|
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-26-003-046-001/279
(KILKHEDA)
|
1726003000NRG24030720230443359
|
03/07/2023
|
DEVENDR YADAV
|
1726003WL028525
|
DEVENDR YADAV
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
DEVENDRYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-065-001/163
(NARI)
|
1726003065NRG24020720230435353
|
03/07/2023
|
Rakesh
|
1726003065WL027899
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RAJGARH
|
MP-26-003-065-002/108
(NARI)
|
1726003065NRG24020720230435415
|
03/07/2023
|
laxmi chand
|
1726003065WL027899
|
laxmi chand
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
laxmichand
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAJGARH
|
MP-26-003-013-009/20-A
(BHIYANPURA)
|
1726003013NRG24300620230429263
|
03/07/2023
|
MAMTABAI
|
1726003013WL027456
|
MAMTABAI
|
00048
|
BKID0009950
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799554021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
RAJGARH
|
MP-26-003-013-009/20-B
(BHIYANPURA)
|
1726003013NRG24300620230429265
|
03/07/2023
|
suganbai
|
1726003013WL027456
|
suganbai
|
00048
|
BKID0009950
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJGARH
|
MP-26-003-013-009/20-B
(BHIYANPURA)
|
1726003013NRG24300620230429264
|
03/07/2023
|
SUGNABAI
|
1726003013WL027456
|
SUGNABAI
|
00048
|
BKID0009950
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799554021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RAJGARH
|
MP-26-003-013-009/48-D
(BHIYANPURA)
|
1726003013NRG24300620230429266
|
03/07/2023
|
KANIYALAL
|
1726003013WL027456
|
KANIYALAL
|
00048
|
BKID0009950
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
KANIYALAL
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-013-009/48-D
(BHIYANPURA)
|
1726003013NRG24300620230429267
|
03/07/2023
|
SAMPATBAI
|
1726003013WL027456
|
SAMPATBAI
|
00048
|
BKID0009950
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-065-001/23
(NARI)
|
1726003065NRG24020720230435364
|
03/07/2023
|
Rod ji
|
1726003065WL027899
|
Rod ji
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rodji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGARH
|
MP-26-003-065-001/43-A
(NARI)
|
1726003065NRG24020720230435397
|
03/07/2023
|
Dhapu bai
|
1726003065WL027899
|
Dhapu bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RAJGARH
|
MP-26-003-065-002/71
(NARI)
|
1726003065NRG24020720230435482
|
03/07/2023
|
Kamala bai
|
1726003065WL027899
|
Kamala bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
RAJGARH
|
MP-26-003-046-001/235
(KILKHEDA)
|
1726003000NRG24030720230443343
|
03/07/2023
|
PRATAP SINGH
|
1726003WL028525
|
PRATAP SINGH
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-046-001/271
(KILKHEDA)
|
1726003000NRG24030720230443353
|
03/07/2023
|
Rakesh
|
1726003WL028525
|
Rakesh
|
00048
|
BKID0009956
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799554021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAJGARH
|
MP-26-003-046-001/50
(KILKHEDA)
|
1726003000NRG24030720230443372
|
03/07/2023
|
Bhuribai bhilala
|
1726003WL028525
|
Bhuribai bhilala
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Bhuribaibhilala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
RAJGARH
|
MP-26-003-065-001/133
(NARI)
|
1726003065NRG24020720230435304
|
03/07/2023
|
anita bai
|
1726003065WL027899
|
anita bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAJGARH
|
MP-26-003-065-001/111
(NARI)
|
1726003065NRG24020720230435291
|
03/07/2023
|
BAJE SINGH
|
1726003065WL027899
|
BAJE SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-065-001/131-A
(NARI)
|
1726003065NRG24020720230435299
|
03/07/2023
|
Kilash
|
1726003065WL027899
|
Kilash
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Kilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJGARH
|
MP-26-003-065-001/131-A
(NARI)
|
1726003065NRG24020720230435300
|
03/07/2023
|
Kulta bai
|
1726003065WL027899
|
Kulta bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Kultabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJGARH
|
MP-26-003-065-001/131-B
(NARI)
|
1726003065NRG24020720230435301
|
03/07/2023
|
Rajaram
|
1726003065WL027899
|
Rajaram
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJGARH
|
MP-26-003-065-001/135-B
(NARI)
|
1726003065NRG24020720230435309
|
03/07/2023
|
Birajmohan
|
1726003065WL027899
|
Birajmohan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Birajmohan
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-065-001/161
(NARI)
|
1726003065NRG24020720230435350
|
03/07/2023
|
Ratan Bai
|
1726003065WL027899
|
Ratan Bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
RatanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAJGARH
|
MP-26-003-065-001/164
(NARI)
|
1726003065NRG24020720230435354
|
03/07/2023
|
Rakesh Chouhan
|
1726003065WL027899
|
Rakesh Chouhan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
RakeshChouhan
|
BANK OF INDIA(508505)
|
|
23
|
RAJGARH
|
