|
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-26-003-007-008/44-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022233
|
18/04/2024
|
Santosh
|
1726003WL001492
|
Santosh
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-007-007/131-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022368
|
18/04/2024
|
ARVIND
|
1726003WL001494
|
ARVIND
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJGARH
|
MP-26-003-007-007/131-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022369
|
18/04/2024
|
SANJU
|
1726003WL001494
|
SANJU
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJGARH
|
MP-26-003-007-007/133
(BALBAHADARPURA)
|
1726003000NRG25180420240022370
|
18/04/2024
|
AMRAT
|
1726003WL001494
|
AMRAT
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
AMRAT
|
BANK OF BARODA(606985)
|
|
5
|
RAJGARH
|
MP-26-003-007-007/14-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022378
|
18/04/2024
|
KAJAL
|
1726003WL001494
|
KAJAL
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
6
|
RAJGARH
|
MP-26-003-007-007/20-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022384
|
18/04/2024
|
REKHA BAI GURJAR
|
1726003WL001494
|
REKHA BAI GURJAR
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
REKHABAIGURJAR
|
BANK OF BARODA(606985)
|
|
7
|
RAJGARH
|
MP-26-003-007-007/30-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022400
|
18/04/2024
|
Mitalesh
|
1726003WL001494
|
Mitalesh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Mitalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAJGARH
|
MP-26-003-007-007/62-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022438
|
18/04/2024
|
Sharda Gurjar
|
1726003WL001494
|
Sharda Gurjar
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
ShardaGurjar
|
BANK OF BARODA(606985)
|
|
9
|
RAJGARH
|
MP-26-003-007-007/64-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022442
|
18/04/2024
|
Ajad Gurjar
|
1726003WL001494
|
Ajad Gurjar
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
AjadGurjar
|
BANK OF INDIA(508505)
|
|
10
|
RAJGARH
|
MP-26-003-007-007/91-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022457
|
18/04/2024
|
Naval Singh Gurjar
|
1726003WL001494
|
Naval Singh Gurjar
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
NavalSinghGurjar
|
BANK OF BARODA(606985)
|
|
11
|
RAJGARH
|
MP-26-003-007-008/55-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022245
|
18/04/2024
|
KARESHNGOPAL
|
1726003WL001492
|
KARESHNGOPAL
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KARESHNGOPAL
|
INDIAN BANK(607105)
|
|
12
|
RAJGARH
|
MP-26-003-007-008/58-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022252
|
18/04/2024
|
Gajraj Singh
|
1726003WL001492
|
Gajraj Singh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJGARH
|
MP-26-003-007-008/60-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022260
|
18/04/2024
|
Rambilas
|
1726003WL001492
|
Rambilas
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Rambilas
|
BANK OF BARODA(606985)
|
|
14
|
RAJGARH
|
MP-26-003-007-008/63-C
(BALBAHADARPURA)
|
1726003000NRG25180420240022268
|
18/04/2024
|
LAKHAN GURJAR
|
1726003WL001492
|
LAKHAN GURJAR
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LAKHANGURJAR
|
BANK OF BARODA(606985)
|
|
15
|
RAJGARH
|
MP-26-003-007-008/63-C
(BALBAHADARPURA)
|
1726003000NRG25180420240022267
|
18/04/2024
|
SAMDAR BAI
|
1726003WL001492
|
SAMDAR BAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SAMDARBAI
|
BANK OF BARODA(606985)
|
|
16
|
RAJGARH
|
MP-26-003-007-008/68
(BALBAHADARPURA)
|
1726003000NRG25180420240022276
|
18/04/2024
|
SUMITRA BAI
|
1726003WL001492
|
SUMITRA BAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUMITRABAI
|
BANK OF BARODA(606985)
|
|
17
|
RAJGARH
|
MP-26-003-007-009/29
(BALBAHADARPURA)
|
1726003000NRG25180420240022311
|
18/04/2024
|
MAMTA BAI
|
1726003WL001492
|
MAMTA BAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
18
|
RAJGARH
|
MP-26-003-007-009/40
(BALBAHADARPURA)
|
1726003000NRG25180420240022314
|
18/04/2024
|
Kaniram
|
1726003WL001492
