|
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-26-003-086-003/112-A
(SAREDI)
|
1726003000NRG24120220240969371
|
12/02/2024
|
LALITA BAI
|
1726003WL073031
|
LALITA BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
2
|
RAJGARH
|
MP-26-003-086-003/112-A
(SAREDI)
|
1726003000NRG24120220240969372
|
12/02/2024
|
lalta
|
1726003WL073031
|
lalta
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
lalta
|
BANK OF BARODA(606985)
|
|
3
|
RAJGARH
|
MP-26-003-086-003/112-B
(SAREDI)
|
1726003000NRG24120220240969373
|
12/02/2024
|
mamta
|
1726003WL073031
|
mamta
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJGARH
|
MP-26-003-086-003/152
(SAREDI)
|
1726003000NRG24120220240969387
|
12/02/2024
|
kanta
|
1726003WL073031
|
kanta
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303704522
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAJGARH
|
MP-26-003-086-003/152
(SAREDI)
|
1726003000NRG24120220240969386
|
12/02/2024
|
Motilal
|
1726003WL073031
|
Motilal
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303704522
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAJGARH
|
MP-26-003-086-003/160
(SAREDI)
|
1726003000NRG24120220240969393
|
12/02/2024
|
sorambai
|
1726003WL073031
|
sorambai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
7
|
RAJGARH
|
MP-26-003-086-003/160-A
(SAREDI)
|
1726003000NRG24120220240969395
|
12/02/2024
|
anita
|
1726003WL073031
|
anita
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
anita
|
BANK OF BARODA(606985)
|
|
8
|
RAJGARH
|
MP-26-003-086-003/176-A
(SAREDI)
|
1726003000NRG24120220240969406
|
12/02/2024
|
gopal singh
|
1726003WL073031
|
gopal singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
9
|
RAJGARH
|
MP-26-003-086-003/176-A
(SAREDI)
|
1726003000NRG24120220240969407
|
12/02/2024
|
rekha bai
|
1726003WL073031
|
rekha bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJGARH
|
MP-26-003-086-003/181
(SAREDI)
|
1726003000NRG24120220240969411
|
12/02/2024
|
CHINTA BAI
|
1726003WL073031
|
CHINTA BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
11
|
RAJGARH
|
MP-26-003-086-003/194
(SAREDI)
|
1726003000NRG24120220240969418
|
12/02/2024
|
Shetan bai
|
1726003WL073031
|
Shetan bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Shetanbai
|
BANK OF BARODA(606985)
|
|
12
|
RAJGARH
|
MP-26-003-086-003/197-B
(SAREDI)
|
1726003000NRG24120220240969419
|
12/02/2024
|
lakhan
|
1726003WL073031
|
lakhan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
13
|
RAJGARH
|
MP-26-003-086-003/197-C
(SAREDI)
|
1726003000NRG24120220240969420
|
12/02/2024
|
Elkarpanwar
|
1726003WL073031
|
Elkarpanwar
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Elkarpanwar
|
BANK OF BARODA(606985)
|
|
14
|
RAJGARH
|
MP-26-003-086-003/198-B
(SAREDI)
|
1726003000NRG24120220240969423
|
12/02/2024
|
devsingh
|
1726003WL073031
|
devsingh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJGARH
|
MP-26-003-086-003/200-B
(SAREDI)
|
1726003000NRG24120220240969429
|
12/02/2024
|
sangita
|
1726003WL073031
|
sangita
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sangita
|
BANK OF BARODA(606985)
|
|
16
|
RAJGARH
|
MP-26-003-086-003/286
(SAREDI)
|
1726003000NRG24120220240969460
|
12/02/2024
|
SANJU BAI
|
1726003WL073031
|
SANJU BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
SANJUBAI
|
BANK OF BARODA(606985)
|
|
17
|
RAJGARH
|
MP-26-003-086-003/292
(SAREDI)
|
1726003000NRG24120220240969464
|
12/02/2024
|
Bhuri bai
|
1726003WL073031
|
Bhuri bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
18
|
RAJGARH
|
MP-26-003-086-003/319
(SAREDI)
|
1726003000NRG24120220240969469
|
12/02/2024
|
kamal singh
|
1726003WL073031
|
kamal singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
19
|
RAJGARH
|
MP-26-003-086-003/331
(SAREDI)
|
1726003000NRG24120220240969473
|
12/02/2024
|
kali bai
|
1726003WL073031
|
kali bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJGARH
|
MP-26-003-086-003/332
(SAREDI)
|
1726003000NRG24120220240969474
|
12/02/2024
|
Hiralal
|
1726003WL073031
|
Hiralal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJGARH
|
MP-26-003-086-003/335
(SAREDI)
|
1726003000NRG24120220240969476
|
12/02/2024
|
sangita bai
|
1726003WL073031
|
sangita bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
22
|
RAJGARH
|
MP-26-003-086-003/365
(SAREDI)
|
1726003000NRG24120220240969490
|
12/02/2024
|
DEV BAI
|
1726003WL073031
|
DEV BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
23
|
RAJGARH
|
MP-26-003-086-003/367
(SAREDI)
|
1726003000NRG24120220240969492
|
12/02/2024
|
piru lal
|
1726003WL073031
|
piru lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJGARH
|
MP-26-003-086-003/367
(SAREDI)
|
1726003000NRG24120220240969491
|
12/02/2024
|
piru lal
|