MP-26-003-065-001/33
(NARI)
|
1726003065NRG24020720230435374
|
03/07/2023
|
hari singh
|
1726003065WL027899
|
hari singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-065-001/34
(NARI)
|
1726003065NRG24020720230435376
|
03/07/2023
|
Aatma bai
|
1726003065WL027899
|
Aatma bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Aatmabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAJGARH
|
MP-26-003-065-001/34
(NARI)
|
1726003065NRG24020720230435375
|
03/07/2023
|
Ramnarayan
|
1726003065WL027899
|
Ramnarayan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-065-001/34-C
(NARI)
|
1726003065NRG24020720230435377
|
03/07/2023
|
LALTA BAI sondhiya
|
1726003065WL027899
|
LALTA BAI sondhiya
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
LALTABAIsondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJGARH
|
MP-26-003-065-001/34-D
(NARI)
|
1726003065NRG24020720230435378
|
03/07/2023
|
Mahendra
|
1726003065WL027899
|
Mahendra
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-065-001/34-D
(NARI)
|
1726003065NRG24020720230435379
|
03/07/2023
|
Mahendra
|
1726003065WL027899
|
Mahendra
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAJGARH
|
MP-26-003-065-001/35
(NARI)
|
1726003065NRG24020720230435380
|
03/07/2023
|
Sampat bai
|
1726003065WL027899
|
Sampat bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sampatbai
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-065-001/35-B
(NARI)
|
1726003065NRG24020720230435381
|
03/07/2023
|
Sanju
|
1726003065WL027899
|
Sanju
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-065-001/43-A
(NARI)
|
1726003065NRG24020720230435396
|
03/07/2023
|
ramchandra
|
1726003065WL027899
|
ramchandra
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
ramchandra
|
AXIS BANK(607153)
|
|
32
|
RAJGARH
|
MP-26-003-065-001/45-A
(NARI)
|
1726003065NRG24020720230435399
|
03/07/2023
|
LAXMINARAYAN
|
1726003065WL027899
|
LAXMINARAYAN
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RAJGARH
|
MP-26-003-065-001/9
(NARI)
|
1726003065NRG24020720230435409
|
03/07/2023
|
dropat bai
|
1726003065WL027899
|
dropat bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
dropatbai
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-065-001/99
(NARI)
|
1726003065NRG24020720230435412
|
03/07/2023
|
SARJAN SINGH
|
1726003065WL027899
|
SARJAN SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
SARJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RAJGARH
|
MP-26-003-065-002/108-A
(NARI)
|
1726003065NRG24020720230435417
|
03/07/2023
|
Anita
|
1726003065WL027899
|
Anita
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Anita
|
BANK OF INDIA(508505)
|
|
36
|
RAJGARH
|
MP-26-003-065-002/109
(NARI)
|
1726003065NRG24020720230435418
|
03/07/2023
|
Krishna bai
|
1726003065WL027899
|
Krishna bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
37
|
RAJGARH
|
MP-26-003-065-002/119
(NARI)
|
1726003065NRG24020720230435419
|
03/07/2023
|
bane singh
|
1726003065WL027899
|
bane singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
38
|
RAJGARH
|
MP-26-003-065-002/120
(NARI)
|
1726003065NRG24020720230435420
|
03/07/2023
|
giri lal
|
1726003065WL027899
|
giri lal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
girilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJGARH
|
MP-26-003-065-002/120
(NARI)
|
1726003065NRG24020720230435421
|
03/07/2023
|
Sunita bai
|
1726003065WL027899
|
Sunita bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJGARH
|
MP-26-003-065-002/122
(NARI)
|
1726003065NRG24020720230435422
|
03/07/2023
|
bane singh
|
1726003065WL027899
|
bane singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-065-002/128
(NARI)
|
1726003065NRG24020720230435424
|
03/07/2023
|
BHARAT SINGH
|
1726003065WL027899
|
BHARAT SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-065-002/128
(NARI)
|
1726003065NRG24020720230435425
|
03/07/2023
|
bharat singh
|
1726003065WL027899
|
bharat singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RAJGARH
|
MP-26-003-065-002/13
(NARI)
|
1726003065NRG24020720230435428
|
03/07/2023
|
NARAYAN SINGH
|
1726003065WL027899
|
NARAYAN SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAJGARH
|
MP-26-003-065-002/131
(NARI)
|
1726003065NRG24020720230435431
|
03/07/2023
|
biram singh
|
1726003065WL027899
|
biram singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-065-002/136
(NARI)
|
1726003065NRG24020720230435437
|
03/07/2023
|
pul singh
|
1726003065WL027899
|
pul singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
pulsingh
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-065-002/136
(NARI)
|
1726003065NRG24020720230435438
|
03/07/2023
|
ramkawar bai
|
1726003065WL027899
|
ramkawar bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
ramkawarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAJGARH
|
MP-26-003-065-002/136-A
(NARI)
|
1726003065NRG24020720230435439
|
03/07/2023
|
Aarjun singh verma
|
1726003065WL027899
|
