|
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-26-003-064-005/111
(NARAYANGHATA)
|
1726003064NRG25150520240094474
|
15/05/2024
|
Suraj Singh
|
1726003064WL005879
|
Suraj Singh
|
00045
|
BARB0BIAORA
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
SurajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
RAJGARH
|
MP-26-003-064-005/12
(NARAYANGHATA)
|
1726003064NRG25150520240094479
|
15/05/2024
|
Kelash
|
1726003064WL005879
|
Kelash
|
00045
|
BARB0BIAORA
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
3
|
RAJGARH
|
MP-26-003-064-005/20-A
(NARAYANGHATA)
|
1726003064NRG25150520240094526
|
15/05/2024
|
Rekha
|
1726003064WL005879
|
Rekha
|
00045
|
BARB0BIAORA
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
RAJGARH
|
MP-26-003-064-005/43-B
(NARAYANGHATA)
|
1726003064NRG25150520240094559
|
15/05/2024
|
Mohan Singh
|
1726003064WL005879
|
Mohan Singh
|
00045
|
BARB0BIAORA
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
5
|
RAJGARH
|
MP-26-003-029-001/304
(HATAIKHEDA)
|
1726003029NRG25150520240094570
|
15/05/2024
|
Shreelal
|
1726003029WL005881
|
Shreelal
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
Shreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RAJGARH
|
MP-26-003-029-001/304
(HATAIKHEDA)
|
1726003029NRG25150520240094571
|
15/05/2024
|
Shreelal
|
1726003029WL005881
|
Shreelal
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
Shreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-064-005/143-A
(NARAYANGHATA)
|
1726003064NRG25150520240094504
|
15/05/2024
|
Rambabu Sondhiya
|
1726003064WL005879
|
Rambabu Sondhiya
|
00048
|
BKID0009956
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RambabuSondhiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-029-001/304-A
(HATAIKHEDA)
|
1726003029NRG25150520240094572
|
15/05/2024
|
Sundar Bai
|
1726003029WL005881
|
Sundar Bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
SundarBai
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-029-001/304-A
(HATAIKHEDA)
|
1726003029NRG25150520240094573
|
15/05/2024
|
Sundar Bai
|
1726003029WL005881
|
Sundar Bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
SundarBai
|
BANK OF INDIA(508505)
|
|
10
|
RAJGARH
|
MP-26-003-029-001/316-A
(HATAIKHEDA)
|
1726003029NRG25150520240094574
|
15/05/2024
|
Kanchan Bai
|
1726003029WL005881
|
Kanchan Bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
KanchanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAJGARH
|
MP-26-003-029-001/316-A
(HATAIKHEDA)
|
1726003029NRG25150520240094575
|
15/05/2024
|
Kanchan Bai
|
1726003029WL005881
|
Kanchan Bai
|
00048
|
BKID0009964
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
KanchanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAJGARH
|
MP-26-003-064-005/102-D
(NARAYANGHATA)
|
1726003064NRG25150520240094469
|
15/05/2024
|
Manisha
|
1726003064WL005879
|
Manisha
|
00048
|
BKID0009964
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
13
|
RAJGARH
|
MP-26-003-064-004/22
(NARAYANGHATA)
|
1726003064NRG25150520240094460
|
15/05/2024
|
bhwgat
|
1726003064WL005879
|
bhwgat
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
bhwgat
|
BANK OF INDIA(508505)
|
|
14
|
RAJGARH
|
MP-26-003-064-004/55
(NARAYANGHATA)
|
1726003064NRG25150520240094462
|
15/05/2024
|
gokal
|
1726003064WL005879
|
gokal
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
gokal
|
BANK OF INDIA(508505)
|
|
15
|
RAJGARH
|
MP-26-003-064-004/55
(NARAYANGHATA)
|
1726003064NRG25150520240094463
|
15/05/2024
|
KAMALA BAI
|
1726003064WL005879
|
KAMALA BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
16
|
RAJGARH
|
MP-26-003-064-005/1
(NARAYANGHATA)
|
1726003064NRG25150520240094464
|
15/05/2024
|
Inder Singh Sondhiya
|
1726003064WL005879
|
Inder Singh Sondhiya
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
InderSinghSondhiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
RAJGARH
|
