|
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-26-003-060-003/110-C
(MOHANPURA)
|
1726003060NRG25200520240106749
|
21/05/2024
|
Mahesh
|
1726003060WL006655
|
Mahesh
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-060-002/32
(MOHANPURA)
|
1726003060NRG25200520240106703
|
21/05/2024
|
dev singh
|
1726003060WL006655
|
dev singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJGARH
|
MP-26-003-060-002/32-A
(MOHANPURA)
|
1726003060NRG25200520240106704
|
21/05/2024
|
sita ram
|
1726003060WL006655
|
sita ram
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
4
|
RAJGARH
|
MP-26-003-060-002/32-B
(MOHANPURA)
|
1726003060NRG25200520240106705
|
21/05/2024
|
Gopal Gurjar
|
1726003060WL006655
|
Gopal Gurjar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
|
24/05/2024
|
|
061139904
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
RAJGARH
|
MP-26-003-060-002/55-B
(MOHANPURA)
|
1726003060NRG25200520240106715
|
21/05/2024
|
LAKHAN
|
1726003060WL006655
|
LAKHAN
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
RAJGARH
|
MP-26-003-060-002/64
(MOHANPURA)
|
1726003060NRG25200520240106719
|
21/05/2024
|
RAMBABU
|
1726003060WL006655
|
RAMBABU
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
7
|
RAJGARH
|
MP-26-003-060-002/91-B
(MOHANPURA)
|
1726003060NRG25200520240106743
|
21/05/2024
|
lila bai
|
1726003060WL006655
|
lila bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-065-001/15
(NARI)
|
1726003000NRG25210520240107566
|
21/05/2024
|
Kanchan bai
|
1726003WL006701
|
Kanchan bai
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RAJGARH
|
MP-26-003-065-001/163
(NARI)
|
1726003000NRG25210520240107583
|
21/05/2024
|
Rakesh
|
1726003WL006701
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RAJGARH
|
MP-26-003-073-001/20-A
(PIPALBEH)
|
1726003073NRG25210520240108890
|
21/05/2024
|
AMARSINGH
|
1726003073WL006774
|
AMARSINGH
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
11
|
RAJGARH
|
MP-26-003-073-001/54
(PIPALBEH)
|
1726003073NRG25210520240108900
|
21/05/2024
|
ANITA
|
1726003073WL006774
|
ANITA
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RAJGARH
|
MP-26-003-073-001/54
(PIPALBEH)
|
1726003073NRG25210520240108901
|
21/05/2024
|
ANITA
|
1726003073WL006774
|
ANITA
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJGARH
|
MP-26-003-073-001/9
(PIPALBEH)
|
1726003073NRG25210520240108903
|
21/05/2024
|
LAKHAN
|
1726003073WL006774
|
LAKHAN
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RAJGARH
|
MP-26-003-086-003/112-A
(SAREDI)
|
1726003000NRG25210520240107392
|
21/05/2024
|
LALITA BAI
|
1726003WL006699
|
LALITA BAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJGARH
|
MP-26-003-086-003/112-A
(SAREDI)
|
1726003000NRG25210520240107393
|
21/05/2024
|
lalta
|
1726003WL006699
|
lalta
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
lalta
|
BANK OF BARODA(606985)
|
|
16
|
RAJGARH
|
MP-26-003-086-003/112-B
(SAREDI)
|
1726003000NRG25210520240107394
|
21/05/2024
|
mamta
|
1726003WL006699
|
mamta
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJGARH
|
MP-26-003-086-003/135-A
(SAREDI)
|
1726003000NRG25210520240107404
|
21/05/2024
|
seema
|
1726003WL006699
|
seema
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
seema
|
BANK OF BARODA(606985)
|
|
18
|
RAJGARH
|
MP-26-003-086-003/174-A
(SAREDI)
|
1726003000NRG25210520240107412
|
21/05/2024
|
Gaytri verma
|
1726003WL006699
|
Gaytri verma
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Gaytriverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
19
|
RAJGARH
|
MP-26-003-039-002/190-B
(KALPONI)
|
1726003039NRG25200520240106585
|
21/05/2024
|
nirmilaa
|
1726003039WL006644
|
nirmilaa
|
00048
|
BKID0009021
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
nirmilaa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
20
|
RAJGARH
|
MP-26-003-060-003/28-A
(MOHANPURA)
|
1726003060NRG25200520240106752
|
21/05/2024
|
SANJU KUNWAR
|
1726003060WL006655
|
SANJU KUNWAR
|
00048
|
BKID0009900
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
SANJUKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RAJGARH
|
MP-26-003-031-001/17-B
(HIRANKHEDA)
|
1726003031NRG25210520240108445
|
21/05/2024
|
KELASH BAI
|
1726003031WL006744
|
KELASH BAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
KELASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RAJGARH
|
MP-26-003-031-005/94-B
(HIRANKHEDA)
|
1726003031NRG25210520240107192
|
21/05/2024
|
Leela bai
|
1726003031WL006687
|
Leela bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Leelabai
|
ICICI BANK LTD(508534)
|
|
23
|
RAJGARH
|
MP-26-003-060-001/62
(MOHANPURA)
|
1726003060NRG25200520240106678
|
21/05/2024
|
shSetan bai
|
1726003060WL006654
|
shSetan bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
shSetanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJGARH
|
MP-26-003-065-001/23
(NARI)
|
1726003000NRG25210520240107590
|
21/05/2024
|
Rod ji
|
1726003WL006701
|
Rod ji
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rodji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJGARH
|
MP-26-003-065-004/226
(NARI)
|
1726003000NRG25210520240107648
|
21/05/2024
|
Ram singh
|
1726003WL006701
|
Ram singh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-065-004/226
(NARI)
|
1726003000NRG25210520240107649
|
21/05/2024
|
Ram singh
|
1726003WL006701
|
Ram singh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJGARH
|
MP-26-003-073-001/14
(PIPALBEH)
|
1726003073NRG25210520240108880
|
21/05/2024
|
NARAYAN
|
1726003073WL006774
|
NARAYAN
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAJGARH
|
MP-26-003-073-001/9
(PIPALBEH)
|
1726003073NRG25210520240108902
|
21/05/2024
|
GOVARDAN
|
1726003073WL006774
|
GOVARDAN
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
GOVARDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
RAJGARH
|
MP-26-003-073-001/9-A
(PIPALBEH)
|
1726003073NRG25210520240108904
|
21/05/2024
|
SURESH
|
1726003073WL006774
|
SURESH
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-086-003/103
(SAREDI)
|
1726003000NRG25210520240107380
|
21/05/2024
|
nourang bai
|
1726003WL006699
|
nourang bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
nourangbai
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-086-003/104
(SAREDI)
|
1726003000NRG25210520240107381
|
21/05/2024
|
mangibai
|
1726003WL006699
|
mangibai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJGARH
|
MP-26-003-086-003/104-A
(SAREDI)
|
1726003000NRG25210520240107382
|
21/05/2024
|
rakesh
|
1726003WL006699
|
rakesh
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-086-003/105
(SAREDI)
|
1726003000NRG25210520240107384
|
21/05/2024
|
amarlal
|
1726003WL006699
|
amarlal
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAJGARH
|
MP-26-003-086-003/108
(SAREDI)
|
1726003000NRG25210520240107389
|
21/05/2024
|
Mangilal
|
1726003WL006699
|
Mangilal
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJGARH
|
MP-26-003-086-003/112-C
(SAREDI)
|
1726003000NRG25210520240107395
|
21/05/2024
|
sonu
|
1726003WL006699
|
sonu
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
sonu
|
BANK OF BARODA(606985)
|
|
36
|
RAJGARH
|
MP-26-003-086-003/112-C
(SAREDI)
|
1726003000NRG25210520240107396
|
21/05/2024
|
sonu
|
1726003WL006699
|
sonu
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
sonu
|
BANK OF BARODA(606985)
|
|
37
|
RAJGARH
|
MP-26-003-086-003/134
(SAREDI)
|
1726003000NRG25210520240107400
|
21/05/2024
|
Mangi bai
|
1726003WL006699
|
Mangi bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
38
|
RAJGARH
|
MP-26-003-086-003/134
(SAREDI)
|
1726003000NRG25210520240107399
|
21/05/2024
|
sultan singh
|
1726003WL006699
|
sultan singh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
sultansingh
|
IDBI BANK(607095)
|
|
39
|
RAJGARH
|
MP-26-003-086-003/135
(SAREDI)
|
1726003000NRG25210520240107401
|
21/05/2024
|
Gheesalal
|
1726003WL006699
|
Gheesalal
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Gheesalal
|
BANK OF INDIA(508505)
|
|
40
|
RAJGARH
|
MP-26-003-086-003/172
(SAREDI)
|
1726003000NRG25210520240107408
|
21/05/2024
|
champi bai
|
1726003WL006699
|
champi bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
champibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJGARH
|
MP-26-003-086-003/172
(SAREDI)
|
1726003000NRG25210520240107407
|
21/05/2024
|
Ram Singh
|
1726003WL006699
|
Ram Singh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
RamSingh
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-086-003/174
(SAREDI)
|
1726003000NRG25210520240107410
|
21/05/2024
|
puri bai
|
1726003WL006699
|
puri bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33910
|
33910
|
|
|
|
|
|
|
|
|
43
|
RAJGARH
|
MP-26-003-039-002/117-A
(KALPONI)
|
1726003039NRG25200520240106572
|
21/05/2024
|
Sitaram
|
1726003039WL006644
|
Sitaram
|
00048
|
BKID0009952
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJGARH
|
MP-26-003-039-002/120
(KALPONI)
|
1726003039NRG25200520240106574
|
21/05/2024
|
suresh
|
1726003039WL006644
|
suresh
|
00048
|
BKID0009952
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAJGARH
|
MP-26-003-093-001/103-B
(TUNI)
|
1726003093NRG25210520240107199
|
21/05/2024
|
BRAJKISHOR
|
1726003093WL006689
|
BRAJKISHOR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
BRAJKISHOR
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-093-001/150
(TUNI)
|
1726003093NRG25210520240107201
|
21/05/2024
|
SIDHNATH
|
1726003093WL006689
|
SIDHNATH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SIDHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJGARH
|
MP-26-003-093-001/173
(TUNI)
|
1726003093NRG25210520240107204
|
21/05/2024
|
DEV BAI
|
1726003093WL006689
|
DEV BAI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
48
|
RAJGARH
|
MP-26-003-093-001/173
(TUNI)
|
1726003093NRG25210520240107203
|
21/05/2024
|
raisingh
|
1726003093WL006689
|
raisingh
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJGARH
|
MP-26-003-093-001/181
(TUNI)
|
1726003093NRG25210520240107205
|
21/05/2024
|
RAMBABU
|
1726003093WL006689
|
RAMBABU
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
50
|
RAJGARH
|
MP-26-003-093-001/181
(TUNI)
|
1726003093NRG25210520240107206
|
21/05/2024
|
RAMPYARI
|
1726003093WL006689
|
RAMPYARI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJGARH
|
MP-26-003-093-001/202