Aarjun singh verma
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Aarjunsinghverma
|
BANK OF BARODA(606985)
|
|
48
|
RAJGARH
|
MP-26-003-065-002/158
(NARI)
|
1726003065NRG24020720230435445
|
03/07/2023
|
Dhapu bai
|
1726003065WL027899
|
Dhapu bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Dhapubai
|
HDFC BANK LTD(607152)
|
|
49
|
RAJGARH
|
MP-26-003-065-002/158
(NARI)
|
1726003065NRG24020720230435444
|
03/07/2023
|
Mohan lal
|
1726003065WL027899
|
Mohan lal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
50
|
RAJGARH
|
MP-26-003-065-002/174
(NARI)
|
1726003065NRG24020720230435446
|
03/07/2023
|
PAVITA BAI
|
1726003065WL027899
|
PAVITA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
PAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAJGARH
|
MP-26-003-065-002/194
(NARI)
|
1726003065NRG24020720230435452
|
03/07/2023
|
Debilal
|
1726003065WL027899
|
Debilal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Debilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJGARH
|
MP-26-003-065-002/26-B
(NARI)
|
1726003065NRG24020720230435458
|
03/07/2023
|
Ramnivash
|
1726003065WL027899
|
Ramnivash
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ramnivash
|
BANK OF INDIA(508505)
|
|
53
|
RAJGARH
|
MP-26-003-065-002/26-B
(NARI)
|
1726003065NRG24020720230435459
|
03/07/2023
|
Rina
|
1726003065WL027899
|
Rina
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rina
|
BANK OF INDIA(508505)
|
|
54
|
RAJGARH
|
MP-26-003-065-002/37
(NARI)
|
1726003065NRG24020720230435464
|
03/07/2023
|
jatan bai
|
1726003065WL027899
|
jatan bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
jatanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAJGARH
|
MP-26-003-065-002/59
(NARI)
|
1726003065NRG24020720230435466
|
03/07/2023
|
jatan bai
|
1726003065WL027899
|
jatan bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
jatanbai
|
HDFC BANK LTD(607152)
|
|
56
|
RAJGARH
|
MP-26-003-065-002/61
(NARI)
|
1726003065NRG24020720230435470
|
03/07/2023
|
Devi singh
|
1726003065WL027899
|
Devi singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
57
|
RAJGARH
|
MP-26-003-065-002/62
(NARI)
|
1726003065NRG24020720230435474
|
03/07/2023
|
khemraj
|
1726003065WL027899
|
khemraj
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
khemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJGARH
|
MP-26-003-065-002/62-A
(NARI)
|
1726003065NRG24020720230435476
|
03/07/2023
|
Brajmohan
|
1726003065WL027899
|
Brajmohan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-065-002/83
(NARI)
|
1726003065NRG24020720230435484
|
03/07/2023
|
KAMALA BAI
|
1726003065WL027899
|
KAMALA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
60
|
RAJGARH
|
MP-26-003-065-002/89
(NARI)
|
1726003065NRG24020720230435487
|
03/07/2023
|
norang bai
|
1726003065WL027899
|
norang bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
norangbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAJGARH
|
MP-26-003-065-003/19
(NARI)
|
1726003065NRG24020720230435496
|
03/07/2023
|
rajan bai
|
1726003065WL027899
|
rajan bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
rajanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
62
|
RAJGARH
|
MP-26-003-065-001/161
(NARI)
|
1726003065NRG24020720230435349
|
03/07/2023
|
Ramnarayan
|
1726003065WL027899
|
Ramnarayan
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
RAJGARH
|
MP-26-003-046-001/234
(KILKHEDA)
|
1726003000NRG24030720230443342
|
03/07/2023
|
Rajesh
|
1726003WL028525
|
Rajesh
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
64
|
RAJGARH
|
MP-26-003-046-001/234
(KILKHEDA)
|
1726003000NRG24030720230443341
|
03/07/2023
|
Sushilabai
|
1726003WL028525
|
Sushilabai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sushilabai
|
HDFC BANK LTD(607152)
|
|
65
|
RAJGARH
|
MP-26-003-046-001/236
(KILKHEDA)
|
1726003000NRG24030720230443344
|
03/07/2023
|
Rajalbai yadav
|
1726003WL028525
|
Rajalbai yadav
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rajalbaiyadav
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-046-001/261
(KILKHEDA)
|
1726003000NRG24030720230443345
|
03/07/2023
|
vishnubai
|
1726003WL028525
|
vishnubai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
67
|
RAJGARH
|
MP-26-003-046-001/263
(KILKHEDA)
|
1726003000NRG24030720230443347
|
03/07/2023
|
bajesingh
|
1726003WL028525
|
bajesingh
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-046-001/263
(KILKHEDA)
|
1726003000NRG24030720230443348
|
03/07/2023
|
banesingh
|
1726003WL028525
|
banesingh
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-046-001/263
(KILKHEDA)
|
1726003000NRG24030720230443346
|
03/07/2023
|
surajbai
|
1726003WL028525
|
surajbai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
70
|
RAJGARH
|
MP-26-003-046-001/270
(KILKHEDA)
|
1726003000NRG24030720230443349
|
03/07/2023
|
Bajesingh Solanki
|
1726003WL028525
|
Bajesingh Solanki
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
BajesinghSolanki
