|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJGARH
|
MP-26-003-073-002/170-C
(PIPALBEH)
|
1726003000NRG25140520240091101
|
14/05/2024
|
Rajaram
|
1726003WL005698
|
Rajaram
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
2
|
RAJGARH
|
MP-26-003-073-002/35-B
(PIPALBEH)
|
1726003000NRG25140520240091108
|
14/05/2024
|
Mahesh
|
1726003WL005698
|
Mahesh
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RAJGARH
|
MP-26-003-073-003/35
(PIPALBEH)
|
1726003000NRG25140520240091150
|
14/05/2024
|
ARJUNSINGH
|
1726003WL005698
|
ARJUNSINGH
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
4
|
RAJGARH
|
MP-26-003-073-003/35-B
(PIPALBEH)
|
1726003000NRG25140520240091153
|
14/05/2024
|
Jamna
|
1726003WL005698
|
Jamna
|
00045
|
BARB0RAJRAJ
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
RAJGARH
|
MP-26-003-073-002/192
(PIPALBEH)
|
1726003000NRG25140520240091105
|
14/05/2024
|
NORANG BAI
|
1726003WL005698
|
NORANG BAI
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
NORANGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJGARH
|
MP-26-003-073-002/254
(PIPALBEH)
|
1726003000NRG25140520240091107
|
14/05/2024
|
PAPPU
|
1726003WL005698
|
PAPPU
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
7
|
RAJGARH
|
MP-26-003-073-003/12-A
(PIPALBEH)
|
1726003000NRG25140520240091117
|
14/05/2024
|
Anuradha
|
1726003WL005698
|
Anuradha
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-073-003/12-A
(PIPALBEH)
|
1726003000NRG25140520240091116
|
14/05/2024
|
Govind
|
1726003WL005698
|
Govind
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Govind
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-073-003/137
(PIPALBEH)
|
1726003000NRG25140520240091122
|
14/05/2024
|
kulta bai
|
1726003WL005698
|
kulta bai
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
kultabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGARH
|
MP-26-003-073-003/148
(PIPALBEH)
|
1726003000NRG25140520240091132
|
14/05/2024
|
SHIMABAI
|
1726003WL005698
|
SHIMABAI
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
SHIMABAI
|
BANK OF INDIA(508505)
|
|
11
|
RAJGARH
|
MP-26-003-073-003/159
(PIPALBEH)
|
1726003000NRG25140520240091135
|
14/05/2024
|
JITANDRA
|
1726003WL005698
|
JITANDRA
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
JITANDRA
|
BANK OF INDIA(508505)
|
|
12
|
RAJGARH
|
MP-26-003-073-003/172
(PIPALBEH)
|
1726003000NRG25140520240091137
|
14/05/2024
|
TINA
|
1726003WL005698
|
TINA
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
TINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJGARH
|
MP-26-003-073-003/184
(PIPALBEH)
|
1726003000NRG25140520240091144
|
14/05/2024
|
Sanju
|
1726003WL005698
|
Sanju
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
14
|
RAJGARH
|
MP-26-003-073-003/186-B
(PIPALBEH)
|
1726003000NRG25140520240091147
|
14/05/2024
|
Reena Verma
|
1726003WL005698
|
Reena Verma
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
ReenaVerma
|
BANK OF INDIA(508505)
|
|
15
|
RAJGARH
|
MP-26-003-073-003/47
(PIPALBEH)
|
1726003000NRG25140520240091155
|
14/05/2024
|
santra bai
|
1726003WL005698
|
santra bai
|
00048
|
BKID0009950
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
16
|
RAJGARH
|
MP-26-003-020-001/132
(DEHRIKARAD)
|
1726003000NRG25130520240090161
|
14/05/2024
|
KIRASHNA BAI
|
1726003WL005646
|
KIRASHNA BAI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
KIRASHNABAI
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-020-001/136-A
(DEHRIKARAD)
|
1726003000NRG25130520240090162
|
14/05/2024
|
kamal singh
|
1726003WL005646
|
kamal singh
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
18
|
RAJGARH
|
MP-26-003-020-001/163
(DEHRIKARAD)
|
1726003000NRG25130520240090168
|
14/05/2024
|
DHAPU BAI
|
1726003WL005646
|
DHAPU BAI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-020-001/163
(DEHRIKARAD)
|
1726003000NRG25130520240090167
|
14/05/2024
|
narayan singh
|
1726003WL005646
|
narayan singh
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-020-001/19
(DEHRIKARAD)
|
1726003000NRG25130520240090171
|
14/05/2024
|
bhuli bai
|
1726003WL005646
|
bhuli bai
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-020-001/203
(DEHRIKARAD)
|
1726003000NRG25130520240090172
|
14/05/2024
|
GOORDHN
|
1726003WL005646
|
GOORDHN
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
GOORDHN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
RAJGARH
|
MP-26-003-020-001/204
(DEHRIKARAD)
|
1726003000NRG25130520240090173
|
14/05/2024
|
BANWAR KUNWAR
|
1726003WL005646
|
BANWAR KUNWAR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
BANWARKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAJGARH
|
MP-26-003-020-001/211-A
(DEHRIKARAD)
|
1726003000NRG25130520240090174
|
14/05/2024
|
Suraj bai
|
1726003WL005646
|
Suraj bai
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-020-001/273
(DEHRIKARAD)
|
1726003000NRG25130520240090176
|
14/05/2024
|
ALKAR SINGH
|
1726003WL005646
|
ALKAR SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
ALKARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-020-001/40
(DEHRIKARAD)
|
1726003000NRG25130520240090177
|
14/05/2024
|
Resham Bai
|
1726003WL005646
|
Resham Bai
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-020-001/79
(DEHRIKARAD)
|
1726003000NRG25130520240090179
|
14/05/2024
|
Sahodra bai
|
1726003WL005646
|
Sahodra bai
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Sahodrabai
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-020-002/129
(DEHRIKARAD)
|
1726003000NRG25140520240092271
|
14/05/2024
|
DEVRAJ SINGH
|
1726003WL005746
|
DEVRAJ SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
DEVRAJSINGH
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-020-002/138
(DEHRIKARAD)
|
1726003000NRG25140520240092274
|
14/05/2024
|
ISHVER SINGH
|
1726003WL005746
|
ISHVER SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
ISHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJGARH
|
MP-26-003-020-002/26
(DEHRIKARAD)
|
1726003000NRG25140520240092277
|
14/05/2024
|
syam kwanwar
|
1726003WL005746
|
syam kwanwar
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
syamkwanwar
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-020-002/3
(DEHRIKARAD)
|
1726003000NRG25140520240092278
|
14/05/2024
|
BAPHULAL
|
1726003WL005746
|
BAPHULAL
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
BAPHULAL
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-020-002/3
(DEHRIKARAD)
|
1726003000NRG25140520240092279
|
14/05/2024
|
KALA BAI
|
1726003WL005746
|
KALA BAI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJGARH
|
MP-26-003-020-002/37
(DEHRIKARAD)
|
1726003000NRG25140520240092280
|
14/05/2024
|
KALYAN SINGH
|
1726003WL005746
|
KALYAN SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
KALYANSINGH
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-020-002/38-A
(DEHRIKARAD)
|
1726003000NRG25140520240092283
|
14/05/2024
|
MAMRAJ SINGH
|
1726003WL005746
|
MAMRAJ SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
MAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJGARH
|
MP-26-003-020-002/40
(DEHRIKARAD)
|
1726003000NRG25140520240092285
|
14/05/2024
|
SHIV LAL
|
1726003WL005746
|
SHIV LAL
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
35
|
RAJGARH
|
MP-26-003-020-002/44
(DEHRIKARAD)
|
1726003000NRG25140520240092287
|
14/05/2024
|
PUSPA KUNWAR
|
1726003WL005746
|
PUSPA KUNWAR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
PUSPAKUNWAR
|
BANK OF INDIA(508505)
|
|
36
|
RAJGARH
|
MP-26-003-020-002/45
(DEHRIKARAD)
|
1726003000NRG25140520240092288
|
14/05/2024
|
PREM KWANR
|
1726003WL005746
|
PREM KWANR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
PREMKWANR
|
BANK OF INDIA(508505)
|
|
37
|
RAJGARH
|
MP-26-003-020-002/47
(DEHRIKARAD)
|
1726003000NRG25140520240092290
|
14/05/2024
|
DEVKARAN
|
1726003WL005746
|
DEVKARAN
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJGARH
|
MP-26-003-020-002/47
(DEHRIKARAD)
|
1726003000NRG25140520240092291
|
14/05/2024
|
JVAN
|
1726003WL005746
|
JVAN
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
JVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJGARH
|
MP-26-003-020-002/47-A
(DEHRIKARAD)
|
1726003000NRG25140520240092293
|
14/05/2024
|
BGVAN SINGH
|
1726003WL005746
|
BGVAN SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
BGVANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
RAJGARH
|
MP-26-003-020-002/47-A
(DEHRIKARAD)
|
1726003000NRG25140520240092292
|
14/05/2024
|
BHARAT SINGH
|
1726003WL005746
|
BHARAT SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-020-002/48-A
(DEHRIKARAD)
|
1726003000NRG25140520240092294
|
14/05/2024
|
DELP
|
1726003WL005746
|
DELP
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
DELP
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-020-002/63
(DEHRIKARAD)
|
1726003000NRG25140520240092299
|
14/05/2024
|
DEPKUANWAR
|
1726003WL005746
|
DEPKUANWAR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
DEPKUANWAR
|
BANK OF INDIA(508505)
|
|
43
|
RAJGARH
|
MP-26-003-020-002/71
(DEHRIKARAD)
|
1726003000NRG25140520240092303
|
14/05/2024
|
GOKUL BAI
|
1726003WL005746
|
GOKUL BAI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
GOKULBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJGARH
|
MP-26-003-020-002/71
(DEHRIKARAD)
|
1726003000NRG25140520240092302
|
14/05/2024
|
Sivepuri
|
1726003WL005746
|
Sivepuri
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Sivepuri
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-020-002/74
(DEHRIKARAD)
|
1726003000NRG25140520240092304
|
14/05/2024
|
BANWAR KUNWAR
|
1726003WL005746
|
BANWAR KUNWAR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
BANWARKUNWAR
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-020-002/74
(DEHRIKARAD)
|
1726003000NRG25140520240092305
|
14/05/2024
|
MENDA
|
1726003WL005746
|
MENDA
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
MENDA
|
BANK OF INDIA(508505)
|
|
47
|
RAJGARH
|
MP-26-003-020-002/75
(DEHRIKARAD)
|
1726003000NRG25140520240092306
|
14/05/2024
|
LAD SINGH
|
1726003WL005746