|
Kaniram
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJGARH
|
MP-26-003-007-009/41
(BALBAHADARPURA)
|
1726003000NRG25180420240022315
|
18/04/2024
|
PAVITRA BAI
|
1726003WL001492
|
PAVITRA BAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PAVITRABAI
|
BANK OF BARODA(606985)
|
|
20
|
RAJGARH
|
MP-26-003-007-009/41
(BALBAHADARPURA)
|
1726003000NRG25180420240022316
|
18/04/2024
|
PAVITRA BAI
|
1726003WL001492
|
PAVITRA BAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PAVITRABAI
|
BANK OF BARODA(606985)
|
|
21
|
RAJGARH
|
MP-26-003-007-009/43
(BALBAHADARPURA)
|
1726003000NRG25180420240022318
|
18/04/2024
|
HARI SINGH
|
1726003WL001492
|
HARI SINGH
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
22
|
RAJGARH
|
MP-26-003-007-012/21-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022335
|
18/04/2024
|
DEVRAJ
|
1726003WL001492
|
DEVRAJ
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
DEVRAJ
|
BANK OF BARODA(606985)
|
|
23
|
RAJGARH
|
MP-26-003-007-012/23
(BALBAHADARPURA)
|
1726003000NRG25180420240022339
|
18/04/2024
|
HARIOM BAI
|
1726003WL001492
|
HARIOM BAI
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HARIOMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
24
|
RAJGARH
|
MP-26-003-007-007/121
(BALBAHADARPURA)
|
1726003000NRG25180420240022367
|
18/04/2024
|
Hari singh
|
1726003WL001494
|
Hari singh
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAJGARH
|
MP-26-003-007-007/121
(BALBAHADARPURA)
|
1726003000NRG25180420240022366
|
18/04/2024
|
HARI SINGH
|
1726003WL001494
|
HARI SINGH
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-007-007/135-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022371
|
18/04/2024
|
Gita Bai
|
1726003WL001494
|
Gita Bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAJGARH
|
MP-26-003-007-007/20-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022383
|
18/04/2024
|
RANG LAL
|
1726003WL001494
|
RANG LAL
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RANGLAL
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-007-007/32
(BALBAHADARPURA)
|
1726003000NRG25180420240022401
|
18/04/2024
|
DARIYV
|
1726003WL001494
|
DARIYV
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
DARIYV
|
BANK OF INDIA(508505)
|
|
29
|
RAJGARH
|
MP-26-003-007-007/34-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022405
|
18/04/2024
|
RAJU
|
1726003WL001494
|
RAJU
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
30
|
RAJGARH
|
MP-26-003-007-007/59-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022434
|
18/04/2024
|
Babli
|
1726003WL001494
|
Babli
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Babli
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
RAJGARH
|
MP-26-003-007-007/90
(BALBAHADARPURA)
|
1726003000NRG25180420240022455
|
18/04/2024
|
KRISHNA BAI
|
1726003WL001494
|
KRISHNA BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAJGARH
|
MP-26-003-007-007/91-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022456
|
18/04/2024
|
RAJ BAI
|
1726003WL001494
|
RAJ BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAJBAI
|
BANK OF INDIA(508505)
|
|
33
|
RAJGARH
|
MP-26-003-007-008/39
(BALBAHADARPURA)
|
1726003000NRG25180420240022224
|
18/04/2024
|
JAGDISH
|
1726003WL001492
|
JAGDISH
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJGARH
|
MP-26-003-007-008/39
(BALBAHADARPURA)
|
1726003000NRG25180420240022225
|
18/04/2024
|
VISHNU BAI
|
1726003WL001492
|
VISHNU BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
35
|
RAJGARH
|
MP-26-003-007-008/44
(BALBAHADARPURA)
|
1726003000NRG25180420240022232
|
18/04/2024
|
SONA BAI
|
1726003WL001492
|
SONA BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SONABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAJGARH
|
MP-26-003-007-008/44-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022234
|
18/04/2024
|
RAJJU BAI
|
1726003WL001492
|
RAJJU BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAJJUBAI
|
BANK OF INDIA(508505)
|
|
37
|
RAJGARH
|
MP-26-003-007-008/59
(BALBAHADARPURA)
|