|
BANK OF INDIA(508505)
|
|
71
|
RAJGARH
|
MP-26-003-046-001/270
(KILKHEDA)
|
1726003000NRG24030720230443350
|
03/07/2023
|
gita bai solanki
|
1726003WL028525
|
gita bai solanki
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
gitabaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAJGARH
|
MP-26-003-046-001/271
(KILKHEDA)
|
1726003000NRG24030720230443352
|
03/07/2023
|
Badambai
|
1726003WL028525
|
Badambai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
73
|
RAJGARH
|
MP-26-003-046-001/271
(KILKHEDA)
|
1726003000NRG24030720230443351
|
03/07/2023
|
BALU SINGH
|
1726003WL028525
|
BALU SINGH
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
74
|
RAJGARH
|
MP-26-003-046-001/272
(KILKHEDA)
|
1726003000NRG24030720230443354
|
03/07/2023
|
Meva bai
|
1726003WL028525
|
Meva bai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mevabai
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-046-001/273
(KILKHEDA)
|
1726003000NRG24030720230443355
|
03/07/2023
|
Sheelabai
|
1726003WL028525
|
Sheelabai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sheelabai
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-046-001/275
(KILKHEDA)
|
1726003000NRG24030720230443356
|
03/07/2023
|
Jagdish yadav
|
1726003WL028525
|
Jagdish yadav
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Jagdishyadav
|
BANK OF INDIA(508505)
|
|
77
|
RAJGARH
|
MP-26-003-046-001/275
(KILKHEDA)
|
1726003000NRG24030720230443357
|
03/07/2023
|
Pavitrabai yadav
|
1726003WL028525
|
Pavitrabai yadav
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Pavitrabaiyadav
|
BANK OF INDIA(508505)
|
|
78
|
RAJGARH
|
MP-26-003-046-001/278
(KILKHEDA)
|
1726003000NRG24030720230443358
|
03/07/2023
|
Santoshbai
|
1726003WL028525
|
Santoshbai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
79
|
RAJGARH
|
MP-26-003-046-001/290
(KILKHEDA)
|
1726003000NRG24030720230443360
|
03/07/2023
|
jasvant
|
1726003WL028525
|
jasvant
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
jasvant
|
BANK OF INDIA(508505)
|
|
80
|
RAJGARH
|
MP-26-003-046-001/299
(KILKHEDA)
|
1726003000NRG24030720230443362
|
03/07/2023
|
MANGIBAI
|
1726003WL028525
|
MANGIBAI
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
81
|
RAJGARH
|
MP-26-003-046-001/303
(KILKHEDA)
|
1726003000NRG24030720230443363
|
03/07/2023
|
shivanarayan
|
1726003WL028525
|
shivanarayan
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
shivanarayan
|
BANK OF INDIA(508505)
|
|
82
|
RAJGARH
|
MP-26-003-046-001/303
(KILKHEDA)
|
1726003000NRG24030720230443364
|
03/07/2023
|
Tinabai
|
1726003WL028525
|
Tinabai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Tinabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
83
|
RAJGARH
|
MP-26-003-046-001/32
(KILKHEDA)
|
1726003000NRG24030720230443365
|
03/07/2023
|
Surajbai jatav
|
1726003WL028525
|
Surajbai jatav
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Surajbaijatav
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-046-001/355
(KILKHEDA)
|
1726003000NRG24030720230443366
|
03/07/2023
|
Gitabai yadav
|
1726003WL028525
|
Gitabai yadav
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Gitabaiyadav
|
HDFC BANK LTD(607152)
|
|
85
|
RAJGARH
|
MP-26-003-046-001/358
(KILKHEDA)
|
1726003000NRG24030720230443368
|
03/07/2023
|
Mamtabai
|
1726003WL028525
|
Mamtabai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mamtabai
|
HDFC BANK LTD(607152)
|
|
86
|
RAJGARH
|
MP-26-003-046-001/358
(KILKHEDA)
|
1726003000NRG24030720230443367
|
03/07/2023
|
OMPRKASH
|
1726003WL028525
|
OMPRKASH
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-046-001/367
(KILKHEDA)
|
1726003000NRG24030720230443369
|
03/07/2023
|
Mithun bhilala
|
1726003WL028525
|
Mithun bhilala
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mithunbhilala
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-046-001/381
(KILKHEDA)
|
1726003000NRG24030720230443371
|
03/07/2023
|
Mangi baai yadav
|
1726003WL028525
|
Mangi baai yadav
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mangibaaiyadav
|
BANK OF INDIA(508505)
|
|
89
|
RAJGARH
|
MP-26-003-046-001/381
(KILKHEDA)
|
1726003000NRG24030720230443370
|
03/07/2023
|
Mukesh yadav
|
1726003WL028525
|
Mukesh yadav
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mukeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RAJGARH
|
MP-26-003-046-001/53
(KILKHEDA)
|
1726003000NRG24030720230443373
|
03/07/2023
|
Parvatibai
|
1726003WL028525
|
Parvatibai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
91
|
RAJGARH
|
MP-26-003-046-001/69
(KILKHEDA)
|
1726003000NRG24030720230443375
|
03/07/2023
|
HARI SINGH
|
1726003WL028525
|
HARI SINGH
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
92
|
RAJGARH
|
MP-26-003-046-001/7
(KILKHEDA)
|
1726003000NRG24030720230443376
|
03/07/2023
|
sushila bai
|
1726003WL028525
|
sushila bai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
93
|
RAJGARH
|
MP-26-003-046-001/70
(KILKHEDA)
|