MP-26-003-064-005/10
(NARAYANGHATA)
|
1726003064NRG25150520240094466
|
15/05/2024
|
GOPEE LAL
|
1726003064WL005879
|
GOPEE LAL
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
GOPEELAL
|
BANK OF INDIA(508505)
|
|
18
|
RAJGARH
|
MP-26-003-064-005/10
(NARAYANGHATA)
|
1726003064NRG25150520240094467
|
15/05/2024
|
KESHAR BAI
|
1726003064WL005879
|
KESHAR BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-064-005/101-A
(NARAYANGHATA)
|
1726003064NRG25150520240094468
|
15/05/2024
|
Shivnarayan
|
1726003064WL005879
|
Shivnarayan
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-064-005/104
(NARAYANGHATA)
|
1726003064NRG25150520240094470
|
15/05/2024
|
Kumer singh
|
1726003064WL005879
|
Kumer singh
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
Kumersingh
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-064-005/104
(NARAYANGHATA)
|
1726003064NRG25150520240094471
|
15/05/2024
|
Nitesh
|
1726003064WL005879
|
Nitesh
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
22
|
RAJGARH
|
MP-26-003-064-005/104-A
(NARAYANGHATA)
|
1726003064NRG25150520240094472
|
15/05/2024
|
Sarita Bai
|
1726003064WL005879
|
Sarita Bai
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJGARH
|
MP-26-003-064-005/104-B
(NARAYANGHATA)
|
1726003064NRG25150520240094473
|
15/05/2024
|
Rinabai
|
1726003064WL005879
|
Rinabai
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
Rinabai
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-064-005/111
(NARAYANGHATA)
|
1726003064NRG25150520240094475
|
15/05/2024
|
Lad Bai
|
1726003064WL005879
|
Lad Bai
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
LadBai
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-064-005/115
(NARAYANGHATA)
|
1726003064NRG25150520240094476
|
15/05/2024
|
Jagannath
|
1726003064WL005879
|
Jagannath
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
Jagannath
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-064-005/118
(NARAYANGHATA)
|
1726003064NRG25150520240094477
|
15/05/2024
|
NARAYAN GIR
|
1726003064WL005879
|
NARAYAN GIR
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
NARAYANGIR
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-064-005/118
(NARAYANGHATA)
|
1726003064NRG25150520240094478
|
15/05/2024
|
SANGITA BAI
|
1726003064WL005879
|
SANGITA BAI
|
00048
|
BKID0009967
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJGARH
|
MP-26-003-064-005/12-A
(NARAYANGHATA)
|
1726003064NRG25150520240094480
|
15/05/2024
|
Mangi Bai
|
1726003064WL005879
|
Mangi Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
MangiBai
|
BANK OF INDIA(508505)
|
|
29
|
RAJGARH
|
MP-26-003-064-005/122
(NARAYANGHATA)
|
1726003064NRG25150520240094482
|
15/05/2024
|
Dhapubai
|
1726003064WL005879
|
Dhapubai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAJGARH
|
MP-26-003-064-005/122
(NARAYANGHATA)
|
1726003064NRG25150520240094481
|
15/05/2024
|
jagadish
|
1726003064WL005879
|
jagadish
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
jagadish
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-064-005/123
(NARAYANGHATA)
|
1726003064NRG25150520240094483
|
15/05/2024
|
MOR SINGH
|
1726003064WL005879
|
MOR SINGH
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
MORSINGH
|
BANK OF INDIA(508505)
|
|
32
|
RAJGARH
|
MP-26-003-064-005/126
(NARAYANGHATA)
|
1726003064NRG25150520240094484
|
15/05/2024
|
Prem Bai
|
1726003064WL005879
|
Prem Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-064-005/129
(NARAYANGHATA)
|
1726003064NRG25150520240094485
|
15/05/2024
|
DHA PU BAI
|
1726003064WL005879
|
DHA PU BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-064-005/129-A
(NARAYANGHATA)
|
1726003064NRG25150520240094486
|
15/05/2024
|
Rambabu
|
1726003064WL005879
|
Rambabu
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
35
|
RAJGARH
|
MP-26-003-064-005/130
(NARAYANGHATA)
|
1726003064NRG25150520240094487
|
15/05/2024
|
kailash
|