1726003000NRG25180420240022254
|
18/04/2024
|
SETAN BAI
|
1726003WL001492
|
SETAN BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SETANBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJGARH
|
MP-26-003-007-008/67-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022274
|
18/04/2024
|
Bhagwat Singh Gurjar
|
1726003WL001492
|
Bhagwat Singh Gurjar
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BhagwatSinghGurjar
|
BANK OF INDIA(508505)
|
|
39
|
RAJGARH
|
MP-26-003-007-008/73-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022280
|
18/04/2024
|
jamna lal
|
1726003WL001492
|
jamna lal
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
jamnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJGARH
|
MP-26-003-007-008/99
(BALBAHADARPURA)
|
1726003000NRG25180420240022300
|
18/04/2024
|
PUJA
|
1726003WL001492
|
PUJA
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJGARH
|
MP-26-003-007-009/15
(BALBAHADARPURA)
|
1726003000NRG25180420240022305
|
18/04/2024
|
SHUSHILA
|
1726003WL001492
|
SHUSHILA
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJGARH
|
MP-26-003-007-009/30
(BALBAHADARPURA)
|
1726003000NRG25180420240022312
|
18/04/2024
|
INDRA BAI
|
1726003WL001492
|
INDRA BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
43
|
RAJGARH
|
MP-26-003-007-009/42
(BALBAHADARPURA)
|
1726003000NRG25180420240022317
|
18/04/2024
|
Banwari
|
1726003WL001492
|
Banwari
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-007-012/22
(BALBAHADARPURA)
|
1726003000NRG25180420240022337
|
18/04/2024
|
LEELA
|
1726003WL001492
|
LEELA
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJGARH
|
MP-26-003-007-012/37
(BALBAHADARPURA)
|
1726003000NRG25180420240022350
|
18/04/2024
|
RAHUL
|
1726003WL001492
|
RAHUL
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJGARH
|
MP-26-003-007-012/6
(BALBAHADARPURA)
|
1726003000NRG25180420240022353
|
18/04/2024
|
RAJL BAI
|
1726003WL001492
|
RAJL BAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAJLBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
47
|
RAJGARH
|
MP-26-003-007-007/117
(BALBAHADARPURA)
|
1726003000NRG25180420240022364
|
18/04/2024
|
LAD BAI
|
1726003WL001494
|
LAD BAI
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LADBAI
|
CANARA BANK(508532)
|
|
48
|
RAJGARH
|
MP-26-003-007-007/137-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022372
|
18/04/2024
|
Hokam Singh
|
1726003WL001494
|
Hokam Singh
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HokamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJGARH
|
MP-26-003-007-007/138-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022373
|
18/04/2024
|
Rajkunvar
|
1726003WL001494
|
Rajkunvar
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Rajkunvar
|
BANK OF BARODA(606985)
|
|
50
|
RAJGARH
|
MP-26-003-007-007/139-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022375
|
18/04/2024
|
BHURI BAI
|
1726003WL001494
|
BHURI BAI
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJGARH
|
MP-26-003-007-007/14
(BALBAHADARPURA)
|
1726003000NRG25180420240022377
|
18/04/2024
|
LEELA
|
1726003WL001494
|
LEELA
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAJGARH
|
MP-26-003-007-007/22
(BALBAHADARPURA)
|
1726003000NRG25180420240022386
|
18/04/2024
|
MANGI LAL
|
1726003WL001494
|
MANGI LAL
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
53
|
RAJGARH
|
MP-26-003-007-007/39-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022410
|
18/04/2024
|
SUNDAR LAL
|
1726003WL001494
|
SUNDAR LAL
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUNDARLAL
|
CANARA BANK(508532)
|
|
54
|
RAJGARH
|
MP-26-003-007-007/47-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022418
|
18/04/2024
|
Lad Bai
|
1726003WL001494
|
Lad Bai
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LadBai
|
CANARA BANK(508532)
|
|
55
|
RAJGARH
|
MP-26-003-007-007/59-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022433
|
18/04/2024
|
RAMBABU
|
1726003WL001494
|
RAMBABU
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMBABU
|