|
LAD SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
LADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJGARH
|
MP-26-003-020-002/75
(DEHRIKARAD)
|
1726003000NRG25140520240092307
|
14/05/2024
|
manju knwar
|
1726003WL005746
|
manju knwar
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
manjuknwar
|
BANK OF INDIA(508505)
|
|
49
|
RAJGARH
|
MP-26-003-020-002/82-A
(DEHRIKARAD)
|
1726003000NRG25140520240092308
|
14/05/2024
|
DHIRJA SINGH
|
1726003WL005746
|
DHIRJA SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
DHIRJASINGH
|
BANK OF INDIA(508505)
|
|
50
|
RAJGARH
|
MP-26-003-020-002/86
(DEHRIKARAD)
|
1726003000NRG25140520240092310
|
14/05/2024
|
ajya
|
1726003WL005746
|
ajya
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
ajya
|
BANK OF INDIA(508505)
|
|
51
|
RAJGARH
|
MP-26-003-020-002/90-A
(DEHRIKARAD)
|
1726003000NRG25140520240092313
|
14/05/2024
|
GAYTRA KUNWAR
|
1726003WL005746
|
GAYTRA KUNWAR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
GAYTRAKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAJGARH
|
MP-26-003-020-002/91
(DEHRIKARAD)
|
1726003000NRG25140520240092314
|
14/05/2024
|
bhdar singh
|
1726003WL005746
|
bhdar singh
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
bhdarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
RAJGARH
|
MP-26-003-020-002/91
(DEHRIKARAD)
|
1726003000NRG25140520240092315
|
14/05/2024
|
sugan
|
1726003WL005746
|
sugan
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
sugan
|
BANK OF INDIA(508505)
|
|
54
|
RAJGARH
|
MP-26-003-020-002/91-A
(DEHRIKARAD)
|
1726003000NRG25140520240092316
|
14/05/2024
|
DELRAJ
|
1726003WL005746
|
DELRAJ
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
DELRAJ
|
BANK OF INDIA(508505)
|
|
55
|
RAJGARH
|
MP-26-003-020-002/98
(DEHRIKARAD)
|
1726003000NRG25140520240092317
|
14/05/2024
|
Bhnwar lal
|
1726003WL005746
|
Bhnwar lal
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Bhnwarlal
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-020-002/98
(DEHRIKARAD)
|
1726003000NRG25140520240092318
|
14/05/2024
|
DIP KNWAR
|
1726003WL005746
|
DIP KNWAR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
DIPKNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAJGARH
|
MP-26-003-020-002/99
(DEHRIKARAD)
|
1726003000NRG25140520240092320
|
14/05/2024
|
KEHLS KUANWAR
|
1726003WL005746
|
KEHLS KUANWAR
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
KEHLSKUANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJGARH
|
MP-26-003-020-002/99
(DEHRIKARAD)
|
1726003000NRG25140520240092319
|
14/05/2024
|
KRSNAPAL SINGH
|
1726003WL005746
|
KRSNAPAL SINGH
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
KRSNAPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
59
|
RAJGARH
|
MP-26-003-055-001/195
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077588
|
14/05/2024
|
laxmichand
|
1726003055WL004871
|
laxmichand
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RAJGARH
|
MP-26-003-055-001/195
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077589
|
14/05/2024
|
Nirmila
|
1726003055WL004871
|
Nirmila
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Nirmila
|
BANK OF INDIA(508505)
|
|
61
|
RAJGARH
|
MP-26-003-055-001/63
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077586
|
14/05/2024
|
Devkarn
|
1726003055WL004870
|
Devkarn
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Devkarn
|
BANK OF INDIA(508505)
|
|
62
|
RAJGARH
|
MP-26-003-090-002/198-A
(SUSTANI)
|
1726003090NRG25140520240092027
|
14/05/2024
|
Jaynarayan
|
1726003090WL005729
|
Jaynarayan
|
00048
|
BKID0009952
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
63
|
RAJGARH
|
MP-26-003-090-002/225-A
(SUSTANI)
|
1726003090NRG25140520240092037
|
14/05/2024
|
govind
|
1726003090WL005729
|
govind
|
00048
|
BKID0009952
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
govind
|
BANK OF INDIA(508505)
|
|
64
|
RAJGARH
|
MP-26-003-090-002/225-A
(SUSTANI)
|
1726003090NRG25140520240092038
|
14/05/2024
|
govind
|
1726003090WL005729
|
govind
|
00048
|
BKID0009952
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
RAJGARH
|
MP-26-003-090-002/299
(SUSTANI)
|
1726003090NRG25140520240092055
|
14/05/2024
|
BIHARI LAL
|
1726003090WL005729
|
BIHARI LAL
|
00048
|
BKID0009952
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-090-002/299
(SUSTANI)
|
1726003090NRG25140520240092056
|
14/05/2024
|
BIHARI LAL
|
1726003090WL005729
|
BIHARI LAL
|
00048
|
BKID0009952
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
67
|
RAJGARH
|
MP-26-003-073-003/143-A
(PIPALBEH)
|
1726003000NRG25140520240091130
|
14/05/2024
|
Manisha
|
1726003WL005698
|
Manisha
|
00048
|
BKID0009956
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
RAJGARH
|
MP-26-003-020-001/144
(DEHRIKARAD)
|
1726003000NRG25130520240090165
|
14/05/2024
|
MAYA
|
1726003WL005646
|
MAYA
|
00048
|
BKID0009962
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
RAJGARH
|
MP-26-003-090-002/234
(SUSTANI)
|
1726003090NRG25140520240092041
|
14/05/2024