1726003WL073031
|
piru lal
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
pirulal
|
BANK OF BARODA(606985)
|
|
25
|
RAJGARH
|
MP-26-003-086-003/43
(SAREDI)
|
1726003000NRG24120220240969498
|
12/02/2024
|
Dariyau singh
|
1726003WL073031
|
Dariyau singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Dariyausingh
|
BANK OF BARODA(606985)
|
|
26
|
RAJGARH
|
MP-26-003-086-003/45
(SAREDI)
|
1726003000NRG24120220240969499
|
12/02/2024
|
Premnarayan
|
1726003WL073031
|
Premnarayan
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Premnarayan
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAJGARH
|
MP-26-003-086-003/45
(SAREDI)
|
1726003000NRG24120220240969500
|
12/02/2024
|
sampat bai
|
1726003WL073031
|
sampat bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sampatbai
|
BANK OF BARODA(606985)
|
|
28
|
RAJGARH
|
MP-26-003-086-003/59-A
(SAREDI)
|
1726003000NRG24120220240969509
|
12/02/2024
|
BANESINGH
|
1726003WL073031
|
BANESINGH
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
29
|
RAJGARH
|
MP-26-003-086-003/61
(SAREDI)
|
1726003000NRG24120220240969512
|
12/02/2024
|
Gita bai
|
1726003WL073031
|
Gita bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Gitabai
|
BANK OF BARODA(606985)
|
|
30
|
RAJGARH
|
MP-26-003-086-003/7-B
(SAREDI)
|
1726003000NRG24120220240969521
|
12/02/2024
|
bharat singh
|
1726003WL073031
|
bharat singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
31
|
RAJGARH
|
MP-26-003-086-003/103
(SAREDI)
|
1726003000NRG24120220240969356
|
12/02/2024
|
nourang bai
|
1726003WL073031
|
nourang bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
nourangbai
|
BANK OF INDIA(508505)
|
|
32
|
RAJGARH
|
MP-26-003-086-003/105
(SAREDI)
|
1726003000NRG24120220240969357
|
12/02/2024
|
amarlal
|
1726003WL073031
|
amarlal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAJGARH
|
MP-26-003-086-003/108
(SAREDI)
|
1726003000NRG24120220240969362
|
12/02/2024
|
Mangilal
|
1726003WL073031
|
Mangilal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJGARH
|
MP-26-003-086-003/110
(SAREDI)
|
1726003000NRG24120220240969364
|
12/02/2024
|
dhapubai
|
1726003WL073031
|
dhapubai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJGARH
|
MP-26-003-086-003/110
(SAREDI)
|
1726003000NRG24120220240969363
|
12/02/2024
|
pura lal
|
1726003WL073031
|
pura lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
puralal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJGARH
|
MP-26-003-086-003/110-A
(SAREDI)
|
1726003000NRG24120220240969365
|
12/02/2024
|
rambabu
|
1726003WL073031
|
rambabu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
rambabu
|
IDBI BANK(607095)
|
|
37
|
RAJGARH
|
MP-26-003-086-003/112-C
(SAREDI)
|
1726003000NRG24120220240969375
|
12/02/2024
|
sonu
|
1726003WL073031
|
sonu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sonu
|
BANK OF BARODA(606985)
|
|
38
|
RAJGARH
|
MP-26-003-086-003/112-C
(SAREDI)
|
1726003000NRG24120220240969374
|
12/02/2024
|
sonu
|
1726003WL073031
|
sonu
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sonu
|
BANK OF BARODA(606985)
|
|
39
|
RAJGARH
|
MP-26-003-086-003/134
(SAREDI)
|
1726003000NRG24120220240969382
|
12/02/2024
|
Mangi bai
|
1726003WL073031
|
Mangi bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303704522
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
40
|
RAJGARH
|
MP-26-003-086-003/134
(SAREDI)
|
1726003000NRG24120220240969381
|
12/02/2024
|
sultan singh
|
1726003WL073031
|
sultan singh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303704522
|
|
sultansingh
|
IDBI BANK(607095)
|
|
41
|
RAJGARH
|
MP-26-003-086-003/148-A
(SAREDI)
|
1726003000NRG24120220240969384
|
12/02/2024
|
govind
|
1726003WL073031
|
govind
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303704522
|
|
govind
|
BANK OF BARODA(606985)
|
|
42
|
RAJGARH
|
MP-26-003-086-003/172
(SAREDI)
|
1726003000NRG24120220240969399
|
12/02/2024
|
champi bai
|
1726003WL073031
|
champi bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
champibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJGARH
|
MP-26-003-086-003/172
(SAREDI)
|
1726003000NRG24120220240969398
|
12/02/2024
|
Ram Singh
|
1726003WL073031
|
Ram Singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
RamSingh
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-086-003/176
(SAREDI)
|
1726003000NRG24120220240969405
|
12/02/2024
|
ratan bai
|
1726003WL073031
|
ratan bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-086-003/18
(SAREDI)
|
1726003000NRG24120220240969409
|
12/02/2024
|
resham bai
|
1726003WL073031
|
resham bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-086-003/182
(SAREDI)
|
1726003000NRG24120220240969413
|
12/02/2024
|
laltabai
|
1726003WL073031
|