(TUNI)
|
1726003093NRG25210520240107208
|
21/05/2024
|
anita
|
1726003093WL006689
|
anita
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
anita
|
BANK OF INDIA(508505)
|
|
52
|
RAJGARH
|
MP-26-003-093-001/203-A
(TUNI)
|
1726003093NRG25210520240107212
|
21/05/2024
|
BANVARI
|
1726003093WL006689
|
BANVARI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
BANVARI
|
BANK OF INDIA(508505)
|
|
53
|
RAJGARH
|
MP-26-003-093-001/28
(TUNI)
|
1726003093NRG25210520240107214
|
21/05/2024
|
anokh singh
|
1726003093WL006689
|
anokh singh
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
anokhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
54
|
RAJGARH
|
MP-26-003-060-001/62-C
(MOHANPURA)
|
1726003060NRG25200520240106683
|
21/05/2024
|
SUNIL
|
1726003060WL006654
|
SUNIL
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
55
|
RAJGARH
|
MP-26-003-060-002/84-A
(MOHANPURA)
|
1726003060NRG25200520240106735
|
21/05/2024
|
anand
|
1726003060WL006655
|
anand
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
anand
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-060-002/84-A
(MOHANPURA)
|
1726003060NRG25200520240106736
|
21/05/2024
|
anita bai
|
1726003060WL006655
|
anita bai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
57
|
RAJGARH
|
MP-26-003-060-003/110-C
(MOHANPURA)
|
1726003060NRG25200520240106750
|
21/05/2024
|
SAPNA BAI
|
1726003060WL006655
|
SAPNA BAI
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
SAPNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
58
|
RAJGARH
|
MP-26-003-065-001/133
(NARI)
|
1726003000NRG25210520240107541
|
21/05/2024
|
anita bai
|
1726003WL006701
|
anita bai
|
00048
|
BKID0009960
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-065-001/136
(NARI)
|
1726003000NRG25210520240107547
|
21/05/2024
|
Bagwan singh
|
1726003WL006701
|
Bagwan singh
|
00048
|
BKID0009960
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Bagwansingh
|
BANK OF INDIA(508505)
|
|
60
|
RAJGARH
|
MP-26-003-065-001/136-A
(NARI)
|
1726003000NRG25210520240107550
|
21/05/2024
|
Maya Verma
|
1726003WL006701
|
Maya Verma
|
00048
|
BKID0009960
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
MayaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJGARH
|
MP-26-003-065-001/136-A
(NARI)
|
1726003000NRG25210520240107549
|
21/05/2024
|
Puja Verma
|
1726003WL006701
|
Puja Verma
|
00048
|
BKID0009960
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
PujaVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
62
|
RAJGARH
|
MP-26-003-060-002/84-B
(MOHANPURA)
|
1726003060NRG25200520240106737
|
21/05/2024
|
suresh
|
1726003060WL006655
|
suresh
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
suresh
|
BANK OF INDIA(508505)
|
|
63
|
RAJGARH
|
MP-26-003-060-003/28-B
(MOHANPURA)
|
1726003060NRG25200520240106754
|
21/05/2024
|
Rekha kanwar
|
1726003060WL006655
|
Rekha kanwar
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rekhakanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
RAJGARH
|
MP-26-003-060-001/102-C
(MOHANPURA)
|
1726003060NRG25200520240106693
|
21/05/2024
|
didayal
|
1726003060WL006655
|
didayal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
didayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJGARH
|
MP-26-003-065-001/110-A
(NARI)
|
1726003000NRG25210520240107526
|
21/05/2024
|
jagdish
|
1726003WL006701
|
jagdish
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-065-001/110-A
(NARI)
|
1726003000NRG25210520240107527
|
21/05/2024
|
Pinki bai
|
1726003WL006701
|
Pinki bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RAJGARH
|
MP-26-003-065-001/120
(NARI)
|
1726003000NRG25210520240107528
|
21/05/2024
|
shri lal
|
1726003WL006701
|
shri lal
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
shrilal
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-065-001/13
(NARI)
|
1726003000NRG25210520240107530
|
21/05/2024
|
BANEH SINGH
|
1726003WL006701
|
BANEH SINGH
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BANEHSINGH
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-065-001/13
(NARI)
|
1726003000NRG25210520240107531
|
21/05/2024
|
Koshlya bai
|
1726003WL006701
|
Koshlya bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Koshlyabai
|
BANK OF INDIA(508505)
|
|
70
|
RAJGARH
|
MP-26-003-065-001/131
(NARI)
|
1726003000NRG25210520240107535
|
21/05/2024
|
BALDEV
|
1726003WL006701
|
BALDEV
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BALDEV
|
BANK OF INDIA(508505)
|
|
71
|
RAJGARH
|
MP-26-003-065-001/131-A
(NARI)
|
1726003000NRG25210520240107536
|
21/05/2024
|
Kilash
|
1726003WL006701
|
Kilash
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Kilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAJGARH
|
MP-26-003-065-001/131-A
(NARI)
|
1726003000NRG25210520240107537
|
21/05/2024
|
Kulta bai
|
1726003WL006701
|
Kulta bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Kultabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAJGARH
|
MP-26-003-065-001/131-B
(NARI)
|
1726003000NRG25210520240107538
|
21/05/2024
|
Rajaram
|
1726003WL006701
|
Rajaram
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJGARH
|
MP-26-003-065-001/135-B
(NARI)
|
1726003000NRG25210520240107545
|
21/05/2024
|
Birajmohan
|
1726003WL006701
|
Birajmohan
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Birajmohan
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-065-001/14
(NARI)
|
1726003000NRG25210520240107552
|
21/05/2024
|
gram bai
|
1726003WL006701
|
gram bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
grambai
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-065-001/156
(NARI)
|
1726003000NRG25210520240107570
|
21/05/2024
|
prem singh verma
|
1726003WL006701
|
prem singh verma
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
premsinghverma
|
BANK OF INDIA(508505)
|
|
77
|
RAJGARH
|
MP-26-003-065-001/16-B
(NARI)
|
1726003000NRG25210520240107576
|
21/05/2024
|
Banti
|
1726003WL006701
|
Banti
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAJGARH
|
MP-26-003-065-001/161
(NARI)
|
1726003000NRG25210520240107580
|
21/05/2024
|
Ratan Bai
|
1726003WL006701
|
Ratan Bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
RatanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RAJGARH
|
MP-26-003-065-001/164
(NARI)
|
1726003000NRG25210520240107584
|
21/05/2024
|
Rakesh Chouhan
|
1726003WL006701
|
Rakesh Chouhan
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
RakeshChouhan
|
BANK OF INDIA(508505)
|
|
80
|
RAJGARH
|
MP-26-003-065-001/28-B
(NARI)
|
1726003000NRG25210520240107592
|
21/05/2024
|
NANDKISHOR
|
1726003WL006701
|
NANDKISHOR
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAJGARH
|
MP-26-003-065-001/33
(NARI)
|
1726003000NRG25210520240107595
|
21/05/2024
|
hari singh
|
1726003WL006701
|
hari singh
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
82
|
RAJGARH
|
MP-26-003-065-001/34
(NARI)
|
1726003000NRG25210520240107597
|
21/05/2024
|
Aatma bai
|
1726003WL006701
|
Aatma bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Aatmabai
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAJGARH
|
MP-26-003-065-001/34
(NARI)
|
1726003000NRG25210520240107596
|
21/05/2024
|
Ramnarayan
|
1726003WL006701
|
Ramnarayan
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-065-001/34-C
(NARI)
|
1726003000NRG25210520240107598
|
21/05/2024
|
LALTA BAI sondhiya
|
1726003WL006701
|
LALTA BAI sondhiya
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
LALTABAIsondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
RAJGARH
|
MP-26-003-065-001/34-D
(NARI)
|
1726003000NRG25210520240107600
|
21/05/2024
|
Mahendra
|
1726003WL006701
|
Mahendra
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAJGARH
|
MP-26-003-065-001/34-D
(NARI)
|
1726003000NRG25210520240107599
|
21/05/2024
|
Mahendra
|
1726003WL006701
|
Mahendra
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-065-001/35
(NARI)
|
1726003000NRG25210520240107601
|
21/05/2024
|
Sampat bai
|
1726003WL006701
|
Sampat bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sampatbai
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-065-001/35-B
(NARI)
|
1726003000NRG25210520240107602
|
21/05/2024
|
Sanju
|
1726003WL006701
|
Sanju
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
89
|
RAJGARH
|
MP-26-003-065-001/37-C
(NARI)
|
1726003000NRG25210520240107604
|
21/05/2024
|
BALUSINGH
|
1726003WL006701
|
BALUSINGH
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BALUSINGH
|
IDBI BANK(607095)
|
|
90
|
RAJGARH
|
MP-26-003-065-001/37-C
(NARI)
|
1726003000NRG25210520240107605
|
21/05/2024
|
lalta bai
|
1726003WL006701
|
lalta bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
91
|
RAJGARH
|
MP-26-003-065-001/4
(NARI)
|
1726003000NRG25210520240107608
|
21/05/2024
|
bhanshi lal
|
1726003WL006701
|
bhanshi lal
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
bhanshilal
|
BANK OF INDIA(508505)
|
|
92
|
RAJGARH
|
MP-26-003-065-001/4
(NARI)
|
1726003000NRG25210520240107607
|
21/05/2024
|
visnu bai
|
1726003WL006701
|
visnu bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
visnubai
|
BANK OF INDIA(508505)
|
|
93
|
RAJGARH
|
MP-26-003-065-001/40
(NARI)
|
1726003000NRG25210520240107610
|
21/05/2024
|
BHAWAR LAL
|
1726003WL006701
|
BHAWAR LAL
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
|
94
|
RAJGARH
|
MP-26-003-065-001/40-C
(NARI)
|
1726003000NRG25210520240107612
|
21/05/2024
|
Balb bai
|
1726003WL006701
|
Balb bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Balbbai
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-065-001/40-C
(NARI)
|
1726003000NRG25210520240107611
|
21/05/2024
|
shri lal
|
1726003WL006701
|
shri lal
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
shrilal
|
BANK OF INDIA(508505)
|
|
96
|
RAJGARH
|
MP-26-003-065-001/45-A
(NARI)
|
1726003000NRG25210520240107614
|
21/05/2024
|
LAXMINARAYAN
|
1726003WL006701
|
LAXMINARAYAN
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RAJGARH
|
MP-26-003-065-001/9
(NARI)
|
1726003000NRG25210520240107622
|
21/05/2024
|
dropat bai
|
1726003WL006701
|
dropat bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
dropatbai
|
BANK OF INDIA(508505)
|
|
98
|
RAJGARH
|
MP-26-003-065-002/101
(NARI)
|
1726003000NRG25210520240107624
|
21/05/2024
|
Mangi lal
|
1726003WL006701
|
Mangi lal
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
