayan Singh
|
1726003091WL006071
|
Narayan Singh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RAJGARH
|
MP-26-003-091-003/5
(TANDI KALAN)
|
1726003091NRG25160520240097862
|
17/05/2024
|
Dhapu Bai
|
1726003091WL006071
|
Dhapu Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RAJGARH
|
MP-26-003-091-003/5
(TANDI KALAN)
|
1726003091NRG25160520240097863
|
17/05/2024
|
Dhapu Bai
|
1726003091WL006071
|
Dhapu Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAJGARH
|
MP-26-003-091-003/60
(TANDI KALAN)
|
1726003091NRG25160520240097865
|
17/05/2024
|
Phool singh
|
1726003091WL006071
|
Phool singh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
Phoolsingh
|
CANARA BANK(508532)
|
|
75
|
RAJGARH
|
MP-26-003-091-003/60
(TANDI KALAN)
|
1726003091NRG25160520240097866
|
17/05/2024
|
Sardari Bai
|
1726003091WL006071
|
Sardari Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
SardariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RAJGARH
|
MP-26-003-091-003/7
(TANDI KALAN)
|
1726003091NRG25160520240097871
|
17/05/2024
|
Narayan Singh
|
1726003091WL006071
|
Narayan Singh
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RAJGARH
|
MP-26-003-091-003/7
(TANDI KALAN)
|
1726003091NRG25160520240097872
|
17/05/2024
|
Rodi Bai
|
1726003091WL006071
|
Rodi Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
RodiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RAJGARH
|
MP-26-003-091-003/83
(TANDI KALAN)
|
1726003091NRG25160520240097875
|
17/05/2024
|
Devi Singh
|
1726003091WL006071
|
Devi Singh
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021931271
|
|
DeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RAJGARH
|
MP-26-003-091-003/83
(TANDI KALAN)
|
1726003091NRG25160520240097874
|
17/05/2024
|
Ramku Bai
|
1726003091WL006071
|
Ramku Bai
|
00697
|
BKID0MG0319
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021931271
|
|
RamkuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RAJGARH
|
MP-26-003-097-002/105
(LEHARCHI)
|
1726003097NRG25160520240098053
|
17/05/2024
|
Sunitabai
|
1726003097WL006086
|
Sunitabai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJGARH
|
MP-26-003-097-002/110
(LEHARCHI)
|
1726003097NRG25160520240098056
|
17/05/2024
|
Reena
|
1726003097WL006086
|
Reena
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJGARH
|
MP-26-003-097-002/114
(LEHARCHI)
|
1726003097NRG25160520240098058
|
17/05/2024
|
Madhu Bai
|
1726003097WL006086
|
Madhu Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MadhuBai
|
BANK OF INDIA(508505)
|
|
83
|
RAJGARH
|
MP-26-003-097-002/12
(LEHARCHI)
|
1726003097NRG25160520240098060
|
17/05/2024
|
DHAPUBAI
|
1726003097WL006086
|
DHAPUBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RAJGARH
|
MP-26-003-097-002/13
(LEHARCHI)
|
1726003097NRG25160520240098061
|
17/05/2024
|
GITABAI
|
1726003097WL006086
|
GITABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAJGARH
|
MP-26-003-097-002/15
(LEHARCHI)
|
1726003097NRG25160520240098062
|
17/05/2024
|
Kamla Bai
|
1726003097WL006086
|
Kamla Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RAJGARH
|
MP-26-003-097-002/17
(LEHARCHI)
|
1726003097NRG25160520240098063
|
17/05/2024
|
Ballabh Bai
|
1726003097WL006086
|
Ballabh Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
BallabhBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RAJGARH
|
MP-26-003-097-002/18
(LEHARCHI)
|
1726003097NRG25160520240098064
|
17/05/2024
|
PAVITRABAI
|
1726003097WL006086
|
PAVITRABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RAJGARH
|
MP-26-003-097-002/2
(LEHARCHI)
|
1726003097NRG25160520240098065
|
17/05/2024
|
DRAPATBAI
|
1726003097WL006086
|
DRAPATBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DRAPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJGARH
|
MP-26-003-097-002/20
(LEHARCHI)
|
1726003097NRG25160520240098066
|
17/05/2024
|
SETANBAI
|
1726003097WL006086
|
SETANBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SETANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAJGARH
|
MP-26-003-097-002/21
(LEHARCHI)
|
1726003097NRG25160520240098067
|
17/05/2024
|
KANTIBAI
|
1726003097WL006086
|
KANTIBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RAJGARH
|
MP-26-003-097-002/25
