|
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-26-003-023-004/179-B
(DEVLI KALAN)
|
1726003000NRG24010120240857101
|
01/01/2024
|
RAMSINGH
|
1726003WL066709
|
RAMSINGH
|
00032
|
UTIB0001679
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RAJGARH
|
MP-26-003-045-001/295
(KHERASI)
|
1726003045NRG24311220230855652
|
01/01/2024
|
devendra
|
1726003045WL066611
|
devendra
|
00032
|
UTIB0001679
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
devendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-023-001/63-C
(DEVLI KALAN)
|
1726003000NRG24010120240857122
|
01/01/2024
|
pooja
|
1726003WL066711
|
pooja
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJGARH
|
MP-26-003-023-001/69-C
(DEVLI KALAN)
|
1726003000NRG24010120240857123
|
01/01/2024
|
Banti Bai
|
1726003WL066711
|
Banti Bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
BantiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAJGARH
|
MP-26-003-045-001/259-A
(KHERASI)
|
1726003045NRG24311220230855640
|
01/01/2024
|
Ram gopal
|
1726003045WL066611
|
Ram gopal
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
6
|
RAJGARH
|
MP-26-003-045-001/269-B
(KHERASI)
|
1726003045NRG24311220230855647
|
01/01/2024
|
Sunita
|
1726003045WL066611
|
Sunita
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
7
|
RAJGARH
|
MP-26-003-045-001/346
(KHERASI)
|
1726003045NRG24311220230855665
|
01/01/2024
|
AMRIT LAL
|
1726003045WL066611
|
AMRIT LAL
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
AMRITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJGARH
|
MP-26-003-045-001/51-B
(KHERASI)
|
1726003045NRG24311220230855676
|
01/01/2024
|
Nisha Vishvkarma
|
1726003045WL066611
|
Nisha Vishvkarma
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
NishaVishvkarma
|
BANK OF BARODA(606985)
|
|
9
|
RAJGARH
|
MP-26-003-045-001/55-A
(KHERASI)
|
1726003045NRG24311220230855677
|
01/01/2024
|
durga
|
1726003045WL066611
|
durga
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
durga
|
BANK OF BARODA(606985)
|
|
10
|
RAJGARH
|
MP-26-003-045-001/601
(KHERASI)
|
1726003045NRG24311220230855690
|
01/01/2024
|
sunita bai
|
1726003045WL066611
|
sunita bai
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
11
|
RAJGARH
|
MP-26-003-045-001/61-B
(KHERASI)
|
1726003045NRG24311220230855701
|
01/01/2024
|
CHINTA BAI
|
1726003045WL066611
|
CHINTA BAI
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
CHINTABAI
|
BANK OF BARODA(606985)
|
|
12
|
RAJGARH
|
MP-26-003-045-001/61-B
(KHERASI)
|
1726003045NRG24311220230855700
|
01/01/2024
|
JAGDISH
|
1726003045WL066611
|
JAGDISH
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-045-001/65-A
(KHERASI)
|
1726003045NRG24311220230855708
|
01/01/2024
|
rahul
|
1726003045WL066611
|
rahul
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
RAJGARH
|
MP-26-003-045-001/346-A
(KHERASI)
|
1726003045NRG24311220230855667
|
01/01/2024
|
Anju
|
1726003045WL066611
|
Anju
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
RAJGARH
|
MP-26-003-045-001/219
(KHERASI)
|
1726003045NRG24311220230855619
|
01/01/2024
|
lakhan
|
1726003045WL066611
|
lakhan
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
16
|
RAJGARH
|
MP-26-003-045-001/219
(KHERASI)
|
1726003045NRG24311220230855620
|
01/01/2024
|
radabai
|
1726003045WL066611
|
radabai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
radabai
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-045-001/219-A
(KHERASI)
|
1726003045NRG24311220230855621
|
01/01/2024
|
Rahul
|
1726003045WL066611
|
Rahul
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAJGARH
|
MP-26-003-045-001/222
(KHERASI)
|
1726003045NRG24311220230855622
|
01/01/2024
|
bharat singh
|
1726003045WL066611
|
bharat singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-045-001/238