CANARA BANK(508532)
|
|
56
|
RAJGARH
|
MP-26-003-007-008/59
(BALBAHADARPURA)
|
1726003000NRG25180420240022253
|
18/04/2024
|
RAMPARSAD
|
1726003WL001492
|
RAMPARSAD
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAJGARH
|
MP-26-003-007-008/77-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022283
|
18/04/2024
|
HARIOM
|
1726003WL001492
|
HARIOM
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
58
|
RAJGARH
|
MP-26-003-007-007/40
(BALBAHADARPURA)
|
1726003000NRG25180420240022411
|
18/04/2024
|
SANTRA BAI
|
1726003WL001494
|
SANTRA BAI
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAJGARH
|
MP-26-003-007-007/40-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022412
|
18/04/2024
|
PREM BAI
|
1726003WL001494
|
PREM BAI
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJGARH
|
MP-26-003-007-008/27-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022214
|
18/04/2024
|
Banvari
|
1726003WL001492
|
Banvari
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJGARH
|
MP-26-003-007-008/30
(BALBAHADARPURA)
|
1726003000NRG25180420240022217
|
18/04/2024
|
LAXMAN
|
1726003WL001492
|
LAXMAN
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJGARH
|
MP-26-003-007-008/42
(BALBAHADARPURA)
|
1726003000NRG25180420240022228
|
18/04/2024
|
Rajkumari Mewade
|
1726003WL001492
|
Rajkumari Mewade
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RajkumariMewade
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAJGARH
|
MP-26-003-007-008/42
(BALBAHADARPURA)
|
1726003000NRG25180420240022227
|
18/04/2024
|
RAMSAWRUP
|
1726003WL001492
|
RAMSAWRUP
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMSAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAJGARH
|
MP-26-003-007-008/43-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022231
|
18/04/2024
|
Reena
|
1726003WL001492
|
Reena
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAJGARH
|
MP-26-003-007-008/62
(BALBAHADARPURA)
|
1726003000NRG25180420240022263
|
18/04/2024
|
bhuli bai
|
1726003WL001492
|
bhuli bai
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJGARH
|
MP-26-003-007-008/64
(BALBAHADARPURA)
|
1726003000NRG25180420240022269
|
18/04/2024
|
LAKHMI
|
1726003WL001492
|
LAKHMI
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LAKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAJGARH
|
MP-26-003-007-008/64
(BALBAHADARPURA)
|
1726003000NRG25180420240022270
|
18/04/2024
|
LAKHMI CHAND
|
1726003WL001492
|
LAKHMI CHAND
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LAKHMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAJGARH
|
MP-26-003-007-008/77
(BALBAHADARPURA)
|
1726003000NRG25180420240022282
|
18/04/2024
|
rodi bai
|
1726003WL001492
|
rodi bai
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAJGARH
|
MP-26-003-007-009/14-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022304
|
18/04/2024
|
kanta Bai
|
1726003WL001492
|
kanta Bai
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
kantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAJGARH
|
MP-26-003-007-009/14-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022303
|
18/04/2024
|
RAMNATH
|
1726003WL001492
|
RAMNATH
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAJGARH
|
MP-26-003-007-009/43
(BALBAHADARPURA)
|
1726003000NRG25180420240022319
|
18/04/2024
|
SUGAN BAI
|
1726003WL001492
|
SUGAN BAI
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAJGARH
|
MP-26-003-007-012/1
(BALBAHADARPURA)
|
1726003000NRG25180420240022322
|
18/04/2024
|
GOPI LAL
|
1726003WL001492
|
GOPI LAL
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GOPILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAJGARH
|
MP-26-003-007-012/34
(BALBAHADARPURA)
|
1726003000NRG25180420240022346
|
18/04/2024
|
VIKRAM
|
1726003WL001492
|
VIKRAM
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJGARH
|
MP-26-003-007-012/34
(BALBAHADARPURA)
|
1726003000NRG25180420240022345
|
18/04/2024
|
VIKRAM
|
1726003WL001492
|
VIKRAM
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
75
|
RAJGARH
|
MP-26-003-007-012/35