(LEHARCHI)
|
1726003097NRG25160520240098068
|
17/05/2024
|
Prem Bai
|
1726003097WL006086
|
Prem Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RAJGARH
|
MP-26-003-097-002/29
(LEHARCHI)
|
1726003097NRG25160520240098069
|
17/05/2024
|
DARIYAVSINGH
|
1726003097WL006086
|
DARIYAVSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJGARH
|
MP-26-003-097-002/31
(LEHARCHI)
|
1726003097NRG25160520240098070
|
17/05/2024
|
Mangilal
|
1726003097WL006086
|
Mangilal
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAJGARH
|
MP-26-003-097-002/33
(LEHARCHI)
|
1726003097NRG25160520240098072
|
17/05/2024
|
CHAMPALAL
|
1726003097WL006086
|
CHAMPALAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RAJGARH
|
MP-26-003-097-002/33
(LEHARCHI)
|
1726003097NRG25160520240098073
|
17/05/2024
|
SAMPATBAI
|
1726003097WL006086
|
SAMPATBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RAJGARH
|
MP-26-003-097-002/36
(LEHARCHI)
|
1726003097NRG25160520240098074
|
17/05/2024
|
AJAB BAI
|
1726003097WL006086
|
AJAB BAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
AJABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RAJGARH
|
MP-26-003-097-002/38
(LEHARCHI)
|
1726003097NRG25160520240098075
|
17/05/2024
|
Dhapu Bai
|
1726003097WL006086
|
Dhapu Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DhapuBai
|
HDFC BANK LTD(607152)
|
|
98
|
RAJGARH
|
MP-26-003-097-002/4
(LEHARCHI)
|
1726003097NRG25160520240098076
|
17/05/2024
|
Ladbai
|
1726003097WL006086
|
Ladbai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Ladbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJGARH
|
MP-26-003-097-002/43
(LEHARCHI)
|
1726003097NRG25160520240098078
|
17/05/2024
|
SHIMABAI
|
1726003097WL006086
|
SHIMABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SHIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAJGARH
|
MP-26-003-097-002/5
(LEHARCHI)
|
1726003097NRG25160520240098081
|
17/05/2024
|
GHISIBAI
|
1726003097WL006086
|
GHISIBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
GHISIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAJGARH
|
MP-26-003-097-002/51
(LEHARCHI)
|
1726003097NRG25160520240098082
|
17/05/2024
|
GEETABAI
|
1726003097WL006086
|
GEETABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAJGARH
|
MP-26-003-097-002/59
(LEHARCHI)
|
1726003097NRG25160520240098083
|
17/05/2024
|
Krishna Bai
|
1726003097WL006086
|
Krishna Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAJGARH
|
MP-26-003-097-002/60
(LEHARCHI)
|
1726003097NRG25160520240098084
|
17/05/2024
|
Pepool Bai
|
1726003097WL006086
|
Pepool Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
PepoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAJGARH
|
MP-26-003-097-002/61
(LEHARCHI)
|
1726003097NRG25160520240098085
|
17/05/2024
|
GULABBAI
|
1726003097WL006086
|
GULABBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAJGARH
|
MP-26-003-097-002/62
(LEHARCHI)
|
1726003097NRG25160520240098086
|
17/05/2024
|
SANTOSHBAI
|
1726003097WL006086
|
SANTOSHBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJGARH
|
MP-26-003-097-002/67
(LEHARCHI)
|
1726003097NRG25160520240098087
|
17/05/2024
|
SORAM BAI
|
1726003097WL006086
|
SORAM BAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAJGARH
|
MP-26-003-097-002/72
(LEHARCHI)
|
1726003097NRG25160520240098089
|
17/05/2024
|
INDARSINGH
|
1726003097WL006086
|
INDARSINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAJGARH
|
MP-26-003-097-002/77
(LEHARCHI)
|
1726003097NRG25160520240098090
|
17/05/2024
|
AMRATHLAL
|
1726003097WL006086
|
AMRATHLAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
AMRATHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJGARH
|
MP-26-003-097-002/80
(LEHARCHI)
|
1726003097NRG25160520240098091
|
17/05/2024
|
KRISHNABAI
|
1726003097WL006086
|
KRISHNABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJGARH
|
MP-26-003-097-002/9
(LEHARCHI)
|
1726003097NRG25160520240098093
|
17/05/2024
|
SUGANBAI
|
1726003097WL006086
|
SUGANBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAJGARH
|
MP-26-003-097-002/94
(LEHARCHI)
|
1726003097NRG25160520240098094
|
17/05/2024
|
Puja
|
1726003097WL006086
|
Puja
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Puja
