|
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-26-003-013-006/187-A
(BHIYANPURA)
|
1726003013NRG24021120230707799
|
02/11/2023
|
Bijendra Tanwar
|
1726003013WL058504
|
Bijendra Tanwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BijendraTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJGARH
|
MP-26-003-013-006/187-A
(BHIYANPURA)
|
1726003013NRG24021120230707798
|
02/11/2023
|
Bijendra Tanwar
|
1726003013WL058504
|
Bijendra Tanwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BijendraTanwar
|
BANK OF INDIA(508505)
|
|
3
|
RAJGARH
|
MP-26-003-013-006/49-C
(BHIYANPURA)
|
1726003013NRG24021120230707742
|
02/11/2023
|
Bhuri Bai
|
1726003013WL058503
|
Bhuri Bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJGARH
|
MP-26-003-013-006/49-C
(BHIYANPURA)
|
1726003013NRG24021120230707741
|
02/11/2023
|
Mukesh Tanwar
|
1726003013WL058503
|
Mukesh Tanwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MukeshTanwar
|
BANK OF BARODA(606985)
|
|
5
|
RAJGARH
|
MP-26-003-013-006/52-A
(BHIYANPURA)
|
1726003013NRG24021120230707745
|
02/11/2023
|
Lakhan Tanwar
|
1726003013WL058503
|
Lakhan Tanwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
LakhanTanwar
|
BANK OF INDIA(508505)
|
|
6
|
RAJGARH
|
MP-26-003-013-008/56-A
(BHIYANPURA)
|
1726003013NRG24021120230707939
|
02/11/2023
|
Baje singh
|
1726003013WL058504
|
Baje singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
Bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RAJGARH
|
MP-26-003-013-008/56-A
(BHIYANPURA)
|
1726003013NRG24021120230707938
|
02/11/2023
|
Baje singh
|
1726003013WL058504
|
Baje singh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
Bajesingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-013-001/71
(BHIYANPURA)
|
1726003013NRG24021120230707624
|
02/11/2023
|
Bajay Singh
|
1726003013WL058503
|
Bajay Singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BajaySingh
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-013-002/129-C
(BHIYANPURA)
|
1726003013NRG24021120230707629
|
02/11/2023
|
MANGILAL
|
1726003013WL058503
|
MANGILAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGARH
|
MP-26-003-013-002/129-C
(BHIYANPURA)
|
1726003013NRG24021120230707628
|
02/11/2023
|
MANGILAL
|
1726003013WL058503
|
MANGILAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJGARH
|
MP-26-003-013-002/186
(BHIYANPURA)
|
1726003013NRG24011120230707037
|
02/11/2023
|
NARAYANSINGH
|
1726003013WL058472
|
NARAYANSINGH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJGARH
|
MP-26-003-013-002/186
(BHIYANPURA)
|
1726003013NRG24011120230707038
|
02/11/2023
|
PREMBAI
|
1726003013WL058472
|
PREMBAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-013-002/2-C
(BHIYANPURA)
|
1726003013NRG24021120230707777
|
02/11/2023
|
Satanbai
|
1726003013WL058504
|
Satanbai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
Satanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJGARH
|
MP-26-003-013-002/218-A
(BHIYANPURA)
|
1726003013NRG24021120230707779
|
02/11/2023
|
DILIPSINGH
|
1726003013WL058504
|
DILIPSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
DILIPSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAJGARH
|
MP-26-003-013-002/218-A
(BHIYANPURA)
|
1726003013NRG24021120230707778
|
02/11/2023
|
DILIPSINGH
|
1726003013WL058504
|
DILIPSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJGARH
|
MP-26-003-013-002/218-B
(BHIYANPURA)
|
1726003013NRG24021120230707781
|
02/11/2023
|
LAKHAN
|
1726003013WL058504
|
LAKHAN
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAJGARH
|
MP-26-003-013-002/218-B
(BHIYANPURA)
|