laltabai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
47
|
RAJGARH
|
MP-26-003-086-003/200
(SAREDI)
|
1726003000NRG24120220240969426
|
12/02/2024
|
neeraj
|
1726003WL073031
|
neeraj
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
48
|
RAJGARH
|
MP-26-003-086-003/200-B
(SAREDI)
|
1726003000NRG24120220240969428
|
12/02/2024
|
ramvilas
|
1726003WL073031
|
ramvilas
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
ramvilas
|
BANK OF BARODA(606985)
|
|
49
|
RAJGARH
|
MP-26-003-086-003/209
(SAREDI)
|
1726003000NRG24120220240969433
|
12/02/2024
|
PURALAL
|
1726003WL073031
|
PURALAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
PURALAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJGARH
|
MP-26-003-086-003/211
(SAREDI)
|
1726003000NRG24120220240969436
|
12/02/2024
|
sampat bai
|
1726003WL073031
|
sampat bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
51
|
RAJGARH
|
MP-26-003-086-003/211
(SAREDI)
|
1726003000NRG24120220240969435
|
12/02/2024
|
SAMPAT BAI
|
1726003WL073031
|
SAMPAT BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJGARH
|
MP-26-003-086-003/221-B
(SAREDI)
|
1726003000NRG24120220240969440
|
12/02/2024
|
santosh Bai
|
1726003WL073031
|
santosh Bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
santoshBai
|
BANK OF INDIA(508505)
|
|
53
|
RAJGARH
|
MP-26-003-086-003/221-B
(SAREDI)
|
1726003000NRG24120220240969439
|
12/02/2024
|
Shanti Lal
|
1726003WL073031
|
Shanti Lal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
ShantiLal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJGARH
|
MP-26-003-086-003/222-A
(SAREDI)
|
1726003000NRG24120220240969441
|
12/02/2024
|
Parmanand
|
1726003WL073031
|
Parmanand
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RAJGARH
|
MP-26-003-086-003/310
(SAREDI)
|
1726003000NRG24120220240969468
|
12/02/2024
|
kisan
|
1726003WL073031
|
kisan
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
kisan
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-086-003/319
(SAREDI)
|
1726003000NRG24120220240969470
|
12/02/2024
|
SANTOSH BAI
|
1726003WL073031
|
SANTOSH BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
57
|
RAJGARH
|
MP-26-003-086-003/32
(SAREDI)
|
1726003000NRG24120220240969471
|
12/02/2024
|
Balu singh
|
1726003WL073031
|
Balu singh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJGARH
|
MP-26-003-086-003/331
(SAREDI)
|
1726003000NRG24120220240969472
|
12/02/2024
|
hemraj
|
1726003WL073031
|
hemraj
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
59
|
RAJGARH
|
MP-26-003-086-003/361
(SAREDI)
|
1726003000NRG24120220240969484
|
12/02/2024
|
rod dingh
|
1726003WL073031
|
rod dingh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
roddingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJGARH
|
MP-26-003-086-003/361
(SAREDI)
|
1726003000NRG24120220240969485
|
12/02/2024
|
santosh
|
1726003WL073031
|
santosh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
santosh
|
BANK OF INDIA(508505)
|
|
61
|
RAJGARH
|
MP-26-003-086-003/371
(SAREDI)
|
1726003000NRG24120220240969493
|
12/02/2024
|
SONI BAI
|
1726003WL073031
|
SONI BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
SONIBAI
|
BANK OF INDIA(508505)
|
|
62
|
RAJGARH
|
MP-26-003-086-003/396
(SAREDI)
|
1726003000NRG24120220240969495
|
12/02/2024
|
guddi bai
|
1726003WL073031
|
guddi bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
63
|
RAJGARH
|
MP-26-003-086-003/396
(SAREDI)
|
1726003000NRG24120220240969494
|
12/02/2024
|
keilash
|
1726003WL073031
|
keilash
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
keilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJGARH
|
MP-26-003-086-003/61
(SAREDI)
|
1726003000NRG24120220240969511
|
12/02/2024
|
Ramprasad
|
1726003WL073031
|
Ramprasad
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
65
|
RAJGARH
|
MP-26-003-086-003/68
(SAREDI)
|
1726003000NRG24120220240969514
|
12/02/2024
|
gita
|
1726003WL073031
|
gita
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
gita
|
BANK OF INDIA(508505)
|
|
66
|
RAJGARH
|
MP-26-003-086-003/70
(SAREDI)
|
1726003000NRG24120220240969524
|
12/02/2024
|
rodi bai
|
1726003WL073031
|
rodi bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAJGARH
|
MP-26-003-086-003/72-A
(SAREDI)
|
1726003000NRG24120220240969528
|
12/02/2024
|
devilal
|
1726003WL073031
|
devilal
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
devilal
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-086-003/72-A
(SAREDI)
|
1726003000NRG24120220240969529
|
12/02/2024
|
mosam bai
|
1726003WL073031
|
mosam bai
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
mosambai
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-086-003/76
(SAREDI)
|
1726003000NRG24120220240969533
|
12/02/2024
|