(KHERASI)
|
1726003045NRG24311220230855624
|
01/01/2024
|
radha bai
|
1726003045WL066611
|
radha bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-045-001/238
(KHERASI)
|
1726003045NRG24311220230855623
|
01/01/2024
|
rambharus
|
1726003045WL066611
|
rambharus
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
rambharus
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAJGARH
|
MP-26-003-045-001/239-A
(KHERASI)
|
1726003045NRG24311220230855625
|
01/01/2024
|
RADHESHYAM RUGNATH
|
1726003045WL066611
|
RADHESHYAM RUGNATH
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
RADHESHYAMRUGNATH
|
BANK OF INDIA(508505)
|
|
22
|
RAJGARH
|
MP-26-003-045-001/239-B
(KHERASI)
|
1726003045NRG24311220230855627
|
01/01/2024
|
visnu
|
1726003045WL066611
|
visnu
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
visnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAJGARH
|
MP-26-003-045-001/240
(KHERASI)
|
1726003045NRG24311220230855628
|
01/01/2024
|
barajmohan
|
1726003045WL066611
|
barajmohan
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
barajmohan
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-045-001/240
(KHERASI)
|
1726003045NRG24311220230855629
|
01/01/2024
|
sangitabai
|
1726003045WL066611
|
sangitabai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAJGARH
|
MP-26-003-045-001/241
(KHERASI)
|
1726003045NRG24311220230855631
|
01/01/2024
|
mayabai
|
1726003045WL066611
|
mayabai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
26
|
RAJGARH
|
MP-26-003-045-001/241
(KHERASI)
|
1726003045NRG24311220230855630
|
01/01/2024
|
premnarayan
|
1726003045WL066611
|
premnarayan
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
premnarayan
|
BANK OF BARODA(606985)
|
|
27
|
RAJGARH
|
MP-26-003-045-001/242
(KHERASI)
|
1726003045NRG24311220230855632
|
01/01/2024
|
murliddar
|
1726003045WL066611
|
murliddar
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
murliddar
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-045-001/250
(KHERASI)
|
1726003045NRG24311220230855633
|
01/01/2024
|
kamal singh
|
1726003045WL066611
|
kamal singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
29
|
RAJGARH
|
MP-26-003-045-001/251
(KHERASI)
|
1726003045NRG24311220230855634
|
01/01/2024
|
biram singh
|
1726003045WL066611
|
biram singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-045-001/252
(KHERASI)
|
1726003045NRG24311220230855635
|
01/01/2024
|
baluparsad
|
1726003045WL066611
|
baluparsad
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
baluparsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAJGARH
|
MP-26-003-045-001/252
(KHERASI)
|
1726003045NRG24311220230855636
|
01/01/2024
|
sontoshbai
|
1726003045WL066611
|
sontoshbai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
sontoshbai
|
BANK OF BARODA(606985)
|
|
32
|
RAJGARH
|
MP-26-003-045-001/256
(KHERASI)
|
1726003045NRG24311220230855638
|
01/01/2024
|
pawan
|
1726003045WL066611
|
pawan
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAJGARH
|
MP-26-003-045-001/256
(KHERASI)
|
1726003045NRG24311220230855637
|
01/01/2024
|
pawan
|
1726003045WL066611
|
pawan
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
pawan
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-045-001/258
(KHERASI)
|
1726003045NRG24311220230855639
|
01/01/2024
|
sheela bai
|
1726003045WL066611
|
sheela bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
35
|
RAJGARH
|
MP-26-003-045-001/260
(KHERASI)
|
1726003045NRG24311220230855642
|
01/01/2024
|
vikaram singh
|
1726003045WL066611
|
vikaram singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
vikaramsingh
|
BANK OF BARODA(606985)
|
|
36
|
RAJGARH
|
MP-26-003-045-001/267
(KHERASI)
|
1726003045NRG24311220230855646
|
01/01/2024
|
Sunita bai
|
1726003045WL066611