|
BANK OF INDIA(508505)
|
|
112
|
RAJGARH
|
MP-26-003-097-003/11
(LEHARCHI)
|
1726003097NRG25160520240098096
|
17/05/2024
|
DEVEERAM
|
1726003097WL006086
|
DEVEERAM
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DEVEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJGARH
|
MP-26-003-097-003/14
(LEHARCHI)
|
1726003097NRG25160520240098097
|
17/05/2024
|
KOYALBAI
|
1726003097WL006086
|
KOYALBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
KOYALBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJGARH
|
MP-26-003-097-003/15
(LEHARCHI)
|
1726003097NRG25160520240098098
|
17/05/2024
|
Radheshyam
|
1726003097WL006086
|
Radheshyam
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJGARH
|
MP-26-003-097-003/30
(LEHARCHI)
|
1726003097NRG25160520240098103
|
17/05/2024
|
girdharilal
|
1726003097WL006086
|
girdharilal
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJGARH
|
MP-26-003-097-003/38
(LEHARCHI)
|
1726003097NRG25160520240098105
|
17/05/2024
|
Premsingh
|
1726003097WL006086
|
Premsingh
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJGARH
|
MP-26-003-097-003/5
(LEHARCHI)
|
1726003097NRG25160520240098106
|
17/05/2024
|
ISARJI
|
1726003097WL006086
|
ISARJI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
ISARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJGARH
|
MP-26-003-097-003/9
(LEHARCHI)
|
1726003097NRG25160520240098107
|
17/05/2024
|
GOPILAL
|
1726003097WL006086
|
GOPILAL
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJGARH
|
MP-26-003-097-004/10
(LEHARCHI)
|
1726003097NRG25160520240098033
|
17/05/2024
|
SUNDAR BAI
|
1726003097WL006085
|
SUNDAR BAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJGARH
|
MP-26-003-097-004/11
(LEHARCHI)
|
1726003097NRG25160520240098034
|
17/05/2024
|
BHANWARIBAI
|
1726003097WL006085
|
BHANWARIBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
BHANWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RAJGARH
|
MP-26-003-097-004/25
(LEHARCHI)
|
1726003097NRG25160520240098035
|
17/05/2024
|
Mangi Bai
|
1726003097WL006085
|
Mangi Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAJGARH
|
MP-26-003-097-004/27
(LEHARCHI)
|
1726003097NRG25160520240098036
|
17/05/2024
|
DHAPUBAI
|
1726003097WL006085
|
DHAPUBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAJGARH
|
MP-26-003-097-004/28
(LEHARCHI)
|
1726003097NRG25160520240098037
|
17/05/2024
|
RATANBAI
|
1726003097WL006085
|
RATANBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJGARH
|
MP-26-003-097-004/4
(LEHARCHI)
|
1726003097NRG25160520240098038
|
17/05/2024
|
GENDIBAI
|
1726003097WL006085
|
GENDIBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
GENDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJGARH
|
MP-26-003-097-004/43
(LEHARCHI)
|
1726003097NRG25160520240098039
|
17/05/2024
|
BADAMBAI
|
1726003097WL006085
|
BADAMBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJGARH
|
MP-26-003-097-004/44
(LEHARCHI)
|
1726003097NRG25160520240098040
|
17/05/2024
|
MAMATABAI
|
1726003097WL006085
|
MAMATABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAJGARH
|
MP-26-003-097-004/45
(LEHARCHI)
|
1726003097NRG25160520240098041
|
17/05/2024
|
GITABAI
|
1726003097WL006085
|
GITABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJGARH
|
MP-26-003-097-004/47
(LEHARCHI)
|
1726003097NRG25160520240098042
|
17/05/2024
|
MANOHAR SINGH
|
1726003097WL006085
|
MANOHAR SINGH
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MANOHARSINGH
|
HDFC BANK LTD(607152)
|
|
129
|
RAJGARH
|
MP-26-003-097-004/50
(LEHARCHI)
|
1726003097NRG25160520240098043
|
17/05/2024
|
Maya Bai
|
1726003097WL006085
|
Maya Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJGARH
|
MP-26-003-097-004/53
(LEHARCHI)
|
1726003097NRG25160520240098044
|
17/05/2024
|
MADHUBAI
|
1726003097WL006085
|
MADHUBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJGARH
|
MP-26-003-097-004/55
(LEHARCHI)
|
1726003097NRG25160520240098045
|
17/05/2024
|
RATANBAI
|
1726003097WL006085
|
RATANBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
RATANBAI
|
HDFC BANK LTD(607152)
|
|
132
|
RAJGARH
|
MP-26-003-097-004/58
(LEHARCHI)
|
1726003097NRG25160520240098046
|
17/05/2024
|
SHANTIBAI
|