anokh
|
1726003WL073031
|
anokh
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
anokh
|
BANK OF BARODA(606985)
|
|
70
|
RAJGARH
|
MP-26-003-086-003/76
(SAREDI)
|
1726003000NRG24120220240969532
|
12/02/2024
|
Ramprasad
|
1726003WL073031
|
Ramprasad
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
71
|
RAJGARH
|
MP-26-003-086-003/181
(SAREDI)
|
1726003000NRG24120220240969410
|
12/02/2024
|
Prem singh
|
1726003WL073031
|
Prem singh
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJGARH
|
MP-26-003-086-003/193
(SAREDI)
|
1726003000NRG24120220240969415
|
12/02/2024
|
Man Singh
|
1726003WL073031
|
Man Singh
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAJGARH
|
MP-26-003-086-003/72
(SAREDI)
|
1726003000NRG24120220240969527
|
12/02/2024
|
drop bai
|
1726003WL073031
|
drop bai
|
00078
|
CNRB0003729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
dropbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
RAJGARH
|
MP-26-003-086-003/110-A
(SAREDI)
|
1726003000NRG24120220240969366
|
12/02/2024
|
guddi bai
|
1726003WL073031
|
guddi bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
75
|
RAJGARH
|
MP-26-003-086-003/128
(SAREDI)
|
1726003000NRG24120220240969376
|
12/02/2024
|
reshambai
|
1726003WL073031
|
reshambai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
reshambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RAJGARH
|
MP-26-003-086-003/160-A
(SAREDI)
|
1726003000NRG24120220240969394
|
12/02/2024
|
rahul
|
1726003WL073031
|
rahul
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
rahul
|
BANK OF BARODA(606985)
|
|
77
|
RAJGARH
|
MP-26-003-086-003/292
(SAREDI)
|
1726003000NRG24120220240969463
|
12/02/2024
|
BANWARI LAL
|
1726003WL073031
|
BANWARI LAL
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
BANWARILAL
|
BANK OF BARODA(606985)
|
|
78
|
RAJGARH
|
MP-26-003-086-003/35
(SAREDI)
|
1726003000NRG24120220240969480
|
12/02/2024
|
Dev singh
|
1726003WL073031
|
Dev singh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Devsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAJGARH
|
MP-26-003-086-003/363-A
(SAREDI)
|
1726003000NRG24120220240969487
|
12/02/2024
|
durga
|
1726003WL073031
|
durga
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
RAJGARH
|
MP-26-003-086-003/110-C
(SAREDI)
|
1726003000NRG24120220240969369
|
12/02/2024
|
lalta bai
|
1726003WL073031
|
lalta bai
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
laltabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
RAJGARH
|
MP-26-003-086-003/149
(SAREDI)
|
1726003000NRG24120220240969385
|
12/02/2024
|
LAXMINARAYAN
|
1726003WL073031
|
LAXMINARAYAN
|
00176
|
IDIB000R536
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303704522
|
|
LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
82
|
RAJGARH
|
MP-26-003-086-003/340
(SAREDI)
|
1726003000NRG24120220240969478
|
12/02/2024
|
Manju Bai
|
1726003WL073031
|
Manju Bai
|
00176
|
IDIB000R536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
ManjuBai
|
BANK OF BARODA(606985)
|
|
83
|
RAJGARH
|
MP-26-003-086-003/363-A
(SAREDI)
|
1726003000NRG24120220240969488
|
12/02/2024
|
rajan bai
|
1726003WL073031
|
rajan bai
|
00176
|
IDIB000R536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
rajanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
84
|
RAJGARH
|
MP-26-003-086-003/106
(SAREDI)
|
1726003000NRG24120220240969360
|
12/02/2024
|
devbai
|
1726003WL073031
|
devbai
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAJGARH
|
MP-26-003-086-003/106
(SAREDI)
|
1726003000NRG24120220240969359
|
12/02/2024
|
HIRALAL
|
1726003WL073031
|
HIRALAL
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJGARH
|
MP-26-003-086-003/110-B
(SAREDI)
|
1726003000NRG24120220240969367
|
12/02/2024
|
JYOTI BAI
|
1726003WL073031
|
JYOTI BAI
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
JYOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJGARH
|
MP-26-003-086-003/133
(SAREDI)
|
1726003000NRG24120220240969380
|
12/02/2024
|
kamla
|
1726003WL073031
|
kamla
|
00354
|
PUNB0683500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303704522
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAJGARH
|
MP-26-003-086-003/193
(SAREDI)
|
1726003000NRG24120220240969416
|
12/02/2024
|
ANOK BAI
|
1726003WL073031
|
ANOK BAI
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
ANOKBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJGARH
|
MP-26-003-086-003/40
(SAREDI)
|
1726003000NRG24120220240969497
|
12/02/2024
|
kanta bai
|
1726003WL073031
|
kanta bai
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
kantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJGARH
|
MP-26-003-086-003/69
(SAREDI)
|
1726003000NRG24120220240969516
|
12/02/2024
|
himmat bai
|