1726003013NRG24021120230707780
|
02/11/2023
|
LAKHAN
|
1726003013WL058504
|
LAKHAN
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
18
|
RAJGARH
|
MP-26-003-013-002/219-B
(BHIYANPURA)
|
1726003013NRG24021120230707783
|
02/11/2023
|
SARDARSINGH
|
1726003013WL058504
|
SARDARSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
SARDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAJGARH
|
MP-26-003-013-002/219-B
(BHIYANPURA)
|
1726003013NRG24021120230707782
|
02/11/2023
|
SARDARSINGH
|
1726003013WL058504
|
SARDARSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-013-002/6
(BHIYANPURA)
|
1726003013NRG24011120230707041
|
02/11/2023
|
RAMCHANDAR
|
1726003013WL058472
|
RAMCHANDAR
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJGARH
|
MP-26-003-013-002/6
(BHIYANPURA)
|
1726003013NRG24011120230707042
|
02/11/2023
|
SEEMABAI
|
1726003013WL058472
|
SEEMABAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
22
|
RAJGARH
|
MP-26-003-013-006/103-D
(BHIYANPURA)
|
1726003013NRG24021120230707662
|
02/11/2023
|
RASANLAL
|
1726003013WL058503
|
RASANLAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RASANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJGARH
|
MP-26-003-013-006/103-D
(BHIYANPURA)
|
1726003013NRG24021120230707661
|
02/11/2023
|
RASANLAL
|
1726003013WL058503
|
RASANLAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RASANLAL
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-013-006/111
(BHIYANPURA)
|
1726003013NRG24021120230707663
|
02/11/2023
|
PREMSINGH
|
1726003013WL058503
|
PREMSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-013-006/12-A
(BHIYANPURA)
|
1726003013NRG24021120230707665
|
02/11/2023
|
Prbhulal
|
1726003013WL058503
|
Prbhulal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
Prbhulal
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-013-006/12-A
(BHIYANPURA)
|
1726003013NRG24021120230707664
|
02/11/2023
|
PRBHULAL
|
1726003013WL058503
|
PRBHULAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
PRBHULAL
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-013-006/12-B
(BHIYANPURA)
|
1726003013NRG24021120230707667
|
02/11/2023
|
RAMESH
|
1726003013WL058503
|
RAMESH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJGARH
|
MP-26-003-013-006/12-B
(BHIYANPURA)
|
1726003013NRG24021120230707666
|
02/11/2023
|
RAMESH
|
1726003013WL058503
|
RAMESH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJGARH
|
MP-26-003-013-006/126-B
(BHIYANPURA)
|
1726003013NRG24021120230707673
|
02/11/2023
|
RAMPRSAD
|
1726003013WL058503
|
RAMPRSAD
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMPRSAD
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-013-006/126-B
(BHIYANPURA)
|
1726003013NRG24021120230707672
|
02/11/2023
|
RAMPRSAD
|
1726003013WL058503
|
RAMPRSAD
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMPRSAD
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-013-006/129-B
(BHIYANPURA)
|
1726003013NRG24021120230707675
|
02/11/2023
|
RAMPRSAD
|
1726003013WL058503
|
RAMPRSAD
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJGARH
|
MP-26-003-013-006/129-B
(BHIYANPURA)
|
1726003013NRG24021120230707674
|
02/11/2023
|
RAMPRSAD
|
1726003013WL058503
|
RAMPRSAD
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMPRSAD
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-013-006/136
(BHIYANPURA)
|
1726003013NRG24021120230707676
|
02/11/2023
|
JASMAL
|
1726003013WL058503
|
JASMAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
JASMAL
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-013-006/136
(BHIYANPURA)
|
1726003013NRG24021120230707677
|
02/11/2023
|