|
DINSH
|
1726003090WL005729
|
DINSH
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
DINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAJGARH
|
MP-26-003-090-002/290
(SUSTANI)
|
1726003090NRG25140520240092050
|
14/05/2024
|
VIJAY AGAR
|
1726003090WL005729
|
VIJAY AGAR
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
VIJAYAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
71
|
RAJGARH
|
MP-26-003-020-001/144
(DEHRIKARAD)
|
1726003000NRG25130520240090164
|
14/05/2024
|
BANWARI LAL VARMA
|
1726003WL005646
|
BANWARI LAL VARMA
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
BANWARILALVARMA
|
BANK OF INDIA(508505)
|
|
72
|
RAJGARH
|
MP-26-003-020-002/134
(DEHRIKARAD)
|
1726003000NRG25140520240092272
|
14/05/2024
|
GULAB SINGH
|
1726003WL005746
|
GULAB SINGH
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
73
|
RAJGARH
|
MP-26-003-020-002/66
(DEHRIKARAD)
|
1726003000NRG25140520240092300
|
14/05/2024
|
SUMER SINGH
|
1726003WL005746
|
SUMER SINGH
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
74
|
RAJGARH
|
MP-26-003-020-002/69
(DEHRIKARAD)
|
1726003000NRG25140520240092301
|
14/05/2024
|
RATAN LAL
|
1726003WL005746
|
RATAN LAL
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-020-002/90-A
(DEHRIKARAD)
|
1726003000NRG25140520240092312
|
14/05/2024
|
GAJRAJ SINGH
|
1726003WL005746
|
GAJRAJ SINGH
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-055-001/63
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077585
|
14/05/2024
|
Dropti
|
1726003055WL004870
|
Dropti
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Dropti
|
BANK OF INDIA(508505)
|
|
77
|
RAJGARH
|
MP-26-003-055-001/63
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077587
|
14/05/2024
|
Sangita bai
|
1726003055WL004870
|
Sangita bai
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
78
|
RAJGARH
|
MP-26-003-073-002/124
(PIPALBEH)
|
1726003000NRG25140520240091093
|
14/05/2024
|
KELASHBAI
|
1726003WL005698
|
KELASHBAI
|
00078
|
CNRB0003729
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KELASHBAI
|
CANARA BANK(508532)
|
|
79
|
RAJGARH
|
MP-26-003-073-003/186-B
(PIPALBEH)
|
1726003000NRG25140520240091146
|
14/05/2024
|
Laxmichand
|
1726003WL005698
|
Laxmichand
|
00078
|
CNRB0003729
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Laxmichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
80
|
RAJGARH
|
MP-26-003-073-003/147
(PIPALBEH)
|
1726003000NRG25140520240091131
|
14/05/2024
|
RAMBABU
|
1726003WL005698
|
RAMBABU
|
00089
|
CBIN0283520
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
81
|
RAJGARH
|
MP-26-003-090-002/234
(SUSTANI)
|
1726003090NRG25140520240092042
|
14/05/2024
|
PREM BAI
|
1726003090WL005729
|
PREM BAI
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
82
|
RAJGARH
|
MP-26-003-090-002/271-A
(SUSTANI)
|
1726003090NRG25140520240092046
|
14/05/2024
|
SANDIP
|
1726003090WL005729
|
SANDIP
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RAJGARH
|
MP-26-003-090-002/319-A
(SUSTANI)
|
1726003090NRG25140520240092063
|
14/05/2024
|
sivkumar
|
1726003090WL005729
|
sivkumar
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAJGARH
|
MP-26-003-090-002/319-A
(SUSTANI)
|
1726003090NRG25140520240092064
|
14/05/2024
|
sivkumar
|
1726003090WL005729
|
sivkumar
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
85
|
RAJGARH
|
MP-26-003-020-002/26
(DEHRIKARAD)
|
1726003000NRG25140520240092276
|
14/05/2024
|
MHERVAN SINGH
|
1726003WL005746
|
MHERVAN SINGH
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
MHERVANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
RAJGARH
|
MP-26-003-024-003/77-A
(DHANWAS KALAN)
|
1726003024NRG25130520240089723
|
14/05/2024
|
amarlal
|
1726003024WL005605
|
amarlal
|
00354
|
PUNB0683500
|
2244
|
2244
|
Processed
|
18/05/2024
|
|
858503919
|
|
amarlal
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-024-004/19
(DHANWAS KALAN)
|
1726003024NRG25130520240089724
|
14/05/2024
|
prem Singh
|
1726003024WL005605
|
prem Singh
|
00354
|
PUNB0683500
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
858503919
|
|
premSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJGARH
|
MP-26-003-073-002/104
(PIPALBEH)
|
1726003000NRG25140520240091088
|
14/05/2024
|
NARAYAN
|
1726003WL005698
|
NARAYAN
|
00354
|
PUNB0683500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAJGARH
|
MP-26-003-073-003/106
(PIPALBEH)
|
1726003000NRG25140520240091113
|
14/05/2024
|
HEMLATA BAI
|
1726003WL005698
|
HEMLATA BAI
|
00354
|
PUNB0683500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
HEMLATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJGARH
|
MP-26-003-073-003/12-A
(PIPALBEH)
|
1726003000NRG25140520240091118
|
14/05/2024
|
Shila
|
1726003WL005698
|
Shila
|
00354
|
PUNB0683500
|
243
|
243
|
Processed
|
18/05/2024
|
|
858503919
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJGARH
|
MP-26-003-073-003/159
(PIPALBEH)
|
1726003000NRG25140520240091136
|
14/05/2024
|
PUJA BAIRAGI
|
1726003WL005698
|
PUJA BAIRAGI
|
00354
|