1726003WL073031
|
himmat bai
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
himmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJGARH
|
MP-26-003-086-003/7
(SAREDI)
|
1726003000NRG24120220240969518
|
12/02/2024
|
RESHAM BAI
|
1726003WL073031
|
RESHAM BAI
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
RESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAJGARH
|
MP-26-003-086-003/7-A
(SAREDI)
|
1726003000NRG24120220240969519
|
12/02/2024
|
MANOJ VERMA
|
1726003WL073031
|
MANOJ VERMA
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
MANOJVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAJGARH
|
MP-26-003-086-003/7-A
(SAREDI)
|
1726003000NRG24120220240969520
|
12/02/2024
|
MORAM BAI AHIRWAR
|
1726003WL073031
|
MORAM BAI AHIRWAR
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
MORAMBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
94
|
RAJGARH
|
MP-26-003-086-003/128-A
(SAREDI)
|
1726003000NRG24120220240969378
|
12/02/2024
|
Shila Bai
|
1726003WL073031
|
Shila Bai
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
ShilaBai
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-086-003/160
(SAREDI)
|
1726003000NRG24120220240969392
|
12/02/2024
|
kanheyalal
|
1726003WL073031
|
kanheyalal
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
kanheyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
RAJGARH
|
MP-26-003-086-003/112
(SAREDI)
|
1726003000NRG24120220240969370
|
12/02/2024
|
bhanwri bai
|
1726003WL073031
|
bhanwri bai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
bhanwribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJGARH
|
MP-26-003-086-003/148
(SAREDI)
|
1726003000NRG24120220240969383
|
12/02/2024
|
gangram
|
1726003WL073031
|
gangram
|
00415
|
SBIN0030074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303704522
|
|
gangram
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJGARH
|
MP-26-003-086-003/175
(SAREDI)
|
1726003000NRG24120220240969401
|
12/02/2024
|
sorambai
|
1726003WL073031
|
sorambai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJGARH
|
MP-26-003-086-003/221-A
(SAREDI)
|
1726003000NRG24120220240969438
|
12/02/2024
|
gaytri
|
1726003WL073031
|
gaytri
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJGARH
|
MP-26-003-086-003/221-A
(SAREDI)
|
1726003000NRG24120220240969437
|
12/02/2024
|
rambabu
|
1726003WL073031
|
rambabu
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJGARH
|
MP-26-003-086-003/24
(SAREDI)
|
1726003000NRG24120220240969450
|
12/02/2024
|
gita
|
1726003WL073031
|
gita
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
gita
|
BANK OF BARODA(606985)
|
|
102
|
RAJGARH
|
MP-26-003-086-003/28
(SAREDI)
|
1726003000NRG24120220240969457
|
12/02/2024
|
panibai
|
1726003WL073031
|
panibai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
panibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAJGARH
|
MP-26-003-086-003/286
(SAREDI)
|
1726003000NRG24120220240969459
|
12/02/2024
|
KUMERSINGH
|
1726003WL073031
|
KUMERSINGH
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
KUMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAJGARH
|
MP-26-003-086-003/290
(SAREDI)
|
1726003000NRG24120220240969461
|
12/02/2024
|
meharvan singh
|
1726003WL073031
|
meharvan singh
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJGARH
|
MP-26-003-086-003/352
(SAREDI)
|
1726003000NRG24120220240969483
|
12/02/2024
|
gaytri
|
1726003WL073031
|
gaytri
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJGARH
|
MP-26-003-086-003/365
(SAREDI)
|
1726003000NRG24120220240969489
|
12/02/2024
|
PANCHULAL
|
1726003WL073031
|
PANCHULAL
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
PANCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAJGARH
|
MP-26-003-086-003/54
(SAREDI)
|
1726003000NRG24120220240969503
|
12/02/2024
|
guddibai
|
1726003WL073031
|
guddibai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJGARH
|
MP-26-003-086-003/59
(SAREDI)
|
1726003000NRG24120220240969508
|
12/02/2024
|
shetan bai
|
1726003WL073031
|
shetan bai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
shetanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJGARH
|
MP-26-003-086-003/59-A
(SAREDI)
|
1726003000NRG24120220240969510
|
12/02/2024
|
santosh
|
1726003WL073031
|
santosh
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJGARH
|
MP-26-003-086-003/7-B
(SAREDI)
|
1726003000NRG24120220240969522
|
12/02/2024
|
mangi bai
|
1726003WL073031
|
mangi bai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJGARH
|
MP-26-003-086-003/71
(SAREDI)
|
1726003000NRG24120220240969526
|
12/02/2024
|
bhanwaribai
|
1726003WL073031
|
bhanwaribai
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
bhanwaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