KAVITABAI
|
1726003013WL058503
|
KAVITABAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJGARH
|
MP-26-003-013-006/144-A
(BHIYANPURA)
|
1726003013NRG24021120230707678
|
02/11/2023
|
Hajari Lal
|
1726003013WL058503
|
Hajari Lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
HajariLal
|
BANK OF INDIA(508505)
|
|
36
|
RAJGARH
|
MP-26-003-013-006/150-A
(BHIYANPURA)
|
1726003013NRG24021120230707681
|
02/11/2023
|
Bharat Singh
|
1726003013WL058503
|
Bharat Singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
37
|
RAJGARH
|
MP-26-003-013-006/150-A
(BHIYANPURA)
|
1726003013NRG24021120230707682
|
02/11/2023
|
Krishna Bai
|
1726003013WL058503
|
Krishna Bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJGARH
|
MP-26-003-013-006/155-D
(BHIYANPURA)
|
1726003013NRG24021120230707686
|
02/11/2023
|
BHARATSINGH
|
1726003013WL058503
|
BHARATSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJGARH
|
MP-26-003-013-006/155-D
(BHIYANPURA)
|
1726003013NRG24021120230707685
|
02/11/2023
|
BHARATSINGH
|
1726003013WL058503
|
BHARATSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJGARH
|
MP-26-003-013-006/158
(BHIYANPURA)
|
1726003013NRG24021120230707688
|
02/11/2023
|
MORAM BAI
|
1726003013WL058503
|
MORAM BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MORAMBAI
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-013-006/158
(BHIYANPURA)
|
1726003013NRG24021120230707687
|
02/11/2023
|
RAMESH
|
1726003013WL058503
|
RAMESH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJGARH
|
MP-26-003-013-006/162-B
(BHIYANPURA)
|
1726003013NRG24021120230707692
|
02/11/2023
|
JAGDISH
|
1726003013WL058503
|
JAGDISH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJGARH
|
MP-26-003-013-006/17
(BHIYANPURA)
|
1726003013NRG24021120230707694
|
02/11/2023
|
Ramku Bai
|
1726003013WL058503
|
Ramku Bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RamkuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAJGARH
|
MP-26-003-013-006/174-B
(BHIYANPURA)
|
1726003013NRG24021120230707699
|
02/11/2023
|
GEETABAI
|
1726003013WL058503
|
GEETABAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJGARH
|
MP-26-003-013-006/174-B
(BHIYANPURA)
|
1726003013NRG24021120230707698
|
02/11/2023
|
MORSINGH
|
1726003013WL058503
|
MORSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MORSINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-013-006/215-A
(BHIYANPURA)
|
1726003013NRG24021120230707709
|
02/11/2023
|
VINOD
|
1726003013WL058503
|
VINOD
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
47
|
RAJGARH
|
MP-26-003-013-006/215-A
(BHIYANPURA)
|
1726003013NRG24021120230707708
|
02/11/2023
|
VINOD
|
1726003013WL058503
|
VINOD
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
48
|
RAJGARH
|
MP-26-003-013-006/216-B
(BHIYANPURA)
|
1726003013NRG24021120230707711
|
02/11/2023
|
BAPULAL
|
1726003013WL058503
|
BAPULAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
49
|
RAJGARH
|
MP-26-003-013-006/216-B
(BHIYANPURA)
|
1726003013NRG24021120230707710
|
02/11/2023
|
BAPULAL
|
1726003013WL058503
|
BAPULAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
50
|
RAJGARH
|
MP-26-003-013-006/25-D
(BHIYANPURA)
|
1726003013NRG24021120230707713
|
02/11/2023
|
Rambabu
|
1726003013WL058503
|
Rambabu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJGARH
|
MP-26-003-013-006/25-D
(BHIYANPURA)
|
1726003013NRG24021120230707712
|
02/11/2023
|
Rambabu
|
1726003013WL058503
|
Rambabu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
52
|
RAJGARH
|
MP-26-003-013-006/26-D
(BHIYANPURA)
|
1726003013NRG24021120230707715
|
02/11/2023
|
ANOKBAI
|