1726003064WL005879
|
kailash
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
kailash
|
BANK OF INDIA(508505)
|
|
36
|
RAJGARH
|
MP-26-003-064-005/130
(NARAYANGHATA)
|
1726003064NRG25150520240094488
|
15/05/2024
|
koshlya bai
|
1726003064WL005879
|
koshlya bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
koshlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJGARH
|
MP-26-003-064-005/132
(NARAYANGHATA)
|
1726003064NRG25150520240094490
|
15/05/2024
|
Kanta bai
|
1726003064WL005879
|
Kanta bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJGARH
|
MP-26-003-064-005/132
(NARAYANGHATA)
|
1726003064NRG25150520240094489
|
15/05/2024
|
Puraji
|
1726003064WL005879
|
Puraji
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Puraji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
RAJGARH
|
MP-26-003-064-005/135
(NARAYANGHATA)
|
1726003064NRG25150520240094492
|
15/05/2024
|
RADHA BAI
|
1726003064WL005879
|
RADHA BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJGARH
|
MP-26-003-064-005/138
(NARAYANGHATA)
|
1726003064NRG25150520240094494
|
15/05/2024
|
Kamla Bai
|
1726003064WL005879
|
Kamla Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
41
|
RAJGARH
|
MP-26-003-064-005/14
(NARAYANGHATA)
|
1726003064NRG25150520240094497
|
15/05/2024
|
Lalta Bai
|
1726003064WL005879
|
Lalta Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJGARH
|
MP-26-003-064-005/14-A
(NARAYANGHATA)
|
1726003064NRG25150520240094498
|
15/05/2024
|
Mohan
|
1726003064WL005879
|
Mohan
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
43
|
RAJGARH
|
MP-26-003-064-005/140
(NARAYANGHATA)
|
1726003064NRG25150520240094500
|
15/05/2024
|
Ankit
|
1726003064WL005879
|
Ankit
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-064-005/140
(NARAYANGHATA)
|
1726003064NRG25150520240094499
|
15/05/2024
|
durga bai
|
1726003064WL005879
|
durga bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-064-005/140-A
(NARAYANGHATA)
|
1726003064NRG25150520240094501
|
15/05/2024
|
Pawan
|
1726003064WL005879
|
Pawan
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-064-005/143
(NARAYANGHATA)
|
1726003064NRG25150520240094503
|
15/05/2024
|
dhapu bai
|
1726003064WL005879
|
dhapu bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
47
|
RAJGARH
|
MP-26-003-064-005/143
(NARAYANGHATA)
|
1726003064NRG25150520240094502
|
15/05/2024
|
KAN JI
|
1726003064WL005879
|
KAN JI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KANJI
|
BANK OF INDIA(508505)
|
|
48
|
RAJGARH
|
MP-26-003-064-005/144
(NARAYANGHATA)
|
1726003064NRG25150520240094505
|
15/05/2024
|
Kumer Singh
|
1726003064WL005879
|
Kumer Singh
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KumerSingh
|
BANK OF INDIA(508505)
|
|
49
|
RAJGARH
|
MP-26-003-064-005/144
(NARAYANGHATA)
|
1726003064NRG25150520240094506
|
15/05/2024
|
Pappu Bai
|
1726003064WL005879
|
Pappu Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
PappuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJGARH
|
MP-26-003-064-005/144-A
(NARAYANGHATA)
|
1726003064NRG25150520240094507
|
15/05/2024
|
Rod Ji
|
1726003064WL005879
|
Rod Ji
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RodJi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJGARH
|
MP-26-003-064-005/145
(NARAYANGHATA)
|
1726003064NRG25150520240094510
|
15/05/2024
|
REKHA BAI
|
1726003064WL005879
|
REKHA BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
52
|
RAJGARH
|
MP-26-003-064-005/146
(NARAYANGHATA)
|
1726003064NRG25150520240094511
|
15/05/2024
|
kumersingh
|
1726003064WL005879
|
kumersingh
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
53
|
RAJGARH
|
MP-26-003-064-005/147
(NARAYANGHATA)
|
1726003064NRG25150520240094512
|
15/05/2024
|
AMARAT LAL
|
1726003064WL005879
|
AMARAT LAL
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
AMARATLAL
|
BANK OF INDIA(508505)
|
|
54
|
RAJGARH
|
MP-26-003-064-005/147
(NARAYANGHATA)