|
Sunita bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAJGARH
|
MP-26-003-045-001/269-C
(KHERASI)
|
1726003045NRG24311220230855648
|
01/01/2024
|
Krishna bai
|
1726003045WL066611
|
Krishna bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
38
|
RAJGARH
|
MP-26-003-045-001/270
(KHERASI)
|
1726003045NRG24311220230855649
|
01/01/2024
|
KAMAL VERMA
|
1726003045WL066611
|
KAMAL VERMA
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
KAMALVERMA
|
BANK OF INDIA(508505)
|
|
39
|
RAJGARH
|
MP-26-003-045-001/288
(KHERASI)
|
1726003045NRG24311220230855650
|
01/01/2024
|
ramcharan
|
1726003045WL066611
|
ramcharan
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAJGARH
|
MP-26-003-045-001/291
(KHERASI)
|
1726003045NRG24311220230855651
|
01/01/2024
|
LAKHAN
|
1726003045WL066611
|
LAKHAN
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJGARH
|
MP-26-003-045-001/30-A
(KHERASI)
|
1726003045NRG24311220230855653
|
01/01/2024
|
barkha
|
1726003045WL066611
|
barkha
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
barkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAJGARH
|
MP-26-003-045-001/312
(KHERASI)
|
1726003045NRG24311220230855662
|
01/01/2024
|
chmpabai
|
1726003045WL066611
|
chmpabai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
chmpabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAJGARH
|
MP-26-003-045-001/346
(KHERASI)
|
1726003045NRG24311220230855666
|
01/01/2024
|
RATAN BAI
|
1726003045WL066611
|
RATAN BAI
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-045-001/36
(KHERASI)
|
1726003045NRG24311220230855669
|
01/01/2024
|
Ramkunwar bai
|
1726003045WL066611
|
Ramkunwar bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Ramkunwarbai
|
BANK OF INDIA(508505)
|
|
45
|
RAJGARH
|
MP-26-003-045-001/40
(KHERASI)
|
1726003045NRG24311220230855670
|
01/01/2024
|
Rajal bai
|
1726003045WL066611
|
Rajal bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
46
|
RAJGARH
|
MP-26-003-045-001/51
(KHERASI)
|
1726003045NRG24311220230855675
|
01/01/2024
|
ratan lal
|
1726003045WL066611
|
ratan lal
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJGARH
|
MP-26-003-045-001/561-B
(KHERASI)
|
1726003045NRG24311220230855680
|
01/01/2024
|
ankit
|
1726003045WL066611
|
ankit
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
ankit
|
BANK OF INDIA(508505)
|
|
48
|
RAJGARH
|
MP-26-003-045-001/562-A
(KHERASI)
|
1726003045NRG24311220230855681
|
01/01/2024
|
jamna bai
|
1726003045WL066611
|
jamna bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
jamnabai
|
BANK OF BARODA(606985)
|
|
49
|
RAJGARH
|
MP-26-003-045-001/60
(KHERASI)
|
1726003045NRG24311220230855688
|
01/01/2024
|
hira lal
|
1726003045WL066611
|
hira lal
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
hiralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RAJGARH
|
MP-26-003-045-001/60-A
(KHERASI)
|
1726003045NRG24311220230855689
|
01/01/2024
|
Mahesh varma
|
1726003045WL066611
|
Mahesh varma
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Maheshvarma
|
BANK OF BARODA(606985)
|
|
51
|
RAJGARH
|
MP-26-003-045-001/61
(KHERASI)
|
1726003045NRG24311220230855698
|
01/01/2024
|
biram singh
|
1726003045WL066611
|
biram singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
biramsingh
|
BANK OF BARODA(606985)
|
|
52
|
RAJGARH
|
MP-26-003-045-001/61
(KHERASI)
|
1726003045NRG24311220230855699
|
01/01/2024
|
Mangu bai
|
1726003045WL066611
|
Mangu bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
53
|
RAJGARH
|
MP-26-003-045-001/62
(KHERASI)
|
1726003045NRG24311220230855703
|
01/01/2024
|
Kala bai
|
1726003045WL066611
|
Kala bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Kalabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAJGARH
|
MP-26-003-045-001/62
(KHERASI)
|