1726003013WL058503
|
ANOKBAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
ANOKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJGARH
|
MP-26-003-013-006/26-D
(BHIYANPURA)
|
1726003013NRG24021120230707714
|
02/11/2023
|
DAYARAM TANWAR
|
1726003013WL058503
|
DAYARAM TANWAR
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
DAYARAMTANWAR
|
BANK OF INDIA(508505)
|
|
54
|
RAJGARH
|
MP-26-003-013-006/29
(BHIYANPURA)
|
1726003013NRG24011120230707058
|
02/11/2023
|
NARAYAN
|
1726003013WL058472
|
NARAYAN
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
55
|
RAJGARH
|
MP-26-003-013-006/31-A
(BHIYANPURA)
|
1726003013NRG24021120230707717
|
02/11/2023
|
DRIYAVSINGH
|
1726003013WL058503
|
DRIYAVSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
DRIYAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJGARH
|
MP-26-003-013-006/49-A
(BHIYANPURA)
|
1726003013NRG24021120230707740
|
02/11/2023
|
BHURELAL
|
1726003013WL058503
|
BHURELAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BHURELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAJGARH
|
MP-26-003-013-006/49-A
(BHIYANPURA)
|
1726003013NRG24021120230707739
|
02/11/2023
|
BHURELAL
|
1726003013WL058503
|
BHURELAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BHURELAL
|
BANK OF INDIA(508505)
|
|
58
|
RAJGARH
|
MP-26-003-013-006/55-B
(BHIYANPURA)
|
1726003013NRG24021120230707746
|
02/11/2023
|
PANNALAL
|
1726003013WL058503
|
PANNALAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-013-006/55-B
(BHIYANPURA)
|
1726003013NRG24021120230707747
|
02/11/2023
|
POOJABAI
|
1726003013WL058503
|
POOJABAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJGARH
|
MP-26-003-013-006/58-C
(BHIYANPURA)
|
1726003013NRG24021120230707748
|
02/11/2023
|
NARAYAN
|
1726003013WL058503
|
NARAYAN
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
61
|
RAJGARH
|
MP-26-003-013-006/71-A
(BHIYANPURA)
|
1726003013NRG24021120230707757
|
02/11/2023
|
LADUBAI
|
1726003013WL058503
|
LADUBAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
LADUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJGARH
|
MP-26-003-013-006/71-A
(BHIYANPURA)
|
1726003013NRG24021120230707756
|
02/11/2023
|
MORSINGH
|
1726003013WL058503
|
MORSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MORSINGH
|
BANK OF INDIA(508505)
|
|
63
|
RAJGARH
|
MP-26-003-013-006/72
(BHIYANPURA)
|
1726003013NRG24011120230707063
|
02/11/2023
|
mangilal
|
1726003013WL058472
|
mangilal
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
64
|
RAJGARH
|
MP-26-003-013-006/72
(BHIYANPURA)
|
1726003013NRG24011120230707064
|
02/11/2023
|
PREMBAI
|
1726003013WL058472
|
PREMBAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJGARH
|
MP-26-003-013-006/72-A
(BHIYANPURA)
|
1726003013NRG24011120230707065
|
02/11/2023
|
CHAINSINGH
|
1726003013WL058472
|
CHAINSINGH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-013-006/72-A
(BHIYANPURA)
|
1726003013NRG24011120230707068
|
02/11/2023
|
PREMBAI
|
1726003013WL058472
|
PREMBAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAJGARH
|
MP-26-003-013-006/86-D
(BHIYANPURA)
|
1726003013NRG24021120230707765
|
02/11/2023
|
Bhagwansingh
|
1726003013WL058503
|
Bhagwansingh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-013-008/1-A
(BHIYANPURA)
|
1726003013NRG24021120230707913
|
02/11/2023
|
BHAGCHAND
|
1726003013WL058504
|
BHAGCHAND
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BHAGCHAND
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-013-008/1-A
(BHIYANPURA)
|
1726003013NRG24021120230707914
|
02/11/2023
|
SHANTIBAI
|
1726003013WL058504
|
SHANTIBAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
70
|
RAJGARH
|
MP-26-003-013-008/1-B
(BHIYANPURA)
|
1726003013NRG24021120230707916
|
02/11/2023
|
RAYSINGH
|
1726003013WL058504
|
RAYSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAJGARH
|
MP-26-003-013-008/1-B
(BHIYANPURA)
|
1726003013NRG24021120230707915
|
02/11/2023
|
RAYSINGH
|
1726003013WL058504
|
RAYSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
72
|
RAJGARH
|
MP-26-003-013-008/1-C
(BHIYANPURA)
|
1726003013NRG24021120230707917
|
02/11/2023
|
Bablu
|
1726003013WL058504
|
Bablu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
73
|
RAJGARH
|
MP-26-003-013-008/155-A
(BHIYANPURA)
|
1726003013NRG24021120230707920
|
02/11/2023
|
NARAYANSINGH
|
1726003013WL058504
|
NARAYANSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
74
|
RAJGARH
|
MP-26-003-013-008/155-A
(BHIYANPURA)
|
1726003013NRG24021120230707919
|
02/11/2023
|
NARAYANSINGH
|
1726003013WL058504
|
NARAYANSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-013-008/155-C
(BHIYANPURA)
|
1726003013NRG24021120230707921
|
02/11/2023
|
Ramku Bai
|
1726003013WL058504
|
Ramku Bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RamkuBai
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-013-008/16-A
(BHIYANPURA)
|
1726003013NRG24021120230707923
|
02/11/2023
|
BIRAM
|
1726003013WL058504
|
BIRAM
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
BIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAJGARH
|
MP-26-003-013-008/16-A
(BHIYANPURA)
|
1726003013NRG24021120230707922
|
02/11/2023
|
KAMLIBAI
|
1726003013WL058504
|
KAMLIBAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAJGARH
|
MP-26-003-013-008/18-C
(BHIYANPURA)
|
1726003013NRG24021120230707925
|
02/11/2023
|
Kampubai
|
1726003013WL058504
|
Kampubai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
Kampubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJGARH
|
MP-26-003-013-008/18-C
(BHIYANPURA)
|
1726003013NRG24021120230707924
|
02/11/2023
|
Kampubai
|
1726003013WL058504
|
Kampubai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
Kampubai
|
BANK OF INDIA(508505)
|
|
80
|
RAJGARH
|
MP-26-003-013-008/25-A
(BHIYANPURA)
|
1726003013NRG24021120230707929
|
02/11/2023
|
Karan Singh
|
1726003013WL058504
|
Karan Singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAJGARH
|
MP-26-003-013-008/25-A
(BHIYANPURA)
|
1726003013NRG24021120230707928
|
02/11/2023
|
Karan Singh
|
1726003013WL058504
|
Karan Singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
82
|
RAJGARH
|
MP-26-003-013-008/25-B
(BHIYANPURA)
|
1726003013NRG24021120230707931
|
02/11/2023
|
Mangilal Tanwar
|
1726003013WL058504
|
Mangilal Tanwar
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MangilalTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJGARH
|
MP-26-003-013-008/25-B
(BHIYANPURA)
|
1726003013NRG24021120230707930
|
02/11/2023
|
Mangilal Tanwar
|
1726003013WL058504
|
Mangilal Tanwar
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MangilalTanwar
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-013-008/44-A
(BHIYANPURA)
|
1726003013NRG24021120230707934
|
02/11/2023
|
Laxman Singh
|
1726003013WL058504
|
Laxman Singh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAJGARH
|
MP-26-003-013-008/53-B
(BHIYANPURA)
|
1726003013NRG24021120230707936
|
02/11/2023
|
Dayaram Tanwar
|
1726003013WL058504
|
Dayaram Tanwar
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
DayaramTanwar
|
BANK OF INDIA(508505)
|
|
86
|
RAJGARH
|
MP-26-003-013-008/56-C
(BHIYANPURA)
|
1726003013NRG24021120230707941
|
02/11/2023
|
Anok Bai
|
1726003013WL058504
|