1726003097WL006085
|
SHANTIBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJGARH
|
MP-26-003-097-004/67
(LEHARCHI)
|
1726003097NRG25160520240098047
|
17/05/2024
|
MANJUBAI
|
1726003097WL006085
|
MANJUBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJGARH
|
MP-26-003-097-004/69
(LEHARCHI)
|
1726003097NRG25160520240098048
|
17/05/2024
|
LADBAI
|
1726003097WL006085
|
LADBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
LADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJGARH
|
MP-26-003-097-004/70
(LEHARCHI)
|
1726003097NRG25160520240098049
|
17/05/2024
|
DEVBAI
|
1726003097WL006085
|
DEVBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DEVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RAJGARH
|
MP-26-003-097-004/74
(LEHARCHI)
|
1726003097NRG25160520240098050
|
17/05/2024
|
LEELABAI
|
1726003097WL006085
|
LEELABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAJGARH
|
MP-26-003-097-005/108
(LEHARCHI)
|
1726003097NRG25160520240098108
|
17/05/2024
|
GANGABAI
|
1726003097WL006086
|
GANGABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJGARH
|
MP-26-003-097-005/110
(LEHARCHI)
|
1726003097NRG25160520240098109
|
17/05/2024
|
Babita Bai
|
1726003097WL006086
|
Babita Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJGARH
|
MP-26-003-097-005/117
(LEHARCHI)
|
1726003097NRG25160520240098110
|
17/05/2024
|
SUSHILABAI
|
1726003097WL006086
|
SUSHILABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAJGARH
|
MP-26-003-097-005/125
(LEHARCHI)
|
1726003097NRG25160520240098112
|
17/05/2024
|
Kelashbai
|
1726003097WL006086
|
Kelashbai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJGARH
|
MP-26-003-097-005/13
(LEHARCHI)
|
1726003097NRG25160520240098113
|
17/05/2024
|
Rekha Bai
|
1726003097WL006086
|
Rekha Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAJGARH
|
MP-26-003-097-005/135
(LEHARCHI)
|
1726003097NRG25160520240098115
|
17/05/2024
|
RINABAI
|
1726003097WL006086
|
RINABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
RINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAJGARH
|
MP-26-003-097-005/143
(LEHARCHI)
|
1726003097NRG25160520240098116
|
17/05/2024
|
Mamta Bai
|
1726003097WL006086
|
Mamta Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJGARH
|
MP-26-003-097-005/145
(LEHARCHI)
|
1726003097NRG25160520240098117
|
17/05/2024
|
Sangita Bai
|
1726003097WL006086
|
Sangita Bai
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SangitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RAJGARH
|
MP-26-003-097-005/149
(LEHARCHI)
|
1726003097NRG25160520240098118
|
17/05/2024
|
MAMTABAI
|
1726003097WL006086
|
MAMTABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAJGARH
|
MP-26-003-097-005/173
(LEHARCHI)
|
1726003097NRG25160520240098119
|
17/05/2024
|
Monika
|
1726003097WL006086
|
Monika
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAJGARH
|
MP-26-003-097-005/176
(LEHARCHI)
|
1726003097NRG25160520240098120
|
17/05/2024
|
Malti
|
1726003097WL006086
|
Malti
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Malti
|
BANK OF BARODA(606985)
|
|
148
|
RAJGARH
|
MP-26-003-097-005/189
(LEHARCHI)
|
1726003097NRG25160520240098122
|
17/05/2024
|
Kiran
|
1726003097WL006086
|
Kiran
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
149
|
RAJGARH
|
MP-26-003-097-005/21
(LEHARCHI)
|
1726003097NRG25160520240098123
|
17/05/2024
|
BHULABAI
|
1726003097WL006086
|
BHULABAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
BHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJGARH
|
MP-26-003-097-005/44
(LEHARCHI)
|
1726003097NRG25160520240098125
|
17/05/2024
|
PARVATBAI
|
1726003097WL006086
|
PARVATBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
PARVATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RAJGARH
|
MP-26-003-097-005/54
(LEHARCHI)
|
1726003097NRG25160520240098126
|
17/05/2024
|
BHANWARIBAI
|
1726003097WL006086
|
BHANWARIBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
BHANWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJGARH
|
MP-26-003-097-005/56
(LEHARCHI)
|
1726003097NRG25160520240098127
|
17/05/2024
|
PREMBAI
|
1726003097WL006086
|
PREMBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJGARH
|
MP-26-003-097-005/67