PUNB0683500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
PUJABAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
92
|
RAJGARH
|
MP-26-003-073-003/137
(PIPALBEH)
|
1726003000NRG25140520240091121
|
14/05/2024
|
Eklesh
|
1726003WL005698
|
Eklesh
|
00415
|
SBIN0010503
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Eklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAJGARH
|
MP-26-003-073-003/143-A
(PIPALBEH)
|
1726003000NRG25140520240091129
|
14/05/2024
|
Lakhan
|
1726003WL005698
|
Lakhan
|
00415
|
SBIN0010503
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJGARH
|
MP-26-003-073-003/178
(PIPALBEH)
|
1726003000NRG25140520240091140
|
14/05/2024
|
Dilip Chouhan
|
1726003WL005698
|
Dilip Chouhan
|
00415
|
SBIN0010503
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
DilipChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
95
|
RAJGARH
|
MP-26-003-020-001/163-A
(DEHRIKARAD)
|
1726003000NRG25130520240090169
|
14/05/2024
|
bhadurur singh
|
1726003WL005646
|
bhadurur singh
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
bhadurursingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJGARH
|
MP-26-003-020-002/118
(DEHRIKARAD)
|
1726003000NRG25140520240092266
|
14/05/2024
|
NARAYANA SINGH
|
1726003WL005746
|
NARAYANA SINGH
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
NARAYANASINGH
|
BANK OF INDIA(508505)
|
|
97
|
RAJGARH
|
MP-26-003-020-002/118-A
(DEHRIKARAD)
|
1726003000NRG25140520240092268
|
14/05/2024
|
Raghuveer Singh Rathod
|
1726003WL005746
|
Raghuveer Singh Rathod
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RaghuveerSinghRathod
|
BANK OF INDIA(508505)
|
|
98
|
RAJGARH
|
MP-26-003-020-002/37
(DEHRIKARAD)
|
1726003000NRG25140520240092281
|
14/05/2024
|
MANGU KUNWER
|
1726003WL005746
|
MANGU KUNWER
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
MANGUKUNWER
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJGARH
|
MP-26-003-020-002/38-A
(DEHRIKARAD)
|
1726003000NRG25140520240092284
|
14/05/2024
|
CHINTA KUNWAR
|
1726003WL005746
|
CHINTA KUNWAR
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
CHINTAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJGARH
|
MP-26-003-020-002/48-A
(DEHRIKARAD)
|
1726003000NRG25140520240092295
|
14/05/2024
|
RAVI
|
1726003WL005746
|
RAVI
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJGARH
|
MP-26-003-020-002/62
(DEHRIKARAD)
|
1726003000NRG25140520240092296
|
14/05/2024
|
SILA KNWAR
|
1726003WL005746
|
SILA KNWAR
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
SILAKNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJGARH
|
MP-26-003-020-002/86
(DEHRIKARAD)
|
1726003000NRG25140520240092311
|
14/05/2024
|
REKHA BAI
|
1726003WL005746
|
REKHA BAI
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
REKHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
RAJGARH
|
MP-26-003-055-001/57
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077592
|
14/05/2024
|
Laxmi
|
1726003055WL004871
|
Laxmi
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
104
|
RAJGARH
|
MP-26-003-073-002/170-D
(PIPALBEH)
|
1726003000NRG25140520240091103
|
14/05/2024
|
Prakash
|
1726003WL005698
|
Prakash
|
00415
|
SBIN0030074
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJGARH
|
MP-26-003-073-002/68-A
(PIPALBEH)
|
1726003000NRG25140520240091110
|
14/05/2024
|
Ramswrup
|
1726003WL005698
|
Ramswrup
|
00415
|
SBIN0030074
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Ramswrup
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
106
|
RAJGARH
|
MP-26-003-073-002/104
(PIPALBEH)
|
1726003000NRG25140520240091089
|
14/05/2024
|
SUSHILA
|
1726003WL005698
|
SUSHILA
|
00415
|
SBIN0030331
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJGARH
|
MP-26-003-073-002/254
(PIPALBEH)
|
1726003000NRG25140520240091106
|
14/05/2024
|
RADHA BAI
|
1726003WL005698
|
RADHA BAI
|
00415
|
SBIN0030331
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAJGARH
|
MP-26-003-073-003/143
(PIPALBEH)
|
1726003000NRG25140520240091128
|
14/05/2024
|
JITANDR
|
1726003WL005698
|
JITANDR
|
00415
|
SBIN0030331
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
JITANDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
109
|
RAJGARH
|
MP-26-003-090-002/272-A
(SUSTANI)
|
1726003090NRG25140520240092048
|
14/05/2024
|
BANWARI NAGAR
|
1726003090WL005729
|
BANWARI NAGAR
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
BANWARINAGAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
110
|
RAJGARH
|
MP-26-003-073-002/35-B
(PIPALBEH)
|
1726003000NRG25140520240091109
|
14/05/2024
|
Shoram
|
1726003WL005698
|
Shoram
|
00468
|
UBIN0570796
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Shoram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJGARH
|
MP-26-003-073-003/153
(PIPALBEH)
|
1726003000NRG25140520240091133
|
14/05/2024
|
PERAMSINGH
|
1726003WL005698
|
PERAMSINGH
|
00468
|
UBIN0570796
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
PERAMSINGH
|
BANK OF INDIA(508505)
|
|
112
|
RAJGARH
|
MP-26-003-073-003/35-B
(PIPALBEH)
|