Anok Bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
AnokBai
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-013-008/56-C
(BHIYANPURA)
|
1726003013NRG24021120230707940
|
02/11/2023
|
Ramswaroop Tanwar
|
1726003013WL058504
|
Ramswaroop Tanwar
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
RamswaroopTanwar
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-013-008/57-A
(BHIYANPURA)
|
1726003013NRG24021120230707943
|
02/11/2023
|
Radhi Bai
|
1726003013WL058504
|
Radhi Bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
RadhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAJGARH
|
MP-26-003-013-008/57-A
(BHIYANPURA)
|
1726003013NRG24021120230707942
|
02/11/2023
|
Radhi Bai
|
1726003013WL058504
|
Radhi Bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
RadhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAJGARH
|
MP-26-003-013-008/61-D
(BHIYANPURA)
|
1726003013NRG24021120230707945
|
02/11/2023
|
PREMSINGH
|
1726003013WL058504
|
PREMSINGH
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAJGARH
|
MP-26-003-013-008/77-B
(BHIYANPURA)
|
1726003013NRG24021120230707946
|
02/11/2023
|
Narmadi Bai
|
1726003013WL058504
|
Narmadi Bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
NarmadiBai
|
BANK OF INDIA(508505)
|
|
92
|
RAJGARH
|
MP-26-003-013-008/77-D
(BHIYANPURA)
|
1726003013NRG24021120230707948
|
02/11/2023
|
BASANTIBAI
|
1726003013WL058504
|
BASANTIBAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
93
|
RAJGARH
|
MP-26-003-013-008/77-D
(BHIYANPURA)
|
1726003013NRG24021120230707947
|
02/11/2023
|
GANPATLAL
|
1726003013WL058504
|
GANPATLAL
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
GANPATLAL
|
BANK OF INDIA(508505)
|
|
94
|
RAJGARH
|
MP-26-003-013-008/99-B
(BHIYANPURA)
|
1726003013NRG24021120230707949
|
02/11/2023
|
MOTILAL
|
1726003013WL058504
|
MOTILAL
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-013-008/99-B
(BHIYANPURA)
|
1726003013NRG24021120230707950
|
02/11/2023
|
PAPPIBAI
|
1726003013WL058504
|
PAPPIBAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
|
96
|
RAJGARH
|
MP-26-003-013-008/99-D
(BHIYANPURA)
|
1726003013NRG24021120230707952
|
02/11/2023
|
HARISINGH
|
1726003013WL058504
|
HARISINGH
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RAJGARH
|
MP-26-003-013-009/122-A
(BHIYANPURA)
|
1726003013NRG24021120230707953
|
02/11/2023
|
Madhu Singh
|
1726003013WL058504
|
Madhu Singh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333054240
|
|
MadhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RAJGARH
|
MP-26-003-013-009/126-A
(BHIYANPURA)
|
1726003013NRG24021120230707957
|
02/11/2023
|
NARSINGH
|
1726003013WL058504
|
NARSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
99
|
RAJGARH
|
MP-26-003-013-009/126-A
(BHIYANPURA)
|
1726003013NRG24021120230707956
|
02/11/2023
|
NARSINGH
|
1726003013WL058504
|
NARSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
NARSINGH
|
BANK OF INDIA(508505)
|
|
100
|
RAJGARH
|
MP-26-003-013-009/126-A
(BHIYANPURA)
|
1726003013NRG24021120230707955
|
02/11/2023
|
NARSINGH
|
1726003013WL058504
|
NARSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAJGARH
|
MP-26-003-013-009/172-B
(BHIYANPURA)
|
1726003013NRG24011120230707080
|
02/11/2023
|
REKHA BAI
|
1726003013WL058472
|
REKHA BAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
102
|
RAJGARH
|
MP-26-003-013-009/20-B
(BHIYANPURA)
|
1726003013NRG24011120230707085
|
02/11/2023
|
suganbai
|
1726003013WL058472
|
suganbai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJGARH
|
MP-26-003-013-009/3-B
(BHIYANPURA)
|
1726003013NRG24021120230707960
|
02/11/2023
|