|
1726003064NRG25150520240094513
|
15/05/2024
|
KEDAR BAI
|
1726003064WL005879
|
KEDAR BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KEDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJGARH
|
MP-26-003-064-005/148
(NARAYANGHATA)
|
1726003064NRG25150520240094514
|
15/05/2024
|
devsingh
|
1726003064WL005879
|
devsingh
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-064-005/148
(NARAYANGHATA)
|
1726003064NRG25150520240094515
|
15/05/2024
|
Koshlya Bai
|
1726003064WL005879
|
Koshlya Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KoshlyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAJGARH
|
MP-26-003-064-005/149
(NARAYANGHATA)
|
1726003064NRG25150520240094516
|
15/05/2024
|
NARAYAN SINGH
|
1726003064WL005879
|
NARAYAN SINGH
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJGARH
|
MP-26-003-064-005/149
(NARAYANGHATA)
|
1726003064NRG25150520240094517
|
15/05/2024
|
RAMKALA BAI
|
1726003064WL005879
|
RAMKALA BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RAMKALABAI
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-064-005/15-A
(NARAYANGHATA)
|
1726003064NRG25150520240094518
|
15/05/2024
|
Rambabu
|
1726003064WL005879
|
Rambabu
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJGARH
|
MP-26-003-064-005/15-A
(NARAYANGHATA)
|
1726003064NRG25150520240094519
|
15/05/2024
|
Sunita Bai
|
1726003064WL005879
|
Sunita Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
61
|
RAJGARH
|
MP-26-003-064-005/153
(NARAYANGHATA)
|
1726003064NRG25150520240094520
|
15/05/2024
|
LAXMI NARAYAN
|
1726003064WL005879
|
LAXMI NARAYAN
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
62
|
RAJGARH
|
MP-26-003-064-005/2
(NARAYANGHATA)
|
1726003064NRG25150520240094521
|
15/05/2024
|
JAGADISH
|
1726003064WL005879
|
JAGADISH
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
JAGADISH
|
BANK OF INDIA(508505)
|
|
63
|
RAJGARH
|
MP-26-003-064-005/2
(NARAYANGHATA)
|
1726003064NRG25150520240094522
|
15/05/2024
|
Kamlabai
|
1726003064WL005879
|
Kamlabai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJGARH
|
MP-26-003-064-005/20
(NARAYANGHATA)
|
1726003064NRG25150520240094524
|
15/05/2024
|
Krishana bai
|
1726003064WL005879
|
Krishana bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Krishanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJGARH
|
MP-26-003-064-005/20
(NARAYANGHATA)
|
1726003064NRG25150520240094523
|
15/05/2024
|
NIRBHAIY SINGH
|
1726003064WL005879
|
NIRBHAIY SINGH
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
NIRBHAIYSINGH
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-064-005/26
(NARAYANGHATA)
|
1726003064NRG25150520240094527
|
15/05/2024
|
indra singh
|
1726003064WL005879
|
indra singh
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
indrasingh
|
BANK OF INDIA(508505)
|
|
67
|
RAJGARH
|
MP-26-003-064-005/26
(NARAYANGHATA)
|
1726003064NRG25150520240094528
|
15/05/2024
|
laad bai
|
1726003064WL005879
|
laad bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
laadbai
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-064-005/29
(NARAYANGHATA)
|
1726003064NRG25150520240094530
|
15/05/2024
|
Dinesh vishvkarma
|
1726003064WL005879
|
Dinesh vishvkarma
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Dineshvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAJGARH
|
MP-26-003-064-005/29
(NARAYANGHATA)
|
1726003064NRG25150520240094529
|
15/05/2024
|
PREM SINGH
|
1726003064WL005879
|
PREM SINGH
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
70
|
RAJGARH
|
MP-26-003-064-005/29
(NARAYANGHATA)
|
1726003064NRG25150520240094531
|
15/05/2024
|
RACHNA BAI
|
1726003064WL005879
|
RACHNA BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RACHNABAI
|
BANK OF INDIA(508505)
|
|
71
|
RAJGARH
|
MP-26-003-064-005/32
(NARAYANGHATA)
|
1726003064NRG25150520240094536
|
15/05/2024
|
Govind
|
1726003064WL005879
|
Govind