112
|
RAJGARH
|
MP-26-003-086-003/100
(SAREDI)
|
1726003000NRG24120220240969355
|
12/02/2024
|
KAMALABAI
|
1726003WL073031
|
KAMALABAI
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJGARH
|
MP-26-003-086-003/105
(SAREDI)
|
1726003000NRG24120220240969358
|
12/02/2024
|
amarlal
|
1726003WL073031
|
amarlal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJGARH
|
MP-26-003-086-003/108
(SAREDI)
|
1726003000NRG24120220240969361
|
12/02/2024
|
PRABHU LAL
|
1726003WL073031
|
PRABHU LAL
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
PRABHULAL
|
CANARA BANK(508532)
|
|
115
|
RAJGARH
|
MP-26-003-086-003/128
(SAREDI)
|
1726003000NRG24120220240969377
|
12/02/2024
|
Lalgi
|
1726003WL073031
|
Lalgi
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Lalgi
|
BANK OF INDIA(508505)
|
|
116
|
RAJGARH
|
MP-26-003-086-003/133
(SAREDI)
|
1726003000NRG24120220240969379
|
12/02/2024
|
Hari Singh
|
1726003WL073031
|
Hari Singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJGARH
|
MP-26-003-086-003/17
(SAREDI)
|
1726003000NRG24120220240969396
|
12/02/2024
|
Laxminarayan
|
1726003WL073031
|
Laxminarayan
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJGARH
|
MP-26-003-086-003/175
(SAREDI)
|
1726003000NRG24120220240969400
|
12/02/2024
|
Balu Singh
|
1726003WL073031
|
Balu Singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
BaluSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJGARH
|
MP-26-003-086-003/176
(SAREDI)
|
1726003000NRG24120220240969404
|
12/02/2024
|
Devi Singh
|
1726003WL073031
|
Devi Singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303704522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
RAJGARH
|
MP-26-003-086-003/18
(SAREDI)
|
1726003000NRG24120220240969408
|
12/02/2024
|
Kumer Singh
|
1726003WL073031
|
Kumer Singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJGARH
|
MP-26-003-086-003/182
(SAREDI)
|
1726003000NRG24120220240969412
|
12/02/2024
|
Mangilal
|
1726003WL073031
|
Mangilal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
122
|
RAJGARH
|
MP-26-003-086-003/192
(SAREDI)
|
1726003000NRG24120220240969414
|
12/02/2024
|
Bapulal
|
1726003WL073031
|
Bapulal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Bapulal
|
BANK OF BARODA(606985)
|
|
123
|
RAJGARH
|
MP-26-003-086-003/194
(SAREDI)
|
1726003000NRG24120220240969417
|
12/02/2024
|
Gopal
|
1726003WL073031
|
Gopal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJGARH
|
MP-26-003-086-003/198-A
(SAREDI)
|
1726003000NRG24120220240969422
|
12/02/2024
|
RAMLAL
|
1726003WL073031
|
RAMLAL
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
125
|
RAJGARH
|
MP-26-003-086-003/198-A
(SAREDI)
|
1726003000NRG24120220240969421
|
12/02/2024
|
Ramlal
|
1726003WL073031
|
Ramlal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
126
|
RAJGARH
|
MP-26-003-086-003/20
(SAREDI)
|
1726003000NRG24120220240969424
|
12/02/2024
|
Gangaram
|
1726003WL073031
|
Gangaram
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJGARH
|
MP-26-003-086-003/206
(SAREDI)
|
1726003000NRG24120220240969431
|
12/02/2024
|
Gangaram
|
1726003WL073031
|
Gangaram
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJGARH
|
MP-26-003-086-003/206
(SAREDI)
|
1726003000NRG24120220240969430
|
12/02/2024
|
Gangaram
|
1726003WL073031
|
Gangaram
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJGARH
|
MP-26-003-086-003/209
(SAREDI)
|
1726003000NRG24120220240969434
|
12/02/2024
|
Purji
|
1726003WL073031
|
Purji
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Purji
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJGARH
|
MP-26-003-086-003/223
(SAREDI)
|
1726003000NRG24120220240969444
|
12/02/2024
|
LALJI
|
1726003WL073031
|
LALJI
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAJGARH
|
MP-26-003-086-003/225
(SAREDI)
|
1726003000NRG24120220240969445
|
12/02/2024
|
Jamma bai
|
1726003WL073031
|
Jamma bai
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Jammabai
|
BANK OF BARODA(606985)
|
|
132
|
RAJGARH
|
MP-26-003-086-003/226
(SAREDI)
|
1726003000NRG24120220240969446
|
12/02/2024
|
Bharat singh
|
1726003WL073031
|
Bharat singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJGARH
|
MP-26-003-086-003/226
(SAREDI)
|
1726003000NRG24120220240969447
|
12/02/2024
|
Bharat singh
|
1726003WL073031
|
Bharat singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
134
|
RAJGARH
|
MP-26-003-086-003/230
(SAREDI)
|
1726003000NRG24120220240969448
|
12/02/2024
|
laxminarayan
|
1726003WL073031
|
laxminarayan
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
135
|
RAJGARH
|
MP-26-003-086-003/24
(SAREDI)
|
1726003000NRG24120220240969449
|
12/02/2024
|
badan ji
|
1726003WL073031
|
badan ji
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