99
|
RAJGARH
|
MP-26-003-065-002/119
(NARI)
|
1726003000NRG25210520240107625
|
21/05/2024
|
bane singh
|
1726003WL006701
|
bane singh
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
100
|
RAJGARH
|
MP-26-003-065-002/120
(NARI)
|
1726003000NRG25210520240107626
|
21/05/2024
|
giri lal
|
1726003WL006701
|
giri lal
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
girilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAJGARH
|
MP-26-003-065-002/120
(NARI)
|
1726003000NRG25210520240107627
|
21/05/2024
|
Sunita bai
|
1726003WL006701
|
Sunita bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAJGARH
|
MP-26-003-065-002/160
(NARI)
|
1726003000NRG25210520240107631
|
21/05/2024
|
kamal singh
|
1726003WL006701
|
kamal singh
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
103
|
RAJGARH
|
MP-26-003-065-002/160
(NARI)
|
1726003000NRG25210520240107630
|
21/05/2024
|
MOHAN BAI
|
1726003WL006701
|
MOHAN BAI
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
MOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJGARH
|
MP-26-003-065-002/172
(NARI)
|
1726003000NRG25210520240107632
|
21/05/2024
|
santosh bai
|
1726003WL006701
|
santosh bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAJGARH
|
MP-26-003-065-002/190
(NARI)
|
1726003000NRG25210520240107633
|
21/05/2024
|
mohan
|
1726003WL006701
|
mohan
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
mohan
|
BANK OF INDIA(508505)
|
|
106
|
RAJGARH
|
MP-26-003-065-002/194
(NARI)
|
1726003000NRG25210520240107634
|
21/05/2024
|
Debilal
|
1726003WL006701
|
Debilal
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Debilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAJGARH
|
MP-26-003-065-002/199
(NARI)
|
1726003000NRG25210520240107635
|
21/05/2024
|
birajmohan
|
1726003WL006701
|
birajmohan
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
birajmohan
|
BANK OF INDIA(508505)
|
|
108
|
RAJGARH
|
MP-26-003-065-002/35
(NARI)
|
1726003000NRG25210520240107639
|
21/05/2024
|
rod ji
|
1726003WL006701
|
rod ji
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
rodji
|
IDBI BANK(607095)
|
|
109
|
RAJGARH
|
MP-26-003-065-002/37
(NARI)
|
1726003000NRG25210520240107641
|
21/05/2024
|
jatan bai
|
1726003WL006701
|
jatan bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
jatanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJGARH
|
MP-26-003-065-002/59
(NARI)
|
1726003000NRG25210520240107644
|
21/05/2024
|
jatan bai
|
1726003WL006701
|
jatan bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
jatanbai
|
HDFC BANK LTD(607152)
|
|
111
|
RAJGARH
|
MP-26-003-065-002/83
(NARI)
|
1726003000NRG25210520240107645
|
21/05/2024
|
KAMALA BAI
|
1726003WL006701
|
KAMALA BAI
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
112
|
RAJGARH
|
MP-26-003-065-002/89
(NARI)
|
1726003000NRG25210520240107646
|
21/05/2024
|
norang bai
|
1726003WL006701
|
norang bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
norangbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJGARH
|
MP-26-003-065-004/63
(NARI)
|
1726003000NRG25210520240107654
|
21/05/2024
|
Gordhan
|
1726003WL006701
|
Gordhan
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJGARH
|
MP-26-003-065-004/64
(NARI)
|
1726003000NRG25210520240107655
|
21/05/2024
|
Sajan bai
|
1726003WL006701
|
Sajan bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
115
|
RAJGARH
|
MP-26-003-065-004/64
(NARI)
|
1726003000NRG25210520240107656
|
21/05/2024
|
Sajan bai
|
1726003WL006701
|
Sajan bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sajanbai
|
BANK OF INDIA(508505)
|
|
116
|
RAJGARH
|
MP-26-003-065-004/65
(NARI)
|
1726003000NRG25210520240107657
|
21/05/2024
|
bane singh
|
1726003WL006701
|
bane singh
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAJGARH
|
MP-26-003-065-004/78
(NARI)
|
1726003000NRG25210520240107659
|
21/05/2024
|
Sarjan
|
1726003WL006701
|
Sarjan
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sarjan
|
BANK OF INDIA(508505)
|
|
118
|
RAJGARH
|
MP-26-003-078-003/10
(RAJPURA)
|
1726003000NRG25210520240107518
|
21/05/2024
|
maniram
|
1726003WL006700
|
maniram
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJGARH
|
MP-26-003-078-003/10-A
(RAJPURA)
|
1726003000NRG25210520240107519
|
21/05/2024
|
Devchand
|
1726003WL006700
|
Devchand
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Devchand
|
BANK OF INDIA(508505)
|
|
120
|
RAJGARH
|
MP-26-003-078-003/11
(RAJPURA)
|
1726003000NRG25210520240107520
|
21/05/2024
|
pappu lal
|
1726003WL006700
|
pappu lal
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
pappulal
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAJGARH
|
MP-26-003-078-003/36
(RAJPURA)
|
1726003000NRG25210520240107521
|
21/05/2024
|
kailash
|
1726003WL006700
|
kailash
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
kailash
|
BANK OF BARODA(606985)
|
|
122
|
RAJGARH
|
MP-26-003-078-003/7
(RAJPURA)
|
1726003000NRG25210520240107523
|
21/05/2024
|
Bhanvari bai
|
1726003WL006700
|
Bhanvari bai
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Bhanvaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAJGARH
|
MP-26-003-078-003/7
(RAJPURA)
|
1726003000NRG25210520240107522
|
21/05/2024
|
dhaniya
|
1726003WL006700
|
dhaniya
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100227
|
100227
|
|
|
|
|
|
|
|
|
124
|
RAJGARH
|
MP-26-003-060-001/102-B
(MOHANPURA)
|
1726003060NRG25200520240106692
|
21/05/2024
|
gopal
|
1726003060WL006655
|
gopal
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
gopal
|
BANK OF INDIA(508505)
|
|
125
|
RAJGARH
|
MP-26-003-060-001/102-C
(MOHANPURA)
|
1726003060NRG25200520240106694
|
21/05/2024
|
rekha bai
|
1726003060WL006655
|
rekha bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJGARH
|
MP-26-003-060-001/18-A
(MOHANPURA)
|
1726003060NRG25200520240106673
|
21/05/2024
|
koslya bai
|
1726003060WL006654
|
koslya bai
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
koslyabai
|
BANK OF INDIA(508505)
|
|
127
|
RAJGARH
|
MP-26-003-060-001/23-A
(MOHANPURA)
|
1726003060NRG25200520240106675
|
21/05/2024
|
rampyari bai
|
1726003060WL006654
|
rampyari bai
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAJGARH
|
MP-26-003-060-001/23-A
(MOHANPURA)
|
1726003060NRG25200520240106674
|
21/05/2024
|
vijay singh
|
1726003060WL006654
|
vijay singh
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAJGARH
|
MP-26-003-060-001/27
(MOHANPURA)
|
1726003060NRG25200520240106676
|
21/05/2024
|
mamta bai
|
1726003060WL006654
|
mamta bai
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
130
|
RAJGARH
|
MP-26-003-060-001/62
(MOHANPURA)
|
1726003060NRG25200520240106677
|
21/05/2024
|
shiv narayan
|
1726003060WL006654
|
shiv narayan
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
131
|
RAJGARH
|
MP-26-003-060-001/62-A
(MOHANPURA)
|
1726003060NRG25200520240106680
|
21/05/2024
|
bhagwati bai
|
1726003060WL006654
|
bhagwati bai
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
132
|
RAJGARH
|
MP-26-003-060-001/62-A
(MOHANPURA)
|
1726003060NRG25200520240106679
|
21/05/2024
|
kedar singh
|
1726003060WL006654
|
kedar singh
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
kedarsingh
|
BANK OF INDIA(508505)
|
|
133
|
RAJGARH
|
MP-26-003-060-001/62-B
(MOHANPURA)
|
1726003060NRG25200520240106682
|
21/05/2024
|
GANGOR
|
1726003060WL006654
|
GANGOR
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
GANGOR
|
BANK OF INDIA(508505)
|
|
134
|
RAJGARH
|
MP-26-003-060-001/62-B
(MOHANPURA)
|
1726003060NRG25200520240106681
|
21/05/2024
|
KALURAM
|
1726003060WL006654
|
KALURAM
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
KALURAM
|
CANARA BANK(508532)
|
|
135
|
RAJGARH
|
MP-26-003-060-001/62-D
(MOHANPURA)
|
1726003060NRG25200520240106684
|
21/05/2024
|
VARSHA
|
1726003060WL006654
|
VARSHA
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAJGARH
|
MP-26-003-060-001/8
(MOHANPURA)
|
1726003060NRG25200520240106685
|
21/05/2024
|
fool singh
|
1726003060WL006654
|
fool singh
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
137
|
RAJGARH
|
MP-26-003-060-001/8
(MOHANPURA)
|
1726003060NRG25200520240106686
|
21/05/2024
|
GUDDI BAI
|
1726003060WL006654
|
GUDDI BAI
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
138
|
RAJGARH
|
MP-26-003-060-001/81
(MOHANPURA)
|
1726003060NRG25200520240106687
|
21/05/2024
|
rachna ai
|
1726003060WL006654
|
rachna ai
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
rachnaai
|
BANK OF INDIA(508505)
|
|
139
|
RAJGARH
|
MP-26-003-060-001/9
(MOHANPURA)
|
1726003060NRG25200520240106688
|
21/05/2024
|
din dayal
|
1726003060WL006654
|
din dayal
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
dindayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAJGARH
|
MP-26-003-060-001/9
(MOHANPURA)
|
1726003060NRG25200520240106689
|
21/05/2024
|
NORANG BAI
|
1726003060WL006654
|
NORANG BAI
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
NORANGBAI
|
BANK OF INDIA(508505)
|
|
141
|
RAJGARH
|
MP-26-003-060-001/94
(MOHANPURA)
|
1726003060NRG25200520240106690
|
21/05/2024
|
Anil
|
1726003060WL006654
|
Anil
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAJGARH
|
MP-26-003-060-001/94
(MOHANPURA)
|
1726003060NRG25200520240106691
|
21/05/2024
|
bhuri bai
|
1726003060WL006654
|
bhuri bai
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
143
|
RAJGARH
|
MP-26-003-060-002/112
(MOHANPURA)
|
1726003060NRG25200520240106695
|
21/05/2024
|
ramprasad
|
1726003060WL006655
|
ramprasad
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
144
|
RAJGARH
|
MP-26-003-060-002/154
(MOHANPURA)
|
1726003060NRG25200520240106696
|
21/05/2024
|
mangilal
|
1726003060WL006655
|
mangilal
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
145
|
RAJGARH
|
MP-26-003-060-002/18
(MOHANPURA)
|
1726003060NRG25200520240106698
|
21/05/2024
|
MANOHAR BAI
|
1726003060WL006655
|
MANOHAR BAI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
146
|
RAJGARH
|
MP-26-003-060-002/18
(MOHANPURA)
|
1726003060NRG25200520240106697
|
21/05/2024
|
rambabu
|
1726003060WL006655
|
rambabu
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAJGARH
|
MP-26-003-060-002/23
(MOHANPURA)
|
1726003060NRG25200520240106699
|
21/05/2024
|
RASUM BAI
|
1726003060WL006655
|
RASUM BAI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
RASUMBAI
|
BANK OF INDIA(508505)