1726003000NRG24030720230443377
|
03/07/2023
|
Prembai
|
1726003WL028525
|
Prembai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
94
|
RAJGARH
|
MP-26-003-046-001/92
(KILKHEDA)
|
1726003000NRG24030720230443379
|
03/07/2023
|
rupabai sen
|
1726003WL028525
|
rupabai sen
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
rupabaisen
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-046-001/96
(KILKHEDA)
|
1726003000NRG24030720230443380
|
03/07/2023
|
Krishnabai
|
1726003WL028525
|
Krishnabai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
96
|
RAJGARH
|
MP-26-003-013-009/20-A
(BHIYANPURA)
|
1726003013NRG24300620230429262
|
03/07/2023
|
PANCHULAL
|
1726003013WL027456
|
PANCHULAL
|
00089
|
CBIN0283520
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
PANCHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAJGARH
|
MP-26-003-030-003/93
(HINOTI)
|
1726003030NRG24030720230441913
|
03/07/2023
|
MANGI LAL
|
1726003030WL028426
|
MANGI LAL
|
00089
|
CBIN0283520
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799554021
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAJGARH
|
MP-26-003-030-003/93
(HINOTI)
|
1726003030NRG24030720230441914
|
03/07/2023
|
soram
|
1726003030WL028426
|
soram
|
00089
|
CBIN0283520
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799554021
|
|
soram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RAJGARH
|
MP-26-003-030-004/10
(HINOTI)
|
1726003030NRG24030720230441915
|
03/07/2023
|
KANIRAM
|
1726003030WL028426
|
KANIRAM
|
00089
|
CBIN0283520
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799554021
|
|
KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAJGARH
|
MP-26-003-030-004/19
(HINOTI)
|
1726003030NRG24030720230441919
|
03/07/2023
|
Amar Singh Tanwar
|
1726003030WL028427
|
Amar Singh Tanwar
|
00089
|
CBIN0283520
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799554021
|
|
AmarSinghTanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RAJGARH
|
MP-26-003-030-004/19
(HINOTI)
|
1726003030NRG24030720230441920
|
03/07/2023
|
Kamali Bai Tanwar
|
1726003030WL028427
|
Kamali Bai Tanwar
|
00089
|
CBIN0283520
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799554021
|
|
KamaliBaiTanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RAJGARH
|
MP-26-003-030-004/43
(HINOTI)
|
1726003030NRG24030720230441921
|
03/07/2023
|
Baje Singh Tanwar
|
1726003030WL028427
|
Baje Singh Tanwar
|
00089
|
CBIN0283520
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554021
|
|
BajeSinghTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAJGARH
|
MP-26-003-030-004/43
(HINOTI)
|
1726003030NRG24030720230441922
|
03/07/2023
|
Kamali Bai Tanwar
|
1726003030WL028427
|
Kamali Bai Tanwar
|
00089
|
CBIN0283520
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
799554021
|
|
KamaliBaiTanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RAJGARH
|
MP-26-003-030-004/44
(HINOTI)
|
1726003030NRG24030720230441916
|
03/07/2023
|
Madan Lal Tanwar
|
1726003030WL028426
|
Madan Lal Tanwar
|
00089
|
CBIN0283520
|
1600
|
1600
|
Processed
|
12/07/2023
|
|
799554021
|
|
MadanLalTanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RAJGARH
|
MP-26-003-065-001/45-B
(NARI)
|
1726003065NRG24020720230435400
|
03/07/2023
|
MANOHAR SINGH
|
1726003065WL027899
|
MANOHAR SINGH
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
106
|
RAJGARH
|
MP-26-003-013-009/117-A
(BHIYANPURA)
|
1726003013NRG24300620230429258
|
03/07/2023
|
RAMDAYAL
|
1726003013WL027456
|
RAMDAYAL
|
00354
|
PUNB0683500
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJGARH
|
MP-26-003-013-009/117-A
(BHIYANPURA)
|
1726003013NRG24300620230429259
|
03/07/2023
|
RAMDAYAL
|
1726003013WL027456
|
RAMDAYAL
|
00354
|
PUNB0683500
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
108
|
RAJGARH
|
MP-26-003-065-001/133
(NARI)
|
1726003065NRG24020720230435303
|
03/07/2023
|
jasawant sondhiya
|
1726003065WL027899
|
jasawant sondhiya
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
jasawantsondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJGARH
|
MP-26-003-065-001/158
(NARI)
|
1726003065NRG24020720230435342
|
03/07/2023
|
Kamal singh
|
1726003065WL027899
|
Kamal singh
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJGARH
|
MP-26-003-065-001/158
(NARI)
|
1726003065NRG24020720230435343
|
03/07/2023
|
Kamal singh
|
1726003065WL027899
|
Kamal singh
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
RAJGARH
|
MP-26-003-065-002/65-A
(NARI)
|
1726003065NRG24020720230435478
|
03/07/2023
|
Radha
|
1726003065WL027899
|
Radha
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
RAJGARH
|
MP-26-003-030-004/5
(HINOTI)
|
1726003030NRG24030720230441923
|
03/07/2023
|
Prabhu Lal
|
1726003030WL028427
|
Prabhu Lal
|
00415
|
SBIN0030074
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799554021
|
|
PrabhuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJGARH
|
MP-26-003-065-001/140
(NARI)
|
1726003065NRG24020720230435317