1726003000NRG25140520240091152
|
14/05/2024
|
RAJESH
|
1726003WL005698
|
RAJESH
|
00468
|
UBIN0570796
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
113
|
RAJGARH
|
MP-26-003-090-002/198-A
(SUSTANI)
|
1726003090NRG25140520240092028
|
14/05/2024
|
ANITA NAGAR
|
1726003090WL005729
|
ANITA NAGAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
ANITANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJGARH
|
MP-26-003-090-002/205-A
(SUSTANI)
|
1726003090NRG25140520240092035
|
14/05/2024
|
Devnarayan Nagar
|
1726003090WL005729
|
Devnarayan Nagar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
DevnarayanNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAJGARH
|
MP-26-003-090-002/299-A
(SUSTANI)
|
1726003090NRG25140520240092061
|
14/05/2024
|
Ramchara Nagar
|
1726003090WL005729
|
Ramchara Nagar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
RamcharaNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
116
|
RAJGARH
|
MP-26-003-020-001/136-A
(DEHRIKARAD)
|
1726003000NRG25130520240090163
|
14/05/2024
|
Rekha Bai
|
1726003WL005646
|
Rekha Bai
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
117
|
RAJGARH
|
MP-26-003-020-002/118
(DEHRIKARAD)
|
1726003000NRG25140520240092267
|
14/05/2024
|
NADU KWANWAR
|
1726003WL005746
|
NADU KWANWAR
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
NADUKWANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJGARH
|
MP-26-003-020-002/118-A
(DEHRIKARAD)
|
1726003000NRG25140520240092269
|
14/05/2024
|
RACHNA KUNWAR
|
1726003WL005746
|
RACHNA KUNWAR
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RACHNAKUNWAR
|
BANK OF INDIA(508505)
|
|
119
|
RAJGARH
|
MP-26-003-020-002/124
(DEHRIKARAD)
|
1726003000NRG25140520240092270
|
14/05/2024
|
VIDHYA BAI
|
1726003WL005746
|
VIDHYA BAI
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
|
120
|
RAJGARH
|
MP-26-003-020-002/134
(DEHRIKARAD)
|
1726003000NRG25140520240092273
|
14/05/2024
|
SURENDRA KWANVAR
|
1726003WL005746
|
SURENDRA KWANVAR
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
SURENDRAKWANVAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJGARH
|
MP-26-003-020-002/138
(DEHRIKARAD)
|
1726003000NRG25140520240092275
|
14/05/2024
|
RAJKUVER
|
1726003WL005746
|
RAJKUVER
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RAJKUVER
|
BANK OF BARODA(606985)
|
|
122
|
RAJGARH
|
MP-26-003-020-002/40
(DEHRIKARAD)
|
1726003000NRG25140520240092286
|
14/05/2024
|
Prem bai
|
1726003WL005746
|
Prem bai
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
123
|
RAJGARH
|
MP-26-003-020-002/62-A
(DEHRIKARAD)
|
1726003000NRG25140520240092297
|
14/05/2024
|
RAJENDRA SINGH
|
1726003WL005746
|
RAJENDRA SINGH
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
124
|
RAJGARH
|
MP-26-003-020-002/62-A
(DEHRIKARAD)
|
1726003000NRG25140520240092298
|
14/05/2024
|
RINA KUNWAR
|
1726003WL005746
|
RINA KUNWAR
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RINAKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJGARH
|
MP-26-003-020-002/82-A
(DEHRIKARAD)
|
1726003000NRG25140520240092309
|
14/05/2024
|
SHOBHA KUNWER
|
1726003WL005746
|
SHOBHA KUNWER
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
SHOBHAKUNWER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
126
|
RAJGARH
|
MP-26-003-020-001/159-B
(DEHRIKARAD)
|
1726003000NRG25130520240090166
|
14/05/2024
|
Kesar Singh
|
1726003WL005646
|
Kesar Singh
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
KesarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJGARH
|
MP-26-003-020-001/40
(DEHRIKARAD)
|
1726003000NRG25130520240090178
|
14/05/2024
|
LADA SINGH
|
1726003WL005646
|
LADA SINGH
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
LADASINGH
|
BANK OF INDIA(508505)
|
|
128
|
RAJGARH
|
MP-26-003-055-001/18
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077581
|
14/05/2024
|
Alka bai
|
1726003055WL004870
|
Alka bai
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Alkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJGARH
|
MP-26-003-055-001/194
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077582
|
14/05/2024
|
Dhansingh
|
1726003055WL004870
|
Dhansingh
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Dhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
RAJGARH
|
MP-26-003-055-001/194
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077583
|
14/05/2024
|
Durga bai
|
1726003055WL004870
|
Durga bai
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJGARH
|
MP-26-003-055-001/215-B
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077591
|
14/05/2024
|
RANU
|
1726003055WL004871
|
RANU
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJGARH
|
MP-26-003-055-001/63
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077584
|
14/05/2024
|
FULSINGH
|
1726003055WL004870
|
FULSINGH
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAJGARH
|
MP-26-003-055-001/7
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077593
|
14/05/2024
|
Ramesh
|
1726003055WL004871
|
Ramesh