|
|
148
|
RAJGARH
|
MP-26-003-060-002/31-A
(MOHANPURA)
|
1726003060NRG25200520240106701
|
21/05/2024
|
DEV BAI
|
1726003060WL006655
|
DEV BAI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
149
|
RAJGARH
|
MP-26-003-060-002/31-A
(MOHANPURA)
|
1726003060NRG25200520240106700
|
21/05/2024
|
KANWAR LAL
|
1726003060WL006655
|
KANWAR LAL
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
KANWARLAL
|
BANK OF INDIA(508505)
|
|
150
|
RAJGARH
|
MP-26-003-060-002/32
(MOHANPURA)
|
1726003060NRG25200520240106702
|
21/05/2024
|
bhanvri bai
|
1726003060WL006655
|
bhanvri bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
bhanvribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAJGARH
|
MP-26-003-060-002/35-B
(MOHANPURA)
|
1726003060NRG25200520240106706
|
21/05/2024
|
pavitra bai
|
1726003060WL006655
|
pavitra bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAJGARH
|
MP-26-003-060-002/36
(MOHANPURA)
|
1726003060NRG25200520240106708
|
21/05/2024
|
DHAPU BAI
|
1726003060WL006655
|
DHAPU BAI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
153
|
RAJGARH
|
MP-26-003-060-002/36
(MOHANPURA)
|
1726003060NRG25200520240106707
|
21/05/2024
|
prabhulal
|
1726003060WL006655
|
prabhulal
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
154
|
RAJGARH
|
MP-26-003-060-002/36-B
(MOHANPURA)
|
1726003060NRG25200520240106710
|
21/05/2024
|
Shilabai
|
1726003060WL006655
|
Shilabai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAJGARH
|
MP-26-003-060-002/43
(MOHANPURA)
|
1726003060NRG25200520240106711
|
21/05/2024
|
SUGAN BAI
|
1726003060WL006655
|
SUGAN BAI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
156
|
RAJGARH
|
MP-26-003-060-002/50-A
(MOHANPURA)
|
1726003060NRG25200520240106712
|
21/05/2024
|
DULICHAND
|
1726003060WL006655
|
DULICHAND
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
DULICHAND
|
BANK OF INDIA(508505)
|
|
157
|
RAJGARH
|
MP-26-003-060-002/55
(MOHANPURA)
|
1726003060NRG25200520240106714
|
21/05/2024
|
ANAR BAI
|
1726003060WL006655
|
ANAR BAI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
ANARBAI
|
BANK OF INDIA(508505)
|
|
158
|
RAJGARH
|
MP-26-003-060-002/55
(MOHANPURA)
|
1726003060NRG25200520240106713
|
21/05/2024
|
kashiram
|
1726003060WL006655
|
kashiram
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAJGARH
|
MP-26-003-060-002/55-C
(MOHANPURA)
|
1726003060NRG25200520240106716
|
21/05/2024
|
mohan
|
1726003060WL006655
|
mohan
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
mohan
|
HDFC BANK LTD(607152)
|
|
160
|
RAJGARH
|
MP-26-003-060-002/55-D
(MOHANPURA)
|
1726003060NRG25200520240106717
|
21/05/2024
|
atmaram
|
1726003060WL006655
|
atmaram
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
161
|
RAJGARH
|
MP-26-003-060-002/55-D
(MOHANPURA)
|
1726003060NRG25200520240106718
|
21/05/2024
|
hemlata bai
|
1726003060WL006655
|
hemlata bai
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
162
|
RAJGARH
|
MP-26-003-060-002/64
(MOHANPURA)
|
1726003060NRG25200520240106720
|
21/05/2024
|
RAMBABUSEV BAI
|
1726003060WL006655
|
RAMBABUSEV BAI
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMBABUSEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJGARH
|
MP-26-003-060-002/64-A
(MOHANPURA)
|
1726003060NRG25200520240106721
|
21/05/2024
|
JASRAT
|
1726003060WL006655
|
JASRAT
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
JASRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJGARH
|
MP-26-003-060-002/64-A
(MOHANPURA)
|
1726003060NRG25200520240106722
|
21/05/2024
|
MAHESH
|
1726003060WL006655
|
MAHESH
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
165
|
RAJGARH
|
MP-26-003-060-002/65
(MOHANPURA)
|
1726003060NRG25200520240106724
|
21/05/2024
|
HEMRAJ
|
1726003060WL006655
|
HEMRAJ
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
166
|
RAJGARH
|
MP-26-003-060-002/65
(MOHANPURA)
|
1726003060NRG25200520240106723
|
21/05/2024
|
SORAM
|
1726003060WL006655
|
SORAM
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
SORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJGARH
|
MP-26-003-060-002/66
(MOHANPURA)
|
1726003060NRG25200520240106725
|
21/05/2024
|
BHAGIRATH
|
1726003060WL006655
|
BHAGIRATH
|
00048
|
BKID0009965
|
1105
|
1105
|
|
24/05/2024
|
|
061139904
|
A/C Blocked or Frozen
|
|
|
|
168
|
RAJGARH
|
MP-26-003-060-002/66
(MOHANPURA)
|
1726003060NRG25200520240106726
|
21/05/2024
|
setan bai
|
1726003060WL006655
|
setan bai
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061139904
|
|
setanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJGARH
|
MP-26-003-060-002/80
(MOHANPURA)
|
1726003060NRG25200520240106728
|
21/05/2024
|
Prakash bai
|
1726003060WL006655
|
Prakash bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAJGARH
|
MP-26-003-060-002/80
(MOHANPURA)
|
1726003060NRG25200520240106727
|
21/05/2024
|
shivcharan
|
1726003060WL006655
|
shivcharan
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
171
|
RAJGARH
|
MP-26-003-060-002/82
(MOHANPURA)
|
1726003060NRG25200520240106730
|
21/05/2024
|
KAMLA BAI
|
1726003060WL006655
|
KAMLA BAI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
172
|
RAJGARH
|
MP-26-003-060-002/83
(MOHANPURA)
|
1726003060NRG25200520240106731
|
21/05/2024
|
GYAN SINGH
|
1726003060WL006655
|
GYAN SINGH
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAJGARH
|
MP-26-003-060-002/83
(MOHANPURA)
|
1726003060NRG25200520240106732
|
21/05/2024
|
koslya bai
|
1726003060WL006655
|
koslya bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
koslyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAJGARH
|
MP-26-003-060-002/84
(MOHANPURA)
|
1726003060NRG25200520240106734
|
21/05/2024
|
dhapu bai
|
1726003060WL006655
|
dhapu bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
175
|
RAJGARH
|
MP-26-003-060-002/84
(MOHANPURA)
|
1726003060NRG25200520240106733
|
21/05/2024
|
RAMGOPAL
|
1726003060WL006655
|
RAMGOPAL
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
176
|
RAJGARH
|
MP-26-003-060-002/85
(MOHANPURA)
|
1726003060NRG25200520240106738
|
21/05/2024
|
RAMESH
|
1726003060WL006655
|
RAMESH
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
177
|
RAJGARH
|
MP-26-003-060-002/85
(MOHANPURA)
|
1726003060NRG25200520240106739
|
21/05/2024
|
sugan bai
|
1726003060WL006655
|
sugan bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
178
|
RAJGARH
|
MP-26-003-060-002/87
(MOHANPURA)
|
1726003060NRG25200520240106740
|
21/05/2024
|
AMAR SINGH
|
1726003060WL006655
|
AMAR SINGH
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
179
|
RAJGARH
|
MP-26-003-060-002/87
(MOHANPURA)
|
1726003060NRG25200520240106741
|
21/05/2024
|
anar bai
|
1726003060WL006655
|
anar bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
anarbai
|
BANK OF INDIA(508505)
|
|
180
|
RAJGARH
|
MP-26-003-060-002/89
(MOHANPURA)
|
1726003060NRG25200520240106742
|
21/05/2024
|
MANU BAI
|
1726003060WL006655
|
MANU BAI
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
181
|
RAJGARH
|
MP-26-003-060-002/94
(MOHANPURA)
|
1726003060NRG25200520240106744
|
21/05/2024
|
UMRAO
|
1726003060WL006655
|
UMRAO
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
UMRAO
|
BANK OF INDIA(508505)
|
|
182
|
RAJGARH
|
MP-26-003-060-003/110-A
(MOHANPURA)
|
1726003060NRG25200520240106747
|
21/05/2024
|
Lalta
|
1726003060WL006655
|
Lalta
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
Lalta
|
BANK OF INDIA(508505)
|
|
183
|
RAJGARH
|
MP-26-003-060-003/110-B
(MOHANPURA)
|
1726003060NRG25200520240106748
|
21/05/2024
|
JITEN
|
1726003060WL006655
|
JITEN
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
JITEN
|
BANK OF INDIA(508505)
|
|
184
|
RAJGARH
|
MP-26-003-060-003/28-B
(MOHANPURA)
|
1726003060NRG25200520240106753
|
21/05/2024
|
dasrath
|
1726003060WL006655
|
dasrath
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
185
|
RAJGARH
|
MP-26-003-060-003/65
(MOHANPURA)
|
1726003060NRG25200520240106756
|
21/05/2024
|
LALLU KUWAR
|
1726003060WL006655
|
LALLU KUWAR
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
LALLUKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAJGARH
|
MP-26-003-060-003/65
(MOHANPURA)
|
1726003060NRG25200520240106755
|
21/05/2024
|
surendersingh
|
1726003060WL006655
|
surendersingh
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
surendersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAJGARH
|
MP-26-003-060-003/9
(MOHANPURA)
|
1726003060NRG25200520240106757
|
21/05/2024
|
ramcharan
|
1726003060WL006655
|
ramcharan
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAJGARH
|
MP-26-003-065-001/161
(NARI)
|
1726003000NRG25210520240107579
|
21/05/2024
|
Ramnarayan
|
1726003WL006701
|
Ramnarayan
|
00048
|
BKID0009965
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80819
|
80819
|
|
|
|
|
|
|
|
|
189
|
RAJGARH
|
MP-26-003-088-001/123
(SINDURIYA)
|
1726003088NRG25200520240106506
|
21/05/2024
|
AVADESH
|
1726003088WL006635
|
AVADESH
|
00048
|
BKID0009967
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061139904
|
|
AVADESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
190
|
RAJGARH
|
MP-26-003-073-001/16-A
(PIPALBEH)
|
1726003073NRG25210520240108885
|
21/05/2024
|
KELASH
|
1726003073WL006774
|
KELASH
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RAJGARH
|
MP-26-003-073-001/17
(PIPALBEH)
|
1726003073NRG25210520240108888
|
21/05/2024
|
BAPULAL
|
1726003073WL006774
|
BAPULAL
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
192
|
RAJGARH
|
MP-26-003-065-001/45-B
(NARI)
|
1726003000NRG25210520240107615
|
21/05/2024
|
MANOHAR SINGH
|
1726003WL006701
|
MANOHAR SINGH
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
193
|
RAJGARH
|
MP-26-003-060-003/9
(MOHANPURA)
|
1726003060NRG25200520240106758
|
21/05/2024
|
AYODYA
|
1726003060WL006655
|
AYODYA
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
AYODYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
RAJGARH
|
MP-26-003-024-003/75-B
(DHANWAS KALAN)
|
1726003000NRG25210520240108945
|
21/05/2024
|
rodji
|
1726003WL006779
|
rodji
|
00354
|
PUNB0683500
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061139904
|
|
rodji
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAJGARH
|
MP-26-003-065-001/133
(NARI)
|
1726003000NRG25210520240107540
|
21/05/2024
|
jasawant sondhiya
|
1726003WL006701
|
jasawant sondhiya
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
jasawantsondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAJGARH
|
MP-26-003-065-001/148
(NARI)
|
1726003000NRG25210520240107563
|
21/05/2024
|
Rambabu verma
|
1726003WL006701
|
Rambabu verma
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rambabuverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
RAJGARH
|
MP-26-003-065-001/148
(NARI)
|
1726003000NRG25210520240107562
|
21/05/2024
|
Rambabu verma
|
1726003WL006701
|
Rambabu verma
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rambabuverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RAJGARH
|
MP-26-003-065-001/158
(NARI)
|
1726003000NRG25210520240107573
|
21/05/2024
|
Kamal singh
|
1726003WL006701
|
Kamal singh
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RAJGARH
|
MP-26-003-065-001/158
(NARI)
|
1726003000NRG25210520240107574
|
21/05/2024
|
Kamal singh
|
1726003WL006701
|
Kamal singh
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
RAJGARH
|
MP-26-003-078-003/85
(RAJPURA)
|
1726003000NRG25210520240107524
|
21/05/2024
|
Dinesh Gir
|
1726003WL006700
|
Dinesh Gir
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
DineshGir
|
BANK OF BARODA(606985)
|
|
201
|
RAJGARH
|
MP-26-003-086-003/106
(SAREDI)
|
1726003000NRG25210520240107387
|
21/05/2024
|
devbai
|
1726003WL006699
|
devbai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAJGARH
|
MP-26-003-086-003/106
(SAREDI)
|
1726003000NRG25210520240107386
|
21/05/2024
|
HIRALAL
|
1726003WL006699
|
HIRALAL
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAJGARH
|
MP-26-003-086-003/133
(SAREDI)
|
1726003000NRG25210520240107398
|
21/05/2024
|
kamla
|
1726003WL006699
|
kamla
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
204
|
RAJGARH
|
MP-26-003-039-002/117-A
(KALPONI)
|
1726003039NRG25200520240106573
|
21/05/2024
|
Megha
|
1726003039WL006644
|
Megha
|
00415
|
SBIN0017813
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
Megha
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
RAJGARH
|
MP-26-003-093-001/103-B
(TUNI)
|
1726003093NRG25210520240107200
|
21/05/2024
|
SARITA
|
1726003093WL006689
|
SARITA
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJGARH
|
MP-26-003-093-001/202
(TUNI)
|
1726003093NRG25210520240107207
|
21/05/2024
|
Duarka Prasad
|
1726003093WL006689
|
Duarka Prasad
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
DuarkaPrasad
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJGARH
|
MP-26-003-093-001/203
(TUNI)
|
1726003093NRG25210520240107210
|
21/05/2024
|
Govind Nagar
|
1726003093WL006689
|
Govind Nagar
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
GovindNagar
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJGARH
|
MP-26-003-093-001/203
(TUNI)
|
1726003093NRG25210520240107211
|
21/05/2024
|
KANSIRAM
|
1726003093WL006689
|
KANSIRAM
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KANSIRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJGARH
|
MP-26-003-093-001/203
(TUNI)
|
1726003093NRG25210520240107209
|
21/05/2024
|
KANSIRAM
|
1726003093WL006689
|
KANSIRAM
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KANSIRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJGARH
|
MP-26-003-093-001/203-A
(TUNI)
|
1726003093NRG25210520240107213
|
21/05/2024
|
Bhuli Bai
|
1726003093WL006689
|
Bhuli Bai
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAJGARH
|
MP-26-003-093-001/28
(TUNI)
|
1726003093NRG25210520240107215
|
21/05/2024
|
REKHA BAI
|
1726003093WL006689
|
REKHA BAI
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAJGARH
|
MP-26-003-093-001/93
(TUNI)
|
1726003093NRG25210520240107216
|
21/05/2024
|
BAPULAL
|
1726003093WL006689
|
BAPULAL
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
BAPULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
213
|
RAJGARH
|
MP-26-003-093-001/93
(TUNI)
|
1726003093NRG25210520240107217
|
21/05/2024
|
DEV BAI
|
1726003093WL006689
|
DEV BAI
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
214
|
RAJGARH
|
MP-26-003-031-001/25-A
(HIRANKHEDA)
|
1726003031NRG25210520240108448
|
21/05/2024
|
dariyav singh
|
1726003031WL006744
|
dariyav singh
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RAJGARH
|
MP-26-003-057-003/202
(MACHALPUR)
|
1726003057NRG25210520240108395
|
21/05/2024
|
MANI BAI
|
1726003057WL006738
|
MANI BAI
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJGARH
|
MP-26-003-057-003/310
(MACHALPUR)
|
1726003057NRG25210520240108396
|
21/05/2024
|
SORAM BAI
|
1726003057WL006738
|
SORAM BAI
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJGARH
|
MP-26-003-057-003/58
(MACHALPUR)
|
1726003057NRG25210520240108397
|
21/05/2024
|
BHANWARLAL
|
1726003057WL006738
|
BHANWARLAL
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJGARH
|
MP-26-003-065-001/140
(NARI)
|
1726003000NRG25210520240107553
|
21/05/2024
|
Balwant sondhiya
|
1726003WL006701
|
Balwant sondhiya
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Balwantsondhiya
|
BANK OF INDIA(508505)
|
|
219
|
RAJGARH
|
MP-26-003-065-001/140
(NARI)
|
1726003000NRG25210520240107554
|
21/05/2024
|
Sobha
|
1726003WL006701
|
Sobha
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sobha
|
BANK OF INDIA(508505)
|
|
220
|
RAJGARH
|
MP-26-003-065-001/145
(NARI)
|
1726003000NRG25210520240107557
|
21/05/2024
|
Naresh verma
|
1726003WL006701
|
Naresh verma
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Nareshverma
|
INDIAN BANK(607105)
|
|
221
|
RAJGARH
|
MP-26-003-065-001/149
(NARI)
|
1726003000NRG25210520240107564
|
21/05/2024
|
Deelip
|
1726003WL006701
|
Deelip
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAJGARH
|
MP-26-003-065-001/149
(NARI)
|
1726003000NRG25210520240107565
|
21/05/2024
|
Deelip
|
1726003WL006701
|
Deelip
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAJGARH
|
MP-26-003-065-001/157
(NARI)
|
1726003000NRG25210520240107571
|
21/05/2024
|
Shyam
|
1726003WL006701
|
Shyam
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJGARH
|
MP-26-003-065-001/157
(NARI)
|
1726003000NRG25210520240107572
|
21/05/2024
|
Shyam
|
1726003WL006701
|
Shyam
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Shyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
RAJGARH
|
MP-26-003-065-001/160
(NARI)
|
1726003000NRG25210520240107577
|
21/05/2024
|
Jitendra sondhiya
|
1726003WL006701
|
Jitendra sondhiya
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Jitendrasondhiya
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJGARH
|
MP-26-003-065-001/160
(NARI)
|
1726003000NRG25210520240107578
|
21/05/2024
|
Jitendra sondhiya
|
1726003WL006701
|
Jitendra sondhiya
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Jitendrasondhiya
|
BANK OF INDIA(508505)
|
|
227
|
RAJGARH
|
MP-26-003-065-004/63
(NARI)
|
1726003000NRG25210520240107653
|
21/05/2024
|
LSL SINGH
|
1726003WL006701
|
LSL SINGH
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
LSLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAJGARH
|
MP-26-003-086-003/112
(SAREDI)
|
1726003000NRG25210520240107391
|
21/05/2024
|
bhanwri bai
|
1726003WL006699
|
bhanwri bai
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
bhanwribai
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJGARH
|
MP-26-003-086-003/135
(SAREDI)
|
1726003000NRG25210520240107402
|
21/05/2024
|
ghisibai
|
1726003WL006699
|
ghisibai
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
230
|
RAJGARH
|
MP-26-003-031-001/16
(HIRANKHEDA)
|
1726003031NRG25210520240108440
|
21/05/2024
|
dalu
|
1726003031WL006744
|
dalu
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
dalu
|
BANK OF INDIA(508505)
|
|
231
|
RAJGARH
|
MP-26-003-031-001/17-A
(HIRANKHEDA)
|
1726003031NRG25210520240108443
|
21/05/2024
|
BADRILAL
|
1726003031WL006744
|
BADRILAL
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
RAJGARH
|
MP-26-003-031-001/17-B
(HIRANKHEDA)
|
1726003031NRG25210520240108444
|
21/05/2024
|
FULSINGH
|
1726003031WL006744
|
FULSINGH
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
RAJGARH
|
MP-26-003-086-003/105
(SAREDI)
|
1726003000NRG25210520240107385
|
21/05/2024
|
amarlal
|
1726003WL006699
|
amarlal
|
00415
|
SBIN0030331
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAJGARH
|
MP-26-003-086-003/108
(SAREDI)
|
1726003000NRG25210520240107388
|
21/05/2024
|
PRABHU LAL
|
1726003WL006699
|
PRABHU LAL
|
00415
|
SBIN0030331
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
PRABHULAL
|
CANARA BANK(508532)
|
|
235
|
RAJGARH
|
MP-26-003-086-003/112
(SAREDI)
|
1726003000NRG25210520240107390
|
21/05/2024
|
Gheesalal
|
1726003WL006699
|
Gheesalal
|
00415
|
SBIN0030331
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Gheesalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAJGARH
|
MP-26-003-086-003/133
(SAREDI)
|
1726003000NRG25210520240107397
|
21/05/2024
|
Hari Singh
|
1726003WL006699
|
Hari Singh
|
00415
|
SBIN0030331
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAJGARH
|
MP-26-003-086-003/135-A
(SAREDI)
|
1726003000NRG25210520240107403
|
21/05/2024
|
rakesh
|
1726003WL006699
|
rakesh
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJGARH
|
MP-26-003-086-003/174
(SAREDI)
|
1726003000NRG25210520240107409
|
21/05/2024
|
Gheesalal
|
1726003WL006699
|
Gheesalal
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Gheesalal
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAJGARH
|
MP-26-003-086-003/175
(SAREDI)
|
1726003000NRG25210520240107413
|
21/05/2024
|
Balu Singh
|
1726003WL006699
|
Balu Singh
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BaluSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
240
|
RAJGARH
|
MP-26-003-057-001/169-A
(MACHALPUR)
|
1726003057NRG25210520240108393
|
21/05/2024
|
KRISHNA BAI
|
1726003057WL006738
|
KRISHNA BAI
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RAJGARH
|
MP-26-003-057-001/170-A
(MACHALPUR)
|
1726003057NRG25210520240108394
|
21/05/2024
|
RAMKALI
|
1726003057WL006738
|
RAMKALI
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
242
|
RAJGARH
|
MP-26-003-065-001/159
(NARI)
|
1726003000NRG25210520240107575
|
21/05/2024
|
Lalit
|
1726003WL006701
|
Lalit
|
00468
|
UBIN0570796
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
243
|
RAJGARH
|
MP-26-003-065-004/230
(NARI)
|
1726003000NRG25210520240107652
|
21/05/2024
|
beena bai
|
1726003WL006701
|
beena bai
|
00468
|
UBIN0570796
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