|
03/07/2023
|
Balwant sondhiya
|
1726003065WL027899
|
Balwant sondhiya
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Balwantsondhiya
|
BANK OF INDIA(508505)
|
|
114
|
RAJGARH
|
MP-26-003-065-001/140
(NARI)
|
1726003065NRG24020720230435318
|
03/07/2023
|
Sobha
|
1726003065WL027899
|
Sobha
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sobha
|
BANK OF INDIA(508505)
|
|
115
|
RAJGARH
|
MP-26-003-065-001/149
(NARI)
|
1726003065NRG24020720230435332
|
03/07/2023
|
Deelip
|
1726003065WL027899
|
Deelip
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJGARH
|
MP-26-003-065-001/149
(NARI)
|
1726003065NRG24020720230435333
|
03/07/2023
|
Deelip
|
1726003065WL027899
|
Deelip
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJGARH
|
MP-26-003-065-001/157
(NARI)
|
1726003065NRG24020720230435340
|
03/07/2023
|
Shyam
|
1726003065WL027899
|
Shyam
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJGARH
|
MP-26-003-065-001/157
(NARI)
|
1726003065NRG24020720230435341
|
03/07/2023
|
Shyam
|
1726003065WL027899
|
Shyam
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Shyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
RAJGARH
|
MP-26-003-065-002/71
(NARI)
|
1726003065NRG24020720230435483
|
03/07/2023
|
Hokam bai
|
1726003065WL027899
|
Hokam bai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Hokambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
120
|
RAJGARH
|
MP-26-003-065-001/159
(NARI)
|
1726003065NRG24020720230435344
|
03/07/2023
|
Lalit
|
1726003065WL027899
|
Lalit
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
121
|
RAJGARH
|
MP-26-003-065-003/131
(NARI)
|
1726003065NRG24020720230435493
|
03/07/2023
|
Pawan
|
1726003065WL027899
|
Pawan
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
RAJGARH
|
MP-26-003-065-002/156
(NARI)
|
1726003065NRG24020720230435441
|
03/07/2023
|
Bhagwan Singh
|
1726003065WL027899
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJGARH
|
MP-26-003-065-002/202
(NARI)
|
1726003065NRG24020720230435453
|
03/07/2023
|
Hemlata Bai
|
1726003065WL027899
|
Hemlata Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJGARH
|
MP-26-003-065-002/203
(NARI)
|
1726003065NRG24020720230435454
|
03/07/2023
|
Premlata
|
1726003065WL027899
|
Premlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
RAJGARH
|
MP-26-003-055-001/9
(LASUDLI DHAKAD)
|
1726003055NRG24290620230413895
|
03/07/2023
|
magilal
|
1726003055WL026477
|
magilal
|
00697
|
BKID0MG0310
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554021
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJGARH
|
MP-26-003-065-001/10
(NARI)
|
1726003065NRG24020720230435288
|
03/07/2023
|
Rodi bai
|
1726003065WL027899
|
Rodi bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJGARH
|
MP-26-003-065-001/135
(NARI)
|
1726003065NRG24020720230435307
|
03/07/2023
|
Hemraj
|
1726003065WL027899
|
Hemraj
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
128
|
RAJGARH
|
MP-26-003-065-001/140-A
(NARI)
|
1726003065NRG24020720230435319
|
03/07/2023
|
khoshalya bai
|
1726003065WL027899
|
khoshalya bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
khoshalyabai
|
BANK OF INDIA(508505)
|
|
129
|
RAJGARH
|
MP-26-003-065-001/162
(NARI)
|
1726003065NRG24020720230435351
|
03/07/2023
|
Bhagwan singh
|
1726003065WL027899
|
Bhagwan singh
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJGARH
|
MP-26-003-065-001/162
(NARI)
|
1726003065NRG24020720230435352
|
03/07/2023
|
Bhagwan singh
|
1726003065WL027899
|
Bhagwan singh
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAJGARH
|
MP-26-003-065-001/165
(NARI)
|
1726003065NRG24020720230435355
|
03/07/2023
|
deepak
|
1726003065WL027899
|
deepak
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJGARH
|
MP-26-003-065-001/166
(NARI)
|
1726003065NRG24020720230435356
|
03/07/2023
|
Shayam Verma
|
1726003065WL027899
|
Shayam Verma
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
ShayamVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAJGARH
|
MP-26-003-065-001/169
(NARI)
|
1726003065NRG24020720230435359
|
03/07/2023
|
Rajendra Soundiya
|
1726003065WL027899
|
Rajendra Soundiya
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
RajendraSoundiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
RAJGARH
|
MP-26-003-065-001/17-B
(NARI)
|
1726003065NRG24020720230435360
|
03/07/2023
|
Arjun
|
1726003065WL027899
|
Arjun
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
135
|
RAJGARH
|
MP-26-003-065-001/17-B
(NARI)
|
1726003065NRG24020720230435361
|
03/07/2023
|
BHANVERIBAI
|
1726003065WL027899
|
BHANVERIBAI
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
BHANVERIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAJGARH
|
MP-26-003-065-001/170-A
(NARI)
|
1726003065NRG24020720230435362
|
03/07/2023
|
Pankaj verma
|
1726003065WL027899
|
Pankaj verma
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Pankajverma
|
BANK OF INDIA(508505)
|
|
137
|
RAJGARH
|