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Govind
|
BANK OF INDIA(508505)
|
|
72
|
RAJGARH
|
MP-26-003-064-005/32
(NARAYANGHATA)
|
1726003064NRG25150520240094535
|
15/05/2024
|
KRISHANA BAI
|
1726003064WL005879
|
KRISHANA BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KRISHANABAI
|
BANK OF INDIA(508505)
|
|
73
|
RAJGARH
|
MP-26-003-064-005/33
(NARAYANGHATA)
|
1726003064NRG25150520240094537
|
15/05/2024
|
kanwar lal
|
1726003064WL005879
|
kanwar lal
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
|
74
|
RAJGARH
|
MP-26-003-064-005/33-A
(NARAYANGHATA)
|
1726003064NRG25150520240094538
|
15/05/2024
|
Ramkala Bai
|
1726003064WL005879
|
Ramkala Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RamkalaBai
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-064-005/35
(NARAYANGHATA)
|
1726003064NRG25150520240094540
|
15/05/2024
|
Kailash Bai
|
1726003064WL005879
|
Kailash Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KailashBai
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-064-005/35
(NARAYANGHATA)
|
1726003064NRG25150520240094539
|
15/05/2024
|
Ramesh Sondhiya
|
1726003064WL005879
|
Ramesh Sondhiya
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RameshSondhiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
77
|
RAJGARH
|
MP-26-003-064-005/36
(NARAYANGHATA)
|
1726003064NRG25150520240094541
|
15/05/2024
|
KAMAL GIR
|
1726003064WL005879
|
KAMAL GIR
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KAMALGIR
|
BANK OF INDIA(508505)
|
|
78
|
RAJGARH
|
MP-26-003-064-005/36
(NARAYANGHATA)
|
1726003064NRG25150520240094542
|
15/05/2024
|
KANTI BAI
|
1726003064WL005879
|
KANTI BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
79
|
RAJGARH
|
MP-26-003-064-005/36-A
(NARAYANGHATA)
|
1726003064NRG25150520240094544
|
15/05/2024
|
Kavita
|
1726003064WL005879
|
Kavita
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
80
|
RAJGARH
|
MP-26-003-064-005/36-A
(NARAYANGHATA)
|
1726003064NRG25150520240094543
|
15/05/2024
|
Mahesh Gir
|
1726003064WL005879
|
Mahesh Gir
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
MaheshGir
|
BANK OF INDIA(508505)
|
|
81
|
RAJGARH
|
MP-26-003-064-005/36-B
(NARAYANGHATA)
|
1726003064NRG25150520240094545
|
15/05/2024
|
Ashok Gir
|
1726003064WL005879
|
Ashok Gir
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
AshokGir
|
BANK OF INDIA(508505)
|
|
82
|
RAJGARH
|
MP-26-003-064-005/37
(NARAYANGHATA)
|
1726003064NRG25150520240094546
|
15/05/2024
|
bane singh
|
1726003064WL005879
|
bane singh
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
83
|
RAJGARH
|
MP-26-003-064-005/37
(NARAYANGHATA)
|
1726003064NRG25150520240094547
|
15/05/2024
|
Bhuli Bai
|
1726003064WL005879
|
Bhuli Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
BhuliBai
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-064-005/38-A
(NARAYANGHATA)
|
1726003064NRG25150520240094548
|
15/05/2024
|
Rahul
|
1726003064WL005879
|
Rahul
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
85
|
RAJGARH
|
MP-26-003-064-005/38-B
(NARAYANGHATA)
|
1726003064NRG25150520240094549
|
15/05/2024
|
Kanhaiya
|
1726003064WL005879
|
Kanhaiya
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Kanhaiya
|
BANK OF INDIA(508505)
|
|
86
|
RAJGARH
|
MP-26-003-064-005/40
(NARAYANGHATA)
|
1726003064NRG25150520240094551
|
15/05/2024
|
KAMLA BAI
|
1726003064WL005879
|
KAMLA BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-064-005/40
(NARAYANGHATA)
|
1726003064NRG25150520240094550
|
15/05/2024
|
mangeelal
|
1726003064WL005879
|
mangeelal
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
mangeelal
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-064-005/40-A
(NARAYANGHATA)
|
1726003064NRG25150520240094552
|
15/05/2024
|
Kailash Gir
|
1726003064WL005879
|
Kailash Gir
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KailashGir
|
BANK OF INDIA(508505)
|
|
89
|
RAJGARH
|
MP-26-003-064-005/41-A