244
|
RAJGARH
|
MP-26-003-060-002/82
(MOHANPURA)
|
1726003060NRG25200520240106729
|
21/05/2024
|
MATHURA LAL
|
1726003060WL006655
|
MATHURA LAL
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
MATHURALAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAJGARH
|
MP-26-003-060-003/102
(MOHANPURA)
|
1726003060NRG25200520240106745
|
21/05/2024
|
CHATARBHAN SINGH
|
1726003060WL006655
|
CHATARBHAN SINGH
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
CHATARBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAJGARH
|
MP-26-003-060-003/28-A
(MOHANPURA)
|
1726003060NRG25200520240106751
|
21/05/2024
|
eilkar
|
1726003060WL006655
|
eilkar
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
eilkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
247
|
RAJGARH
|
MP-26-003-060-003/102
(MOHANPURA)
|
1726003060NRG25200520240106746
|
21/05/2024
|
RAMA KUWAR
|
1726003060WL006655
|
RAMA KUWAR
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMAKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
RAJGARH
|
MP-26-003-060-002/36-B
(MOHANPURA)
|
1726003060NRG25200520240106709
|
21/05/2024
|
Ghisalala
|
1726003060WL006655
|
Ghisalala
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061139904
|
|
Ghisalala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
RAJGARH
|
MP-26-003-065-002/202
(NARI)
|
1726003000NRG25210520240107636
|
21/05/2024
|
Hemlata Bai
|
1726003WL006701
|
Hemlata Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJGARH
|
MP-26-003-065-002/203
(NARI)
|
1726003000NRG25210520240107637
|
21/05/2024
|
Premlata
|
1726003WL006701
|
Premlata
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAJGARH
|
MP-26-003-086-003/152-A
(SAREDI)
|
1726003000NRG25210520240107405
|
21/05/2024
|
Rajesh
|
1726003WL006699
|
Rajesh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RAJGARH
|
MP-26-003-086-003/152-A
(SAREDI)
|
1726003000NRG25210520240107406
|
21/05/2024
|
Santosh
|
1726003WL006699
|
Santosh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
253
|
RAJGARH
|
MP-26-003-065-002/206
(NARI)
|
1726003000NRG25210520240107638
|
21/05/2024
|
Rakesh Verma
|
1726003WL006701
|
Rakesh Verma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
RakeshVerma
|
INDIAN BANK(607105)
|
|
254
|
RAJGARH
|
MP-26-003-086-003/174-A
(SAREDI)
|
1726003000NRG25210520240107411
|
21/05/2024
|
Lakhan Verma
|
1726003WL006699
|
Lakhan Verma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
LakhanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
255
|
RAJGARH
|
MP-26-003-065-001/28-B
(NARI)
|
1726003000NRG25210520240107593
|
21/05/2024
|
Koushlya
|
1726003WL006701
|
Koushlya
|
00697
|
BKID0MG0306
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Koushlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
256
|
RAJGARH
|
MP-26-003-039-001/105-B
(KALPONI)
|
1726003039NRG25200520240106571
|
21/05/2024
|
mangi bai
|
1726003039WL006644
|
mangi bai
|
00697
|
BKID0MG0309
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
RAJGARH
|
MP-26-003-093-001/150
(TUNI)
|
1726003093NRG25210520240107202
|
21/05/2024
|
GEETABAI
|
1726003093WL006689
|
GEETABAI
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
258
|
RAJGARH
|
MP-26-003-065-001/10
(NARI)
|
1726003000NRG25210520240107525
|
21/05/2024
|
Rodi bai
|
1726003WL006701
|
Rodi bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
RAJGARH
|
MP-26-003-065-001/130-A
(NARI)
|
1726003000NRG25210520240107534
|
21/05/2024
|
tarwar singh
|
1726003WL006701
|
tarwar singh
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
tarwarsingh
|
INDIAN BANK(607105)
|
|
260
|
RAJGARH
|
MP-26-003-065-001/132
(NARI)
|
1726003000NRG25210520240107539
|
21/05/2024
|
Rajal bai
|
1726003WL006701
|
Rajal bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
RAJGARH
|
MP-26-003-065-001/135
(NARI)
|
1726003000NRG25210520240107544
|
21/05/2024
|
Santosh Bai
|
1726003WL006701
|
Santosh Bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
SantoshBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
RAJGARH
|
MP-26-003-065-001/135-B
(NARI)
|
1726003000NRG25210520240107546
|
21/05/2024
|
Pinki
|
1726003WL006701
|
Pinki
|
00697
|
BKID0MG0310
|
1701
|
1701
|
|
24/05/2024
|
|
061139904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
RAJGARH
|
MP-26-003-065-001/140-A
(NARI)
|
1726003000NRG25210520240107555
|
21/05/2024
|
khoshalya bai
|
1726003WL006701
|
khoshalya bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
khoshalyabai
|
BANK OF INDIA(508505)
|
|
264
|
RAJGARH
|
MP-26-003-065-001/147
(NARI)
|
1726003000NRG25210520240107561
|
21/05/2024
|
Ravina
|
1726003WL006701
|
Ravina
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
RAJGARH
|
MP-26-003-065-001/154
(NARI)
|
1726003000NRG25210520240107568
|
21/05/2024
|
Lakhan
|
1726003WL006701
|
Lakhan
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
RAJGARH
|
MP-26-003-065-001/162
(NARI)
|
1726003000NRG25210520240107581
|
21/05/2024
|
Bhagwan singh
|
1726003WL006701
|
Bhagwan singh
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
RAJGARH
|
MP-26-003-065-001/162
(NARI)
|
1726003000NRG25210520240107582
|
21/05/2024
|
Bhagwan singh
|
1726003WL006701
|
Bhagwan singh
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RAJGARH
|
MP-26-003-065-001/165
(NARI)
|
1726003000NRG25210520240107585
|
21/05/2024
|
deepak
|
1726003WL006701
|
deepak
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
RAJGARH
|
MP-26-003-065-001/166
(NARI)
|
1726003000NRG25210520240107586
|
21/05/2024
|
Shayam Verma
|
1726003WL006701
|
Shayam Verma
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
ShayamVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RAJGARH
|
MP-26-003-065-001/169
(NARI)
|
1726003000NRG25210520240107587
|
21/05/2024
|
Rajendra Soundiya
|
1726003WL006701
|
Rajendra Soundiya
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
RajendraSoundiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
RAJGARH
|
MP-26-003-065-001/170-A
(NARI)
|
1726003000NRG25210520240107588
|
21/05/2024
|
Pankaj verma
|
1726003WL006701
|
Pankaj verma
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Pankajverma
|
BANK OF INDIA(508505)
|
|
272
|
RAJGARH
|
MP-26-003-065-001/29
(NARI)
|
1726003000NRG25210520240107594
|
21/05/2024
|
Ratan bai
|
1726003WL006701
|
Ratan bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
273
|
RAJGARH
|
MP-26-003-065-001/35-B
(NARI)
|
1726003000NRG25210520240107603
|
21/05/2024
|
Babita
|
1726003WL006701
|
Babita
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Babita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
RAJGARH
|
MP-26-003-065-001/39-B
(NARI)
|
1726003000NRG25210520240107606
|
21/05/2024
|
prem bai
|
1726003WL006701
|
prem bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
RAJGARH
|
MP-26-003-065-001/4-B
(NARI)
|
1726003000NRG25210520240107609
|
21/05/2024
|
Mohan Verma
|
1726003WL006701
|
Mohan Verma
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
MohanVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
RAJGARH
|
MP-26-003-065-001/45-A
(NARI)
|
1726003000NRG25210520240107613
|
21/05/2024
|
Lalta Bai
|
1726003WL006701
|
Lalta Bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAJGARH
|
MP-26-003-065-001/45-B
(NARI)
|
1726003000NRG25210520240107616
|
21/05/2024
|
rajan bai
|
1726003WL006701
|
rajan bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
rajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
RAJGARH
|
MP-26-003-065-001/6
(NARI)
|
1726003000NRG25210520240107619
|
21/05/2024
|
sundar bai
|
1726003WL006701
|
sundar bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
RAJGARH
|
MP-26-003-065-001/7-A
(NARI)
|
1726003000NRG25210520240107620
|
21/05/2024
|
Ramesh
|
1726003WL006701
|
Ramesh
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
RAJGARH
|
MP-26-003-065-001/7-C
(NARI)
|
1726003000NRG25210520240107621
|
21/05/2024
|
Resham bai
|
1726003WL006701
|
Resham bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
281
|
RAJGARH
|
MP-26-003-065-001/9-A
(NARI)
|
1726003000NRG25210520240107623
|
21/05/2024
|
NARAYAN SINGH
|
1726003WL006701
|
NARAYAN SINGH
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
RAJGARH
|
MP-26-003-065-002/125
(NARI)
|
1726003000NRG25210520240107628
|
21/05/2024
|
sarjan singh
|
1726003WL006701
|
sarjan singh
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
sarjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
RAJGARH
|
MP-26-003-065-002/5-B
(NARI)
|
1726003000NRG25210520240107642
|
21/05/2024
|
Rajkumar verma
|
1726003WL006701
|
Rajkumar verma
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rajkumarverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
RAJGARH
|
MP-26-003-065-002/5-B
(NARI)
|
1726003000NRG25210520240107643
|
21/05/2024
|
Rajkumar verma
|
1726003WL006701
|
Rajkumar verma
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rajkumarverma
|
BANK OF INDIA(508505)
|
|
285
|
RAJGARH
|
MP-26-003-065-002/89-C
(NARI)
|
1726003000NRG25210520240107647
|
21/05/2024
|
Rohit Verma
|
1726003WL006701
|
Rohit Verma
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
RohitVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
RAJGARH
|
MP-26-003-065-004/65
(NARI)
|
1726003000NRG25210520240107658
|
21/05/2024
|
llta bai
|
1726003WL006701
|
llta bai
|
00697
|
BKID0MG0310
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
lltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
287
|
RAJGARH
|
MP-26-003-031-001/60
(HIRANKHEDA)
|
1726003031NRG25210520240108455
|
21/05/2024
|
man
|
1726003031WL006744
|
man
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
man
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
RAJGARH
|
MP-26-003-031-004/47
(HIRANKHEDA)
|
1726003031NRG25210520240107182
|
21/05/2024
|
ganga bai
|
1726003031WL006686
|
ganga bai
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
RAJGARH
|
MP-26-003-031-005/30
(HIRANKHEDA)
|
1726003031NRG25210520240107185
|
21/05/2024
|
ramku bai
|
1726003031WL006687
|
ramku bai
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
ramkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
RAJGARH
|
MP-26-003-031-005/94
(HIRANKHEDA)
|
1726003031NRG25210520240107188
|
21/05/2024
|
Heera bai
|
1726003031WL006687
|
Heera bai
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Heerabai
|
ICICI BANK LTD(508534)