MP-26-003-065-001/29
(NARI)
|
1726003065NRG24020720230435372
|
03/07/2023
|
Ratan bai
|
1726003065WL027899
|
Ratan bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
138
|
RAJGARH
|
MP-26-003-065-001/35-B
(NARI)
|
1726003065NRG24020720230435382
|
03/07/2023
|
Babita
|
1726003065WL027899
|
Babita
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJGARH
|
MP-26-003-065-001/45-A
(NARI)
|
1726003065NRG24020720230435398
|
03/07/2023
|
Lalta Bai
|
1726003065WL027899
|
Lalta Bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAJGARH
|
MP-26-003-065-001/45-B
(NARI)
|
1726003065NRG24020720230435401
|
03/07/2023
|
rajan bai
|
1726003065WL027899
|
rajan bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
rajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJGARH
|
MP-26-003-065-001/7-C
(NARI)
|
1726003065NRG24020720230435407
|
03/07/2023
|
Resham bai
|
1726003065WL027899
|
Resham bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
142
|
RAJGARH
|
MP-26-003-065-001/99
(NARI)
|
1726003065NRG24020720230435413
|
03/07/2023
|
lila bai
|
1726003065WL027899
|
lila bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAJGARH
|
MP-26-003-065-002/124
(NARI)
|
1726003065NRG24020720230435423
|
03/07/2023
|
Bhawari bai
|
1726003065WL027899
|
Bhawari bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Bhawaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJGARH
|
MP-26-003-065-002/130
(NARI)
|
1726003065NRG24020720230435429
|
03/07/2023
|
Rambabu
|
1726003065WL027899
|
Rambabu
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
145
|
RAJGARH
|
MP-26-003-065-002/131
(NARI)
|
1726003065NRG24020720230435432
|
03/07/2023
|
kala bai
|
1726003065WL027899
|
kala bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
kalabai
|
HDFC BANK LTD(607152)
|
|
146
|
RAJGARH
|
MP-26-003-065-002/131-A
(NARI)
|
1726003065NRG24020720230435433
|
03/07/2023
|
Ishwar
|
1726003065WL027899
|
Ishwar
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
147
|
RAJGARH
|
MP-26-003-065-002/131-A
(NARI)
|
1726003065NRG24020720230435434
|
03/07/2023
|
Ishwar
|
1726003065WL027899
|
Ishwar
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJGARH
|
MP-26-003-065-002/156
(NARI)
|
1726003065NRG24020720230435442
|
03/07/2023
|
Pooja
|
1726003065WL027899
|
Pooja
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
149
|
RAJGARH
|
MP-26-003-065-002/182
(NARI)
|
1726003065NRG24020720230435447
|
03/07/2023
|
Manju bai
|
1726003065WL027899
|
Manju bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAJGARH
|
MP-26-003-065-002/26
(NARI)
|
1726003065NRG24020720230435456
|
03/07/2023
|
Lad bai
|
1726003065WL027899
|
Lad bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ladbai
|
BANK OF INDIA(508505)
|
|
151
|
RAJGARH
|
MP-26-003-065-002/26
(NARI)
|
1726003065NRG24020720230435457
|
03/07/2023
|
Rad bai
|
1726003065WL027899
|
Rad bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Radbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJGARH
|
MP-26-003-065-002/5-B
(NARI)
|
1726003065NRG24020720230435465
|
03/07/2023
|
Rajkumar verma
|
1726003065WL027899
|
Rajkumar verma
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Rajkumarverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJGARH
|
MP-26-003-065-002/60-A
(NARI)
|
1726003065NRG24020720230435467
|
03/07/2023
|
Birajmohan
|
1726003065WL027899
|
Birajmohan
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Birajmohan
|
BANK OF INDIA(508505)
|
|
154
|
RAJGARH
|
MP-26-003-065-002/60-B
(NARI)
|
1726003065NRG24020720230435468
|
03/07/2023
|
Eklesh bai
|
1726003065WL027899
|
Eklesh bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ekleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJGARH
|
MP-26-003-065-002/61
(NARI)
|
1726003065NRG24020720230435471
|
03/07/2023
|
Sundar bai
|
1726003065WL027899
|
Sundar bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAJGARH
|
MP-26-003-065-002/61-A
(NARI)
|
1726003065NRG24020720230435472
|
03/07/2023
|
Lakhan
|
1726003065WL027899
|
Lakhan
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAJGARH
|
MP-26-003-065-002/61-A
(NARI)
|
1726003065NRG24020720230435473
|
03/07/2023
|
Sandip
|
1726003065WL027899
|
Sandip
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJGARH
|
MP-26-003-065-002/65
(NARI)
|
1726003065NRG24020720230435477
|
03/07/2023
|
Ramratan
|
1726003065WL027899
|
Ramratan
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAJGARH
|
MP-26-003-065-002/70
(NARI)
|
1726003065NRG24020720230435481
|
03/07/2023
|
ganga bai
|
1726003065WL027899
|
ganga bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJGARH
|
MP-26-003-065-003/16
(NARI)
|
1726003065NRG24020720230435494
|
03/07/2023
|
jasoda bai
|
1726003065WL027899
|
jasoda bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJGARH
|
MP-26-003-065-003/19
(NARI)
|
1726003065NRG24020720230435495
|
03/07/2023
|
jagdish
|
1726003065WL027899
|
jagdish
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJGARH
|
MP-26-003-065-003/22
(NARI)
|
1726003065NRG24020720230435498
|
03/07/2023
|
lila bai
|
1726003065WL027899
|
lila bai
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJGARH
|
MP-26-003-065-003/25
(NARI)
|
1726003065NRG24020720230435499
|
03/07/2023
|
gopi lal
|
1726003065WL027899
|
gopi lal
|
00697
|
BKID0MG0310
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
164
|
RAJGARH
|
MP-26-003-065-001/136
(NARI)
|
1726003065NRG24020720230435311
|
03/07/2023
|
Sangita bai
|
1726003065WL027899
|
Sangita bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
RAJGARH
|
MP-26-003-013-005/31-A
(BHIYANPURA)
|
1726003013NRG24300620230429257
|
03/07/2023
|
Bhuri Bai
|
1726003013WL027456
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAJGARH
|
MP-26-003-013-005/31-A
(BHIYANPURA)
|
1726003013NRG24300620230429256
|
03/07/2023
|
Devigir
|
1726003013WL027456
|
Devigir
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
Devigir
|
BANK OF INDIA(508505)
|
|
167
|
RAJGARH
|
MP-26-003-013-009/18-D
(BHIYANPURA)
|
1726003013NRG24300620230429261
|
03/07/2023
|
JAGDISH
|
1726003013WL027456
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554021
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
RAJGARH
|
MP-26-003-013-009/55-B
(BHIYANPURA)
|
1726003013NRG24300620230429269
|
03/07/2023
|
Ghansyam
|
1726003013WL027456
|
Ghansyam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799554021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
RAJGARH
|
MP-26-003-065-001/134
(NARI)
|
1726003065NRG24020720230435306
|
03/07/2023
|
anar bai
|
1726003065WL027899
|
anar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
anarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJGARH
|
MP-26-003-065-001/134
(NARI)
|
1726003065NRG24020720230435305
|
03/07/2023
|
hindu singh
|
1726003065WL027899
|
hindu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
171
|
RAJGARH
|
MP-26-003-065-001/138
(NARI)
|
1726003065NRG24020720230435315
|
03/07/2023
|
Hemant
|
1726003065WL027899
|
Hemant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAJGARH
|
MP-26-003-065-001/151-A
(NARI)
|
1726003065NRG24020720230435334
|
03/07/2023
|
Mehrvan singh sondhiya
|
1726003065WL027899
|
Mehrvan singh sondhiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mehrvansinghsondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAJGARH
|
MP-26-003-065-001/151-A
(NARI)
|
1726003065NRG24020720230435335
|
03/07/2023
|
Mehrvan singh sondhiya
|
1726003065WL027899
|
Mehrvan singh sondhiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Mehrvansinghsondhiya
|
BANK OF INDIA(508505)
|
|
174
|
RAJGARH
|
MP-26-003-065-001/23-D
(NARI)
|
1726003065NRG24020720230435365
|
03/07/2023
|
kulta bai
|
1726003065WL027899
|
kulta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
kultabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAJGARH
|
MP-26-003-065-002/108
(NARI)
|
1726003065NRG24020720230435416
|
03/07/2023
|
Chandrakala bai
|
1726003065WL027899
|
Chandrakala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Chandrakalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAJGARH
|
MP-26-003-065-002/129
(NARI)
|
1726003065NRG24020720230435427
|
03/07/2023
|
kelash bai
|
1726003065WL027899
|
kelash bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJGARH
|
MP-26-003-065-002/129
(NARI)
|
1726003065NRG24020720230435426
|
03/07/2023
|
suraj singh
|
1726003065WL027899
|
suraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAJGARH
|
MP-26-003-065-002/186
(NARI)
|
1726003065NRG24020720230435449
|
03/07/2023
|
vishnu
|
1726003065WL027899
|
vishnu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RAJGARH
|
MP-26-003-065-002/186
(NARI)
|
1726003065NRG24020720230435448
|
03/07/2023
|
Vishnuparasad
|
1726003065WL027899
|
Vishnuparasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Vishnuparasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RAJGARH
|
MP-26-003-065-002/62
(NARI)
|
1726003065NRG24020720230435475
|
03/07/2023
|
gita bai
|
1726003065WL027899
|
gita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAJGARH
|
MP-26-003-065-002/68
(NARI)
|
1726003065NRG24020720230435479
|
03/07/2023
|
dhuli bai
|
1726003065WL027899
|
dhuli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
dhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RAJGARH
|
MP-26-003-065-002/84
(NARI)
|
1726003065NRG24020720230435485
|
03/07/2023
|
Santosh bai
|
1726003065WL027899
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RAJGARH
|
MP-26-003-065-002/84
(NARI)
|
1726003065NRG24020720230435486
|
03/07/2023
|
Santosh bai
|
1726003065WL027899
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
184
|
RAJGARH
|
MP-26-003-065-001/171
(NARI)
|
1726003065NRG24020720230435363
|
03/07/2023
|
Bapulal
|
1726003065WL027899
|
Bapulal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554021
|
|
Bapulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228954
|
228954
|
|
|
|
|
|
|
|