1726003045NRG24311220230855702
|
01/01/2024
|
narayan singh
|
1726003045WL066611
|
narayan singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
55
|
RAJGARH
|
MP-26-003-045-001/64
(KHERASI)
|
1726003045NRG24311220230855704
|
01/01/2024
|
narayan singh
|
1726003045WL066611
|
narayan singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-045-001/65
(KHERASI)
|
1726003045NRG24311220230855706
|
01/01/2024
|
ful singh
|
1726003045WL066611
|
ful singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
57
|
RAJGARH
|
MP-26-003-045-001/65
(KHERASI)
|
1726003045NRG24311220230855707
|
01/01/2024
|
kanchan bai
|
1726003045WL066611
|
kanchan bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
58
|
RAJGARH
|
MP-26-003-045-001/7
(KHERASI)
|
1726003045NRG24311220230855709
|
01/01/2024
|
nandkishor
|
1726003045WL066611
|
nandkishor
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-045-001/74
(KHERASI)
|
1726003045NRG24311220230855712
|
01/01/2024
|
Dev bai
|
1726003045WL066611
|
Dev bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
60
|
RAJGARH
|
MP-26-003-045-001/74
(KHERASI)
|
1726003045NRG24311220230855711
|
01/01/2024
|
gopal
|
1726003045WL066611
|
gopal
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
gopal
|
BANK OF BARODA(606985)
|
|
61
|
RAJGARH
|
MP-26-003-045-001/87-B
(KHERASI)
|
1726003045NRG24311220230855714
|
01/01/2024
|
pooja
|
1726003045WL066611
|
pooja
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAJGARH
|
MP-26-003-045-001/92-A
(KHERASI)
|
1726003045NRG24311220230855715
|
01/01/2024
|
lal ji
|
1726003045WL066611
|
lal ji
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
lalji
|
BANK OF BARODA(606985)
|
|
63
|
RAJGARH
|
MP-26-003-045-001/94
(KHERASI)
|
1726003045NRG24311220230855716
|
01/01/2024
|
Parvat bai
|
1726003045WL066611
|
Parvat bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Parvatbai
|
BANK OF INDIA(508505)
|
|
64
|
RAJGARH
|
MP-26-003-045-001/94-A
(KHERASI)
|
1726003045NRG24311220230855717
|
01/01/2024
|
tina
|
1726003045WL066611
|
tina
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
tina
|
BANK OF INDIA(508505)
|
|
65
|
RAJGARH
|
MP-26-003-045-001/99
(KHERASI)
|
1726003045NRG24311220230855718
|
01/01/2024
|
Kelash bai
|
1726003045WL066611
|
Kelash bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAJGARH
|
MP-26-003-045-001/99-A
(KHERASI)
|
1726003045NRG24311220230855719
|
01/01/2024
|
Reeena bai
|
1726003045WL066611
|
Reeena bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Reeenabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJGARH
|
MP-26-003-045-002/17
(KHERASI)
|
1726003045NRG24311220230855728
|
01/01/2024
|
motilal
|
1726003045WL066611
|
motilal
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
motilal
|
BANK OF INDIA(508505)
|
|
68
|
RAJGARH
|
MP-26-003-045-002/2
(KHERASI)
|
1726003045NRG24311220230855729
|
01/01/2024
|
Soram bai
|
1726003045WL066611
|
Soram bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-045-002/29
(KHERASI)
|
1726003045NRG24311220230855734
|
01/01/2024
|
Sugan bai
|
1726003045WL066611
|
Sugan bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAJGARH
|
MP-26-003-045-002/3-A
(KHERASI)
|
1726003045NRG24311220230855735
|
01/01/2024
|
Sunita bai
|
1726003045WL066611
|
Sunita bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
71
|
RAJGARH
|
MP-26-003-045-002/52
(KHERASI)
|
1726003045NRG24311220230855739
|
01/01/2024
|
Lila bai
|
1726003045WL066611
|
Lila bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAJGARH
|
MP-26-003-045-002/52
(KHERASI)
|
1726003045NRG24311220230855738
|
01/01/2024
|
sajjansingh
|
1726003045WL066611
|
sajjansingh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAJGARH
|
MP-26-003-045-002/55
(KHERASI)
|
1726003045NRG24311220230855741
|