(BALBAHADARPURA)
|
1726003000NRG25180420240022347
|
18/04/2024
|
Dheerap
|
1726003WL001492
|
Dheerap
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Dheerap
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAJGARH
|
MP-26-003-007-012/35-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022348
|
18/04/2024
|
Dinesh
|
1726003WL001492
|
Dinesh
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAJGARH
|
MP-26-003-007-012/38
(BALBAHADARPURA)
|
1726003000NRG25180420240022351
|
18/04/2024
|
SUJAN SINGH
|
1726003WL001492
|
SUJAN SINGH
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
78
|
RAJGARH
|
MP-26-003-007-007/89-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022452
|
18/04/2024
|
Kinta Bai
|
1726003WL001494
|
Kinta Bai
|
00176
|
IDIB000R536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KintaBai
|
INDIAN BANK(607105)
|
|
79
|
RAJGARH
|
MP-26-003-007-008/35
(BALBAHADARPURA)
|
1726003000NRG25180420240022221
|
18/04/2024
|
PARBHU LAL
|
1726003WL001492
|
PARBHU LAL
|
00176
|
IDIB000R536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PARBHULAL
|
INDIAN BANK(607105)
|
|
80
|
RAJGARH
|
MP-26-003-007-008/57
(BALBAHADARPURA)
|
1726003000NRG25180420240022246
|
18/04/2024
|
SHIV NARAYAN
|
1726003WL001492
|
SHIV NARAYAN
|
00176
|
IDIB000R536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
81
|
RAJGARH
|
MP-26-003-007-007/1
(BALBAHADARPURA)
|
1726003000NRG25180420240022362
|
18/04/2024
|
KALA BAI
|
1726003WL001494
|
KALA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJGARH
|
MP-26-003-007-007/11
(BALBAHADARPURA)
|
1726003000NRG25180420240022363
|
18/04/2024
|
BADRILAL
|
1726003WL001494
|
BADRILAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJGARH
|
MP-26-003-007-007/118
(BALBAHADARPURA)
|
1726003000NRG25180420240022365
|
18/04/2024
|
VIKRAM
|
1726003WL001494
|
VIKRAM
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAJGARH
|
MP-26-003-007-007/14
(BALBAHADARPURA)
|
1726003000NRG25180420240022376
|
18/04/2024
|
BHURA
|
1726003WL001494
|
BHURA
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJGARH
|
MP-26-003-007-007/14-C
(BALBAHADARPURA)
|
1726003000NRG25180420240022379
|
18/04/2024
|
Kallu Gurjar
|
1726003WL001494
|
Kallu Gurjar
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KalluGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAJGARH
|
MP-26-003-007-007/19
(BALBAHADARPURA)
|
1726003000NRG25180420240022380
|
18/04/2024
|
KISHAN LAL
|
1726003WL001494
|
KISHAN LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJGARH
|
MP-26-003-007-007/2
(BALBAHADARPURA)
|
1726003000NRG25180420240022381
|
18/04/2024
|
RAMCHANDAR
|
1726003WL001494
|
RAMCHANDAR
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJGARH
|
MP-26-003-007-007/2
(BALBAHADARPURA)
|
1726003000NRG25180420240022382
|
18/04/2024
|
RAMCHANDAR
|
1726003WL001494
|
RAMCHANDAR
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJGARH
|
MP-26-003-007-007/26
(BALBAHADARPURA)
|
1726003000NRG25180420240022388
|
18/04/2024
|
INDAR SINGH
|
1726003WL001494
|
INDAR SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJGARH
|
MP-26-003-007-007/26
(BALBAHADARPURA)
|
1726003000NRG25180420240022389
|
18/04/2024
|
RAJ BAI
|
1726003WL001494
|
RAJ BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJGARH
|
MP-26-003-007-007/26-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022391
|
18/04/2024
|
Kinta Bai
|
1726003WL001494
|
Kinta Bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KintaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJGARH
|
MP-26-003-007-007/26-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022390
|
18/04/2024
|
Radheshyam Gurjar
|
1726003WL001494
|
Radheshyam Gurjar
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RadheshyamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAJGARH
|
MP-26-003-007-007/27
(BALBAHADARPURA)
|
1726003000NRG25180420240022393
|
18/04/2024
|
GYARSI BAI
|
1726003WL001494
|
GYARSI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GYARSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAJGARH
|
MP-26-003-007-007/27
(BALBAHADARPURA)
|
1726003000NRG25180420240022392
|
18/04/2024
|
SORAM
|
1726003WL001494
|
SORAM
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SORAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJGARH
|
MP-26-003-007-007/28
(BALBAHADARPURA)
|
1726003000NRG25180420240022394
|
18/04/2024
|
KARN SINGH
|
1726003WL001494
|
KARN SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJGARH
|
MP-26-003-007-007/28
(BALBAHADARPURA)
|
1726003000NRG25180420240022395
|
18/04/2024
|
RAMMURTI BAI
|
1726003WL001494
|
RAMMURTI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMMURTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAJGARH
|
MP-26-003-007-007/29
(BALBAHADARPURA)
|
1726003000NRG25180420240022398
|
18/04/2024
|
BHURI BAI
|
1726003WL001494
|
BHURI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJGARH
|
MP-26-003-007-007/29
(BALBAHADARPURA)
|
1726003000NRG25180420240022397
|
18/04/2024
|
PARTAP SINGH
|
1726003WL001494
|
PARTAP SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJGARH
|
MP-26-003-007-007/3
(BALBAHADARPURA)
|
1726003000NRG25180420240022399
|
18/04/2024
|
Shrilal
|
1726003WL001494
|
Shrilal
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJGARH
|
MP-26-003-007-007/34
(BALBAHADARPURA)
|
1726003000NRG25180420240022403
|
18/04/2024
|
KALA
|
1726003WL001494
|
KALA
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJGARH
|
MP-26-003-007-007/34
(BALBAHADARPURA)
|
1726003000NRG25180420240022402
|
18/04/2024
|
RAMPARSAD
|
1726003WL001494
|
RAMPARSAD
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJGARH
|
MP-26-003-007-007/34-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022404
|
18/04/2024
|
CHAMPI BAI
|
1726003WL001494
|
CHAMPI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
CHAMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJGARH
|
MP-26-003-007-007/34-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022406
|
18/04/2024
|
Ishwar Verma
|
1726003WL001494
|
Ishwar Verma
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
IshwarVerma
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJGARH
|
MP-26-003-007-007/35
(BALBAHADARPURA)
|
1726003000NRG25180420240022407
|
18/04/2024
|
BADRILAL
|
1726003WL001494
|
BADRILAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJGARH
|
MP-26-003-007-007/35
(BALBAHADARPURA)
|
1726003000NRG25180420240022408
|
18/04/2024
|
SUNITA BAI
|
1726003WL001494
|
SUNITA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJGARH
|
MP-26-003-007-007/38
(BALBAHADARPURA)
|
1726003000NRG25180420240022409
|
18/04/2024
|
BADI BAI
|
1726003WL001494
|
BADI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJGARH
|
MP-26-003-007-007/42
(BALBAHADARPURA)
|
1726003000NRG25180420240022413
|
18/04/2024
|
DEVBAGAS
|
1726003WL001494
|
DEVBAGAS
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
DEVBAGAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAJGARH
|
MP-26-003-007-007/42
(BALBAHADARPURA)
|
1726003000NRG25180420240022414
|
18/04/2024
|
RASHUM BAI
|
1726003WL001494
|
RASHUM BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RASHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJGARH
|
MP-26-003-007-007/47
(BALBAHADARPURA)
|
1726003000NRG25180420240022416
|
18/04/2024
|
INDIRA BAI
|
1726003WL001494
|
INDIRA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
INDIRABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJGARH
|
MP-26-003-007-007/48
(BALBAHADARPURA)
|
1726003000NRG25180420240022419
|
18/04/2024
|
GOPI LAL
|
1726003WL001494
|
GOPI LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJGARH
|
MP-26-003-007-007/48
(BALBAHADARPURA)
|
1726003000NRG25180420240022420
|
18/04/2024
|
RUKMA BAI
|
1726003WL001494
|
RUKMA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJGARH
|
MP-26-003-007-007/48-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022422
|
18/04/2024
|
RAGHUVEER
|
1726003WL001494
|
RAGHUVEER
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAGHUVEER
|
CANARA BANK(508532)
|
|
113
|
RAJGARH
|