HARI SINGH
|
1726003013WL058504
|
HARI SINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
104
|
RAJGARH
|
MP-26-003-013-009/3-B
(BHIYANPURA)
|
1726003013NRG24021120230707958
|
02/11/2023
|
HARISINGH
|
1726003013WL058504
|
HARISINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
105
|
RAJGARH
|
MP-26-003-013-009/3-B
(BHIYANPURA)
|
1726003013NRG24021120230707959
|
02/11/2023
|
PARVATI BAI
|
1726003013WL058504
|
PARVATI BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
106
|
RAJGARH
|
MP-26-003-013-009/36
(BHIYANPURA)
|
1726003013NRG24021120230707961
|
02/11/2023
|
MORSINGH
|
1726003013WL058504
|
MORSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MORSINGH
|
BANK OF INDIA(508505)
|
|
107
|
RAJGARH
|
MP-26-003-013-009/36-A
(BHIYANPURA)
|
1726003013NRG24021120230707964
|
02/11/2023
|
RAJARAM
|
1726003013WL058504
|
RAJARAM
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
108
|
RAJGARH
|
MP-26-003-013-009/45-B
(BHIYANPURA)
|
1726003013NRG24021120230707965
|
02/11/2023
|
PREMSINGH
|
1726003013WL058504
|
PREMSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
109
|
RAJGARH
|
MP-26-003-013-009/45-C
(BHIYANPURA)
|
1726003013NRG24021120230707967
|
02/11/2023
|
MANGILAL
|
1726003013WL058504
|
MANGILAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJGARH
|
MP-26-003-013-009/45-C
(BHIYANPURA)
|
1726003013NRG24021120230707968
|
02/11/2023
|
PARVATI BAI
|
1726003013WL058504
|
PARVATI BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAJGARH
|
MP-26-003-013-009/48-D
(BHIYANPURA)
|
1726003013NRG24011120230707091
|
02/11/2023
|
KANIYALAL
|
1726003013WL058472
|
KANIYALAL
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
KANIYALAL
|
BANK OF INDIA(508505)
|
|
112
|
RAJGARH
|
MP-26-003-013-009/48-D
(BHIYANPURA)
|
1726003013NRG24011120230707092
|
02/11/2023
|
SAMPATBAI
|
1726003013WL058472
|
SAMPATBAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
113
|
RAJGARH
|
MP-26-003-013-006/72-A
(BHIYANPURA)
|
1726003013NRG24011120230707066
|
02/11/2023
|
GEETABAI
|
1726003013WL058472
|
GEETABAI
|
00078
|
CNRB0003729
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
RAJGARH
|
MP-26-003-013-006/160
(BHIYANPURA)
|
1726003013NRG24021120230707690
|
02/11/2023
|
HARISINGH
|
1726003013WL058503
|
HARISINGH
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
115
|
RAJGARH
|
MP-26-003-013-006/160
(BHIYANPURA)
|
1726003013NRG24021120230707689
|
02/11/2023
|
HARISINGH
|
1726003013WL058503
|
HARISINGH
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
116
|
RAJGARH
|
MP-26-003-013-006/17
(BHIYANPURA)
|
1726003013NRG24021120230707693
|
02/11/2023
|
MANGILAL
|
1726003013WL058503
|
MANGILAL
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
117
|
RAJGARH
|
MP-26-003-013-006/199-D
(BHIYANPURA)
|
1726003013NRG24021120230707703
|
02/11/2023
|
Seena Bai
|
1726003013WL058503
|
Seena Bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
SeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RAJGARH
|
MP-26-003-013-006/199-D
(BHIYANPURA)
|
1726003013NRG24021120230707702
|
02/11/2023
|
Seena Bai
|
1726003013WL058503
|
Seena Bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
SeenaBai
|
BANK OF INDIA(508505)
|
|
119
|
RAJGARH
|
MP-26-003-013-006/72-A
(BHIYANPURA)
|
1726003013NRG24011120230707067
|
02/11/2023
|
DAYARAM
|
1726003013WL058472
|
DAYARAM
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAJGARH
|
MP-26-003-013-008/19-A
(BHIYANPURA)
|
1726003013NRG24021120230707926
|
02/11/2023
|
Kali Bai
|
1726003013WL058504
|
Kali Bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
KaliBai
|
BANK OF INDIA(508505)