01/01/2024
|
Kala bai
|
1726003045WL066611
|
Kala bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
74
|
RAJGARH
|
MP-26-003-045-002/55
(KHERASI)
|
1726003045NRG24311220230855740
|
01/01/2024
|
pyarji
|
1726003045WL066611
|
pyarji
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
pyarji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
RAJGARH
|
MP-26-003-045-002/55-A
(KHERASI)
|
1726003045NRG24311220230855742
|
01/01/2024
|
kamal singh
|
1726003045WL066611
|
kamal singh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
76
|
RAJGARH
|
MP-26-003-045-002/55-A
(KHERASI)
|
1726003045NRG24311220230855743
|
01/01/2024
|
RAMREKHBAI
|
1726003045WL066611
|
RAMREKHBAI
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
RAMREKHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAJGARH
|
MP-26-003-045-002/58
(KHERASI)
|
1726003045NRG24311220230855744
|
01/01/2024
|
mangilal
|
1726003045WL066611
|
mangilal
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
78
|
RAJGARH
|
MP-26-003-045-002/60
(KHERASI)
|
1726003045NRG24311220230855747
|
01/01/2024
|
lad bai
|
1726003045WL066611
|
lad bai
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
ladbai
|
BANK OF INDIA(508505)
|
|
79
|
RAJGARH
|
MP-26-003-045-002/60
(KHERASI)
|
1726003045NRG24311220230855746
|
01/01/2024
|
premnarayan
|
1726003045WL066611
|
premnarayan
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
80
|
RAJGARH
|
MP-26-003-045-002/65
(KHERASI)
|
1726003045NRG24311220230855750
|
01/01/2024
|
dariyavsingh
|
1726003045WL066611
|
dariyavsingh
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
|
81
|
RAJGARH
|
MP-26-003-045-002/65-A
(KHERASI)
|
1726003045NRG24311220230855752
|
01/01/2024
|
MANJUBAI
|
1726003045WL066611
|
MANJUBAI
|
00048
|
BKID0009964
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
82
|
RAJGARH
|
MP-26-003-023-004/300
(DEVLI KALAN)
|
1726003000NRG24010120240857104
|
01/01/2024
|
kali bai
|
1726003WL066709
|
kali bai
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
RAJGARH
|
MP-26-003-023-004/302
(DEVLI KALAN)
|
1726003000NRG24010120240857105
|
01/01/2024
|
CHANDER SINGH
|
1726003WL066709
|
CHANDER SINGH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
CHANDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
RAJGARH
|
MP-26-003-045-001/349-A
(KHERASI)
|
1726003045NRG24311220230855668
|
01/01/2024
|
Balu Singh Varma
|
1726003045WL066611
|
Balu Singh Varma
|
00415
|
SBIN0030074
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
BaluSinghVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJGARH
|
MP-26-003-045-001/579
(KHERASI)
|
1726003045NRG24311220230855685
|
01/01/2024
|
KIRAN
|
1726003045WL066611
|
KIRAN
|
00415
|
SBIN0030074
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
RAJGARH
|
MP-26-003-045-001/591
(KHERASI)
|
1726003045NRG24311220230855686
|
01/01/2024
|
satyanarayan
|
1726003045WL066611
|
satyanarayan
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
87
|
RAJGARH
|
MP-26-003-045-001/592
(KHERASI)
|
1726003045NRG24311220230855687
|
01/01/2024
|
jasoda
|
1726003045WL066611
|
jasoda
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
RAJGARH
|
MP-26-003-023-004/121-B
(DEVLI KALAN)
|
1726003000NRG24010120240857096
|
01/01/2024
|
kamal singh
|
1726003WL066709
|
kamal singh
|
00462
|
UCBA0003081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAJGARH
|
MP-26-003-023-004/121-C
(DEVLI KALAN)
|
1726003000NRG24010120240857098
|
01/01/2024
|
ishvar
|
1726003WL066709
|
ishvar
|
00462
|
UCBA0003081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
ishvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
RAJGARH
|
MP-26-003-045-002/58-A
(KHERASI)
|
1726003045NRG24311220230855745
|
01/01/2024
|
Durga prasad
|
1726003045WL066611
|