MP-26-003-007-007/48-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022421
|
18/04/2024
|
RAGHUVEER
|
1726003WL001494
|
RAGHUVEER
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
|
114
|
RAJGARH
|
MP-26-003-007-007/49
(BALBAHADARPURA)
|
1726003000NRG25180420240022423
|
18/04/2024
|
SAMDAR
|
1726003WL001494
|
SAMDAR
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SAMDAR
|
CANARA BANK(508532)
|
|
115
|
RAJGARH
|
MP-26-003-007-007/49
(BALBAHADARPURA)
|
1726003000NRG25180420240022424
|
18/04/2024
|
SAMNDAR BAI
|
1726003WL001494
|
SAMNDAR BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SAMNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJGARH
|
MP-26-003-007-007/53
(BALBAHADARPURA)
|
1726003000NRG25180420240022427
|
18/04/2024
|
PYARI BAI
|
1726003WL001494
|
PYARI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJGARH
|
MP-26-003-007-007/53-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022428
|
18/04/2024
|
GANSYAM
|
1726003WL001494
|
GANSYAM
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAJGARH
|
MP-26-003-007-007/53-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022429
|
18/04/2024
|
SHYAMU
|
1726003WL001494
|
SHYAMU
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJGARH
|
MP-26-003-007-007/53-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022430
|
18/04/2024
|
SAVTRI BAI
|
1726003WL001494
|
SAVTRI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SAVTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJGARH
|
MP-26-003-007-007/54
(BALBAHADARPURA)
|
1726003000NRG25180420240022431
|
18/04/2024
|
BANE SINGH
|
1726003WL001494
|
BANE SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJGARH
|
MP-26-003-007-007/55
(BALBAHADARPURA)
|
1726003000NRG25180420240022432
|
18/04/2024
|
BHANWAR SINGH
|
1726003WL001494
|
BHANWAR SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJGARH
|
MP-26-003-007-007/62
(BALBAHADARPURA)
|
1726003000NRG25180420240022436
|
18/04/2024
|
BADAM BAI
|
1726003WL001494
|
BADAM BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BADAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAJGARH
|
MP-26-003-007-007/62
(BALBAHADARPURA)
|
1726003000NRG25180420240022435
|
18/04/2024
|
HIRA LAL
|
1726003WL001494
|
HIRA LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJGARH
|
MP-26-003-007-007/63-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022439
|
18/04/2024
|
Lakhan
|
1726003WL001494
|
Lakhan
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJGARH
|
MP-26-003-007-007/64
(BALBAHADARPURA)
|
1726003000NRG25180420240022440
|
18/04/2024
|
dola ji
|
1726003WL001494
|
dola ji
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
dolaji
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJGARH
|
MP-26-003-007-007/64-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022441
|
18/04/2024
|
kala bai
|
1726003WL001494
|
kala bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJGARH
|
MP-26-003-007-007/66
(BALBAHADARPURA)
|
1726003000NRG25180420240022443
|
18/04/2024
|
RAYSINGH
|
1726003WL001494
|
RAYSINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAJGARH
|
MP-26-003-007-007/69
(BALBAHADARPURA)
|
1726003000NRG25180420240022444
|
18/04/2024
|
SUNITA
|
1726003WL001494
|
SUNITA
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJGARH
|
MP-26-003-007-007/7
(BALBAHADARPURA)
|
1726003000NRG25180420240022446
|
18/04/2024
|
REKHA BAI
|
1726003WL001494
|
REKHA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJGARH
|
MP-26-003-007-007/7
(BALBAHADARPURA)
|
1726003000NRG25180420240022445
|
18/04/2024
|
SAGAR
|
1726003WL001494
|
SAGAR
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJGARH
|
MP-26-003-007-007/70
(BALBAHADARPURA)
|
1726003000NRG25180420240022447
|
18/04/2024
|
LACHHMAN
|
1726003WL001494
|
LACHHMAN
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJGARH
|
MP-26-003-007-007/70
(BALBAHADARPURA)
|
1726003000NRG25180420240022448
|
18/04/2024
|
sanju
|
1726003WL001494
|
sanju
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJGARH
|
MP-26-003-007-007/74
(BALBAHADARPURA)
|