(NARAYANGHATA)
|
1726003064NRG25150520240094553
|
15/05/2024
|
Rina Bai
|
1726003064WL005879
|
Rina Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAJGARH
|
MP-26-003-064-005/42
(NARAYANGHATA)
|
1726003064NRG25150520240094554
|
15/05/2024
|
LALTA BAI
|
1726003064WL005879
|
LALTA BAI
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
91
|
RAJGARH
|
MP-26-003-064-005/42-A
(NARAYANGHATA)
|
1726003064NRG25150520240094555
|
15/05/2024
|
Bablu Parmar
|
1726003064WL005879
|
Bablu Parmar
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
BabluParmar
|
BANK OF INDIA(508505)
|
|
92
|
RAJGARH
|
MP-26-003-064-005/43
(NARAYANGHATA)
|
1726003064NRG25150520240094556
|
15/05/2024
|
Shiv Singh
|
1726003064WL005879
|
Shiv Singh
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
ShivSingh
|
BANK OF INDIA(508505)
|
|
93
|
RAJGARH
|
MP-26-003-064-005/43-A
(NARAYANGHATA)
|
1726003064NRG25150520240094558
|
15/05/2024
|
Rinku Bai
|
1726003064WL005879
|
Rinku Bai
|
00048
|
BKID0009967
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RinkuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253692
|
253692
|
|
|
|
|
|
|
|
|
94
|
RAJGARH
|
MP-26-003-057-006/92
(MACHALPUR)
|
1726003057NRG25150520240094584
|
15/05/2024
|
Lal Chand
|
1726003057WL005882
|
Lal Chand
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
LalChand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
95
|
RAJGARH
|
MP-26-003-064-004/34-B
(NARAYANGHATA)
|
1726003064NRG25150520240094461
|
15/05/2024
|
Ramdayal
|
1726003064WL005879
|
Ramdayal
|
00354
|
PUNB0053600
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858448796
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
96
|
RAJGARH
|
MP-26-003-064-005/29-A
(NARAYANGHATA)
|
1726003064NRG25150520240094532
|
15/05/2024
|
Rambabu Vishwkarma
|
1726003064WL005879
|
Rambabu Vishwkarma
|
00415
|
SBIN0010503
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RambabuVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
97
|
RAJGARH
|
MP-26-003-064-005/145
(NARAYANGHATA)
|
1726003064NRG25150520240094509
|
15/05/2024
|
Laxmi Chnd Parmar
|
1726003064WL005879
|
Laxmi Chnd Parmar
|
00415
|
SBIN0010808
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
LaxmiChndParmar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
98
|
RAJGARH
|
MP-26-003-057-001/34
(MACHALPUR)
|
1726003057NRG25150520240094576
|
15/05/2024
|
ROADI BAI
|
1726003057WL005882
|
ROADI BAI
|
00415
|
SBIN0030074
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448796
|
|
ROADIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJGARH
|
MP-26-003-057-002/76
(MACHALPUR)
|
1726003057NRG25150520240094577
|
15/05/2024
|
BHANWARI BAI
|
1726003057WL005882
|
BHANWARI BAI
|
00415
|
SBIN0030074
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
BHANWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJGARH
|
MP-26-003-057-002/76
(MACHALPUR)
|
1726003057NRG25150520240094578
|
15/05/2024
|
RAMBABU
|
1726003057WL005882
|
RAMBABU
|
00415
|
SBIN0030074
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAJGARH
|
MP-26-003-057-005/35
(MACHALPUR)
|
1726003057NRG25150520240094579
|
15/05/2024
|
GANGARAM
|
1726003057WL005882
|
GANGARAM
|
00415
|
SBIN0030074
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJGARH
|
MP-26-003-057-005/35
(MACHALPUR)
|
1726003057NRG25150520240094580
|
15/05/2024
|
PANCHI BAI
|
1726003057WL005882
|
PANCHI BAI
|
00415
|
SBIN0030074
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858448796
|
|
PANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJGARH
|
MP-26-003-057-006/24
(MACHALPUR)
|
1726003057NRG25150520240094581
|
15/05/2024
|
GANGARAM
|
1726003057WL005882
|
GANGARAM
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJGARH
|
MP-26-003-057-006/56
(MACHALPUR)
|
1726003057NRG25150520240094583
|
15/05/2024
|
BADAM BAI
|
1726003057WL005882
|
BADAM BAI
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJGARH
|
MP-26-003-057-006/56
(MACHALPUR)
|
1726003057NRG25150520240094582
|
15/05/2024
|
PREM SINGH
|
1726003057WL005882
|
PREM SINGH
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
106
|
RAJGARH
|
MP-26-003-029-001/205-B
(HATAIKHEDA)
|
1726003029NRG25150520240094566
|
15/05/2024
|
Deepika bai
|
1726003029WL005881
|
Deepika bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
Deepikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJGARH
|
MP-26-003-029-001/205-B
(HATAIKHEDA)
|
1726003029NRG25150520240094567
|
15/05/2024
|
Deepika bai
|
1726003029WL005881
|
Deepika bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
Deepikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJGARH
|
MP-26-003-029-001/207-A
(HATAIKHEDA)
|
1726003029NRG25150520240094568
|
15/05/2024
|
Ishwar
|
1726003029WL005881
|
Ishwar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJGARH
|
MP-26-003-029-001/207-A
(HATAIKHEDA)
|
1726003029NRG25150520240094569
|
15/05/2024
|
Ishwar
|
1726003029WL005881
|
Ishwar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858448796
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
110
|
RAJGARH
|
MP-26-003-064-005/137-A
(NARAYANGHATA)
|
1726003064NRG25150520240094493
|
15/05/2024
|
Balu Singh
|
1726003064WL005879
|
Balu Singh
|
00688
|
FINO0001446
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
BaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJGARH
|
MP-26-003-064-005/138-A
(NARAYANGHATA)
|
1726003064NRG25150520240094495
|
15/05/2024
|
Bharat Singh
|
1726003064WL005879
|
Bharat Singh
|
00688
|
FINO0001446
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJGARH
|
MP-26-003-064-005/138-B
(NARAYANGHATA)
|
1726003064NRG25150520240094496
|
15/05/2024
|
Dilip
|
1726003064WL005879
|
Dilip
|
00688
|
FINO0001446
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJGARH
|
MP-26-003-064-005/20-A
(NARAYANGHATA)
|
1726003064NRG25150520240094525
|
15/05/2024
|
Elakar
|
1726003064WL005879
|
Elakar
|
00688
|
FINO0001446
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Elakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJGARH
|
MP-26-003-064-005/3-A
(NARAYANGHATA)
|
1726003064NRG25150520240094534
|
15/05/2024
|
Radheshyam
|
1726003064WL005879
|
Radheshyam
|
00688
|
FINO0001446
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
115
|
RAJGARH
|
MP-26-003-064-005/144-A
(NARAYANGHATA)
|
1726003064NRG25150520240094508
|
15/05/2024
|
Shivani
|
1726003064WL005879
|
Shivani
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJGARH
|
MP-26-003-064-005/29-A
(NARAYANGHATA)
|
1726003064NRG25150520240094533
|
15/05/2024
|
Kabita Vishwakarma
|
1726003064WL005879
|
Kabita Vishwakarma
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
KabitaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJGARH
|
MP-26-003-064-005/43-A
(NARAYANGHATA)
|
1726003064NRG25150520240094557
|
15/05/2024
|
Amarata Lal
|
1726003064WL005879
|
Amarata Lal
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
AmarataLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
118
|
RAJGARH
|
MP-26-003-064-005/133
(NARAYANGHATA)
|
1726003064NRG25150520240094491
|
15/05/2024
|
Ratanlal Sondhiya
|
1726003064WL005879
|
Ratanlal Sondhiya
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
RatanlalSondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJGARH
|
MP-26-003-064-005/43-B
(NARAYANGHATA)
|
1726003064NRG25150520240094560
|
15/05/2024
|
Dhapu Bai
|
1726003064WL005879
|
Dhapu Bai
|
00697
|
BKID0MG0319
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
120
|
RAJGARH
|
MP-26-003-064-005/1-A
(NARAYANGHATA)
|
1726003064NRG25150520240094465
|
15/05/2024
|
Shyam Singh
|
1726003064WL005879
|
Shyam Singh
|
00703
|
AIRP0000001
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858448796
|
|
ShyamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352593
|
352593
|
|
|
|
|
|
|
|