|
|
291
|
RAJGARH
|
MP-26-003-031-005/94-A
(HIRANKHEDA)
|
1726003031NRG25210520240107190
|
21/05/2024
|
sheela bai
|
1726003031WL006687
|
sheela bai
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
292
|
RAJGARH
|
MP-26-003-031-005/94-B
(HIRANKHEDA)
|
1726003031NRG25210520240107191
|
21/05/2024
|
Dinesh
|
1726003031WL006687
|
Dinesh
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
293
|
RAJGARH
|
MP-26-003-031-005/94-C
(HIRANKHEDA)
|
1726003031NRG25210520240107193
|
21/05/2024
|
Radhesiyam
|
1726003031WL006687
|
Radhesiyam
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Radhesiyam
|
ICICI BANK LTD(508534)
|
|
294
|
RAJGARH
|
MP-26-003-031-005/94-C
(HIRANKHEDA)
|
1726003031NRG25210520240107194
|
21/05/2024
|
Radhesiyam
|
1726003031WL006687
|
Radhesiyam
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Radhesiyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
295
|
RAJGARH
|
MP-26-003-065-001/136
(NARI)
|
1726003000NRG25210520240107548
|
21/05/2024
|
Sangita bai
|
1726003WL006701
|
Sangita bai
|
00697
|
BKID0MG0327
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
296
|
RAJGARH
|
MP-26-003-031-001/30-A
(HIRANKHEDA)
|
1726003031NRG25210520240108450
|
21/05/2024
|
BANESINGH
|
1726003031WL006744
|
BANESINGH
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
RAJGARH
|
MP-26-003-031-001/30-A
(HIRANKHEDA)
|
1726003031NRG25210520240108451
|
21/05/2024
|
BANESINGH
|
1726003031WL006744
|
BANESINGH
|
00697
|
BKID0MG0330
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139904
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
RAJGARH
|
MP-26-003-031-001/30-B
(HIRANKHEDA)
|
1726003031NRG25210520240108453
|
21/05/2024
|
KELASH
|
1726003031WL006744
|
KELASH
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
RAJGARH
|
MP-26-003-031-001/60
(HIRANKHEDA)
|
1726003031NRG25210520240108454
|
21/05/2024
|
RAISINGH
|
1726003031WL006744
|
RAISINGH
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
RAJGARH
|
MP-26-003-031-002/50
(HIRANKHEDA)
|
1726003031NRG25210520240107184
|
21/05/2024
|
GOLAB SINH
|
1726003031WL006687
|
GOLAB SINH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
GOLABSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
RAJGARH
|
MP-26-003-031-002/8
(HIRANKHEDA)
|
1726003031NRG25210520240108457
|
21/05/2024
|
GORI LAL
|
1726003031WL006744
|
GORI LAL
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
GORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
RAJGARH
|
MP-26-003-031-003/54
(HIRANKHEDA)
|
1726003031NRG25210520240108458
|
21/05/2024
|
BAJE SINGH
|
1726003031WL006744
|
BAJE SINGH
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
RAJGARH
|
MP-26-003-031-003/54
(HIRANKHEDA)
|
1726003031NRG25210520240108459
|
21/05/2024
|
BAJE SINGH
|
1726003031WL006744
|
BAJE SINGH
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
RAJGARH
|
MP-26-003-031-003/54-A
(HIRANKHEDA)
|
1726003031NRG25210520240108460
|
21/05/2024
|
KAMAL SINGH
|
1726003031WL006744
|
KAMAL SINGH
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
RAJGARH
|
MP-26-003-031-003/54-A
(HIRANKHEDA)
|
1726003031NRG25210520240108461
|
21/05/2024
|
KAMAL SINGH
|
1726003031WL006744
|
KAMAL SINGH
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
RAJGARH
|
MP-26-003-031-003/54-B
(HIRANKHEDA)
|
1726003031NRG25210520240108463
|
21/05/2024
|
Manisha
|
1726003031WL006744
|
Manisha
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
RAJGARH
|
MP-26-003-031-003/54-B
(HIRANKHEDA)
|
1726003031NRG25210520240108462
|
21/05/2024
|
RAMBABU
|
1726003031WL006744
|
RAMBABU
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
RAJGARH
|
MP-26-003-031-003/71-A
(HIRANKHEDA)
|
1726003031NRG25210520240108464
|
21/05/2024
|
Shardha bai
|
1726003031WL006744
|
Shardha bai
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Shardhabai
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAJGARH
|
MP-26-003-031-004/1
(HIRANKHEDA)
|
1726003031NRG25210520240107175
|
21/05/2024
|
SAMPATH BAI
|
1726003031WL006686
|
SAMPATH BAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SAMPATHBAI
|
CANARA BANK(508532)
|
|
310
|
RAJGARH
|
MP-26-003-031-004/1-A
(HIRANKHEDA)
|
1726003031NRG25210520240107176
|
21/05/2024
|
HEMRAJ
|
1726003031WL006686
|
HEMRAJ
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
HEMRAJ
|
CANARA BANK(508532)
|
|
311
|
RAJGARH
|
MP-26-003-031-004/14-A
(HIRANKHEDA)
|
1726003031NRG25210520240107178
|
21/05/2024
|
BAJESINGH
|
1726003031WL006686
|
BAJESINGH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
BAJESINGH
|
UCO BANK(607066)
|
|
312
|
RAJGARH
|
MP-26-003-031-005/7
(HIRANKHEDA)
|
1726003031NRG25210520240107187
|
21/05/2024
|
KELASH
|
1726003031WL006687
|
KELASH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
313
|
RAJGARH
|
MP-26-003-031-005/7
(HIRANKHEDA)
|
1726003031NRG25210520240107186
|
21/05/2024
|
KELASH
|
1726003031WL006687
|
KELASH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139904
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
RAJGARH
|
MP-26-003-031-005/94-A
(HIRANKHEDA)
|
1726003031NRG25210520240107189
|
21/05/2024
|
JAGDISH
|
1726003031WL006687
|
JAGDISH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
315
|
RAJGARH
|
MP-26-003-057-001/166-A
(MACHALPUR)
|
1726003057NRG25210520240108391
|
21/05/2024
|
KAILASH
|
1726003057WL006738
|
KAILASH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJGARH
|
MP-26-003-057-001/168-A
(MACHALPUR)
|
1726003057NRG25210520240108392
|
21/05/2024
|
JITENDRA
|
1726003057WL006738
|
JITENDRA
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
317
|
RAJGARH
|
MP-26-003-073-001/11
(PIPALBEH)
|
1726003073NRG25210520240108879
|
21/05/2024
|
Gendi Bai
|
1726003073WL006774
|
Gendi Bai
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
GendiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
RAJGARH
|
MP-26-003-073-001/14
(PIPALBEH)
|
1726003073NRG25210520240108881
|
21/05/2024
|
GOLABBAI
|
1726003073WL006774
|
GOLABBAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
GOLABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
RAJGARH
|
MP-26-003-073-001/17
(PIPALBEH)
|
1726003073NRG25210520240108889
|
21/05/2024
|
RESHAMBAI
|
1726003073WL006774
|
RESHAMBAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
RAJGARH
|
MP-26-003-073-001/34-B
(PIPALBEH)
|
1726003073NRG25210520240108895
|
21/05/2024
|
KELASH
|
1726003073WL006774
|
KELASH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KELASH
|
CANARA BANK(508532)
|
|
321
|
RAJGARH
|
MP-26-003-073-001/34-B
(PIPALBEH)
|
1726003073NRG25210520240108896
|
21/05/2024
|
SANTHOSH BAI
|
1726003073WL006774
|
SANTHOSH BAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SANTHOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
RAJGARH
|
MP-26-003-073-001/48
(PIPALBEH)
|
1726003073NRG25210520240108897
|
21/05/2024
|
KUMER NSINGH
|
1726003073WL006774
|
KUMER NSINGH
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KUMERNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
RAJGARH
|
MP-26-003-073-001/48
(PIPALBEH)
|
1726003073NRG25210520240108898
|
21/05/2024
|
PACHI BAI
|
1726003073WL006774
|
PACHI BAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
PACHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
RAJGARH
|
MP-26-003-073-001/49-A
(PIPALBEH)
|
1726003073NRG25210520240108899
|
21/05/2024
|
NORANGH BAI
|
1726003073WL006774
|
NORANGH BAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
NORANGHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
RAJGARH
|
MP-26-003-086-003/104-A
(SAREDI)
|
1726003000NRG25210520240107383
|
21/05/2024
|
Sumitra
|
1726003WL006699
|
Sumitra
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
326
|
RAJGARH
|
MP-26-003-039-002/120
(KALPONI)
|
1726003039NRG25200520240106575
|
21/05/2024
|
hemlata bai
|
1726003039WL006644
|
hemlata bai
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
RAJGARH
|
MP-26-003-039-002/137-A
(KALPONI)
|
1726003039NRG25200520240106576
|
21/05/2024
|
antar bai
|
1726003039WL006644
|
antar bai
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
RAJGARH
|
MP-26-003-039-002/141
(KALPONI)
|
1726003039NRG25200520240106578
|
21/05/2024
|
bejanti bai
|
1726003039WL006644
|
bejanti bai
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
bejantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
RAJGARH
|
MP-26-003-039-002/141-A
(KALPONI)
|
1726003039NRG25200520240106580
|
21/05/2024
|
shivnarayan
|
1726003039WL006644
|
shivnarayan
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
RAJGARH
|
MP-26-003-039-002/141-A
(KALPONI)
|
1726003039NRG25200520240106579
|
21/05/2024
|
susila bai
|
1726003039WL006644
|
susila bai
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
RAJGARH
|
MP-26-003-039-002/149
(KALPONI)
|
1726003039NRG25200520240106581
|
21/05/2024
|
LAXMICANDH
|
1726003039WL006644
|
LAXMICANDH
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
LAXMICANDH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
RAJGARH
|
MP-26-003-039-002/149
(KALPONI)
|
1726003039NRG25200520240106582
|
21/05/2024
|
LAXMICANDH
|
1726003039WL006644
|
LAXMICANDH
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
LAXMICANDH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
RAJGARH
|
MP-26-003-039-002/149
(KALPONI)
|
1726003039NRG25200520240106583
|
21/05/2024
|
Sodra bai
|
1726003039WL006644
|
Sodra bai
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
Sodrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
RAJGARH
|
MP-26-003-039-002/190-B
(KALPONI)
|
1726003039NRG25200520240106584
|
21/05/2024
|
SATYANRAYAN
|
1726003039WL006644
|
SATYANRAYAN
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
SATYANRAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
RAJGARH
|
MP-26-003-039-002/75
(KALPONI)
|
1726003039NRG25200520240106586
|
21/05/2024
|
dhani bai
|
1726003039WL006644
|
dhani bai
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
dhanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
RAJGARH
|
MP-26-003-039-002/75
(KALPONI)
|
1726003039NRG25200520240106587
|
21/05/2024
|
ramesh
|
1726003039WL006644
|
ramesh
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
RAJGARH
|
MP-26-003-039-002/75
(KALPONI)
|
1726003039NRG25200520240106588
|
21/05/2024
|
sushila bai
|
1726003039WL006644
|
sushila bai
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