badanji
|
BANK OF BARODA(606985)
|
|
136
|
RAJGARH
|
MP-26-003-086-003/241
(SAREDI)
|
1726003000NRG24120220240969451
|
12/02/2024
|
mosam bai
|
1726003WL073031
|
mosam bai
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
mosambai
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAJGARH
|
MP-26-003-086-003/25
(SAREDI)
|
1726003000NRG24120220240969455
|
12/02/2024
|
Shanti bai
|
1726003WL073031
|
Shanti bai
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
138
|
RAJGARH
|
MP-26-003-086-003/25
(SAREDI)
|
1726003000NRG24120220240969454
|
12/02/2024
|
shivsingh
|
1726003WL073031
|
shivsingh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAJGARH
|
MP-26-003-086-003/28
(SAREDI)
|
1726003000NRG24120220240969456
|
12/02/2024
|
Bapulal
|
1726003WL073031
|
Bapulal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Bapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAJGARH
|
MP-26-003-086-003/296
(SAREDI)
|
1726003000NRG24120220240969465
|
12/02/2024
|
KOMALPRASAD
|
1726003WL073031
|
KOMALPRASAD
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
KOMALPRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAJGARH
|
MP-26-003-086-003/302
(SAREDI)
|
1726003000NRG24120220240969467
|
12/02/2024
|
Ranglal
|
1726003WL073031
|
Ranglal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Ranglal
|
BANK OF BARODA(606985)
|
|
142
|
RAJGARH
|
MP-26-003-086-003/302
(SAREDI)
|
1726003000NRG24120220240969466
|
12/02/2024
|
Ranglal
|
1726003WL073031
|
Ranglal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJGARH
|
MP-26-003-086-003/340
(SAREDI)
|
1726003000NRG24120220240969477
|
12/02/2024
|
SONU
|
1726003WL073031
|
SONU
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
SONU
|
INDIAN BANK(607105)
|
|
144
|
RAJGARH
|
MP-26-003-086-003/342
(SAREDI)
|
1726003000NRG24120220240969479
|
12/02/2024
|
Bhagwan
|
1726003WL073031
|
Bhagwan
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Bhagwan
|
BANK OF BARODA(606985)
|
|
145
|
RAJGARH
|
MP-26-003-086-003/35
(SAREDI)
|
1726003000NRG24120220240969481
|
12/02/2024
|
santrabai
|
1726003WL073031
|
santrabai
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJGARH
|
MP-26-003-086-003/40
(SAREDI)
|
1726003000NRG24120220240969496
|
12/02/2024
|
Balu singh
|
1726003WL073031
|
Balu singh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJGARH
|
MP-26-003-086-003/52
(SAREDI)
|
1726003000NRG24120220240969501
|
12/02/2024
|
Ashok
|
1726003WL073031
|
Ashok
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
148
|
RAJGARH
|
MP-26-003-086-003/57
(SAREDI)
|
1726003000NRG24120220240969504
|
12/02/2024
|
Gyarsiram
|
1726003WL073031
|
Gyarsiram
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Gyarsiram
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJGARH
|
MP-26-003-086-003/58
(SAREDI)
|
1726003000NRG24120220240969506
|
12/02/2024
|
ghisi bai
|
1726003WL073031
|
ghisi bai
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJGARH
|
MP-26-003-086-003/58
(SAREDI)
|
1726003000NRG24120220240969505
|
12/02/2024
|
Ramprasad
|
1726003WL073031
|
Ramprasad
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
151
|
RAJGARH
|
MP-26-003-086-003/59
(SAREDI)
|
1726003000NRG24120220240969507
|
12/02/2024
|
Ramlal
|
1726003WL073031
|
Ramlal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJGARH
|
MP-26-003-086-003/68
(SAREDI)
|
1726003000NRG24120220240969513
|
12/02/2024
|
Madhu
|
1726003WL073031
|
Madhu
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
153
|
RAJGARH
|
MP-26-003-086-003/69
(SAREDI)
|
1726003000NRG24120220240969515
|
12/02/2024
|
Hajarilal
|
1726003WL073031
|
Hajarilal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
154
|
RAJGARH
|
MP-26-003-086-003/7
(SAREDI)
|
1726003000NRG24120220240969517
|
12/02/2024
|
Biram
|
1726003WL073031
|
Biram
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAJGARH
|
MP-26-003-086-003/70
(SAREDI)
|
1726003000NRG24120220240969523
|
12/02/2024
|
Chotu lal
|
1726003WL073031
|
Chotu lal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Chotulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJGARH
|
MP-26-003-086-003/71
(SAREDI)
|
1726003000NRG24120220240969525
|
12/02/2024
|
Kailash
|
1726003WL073031
|
Kailash
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJGARH
|
MP-26-003-086-003/75
(SAREDI)
|
1726003000NRG24120220240969531
|
12/02/2024
|
Leela bai
|
1726003WL073031
|
Leela bai
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJGARH
|
MP-26-003-086-003/90
(SAREDI)
|
1726003000NRG24120220240969534
|
12/02/2024
|
Rajesh
|
1726003WL073031
|
Rajesh
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
159
|
RAJGARH
|
MP-26-003-086-003/290
(SAREDI)
|
1726003000NRG24120220240969462
|
12/02/2024
|
Manju
|