Durga prasad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAJGARH
|
MP-26-003-045-002/76-A
(KHERASI)
|
1726003045NRG24311220230855753
|
01/01/2024
|
Sachin
|
1726003045WL066611
|
Sachin
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
RAJGARH
|
MP-26-003-023-004/44
(DEVLI KALAN)
|
1726003000NRG24010120240857084
|
01/01/2024
|
Kanta Bai
|
1726003WL066707
|
Kanta Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685129557
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJGARH
|
MP-26-003-045-001/26-A
(KHERASI)
|
1726003045NRG24311220230855641
|
01/01/2024
|
rukma bai
|
1726003045WL066611
|
rukma bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
rukmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAJGARH
|
MP-26-003-045-001/266
(KHERASI)
|
1726003045NRG24311220230855644
|
01/01/2024
|
Siddulal
|
1726003045WL066611
|
Siddulal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Siddulal
|
BANK OF INDIA(508505)
|
|
95
|
RAJGARH
|
MP-26-003-045-001/266-B
(KHERASI)
|
1726003045NRG24311220230855645
|
01/01/2024
|
rahul
|
1726003045WL066611
|
rahul
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAJGARH
|
MP-26-003-045-001/301
(KHERASI)
|
1726003045NRG24311220230855654
|
01/01/2024
|
hariom
|
1726003045WL066611
|
hariom
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
hariom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RAJGARH
|
MP-26-003-045-001/301-B
(KHERASI)
|
1726003045NRG24311220230855655
|
01/01/2024
|
Krishna parmar
|
1726003045WL066611
|
Krishna parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Krishnaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAJGARH
|
MP-26-003-045-001/305
(KHERASI)
|
1726003045NRG24311220230855656
|
01/01/2024
|
arun
|
1726003045WL066611
|
arun
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAJGARH
|
MP-26-003-045-001/305-A
(KHERASI)
|
1726003045NRG24311220230855657
|
01/01/2024
|
Akshat
|
1726003045WL066611
|
Akshat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Akshat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAJGARH
|
MP-26-003-045-001/306
(KHERASI)
|
1726003045NRG24311220230855658
|
01/01/2024
|
mukesh
|
1726003045WL066611
|
mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAJGARH
|
MP-26-003-045-001/307
(KHERASI)
|
1726003045NRG24311220230855659
|
01/01/2024
|
krishna bai
|
1726003045WL066611
|
krishna bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAJGARH
|
MP-26-003-045-001/311
(KHERASI)
|
1726003045NRG24311220230855661
|
01/01/2024
|
anuradha
|
1726003045WL066611
|
anuradha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAJGARH
|
MP-26-003-045-001/314
(KHERASI)
|
1726003045NRG24311220230855663
|
01/01/2024
|
puja
|
1726003045WL066611
|
puja
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAJGARH
|
MP-26-003-045-001/315
(KHERASI)
|
1726003045NRG24311220230855664
|
01/01/2024
|
govind
|
1726003045WL066611
|
govind
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAJGARH
|
MP-26-003-045-001/575
(KHERASI)
|
1726003045NRG24311220230855682
|
01/01/2024
|
Hariom sen
|
1726003045WL066611
|
Hariom sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Hariomsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAJGARH
|
MP-26-003-045-001/576
(KHERASI)
|
1726003045NRG24311220230855683
|
01/01/2024
|
kanhaiyalal sen
|
1726003045WL066611
|
kanhaiyalal sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
kanhaiyalalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAJGARH
|
MP-26-003-045-001/602
(KHERASI)
|
1726003045NRG24311220230855691
|
01/01/2024
|
dhananjaysingh
|
1726003045WL066611
|
dhananjaysingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
dhananjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJGARH
|
MP-26-003-045-001/604
(KHERASI)
|
1726003045NRG24311220230855692
|
01/01/2024