|
|
121
|
RAJGARH
|
MP-26-003-013-009/20-A
(BHIYANPURA)
|
1726003013NRG24011120230707082
|
02/11/2023
|
PANCHULAL
|
1726003013WL058472
|
PANCHULAL
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
PANCHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
122
|
RAJGARH
|
MP-26-003-013-009/117-A
(BHIYANPURA)
|
1726003013NRG24011120230707078
|
02/11/2023
|
RAMDAYAL
|
1726003013WL058472
|
RAMDAYAL
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
123
|
RAJGARH
|
MP-26-003-013-009/117-A
(BHIYANPURA)
|
1726003013NRG24011120230707077
|
02/11/2023
|
RAMDAYAL
|
1726003013WL058472
|
RAMDAYAL
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJGARH
|
MP-26-003-013-009/20-A
(BHIYANPURA)
|
1726003013NRG24011120230707083
|
02/11/2023
|
MAMTABAI
|
1726003013WL058472
|
MAMTABAI
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAJGARH
|
MP-26-003-013-009/20-B
(BHIYANPURA)
|
1726003013NRG24011120230707084
|
02/11/2023
|
SUGNABAI
|
1726003013WL058472
|
SUGNABAI
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
SUGNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJGARH
|
MP-26-003-013-009/55-B
(BHIYANPURA)
|
1726003013NRG24011120230707099
|
02/11/2023
|
Ghansyam
|
1726003013WL058472
|
Ghansyam
|
00354
|
PUNB0683500
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
127
|
RAJGARH
|
MP-26-003-013-006/15-B
(BHIYANPURA)
|
1726003013NRG24021120230707680
|
02/11/2023
|
KAVITA BAI
|
1726003013WL058503
|
KAVITA BAI
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAJGARH
|
MP-26-003-013-006/15-B
(BHIYANPURA)
|
1726003013NRG24021120230707679
|
02/11/2023
|
KAVITA BAI
|
1726003013WL058503
|
KAVITA BAI
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
RAJGARH
|
MP-26-003-013-006/49-D
(BHIYANPURA)
|
1726003013NRG24021120230707743
|
02/11/2023
|
Girraj Tanwar
|
1726003013WL058503
|
Girraj Tanwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
GirrajTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAJGARH
|
MP-26-003-013-009/122-A
(BHIYANPURA)
|
1726003013NRG24021120230707954
|
02/11/2023
|
Manisha Bai
|
1726003013WL058504
|
Manisha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
ManishaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
RAJGARH
|
MP-26-003-013-006/33-C
(BHIYANPURA)
|
1726003013NRG24021120230707721
|
02/11/2023
|
Lakhan Tanwar
|
1726003013WL058503
|
Lakhan Tanwar
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
LakhanTanwar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
RAJGARH
|
MP-26-003-013-008/33-A
(BHIYANPURA)
|
1726003013NRG24021120230707933
|
02/11/2023
|
Dev Singh
|
1726003013WL058504
|
Dev Singh
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAJGARH
|
MP-26-003-013-008/33-A
(BHIYANPURA)
|
1726003013NRG24021120230707932
|
02/11/2023
|
Dev Singh
|
1726003013WL058504
|
Dev Singh
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333054240
|
|
DevSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
RAJGARH
|
MP-26-003-013-005/31-A
(BHIYANPURA)
|
1726003013NRG24011120230707044
|
02/11/2023
|
Bhuri Bai
|
1726003013WL058472
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJGARH
|
MP-26-003-013-005/31-A
(BHIYANPURA)
|
1726003013NRG24011120230707043
|
02/11/2023
|
Devigir
|
1726003013WL058472
|
Devigir
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
Devigir
|
BANK OF INDIA(508505)
|
|
136
|
RAJGARH
|
MP-26-003-013-009/18-D
(BHIYANPURA)
|
1726003013NRG24011120230707081
|
02/11/2023
|
JAGDISH
|
1726003013WL058472
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333054240
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182104
|
182104
|
|
|
|
|
|
|
|