RAJGARH
|
MP-26-003-039-002/91
(KALPONI)
|
1726003039NRG25200520240106589
|
21/05/2024
|
gopal
|
1726003039WL006644
|
gopal
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
RAJGARH
|
MP-26-003-039-002/91
(KALPONI)
|
1726003039NRG25200520240106590
|
21/05/2024
|
rukma bai
|
1726003039WL006644
|
rukma bai
|
00697
|
BKID0MG0355
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
340
|
RAJGARH
|
MP-26-003-073-001/11
(PIPALBEH)
|
1726003073NRG25210520240108878
|
21/05/2024
|
PHULSINGH
|
1726003073WL006774
|
PHULSINGH
|
00697
|
BKID0MG6020
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
341
|
RAJGARH
|
MP-26-003-031-001/17
(HIRANKHEDA)
|
1726003031NRG25210520240108441
|
21/05/2024
|
KISANLAL
|
1726003031WL006744
|
KISANLAL
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
RAJGARH
|
MP-26-003-031-001/17
(HIRANKHEDA)
|
1726003031NRG25210520240108442
|
21/05/2024
|
KISANLAL
|
1726003031WL006744
|
KISANLAL
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
KISANLAL
|
BANK OF INDIA(508505)
|
|
343
|
RAJGARH
|
MP-26-003-031-001/25
(HIRANKHEDA)
|
1726003031NRG25210520240108447
|
21/05/2024
|
saitan bai
|
1726003031WL006744
|
saitan bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
saitanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
RAJGARH
|
MP-26-003-031-001/25
(HIRANKHEDA)
|
1726003031NRG25210520240108446
|
21/05/2024
|
SHIVE SINGH
|
1726003031WL006744
|
SHIVE SINGH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
SHIVESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
RAJGARH
|
MP-26-003-031-001/30
(HIRANKHEDA)
|
1726003031NRG25210520240108449
|
21/05/2024
|
BAPULAL
|
1726003031WL006744
|
BAPULAL
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
RAJGARH
|
MP-26-003-031-001/30-B
(HIRANKHEDA)
|
1726003031NRG25210520240108452
|
21/05/2024
|
KELASH
|
1726003031WL006744
|
KELASH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
RAJGARH
|
MP-26-003-031-001/65
(HIRANKHEDA)
|
1726003031NRG25210520240108456
|
21/05/2024
|
setaan bai
|
1726003031WL006744
|
setaan bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
setaanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
RAJGARH
|
MP-26-003-031-002/50
(HIRANKHEDA)
|
1726003031NRG25210520240107183
|
21/05/2024
|
GOLAB SINH
|
1726003031WL006687
|
GOLAB SINH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
GOLABSINH
|
BANK OF BARODA(606985)
|
|
349
|
RAJGARH
|
MP-26-003-031-004/1
(HIRANKHEDA)
|
1726003031NRG25210520240107174
|
21/05/2024
|
SAMPATH BAI
|
1726003031WL006686
|
SAMPATH BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SAMPATHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
RAJGARH
|
MP-26-003-031-004/1-B
(HIRANKHEDA)
|
1726003031NRG25210520240107177
|
21/05/2024
|
MUKESH
|
1726003031WL006686
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
RAJGARH
|
MP-26-003-031-004/15-B
(HIRANKHEDA)
|
1726003031NRG25210520240107179
|
21/05/2024
|
GAJRU
|
1726003031WL006686
|
GAJRU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
GAJRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
RAJGARH
|
MP-26-003-031-004/20
(HIRANKHEDA)
|
1726003031NRG25210520240107180
|
21/05/2024
|
KELASH
|
1726003031WL006686
|
KELASH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
RAJGARH
|
MP-26-003-031-004/23-B
(HIRANKHEDA)
|
1726003031NRG25210520240107181
|
21/05/2024
|
KISANLAL
|
1726003031WL006686
|
KISANLAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
RAJGARH
|
MP-26-003-039-002/141
(KALPONI)
|
1726003039NRG25200520240106577
|
21/05/2024
|
rodhmal
|
1726003039WL006644
|
rodhmal
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139904
|
|
rodhmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
RAJGARH
|
MP-26-003-065-001/120
(NARI)
|
1726003000NRG25210520240107529
|
21/05/2024
|
Dev singh
|
1726003WL006701
|
Dev singh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
RAJGARH
|
MP-26-003-065-001/13-B
(NARI)
|
1726003000NRG25210520240107533
|
21/05/2024
|
Shresh
|
1726003WL006701
|
Shresh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Shresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
RAJGARH
|
MP-26-003-065-001/13-B
(NARI)
|
1726003000NRG25210520240107532
|
21/05/2024
|
Suesh
|
1726003WL006701
|
Suesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Suesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
RAJGARH
|
MP-26-003-065-001/134
(NARI)
|
1726003000NRG25210520240107543
|
21/05/2024
|
anar bai
|
1726003WL006701
|
anar bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
anarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
RAJGARH
|
MP-26-003-065-001/134
(NARI)
|
1726003000NRG25210520240107542
|
21/05/2024
|
hindu singh
|
1726003WL006701
|
hindu singh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
360
|
RAJGARH
|
MP-26-003-065-001/138
(NARI)
|
1726003000NRG25210520240107551
|
21/05/2024
|
Hemant
|
1726003WL006701
|
Hemant
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RAJGARH
|
MP-26-003-065-001/144
(NARI)
|
1726003000NRG25210520240107556
|
21/05/2024
|
Manish verma
|
1726003WL006701
|
Manish verma
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Manishverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
RAJGARH
|
MP-26-003-065-001/146
(NARI)
|
1726003000NRG25210520240107558
|
21/05/2024
|
Rahul verma
|
1726003WL006701
|
Rahul verma
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rahulverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
RAJGARH
|
MP-26-003-065-001/146
(NARI)
|
1726003000NRG25210520240107559
|
21/05/2024
|
Rahul verma
|
1726003WL006701
|
Rahul verma
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Rahulverma
|
BANK OF INDIA(508505)
|
|
364
|
RAJGARH
|
MP-26-003-065-001/147
(NARI)
|
1726003000NRG25210520240107560
|
21/05/2024
|
Hari om
|
1726003WL006701
|
Hari om
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
RAJGARH
|
MP-26-003-065-001/151-A
(NARI)
|
1726003000NRG25210520240107567
|
21/05/2024
|
Mehrvan singh sondhiya
|
1726003WL006701
|
Mehrvan singh sondhiya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Mehrvansinghsondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
RAJGARH
|
MP-26-003-065-001/155
(NARI)
|
1726003000NRG25210520240107569
|
21/05/2024
|
Shivnarayan verma
|
1726003WL006701
|
Shivnarayan verma
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Shivnarayanverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
RAJGARH
|
MP-26-003-065-001/23-D
(NARI)
|
1726003000NRG25210520240107591
|
21/05/2024
|
kulta bai
|
1726003WL006701
|
kulta bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
kultabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
RAJGARH
|
MP-26-003-065-001/46-D
(NARI)
|
1726003000NRG25210520240107617
|
21/05/2024
|
Gita bai
|
1726003WL006701
|
Gita bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
RAJGARH
|
MP-26-003-065-001/46-D
(NARI)
|
1726003000NRG25210520240107618
|
21/05/2024
|
Radheshyam
|
1726003WL006701
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
RAJGARH
|
MP-26-003-065-002/125
(NARI)
|
1726003000NRG25210520240107629
|
21/05/2024
|
Nani bai
|
1726003WL006701
|
Nani bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
RAJGARH
|
MP-26-003-065-002/35
(NARI)
|
1726003000NRG25210520240107640
|
21/05/2024
|
hira bai
|
1726003WL006701
|
hira bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
RAJGARH
|
MP-26-003-065-004/226-A
(NARI)
|
1726003000NRG25210520240107650
|
21/05/2024
|
Puja bai
|
1726003WL006701
|
Puja bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
RAJGARH
|
MP-26-003-065-004/226-A
(NARI)
|
1726003000NRG25210520240107651
|
21/05/2024
|
Puja bai
|
1726003WL006701
|
Puja bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
RAJGARH
|
MP-26-003-073-001/14-A
(PIPALBEH)
|
1726003073NRG25210520240108882
|
21/05/2024
|
OMPARKASH
|
1726003073WL006774
|
OMPARKASH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
RAJGARH
|
MP-26-003-073-001/14-A
(PIPALBEH)
|
1726003073NRG25210520240108883
|
21/05/2024
|
SUSHILA BAI
|
1726003073WL006774
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
RAJGARH
|
MP-26-003-073-001/16
(PIPALBEH)
|
1726003073NRG25210520240108884
|
21/05/2024
|
RAMKALA BAI
|
1726003073WL006774
|
RAMKALA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
RAJGARH
|
MP-26-003-073-001/16-B
(PIPALBEH)
|
1726003073NRG25210520240108886
|
21/05/2024
|
KALU
|
1726003073WL006774
|
KALU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
RAJGARH
|
MP-26-003-073-001/16-B
(PIPALBEH)
|
1726003073NRG25210520240108887
|
21/05/2024
|
SANJU BAI
|
1726003073WL006774
|
SANJU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
RAJGARH
|
MP-26-003-073-001/20-A
(PIPALBEH)
|
1726003073NRG25210520240108891
|
21/05/2024
|
RAMKALA BAI
|
1726003073WL006774
|
RAMKALA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
RAMKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
RAJGARH
|
MP-26-003-073-001/20-B
(PIPALBEH)
|
1726003073NRG25210520240108892
|
21/05/2024
|
MUKESH
|
1726003073WL006774
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
RAJGARH
|
MP-26-003-073-001/20-B
(PIPALBEH)
|
1726003073NRG25210520240108893
|
21/05/2024
|
SANTHOSH BAI
|
1726003073WL006774
|
SANTHOSH BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
SANTHOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
RAJGARH
|
MP-26-003-073-001/34
(PIPALBEH)
|
1726003073NRG25210520240108894
|
21/05/2024
|
bablu
|
1726003073WL006774
|
bablu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
bablu
|
AXIS BANK(607153)
|
|
383
|
RAJGARH
|
MP-26-003-073-001/9-A
(PIPALBEH)
|
1726003073NRG25210520240108905
|
21/05/2024
|
REEKHA BAI
|
1726003073WL006774
|
REEKHA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139904
|
|
REEKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
384
|
RAJGARH
|
MP-26-003-065-001/171
(NARI)
|
1726003000NRG25210520240107589
|
21/05/2024
|
Bapulal
|
1726003WL006701
|
Bapulal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139904
|
|
Bapulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
385
|
RAJGARH
|
MP-26-003-057-006/12
(MACHALPUR)
|
1726003057NRG25210520240108398
|
21/05/2024
|
DHANNA LAL
|
1726003057WL006738
|
DHANNA LAL
|
450001
|
|
1944
|
1944
|
Processed
|
24/05/2024
|
|
061139904
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568112
|
568112
|
|
|
|
|
|
|
|