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJGARH
|
MP-26-003-055-001/7
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077594
|
14/05/2024
|
Sita
|
1726003055WL004871
|
Sita
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
135
|
RAJGARH
|
MP-26-003-073-002/140
(PIPALBEH)
|
1726003000NRG25140520240091095
|
14/05/2024
|
PREM BAI
|
1726003WL005698
|
PREM BAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAJGARH
|
MP-26-003-073-002/144
(PIPALBEH)
|
1726003000NRG25140520240091096
|
14/05/2024
|
KELASH
|
1726003WL005698
|
KELASH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJGARH
|
MP-26-003-073-002/144
(PIPALBEH)
|
1726003000NRG25140520240091097
|
14/05/2024
|
RAMKAVRIBAI
|
1726003WL005698
|
RAMKAVRIBAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
RAMKAVRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJGARH
|
MP-26-003-073-002/144-A
(PIPALBEH)
|
1726003000NRG25140520240091099
|
14/05/2024
|
Gulkand
|
1726003WL005698
|
Gulkand
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Gulkand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJGARH
|
MP-26-003-073-002/144-A
(PIPALBEH)
|
1726003000NRG25140520240091098
|
14/05/2024
|
Raish sen
|
1726003WL005698
|
Raish sen
|
00697
|
BKID0MG0330
|
1215
|
1215
|
|
18/05/2024
|
|
858503919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
RAJGARH
|
MP-26-003-073-002/144-B
(PIPALBEH)
|
1726003000NRG25140520240091100
|
14/05/2024
|
Deepak
|
1726003WL005698
|
Deepak
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAJGARH
|
MP-26-003-073-002/170-C
(PIPALBEH)
|
1726003000NRG25140520240091102
|
14/05/2024
|
Shima
|
1726003WL005698
|
Shima
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Shima
|
BANK OF INDIA(508505)
|
|
142
|
RAJGARH
|
MP-26-003-073-002/177
(PIPALBEH)
|
1726003000NRG25140520240091104
|
14/05/2024
|
MANGHIBAI
|
1726003WL005698
|
MANGHIBAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
MANGHIBAI
|
BANK OF INDIA(508505)
|
|
143
|
RAJGARH
|
MP-26-003-073-002/83-B
(PIPALBEH)
|
1726003000NRG25140520240091111
|
14/05/2024
|
UMRAV BAI
|
1726003WL005698
|
UMRAV BAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
UMRAVBAI
|
BANK OF INDIA(508505)
|
|
144
|
RAJGARH
|
MP-26-003-073-003/106
(PIPALBEH)
|
1726003000NRG25140520240091112
|
14/05/2024
|
KAWARLAL
|
1726003WL005698
|
KAWARLAL
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KAWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RAJGARH
|
MP-26-003-073-003/13
(PIPALBEH)
|
1726003000NRG25140520240091120
|
14/05/2024
|
BAPULAL
|
1726003WL005698
|
BAPULAL
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
BAPULAL
|
BANK OF BARODA(606985)
|
|
146
|
RAJGARH
|
MP-26-003-073-003/14
(PIPALBEH)
|
1726003000NRG25140520240091124
|
14/05/2024
|
KALI BAI
|
1726003WL005698
|
KALI BAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAJGARH
|
MP-26-003-073-003/14
(PIPALBEH)
|
1726003000NRG25140520240091123
|
14/05/2024
|
NIRBHASINGH
|
1726003WL005698
|
NIRBHASINGH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
NIRBHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RAJGARH
|
MP-26-003-073-003/140-A
(PIPALBEH)
|
1726003000NRG25140520240091127
|
14/05/2024
|
KAMLABAI
|
1726003WL005698
|
KAMLABAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KAMLABAI
|
HDFC BANK LTD(607152)
|
|
149
|
RAJGARH
|
MP-26-003-073-003/178
(PIPALBEH)
|
1726003000NRG25140520240091141
|
14/05/2024
|
Kavita Bai
|
1726003WL005698
|
Kavita Bai
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAJGARH
|
MP-26-003-073-003/182
(PIPALBEH)
|
1726003000NRG25140520240091142
|
14/05/2024
|
Parkash
|
1726003WL005698
|
Parkash
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RAJGARH
|
MP-26-003-073-003/184-A
(PIPALBEH)
|
1726003000NRG25140520240091145
|
14/05/2024
|
Rekha Bai
|
1726003WL005698
|
Rekha Bai
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJGARH
|
MP-26-003-073-003/34
(PIPALBEH)
|
1726003000NRG25140520240091148
|
14/05/2024
|
SHIVSINGH
|
1726003WL005698
|
SHIVSINGH
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAJGARH
|
MP-26-003-073-003/35
(PIPALBEH)
|
1726003000NRG25140520240091151
|
14/05/2024
|
GHIYARSI BAI
|
1726003WL005698
|
GHIYARSI BAI
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
GHIYARSIBAI
|
BANK OF BARODA(606985)
|
|
154
|
RAJGARH
|
MP-26-003-073-003/47
(PIPALBEH)
|
1726003000NRG25140520240091154
|
14/05/2024
|
Gopal
|
1726003WL005698
|
Gopal
|
00697
|
BKID0MG0330
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
155
|
RAJGARH
|
MP-26-003-090-002/205
(SUSTANI)
|
1726003090NRG25140520240092029
|
14/05/2024
|
Bolaram
|
1726003090WL005729
|
Bolaram
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
Bolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAJGARH
|
MP-26-003-090-002/205
(SUSTANI)
|
1726003090NRG25140520240092030
|
14/05/2024
|
Bolaram
|
1726003090WL005729
|
Bolaram
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
Bolaram
|
BANK OF INDIA(508505)
|
|
157
|
RAJGARH
|
MP-26-003-090-002/205-A
(SUSTANI)
|
1726003090NRG25140520240092036