|
Gobind
|
1726003045WL066611
|
Gobind
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Gobind
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJGARH
|
MP-26-003-045-001/605
(KHERASI)
|
1726003045NRG24311220230855693
|
01/01/2024
|
Sapna
|
1726003045WL066611
|
Sapna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAJGARH
|
MP-26-003-045-001/606
(KHERASI)
|
1726003045NRG24311220230855694
|
01/01/2024
|
rachna
|
1726003045WL066611
|
rachna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAJGARH
|
MP-26-003-045-001/607
(KHERASI)
|
1726003045NRG24311220230855695
|
01/01/2024
|
anki
|
1726003045WL066611
|
anki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
anki
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAJGARH
|
MP-26-003-045-001/608
(KHERASI)
|
1726003045NRG24311220230855696
|
01/01/2024
|
raviraj tomar
|
1726003045WL066611
|
raviraj tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
ravirajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAJGARH
|
MP-26-003-045-001/609
(KHERASI)
|
1726003045NRG24311220230855697
|
01/01/2024
|
pooja
|
1726003045WL066611
|
pooja
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAJGARH
|
MP-26-003-045-001/73-A
(KHERASI)
|
1726003045NRG24311220230855710
|
01/01/2024
|
Seema
|
1726003045WL066611
|
Seema
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAJGARH
|
MP-26-003-045-002/103
(KHERASI)
|
1726003045NRG24311220230855720
|
01/01/2024
|
ramgopal
|
1726003045WL066611
|
ramgopal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAJGARH
|
MP-26-003-045-002/103-B
(KHERASI)
|
1726003045NRG24311220230855721
|
01/01/2024
|
ragvendra
|
1726003045WL066611
|
ragvendra
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685129557
|
Document Pending for Account Holder turning Major
|
|
|
|
117
|
RAJGARH
|
MP-26-003-045-002/104
(KHERASI)
|
1726003045NRG24311220230855722
|
01/01/2024
|
elkar
|
1726003045WL066611
|
elkar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
elkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAJGARH
|
MP-26-003-045-002/110
(KHERASI)
|
1726003045NRG24311220230855723
|
01/01/2024
|
ratanlal verma
|
1726003045WL066611
|
ratanlal verma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
ratanlalverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAJGARH
|
MP-26-003-045-002/111
(KHERASI)
|
1726003045NRG24311220230855724
|
01/01/2024
|
kailash verma
|
1726003045WL066611
|
kailash verma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
kailashverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAJGARH
|
MP-26-003-045-002/112
(KHERASI)
|
1726003045NRG24311220230855725
|
01/01/2024
|
sangeeta bai
|
1726003045WL066611
|
sangeeta bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAJGARH
|
MP-26-003-045-002/113
(KHERASI)
|
1726003045NRG24311220230855726
|
01/01/2024
|
manisha bai
|
1726003045WL066611
|
manisha bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAJGARH
|
MP-26-003-045-002/269-B
(KHERASI)
|
1726003045NRG24311220230855730
|
01/01/2024
|
shyamsundar
|
1726003045WL066611
|
shyamsundar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJGARH
|
MP-26-003-045-002/27-A
(KHERASI)
|
1726003045NRG24311220230855731
|
01/01/2024
|
biram
|
1726003045WL066611
|
biram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
biram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAJGARH
|
MP-26-003-045-002/28-A
(KHERASI)
|
1726003045NRG24311220230855732
|
01/01/2024
|
jaswan
|
1726003045WL066611
|
jaswan
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685129557
|
Document Pending for Account Holder turning Major
|
|
|
|
125
|
RAJGARH
|
MP-26-003-045-002/3-C
(KHERASI)
|
1726003045NRG24311220230855736
|
01/01/2024
|
MUKESH
|
1726003045WL066611
|
MUKESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAJGARH
|
MP-26-003-045-002/32-A
(KHERASI)
|
1726003045NRG24311220230855737
|
01/01/2024
|
mahendra
|
1726003045WL066611
|
mahendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAJGARH
|
MP-26-003-045-002/60-A
(KHERASI)
|
1726003045NRG24311220230855748
|
01/01/2024
|
hariom
|
1726003045WL066611
|
hariom
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAJGARH
|
MP-26-003-045-002/64-A
(KHERASI)
|
1726003045NRG24311220230855749
|
01/01/2024
|
bhagat
|
1726003045WL066611
|
bhagat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
129
|
RAJGARH
|
MP-26-003-023-001/130-C
(DEVLI KALAN)
|
1726003000NRG24010120240857120
|
01/01/2024
|
Sagar Sondhiya
|
1726003WL066711
|
Sagar Sondhiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
SagarSondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJGARH
|
MP-26-003-023-004/119-A
(DEVLI KALAN)
|
1726003000NRG24010120240857095
|
01/01/2024
|
sanju bai
|
1726003WL066709
|
sanju bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAJGARH
|
MP-26-003-023-004/27
(DEVLI KALAN)
|
1726003000NRG24010120240857102
|
01/01/2024
|
GEETA BAI
|
1726003WL066709
|
GEETA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAJGARH
|
MP-26-003-023-004/300
(DEVLI KALAN)
|
1726003000NRG24010120240857103
|
01/01/2024
|
jagdish
|
1726003WL066709
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
133
|
RAJGARH
|
MP-26-003-023-001/494-A
(DEVLI KALAN)
|
1726003000NRG24010120240857121
|
01/01/2024
|
dev bai
|
1726003WL066711
|
dev bai
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJGARH
|
MP-26-003-023-004/119-A
(DEVLI KALAN)
|
1726003000NRG24010120240857094
|
01/01/2024
|
Jashrath
|
1726003WL066709
|
Jashrath
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
Jashrath
|
ICICI BANK LTD(508534)
|
|
135
|
RAJGARH
|
MP-26-003-023-004/121-B
(DEVLI KALAN)
|
1726003000NRG24010120240857097
|
01/01/2024
|
pavitra bai
|
1726003WL066709
|
pavitra bai
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAJGARH
|
MP-26-003-023-004/139-A
(DEVLI KALAN)
|
1726003000NRG24010120240857099
|
01/01/2024
|
Kalu Singh
|
1726003WL066709
|
Kalu Singh
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJGARH
|
MP-26-003-023-004/302
(DEVLI KALAN)
|
1726003000NRG24010120240857106
|
01/01/2024
|
BHULI BAI
|
1726003WL066709
|
BHULI BAI
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
BHULIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJGARH
|
MP-26-003-023-004/81-A
(DEVLI KALAN)
|
1726003000NRG24010120240857083
|
01/01/2024
|
Akhalesh
|
1726003WL066706
|
Akhalesh
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
Akhalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
139
|
RAJGARH
|
MP-26-003-023-004/179-A
(DEVLI KALAN)
|
1726003000NRG24010120240857100
|
01/01/2024
|
chandra kala
|
1726003WL066709
|
chandra kala
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685129557
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
RAJGARH
|
MP-26-003-045-001/40-A
(KHERASI)
|
1726003045NRG24311220230855671
|
01/01/2024
|
jeewan
|
1726003045WL066611
|
jeewan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
jeewan
|
BANK OF INDIA(508505)
|
|
141
|
RAJGARH
|
MP-26-003-045-001/45-C
(KHERASI)
|
1726003045NRG24311220230855674
|
01/01/2024
|
Sanju
|
1726003045WL066611
|
Sanju
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJGARH
|
MP-26-003-045-001/45-C
(KHERASI)
|
1726003045NRG24311220230855673
|
01/01/2024
|
Sunil
|
1726003045WL066611
|
Sunil
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAJGARH
|
MP-26-003-045-001/87-A
(KHERASI)
|
1726003045NRG24311220230855713
|
01/01/2024
|
pawan
|
1726003045WL066611
|
pawan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685129557
|
|
pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|