(LEHARCHI)
|
1726003097NRG25160520240098129
|
17/05/2024
|
LADBAI
|
1726003097WL006086
|
LADBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
LADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJGARH
|
MP-26-003-097-005/73
(LEHARCHI)
|
1726003097NRG25160520240098130
|
17/05/2024
|
DEVBAI
|
1726003097WL006086
|
DEVBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJGARH
|
MP-26-003-097-005/76
(LEHARCHI)
|
1726003097NRG25160520240098131
|
17/05/2024
|
DHAPUBAI
|
1726003097WL006086
|
DHAPUBAI
|
00697
|
BKID0MG0319
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340929
|
340929
|
|
|
|
|
|
|
|
|
156
|
RAJGARH
|
MP-26-003-049-002/79
(KOLUKHEDA)
|
1726003000NRG25170520240098775
|
17/05/2024
|
KARAN SINGH
|
1726003WL006138
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
157
|
RAJGARH
|
MP-26-003-097-002/100
(LEHARCHI)
|
1726003097NRG25160520240098051
|
17/05/2024
|
Sunita Bai
|
1726003097WL006086
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJGARH
|
MP-26-003-097-002/104
(LEHARCHI)
|
1726003097NRG25160520240098052
|
17/05/2024
|
Santrabai
|
1726003097WL006086
|
Santrabai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAJGARH
|
MP-26-003-097-002/106
(LEHARCHI)
|
1726003097NRG25160520240098054
|
17/05/2024
|
Anitabai
|
1726003097WL006086
|
Anitabai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJGARH
|
MP-26-003-097-002/107
(LEHARCHI)
|
1726003097NRG25160520240098055
|
17/05/2024
|
Kavitabai
|
1726003097WL006086
|
Kavitabai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJGARH
|
MP-26-003-097-002/113
(LEHARCHI)
|
1726003097NRG25160520240098057
|
17/05/2024
|
Sunita Bai
|
1726003097WL006086
|
Sunita Bai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJGARH
|
MP-26-003-097-002/115
(LEHARCHI)
|
1726003097NRG25160520240098059
|
17/05/2024
|
Manjubai
|
1726003097WL006086
|
Manjubai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJGARH
|
MP-26-003-097-002/32
(LEHARCHI)
|
1726003097NRG25160520240098071
|
17/05/2024
|
DEVRAJ
|
1726003097WL006086
|
DEVRAJ
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DEVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJGARH
|
MP-26-003-097-002/42
(LEHARCHI)
|
1726003097NRG25160520240098077
|
17/05/2024
|
SITA BAI
|
1726003097WL006086
|
SITA BAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAJGARH
|
MP-26-003-097-002/48
(LEHARCHI)
|
1726003097NRG25160520240098080
|
17/05/2024
|
Madhubai
|
1726003097WL006086
|
Madhubai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJGARH
|
MP-26-003-097-002/7
(LEHARCHI)
|
1726003097NRG25160520240098088
|
17/05/2024
|
KRASHNABAI
|
1726003097WL006086
|
KRASHNABAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJGARH
|
MP-26-003-097-003/24
(LEHARCHI)
|
1726003097NRG25160520240098099
|
17/05/2024
|
RAMESH
|
1726003097WL006086
|
RAMESH
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAJGARH
|
MP-26-003-097-003/25
(LEHARCHI)
|
1726003097NRG25160520240098100
|
17/05/2024
|
Panchilal
|
1726003097WL006086
|
Panchilal
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Panchilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAJGARH
|
MP-26-003-097-003/26
(LEHARCHI)
|
1726003097NRG25160520240098101
|
17/05/2024
|
NARSINGH
|
1726003097WL006086
|
NARSINGH
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAJGARH
|
MP-26-003-097-003/27
(LEHARCHI)
|
1726003097NRG25160520240098102
|
17/05/2024
|
MORSINGH
|
1726003097WL006086
|
MORSINGH
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
MORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAJGARH
|
MP-26-003-097-003/33
(LEHARCHI)
|
1726003097NRG25160520240098104
|
17/05/2024
|
Laxman
|
1726003097WL006086
|
Laxman
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAJGARH
|
MP-26-003-097-005/123
(LEHARCHI)
|
1726003097NRG25160520240098111
|
17/05/2024
|
Laxminarayan
|
1726003097WL006086
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RAJGARH
|
MP-26-003-097-005/30
(LEHARCHI)
|
1726003097NRG25160520240098124
|
17/05/2024
|
DHULIBAI
|
1726003097WL006086
|
DHULIBAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021931271
|
|
DHULIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547236
|
547236
|
|
|
|
|
|
|
|