|
14/05/2024
|
Sima Bai
|
1726003090WL005729
|
Sima Bai
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
SimaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAJGARH
|
MP-26-003-090-002/290
(SUSTANI)
|
1726003090NRG25140520240092049
|
14/05/2024
|
Bhawsingh Nagar
|
1726003090WL005729
|
Bhawsingh Nagar
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
BhawsinghNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAJGARH
|
MP-26-003-090-002/290-B
(SUSTANI)
|
1726003090NRG25140520240092053
|
14/05/2024
|
MANISH NAGAR
|
1726003090WL005729
|
MANISH NAGAR
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
MANISHNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJGARH
|
MP-26-003-090-002/299-A
(SUSTANI)
|
1726003090NRG25140520240092062
|
14/05/2024
|
Kiran Nagar
|
1726003090WL005729
|
Kiran Nagar
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858503919
|
|
KiranNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
161
|
RAJGARH
|
MP-26-003-073-002/11
(PIPALBEH)
|
1726003000NRG25140520240091090
|
14/05/2024
|
KELASH
|
1726003WL005698
|
KELASH
|
00697
|
BKID0MG6020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KELASH
|
INDIAN BANK(607105)
|
|
162
|
RAJGARH
|
MP-26-003-073-003/34
(PIPALBEH)
|
1726003000NRG25140520240091149
|
14/05/2024
|
RODI BAI
|
1726003WL005698
|
RODI BAI
|
00697
|
BKID0MG6020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
RODIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
163
|
RAJGARH
|
MP-26-003-020-001/132
(DEHRIKARAD)
|
1726003000NRG25130520240090160
|
14/05/2024
|
SHIV NARAYAN
|
1726003WL005646
|
SHIV NARAYAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJGARH
|
MP-26-003-020-001/18
(DEHRIKARAD)
|
1726003000NRG25130520240090170
|
14/05/2024
|
PANALAL
|
1726003WL005646
|
PANALAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
PANALAL
|
BANK OF INDIA(508505)
|
|
165
|
RAJGARH
|
MP-26-003-020-001/226
(DEHRIKARAD)
|
1726003000NRG25130520240090175
|
14/05/2024
|
ghisalal
|
1726003WL005646
|
ghisalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJGARH
|
MP-26-003-020-002/45
(DEHRIKARAD)
|
1726003000NRG25140520240092289
|
14/05/2024
|
PREM KWANR
|
1726003WL005746
|
PREM KWANR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
PREMKWANR
|
BANK OF INDIA(508505)
|
|
167
|
RAJGARH
|
MP-26-003-055-001/215-B
(LASUDLI DHAKAD)
|
1726003055NRG25080520240077590
|
14/05/2024
|
HARINARAYAN
|
1726003055WL004871
|
HARINARAYAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAJGARH
|
MP-26-003-073-002/11
(PIPALBEH)
|
1726003000NRG25140520240091091
|
14/05/2024
|
KELASH
|
1726003WL005698
|
KELASH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJGARH
|
MP-26-003-073-002/124
(PIPALBEH)
|
1726003000NRG25140520240091092
|
14/05/2024
|
FULSINGH
|
1726003WL005698
|
FULSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
FULSINGH
|
INDIAN BANK(607105)
|
|
170
|
RAJGARH
|
MP-26-003-073-002/140
(PIPALBEH)
|
1726003000NRG25140520240091094
|
14/05/2024
|
bapu lal
|
1726003WL005698
|
bapu lal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAJGARH
|
MP-26-003-073-003/118
(PIPALBEH)
|
1726003000NRG25140520240091114
|
14/05/2024
|
BHAWARLAL
|
1726003WL005698
|
BHAWARLAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
RAJGARH
|
MP-26-003-073-003/118
(PIPALBEH)
|
1726003000NRG25140520240091115
|
14/05/2024
|
GEETA BAI
|
1726003WL005698
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RAJGARH
|
MP-26-003-073-003/126
(PIPALBEH)
|
1726003000NRG25140520240091119
|
14/05/2024
|
RADHA BAI
|
1726003WL005698
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RAJGARH
|
MP-26-003-073-003/140
(PIPALBEH)
|
1726003000NRG25140520240091125
|
14/05/2024
|
KANCHANBAI
|
1726003WL005698
|
KANCHANBAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAJGARH
|
MP-26-003-073-003/140-A
(PIPALBEH)
|
1726003000NRG25140520240091126
|
14/05/2024
|
DEVSINGH
|
1726003WL005698
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAJGARH
|
MP-26-003-073-003/157
(PIPALBEH)
|
1726003000NRG25140520240091134
|
14/05/2024
|
LALTA BAI
|
1726003WL005698
|
LALTA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RAJGARH
|
MP-26-003-073-003/177
(PIPALBEH)
|
1726003000NRG25140520240091138
|
14/05/2024
|
Gopal
|
1726003WL005698
|
Gopal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAJGARH
|
MP-26-003-073-003/177
(PIPALBEH)
|
1726003000NRG25140520240091139
|
14/05/2024
|
kavita
|
1726003WL005698
|
kavita
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RAJGARH
|
MP-26-003-073-003/184
(PIPALBEH)
|
1726003000NRG25140520240091143
|
14/05/2024
|
LAKHAN
|
1726003WL005698
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858503919
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
180
|
RAJGARH
|
MP-26-003-020-002/38
(DEHRIKARAD)
|
1726003000NRG25140520240092282
|
14/05/2024
|
MANGU SINGH
|
1726003WL005746
|
MANGU SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503919
|
|
MANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251531
|
251531
|
|
|
|
|
|
|
|