1726003WL073031
|
Manju
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Manju
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
RAJGARH
|
MP-26-003-086-003/154
(SAREDI)
|
1726003000NRG24120220240969390
|
12/02/2024
|
Biharilal
|
1726003WL073031
|
Biharilal
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Biharilal
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAJGARH
|
MP-26-003-086-003/175-A
(SAREDI)
|
1726003000NRG24120220240969402
|
12/02/2024
|
RAMSWARUP
|
1726003WL073031
|
RAMSWARUP
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJGARH
|
MP-26-003-086-003/243
(SAREDI)
|
1726003000NRG24120220240969453
|
12/02/2024
|
Hokam bai
|
1726003WL073031
|
Hokam bai
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Hokambai
|
BANK OF BARODA(606985)
|
|
163
|
RAJGARH
|
MP-26-003-086-003/243
(SAREDI)
|
1726003000NRG24120220240969452
|
12/02/2024
|
Kelash
|
1726003WL073031
|
Kelash
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAJGARH
|
MP-26-003-086-003/335
(SAREDI)
|
1726003000NRG24120220240969475
|
12/02/2024
|
kalu
|
1726003WL073031
|
kalu
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAJGARH
|
MP-26-003-086-003/352
(SAREDI)
|
1726003000NRG24120220240969482
|
12/02/2024
|
shantilal
|
1726003WL073031
|
shantilal
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
shantilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
166
|
RAJGARH
|
MP-26-003-086-003/100
(SAREDI)
|
1726003000NRG24120220240969354
|
12/02/2024
|
mamta bai
|
1726003WL073031
|
mamta bai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
167
|
RAJGARH
|
MP-26-003-086-003/154
(SAREDI)
|
1726003000NRG24120220240969391
|
12/02/2024
|
lila bai
|
1726003WL073031
|
lila bai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
168
|
RAJGARH
|
MP-26-003-086-003/17
(SAREDI)
|
1726003000NRG24120220240969397
|
12/02/2024
|
resham bai
|
1726003WL073031
|
resham bai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
reshambai
|
BANK OF BARODA(606985)
|
|
169
|
RAJGARH
|
MP-26-003-086-003/20
(SAREDI)
|
1726003000NRG24120220240969425
|
12/02/2024
|
Koshlyabai
|
1726003WL073031
|
Koshlyabai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Koshlyabai
|
CANARA BANK(508532)
|
|
170
|
RAJGARH
|
MP-26-003-086-003/200
(SAREDI)
|
1726003000NRG24120220240969427
|
12/02/2024
|
Gitabai
|
1726003WL073031
|
Gitabai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
171
|
RAJGARH
|
MP-26-003-086-003/206-A
(SAREDI)
|
1726003000NRG24120220240969432
|
12/02/2024
|
lilabai
|
1726003WL073031
|
lilabai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
172
|
RAJGARH
|
MP-26-003-086-003/222-A
(SAREDI)
|
1726003000NRG24120220240969442
|
12/02/2024
|
kanta bai
|
1726003WL073031
|
kanta bai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
173
|
RAJGARH
|
MP-26-003-086-003/223
(SAREDI)
|
1726003000NRG24120220240969443
|
12/02/2024
|
hokam bai
|
1726003WL073031
|
hokam bai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
hokambai
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAJGARH
|
MP-26-003-086-003/284
(SAREDI)
|
1726003000NRG24120220240969458
|
12/02/2024
|
sangita
|
1726003WL073031
|
sangita
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
sangita
|
BANK OF BARODA(606985)
|
|
175
|
RAJGARH
|
MP-26-003-086-003/52
(SAREDI)
|
1726003000NRG24120220240969502
|
12/02/2024
|
shanti bai
|
1726003WL073031
|
shanti bai
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
176
|
RAJGARH
|
MP-26-003-086-003/152-A
(SAREDI)
|
1726003000NRG24120220240969388
|
12/02/2024
|
Rajesh
|
1726003WL073031
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303704522
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJGARH
|
MP-26-003-086-003/152-A
(SAREDI)
|
1726003000NRG24120220240969389
|
12/02/2024
|
Santosh
|
1726003WL073031
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
178
|
RAJGARH
|
MP-26-003-086-003/175-A
(SAREDI)
|
1726003000NRG24120220240969403
|
12/02/2024
|
Bhuri Bai
|
1726003WL073031
|
Bhuri Bai
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJGARH
|
MP-26-003-086-003/72-B
(SAREDI)
|
1726003000NRG24120220240969530
|
12/02/2024
|
SANTOSH
|
1726003WL073031
|
SANTOSH
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
RAJGARH
|
MP-26-003-086-003/110-C
(SAREDI)
|
1726003000NRG24120220240969368
|
12/02/2024
|
rajesh
|
1726003WL073031
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303704522
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJGARH
|
MP-26-003-086-003/363
(SAREDI)
|
1726003000NRG24120220240969486
|
12/02/2024
|
seeta
|
1726003WL073031
|
seeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303704522
|
|
seeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238017
|
238017
|
|
|
|
|
|
|
|