1726003000NRG25180420240022450
|
18/04/2024
|
KALI BAI
|
1726003WL001494
|
KALI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJGARH
|
MP-26-003-007-007/89-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022451
|
18/04/2024
|
JASWANT
|
1726003WL001494
|
JASWANT
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAJGARH
|
MP-26-003-007-007/9
(BALBAHADARPURA)
|
1726003000NRG25180420240022453
|
18/04/2024
|
HARI SINGH
|
1726003WL001494
|
HARI SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJGARH
|
MP-26-003-007-007/9-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022454
|
18/04/2024
|
Ramnath Gurjar
|
1726003WL001494
|
Ramnath Gurjar
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RamnathGurjar
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJGARH
|
MP-26-003-007-007/99
(BALBAHADARPURA)
|
1726003000NRG25180420240022459
|
18/04/2024
|
KESAR BAI
|
1726003WL001494
|
KESAR BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJGARH
|
MP-26-003-007-008/22
(BALBAHADARPURA)
|
1726003000NRG25180420240022208
|
18/04/2024
|
NATHI BAI
|
1726003WL001492
|
NATHI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
NATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJGARH
|
MP-26-003-007-008/22
(BALBAHADARPURA)
|
1726003000NRG25180420240022207
|
18/04/2024
|
RAMCHANDAR
|
1726003WL001492
|
RAMCHANDAR
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJGARH
|
MP-26-003-007-008/26
(BALBAHADARPURA)
|
1726003000NRG25180420240022209
|
18/04/2024
|
KANHIYA LAL
|
1726003WL001492
|
KANHIYA LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KANHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJGARH
|
MP-26-003-007-008/26
(BALBAHADARPURA)
|
1726003000NRG25180420240022210
|
18/04/2024
|
RUKMA BAI
|
1726003WL001492
|
RUKMA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RUKMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAJGARH
|
MP-26-003-007-008/27
(BALBAHADARPURA)
|
1726003000NRG25180420240022212
|
18/04/2024
|
KANWAR LAL
|
1726003WL001492
|
KANWAR LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJGARH
|
MP-26-003-007-008/27
(BALBAHADARPURA)
|
1726003000NRG25180420240022213
|
18/04/2024
|
SUGAN BAI
|
1726003WL001492
|
SUGAN BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJGARH
|
MP-26-003-007-008/29
(BALBAHADARPURA)
|
1726003000NRG25180420240022215
|
18/04/2024
|
JAGDISH
|
1726003WL001492
|
JAGDISH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJGARH
|
MP-26-003-007-008/29
(BALBAHADARPURA)
|
1726003000NRG25180420240022216
|
18/04/2024
|
RAMKANIYA BAI
|
1726003WL001492
|
RAMKANIYA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMKANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAJGARH
|
MP-26-003-007-008/32
(BALBAHADARPURA)
|
1726003000NRG25180420240022218
|
18/04/2024
|
PAVITRA BAI
|
1726003WL001492
|
PAVITRA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJGARH
|
MP-26-003-007-008/33
(BALBAHADARPURA)
|
1726003000NRG25180420240022219
|
18/04/2024
|
SORAM
|
1726003WL001492
|
SORAM
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SORAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJGARH
|
MP-26-003-007-008/38
(BALBAHADARPURA)
|
1726003000NRG25180420240022223
|
18/04/2024
|
NARAYNI BAI
|
1726003WL001492
|
NARAYNI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
NARAYNIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJGARH
|
MP-26-003-007-008/38
(BALBAHADARPURA)
|
1726003000NRG25180420240022222
|
18/04/2024
|
RAMSARUP
|
1726003WL001492
|
RAMSARUP
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJGARH
|
MP-26-003-007-008/43
(BALBAHADARPURA)
|
1726003000NRG25180420240022230
|
18/04/2024
|
lachhmi bai
|
1726003WL001492
|
lachhmi bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
lachhmibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJGARH
|
MP-26-003-007-008/43
(BALBAHADARPURA)
|
1726003000NRG25180420240022229
|
18/04/2024
|
RANG LAL
|
1726003WL001492
|
RANG LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJGARH
|
MP-26-003-007-008/45
(BALBAHADARPURA)
|
1726003000NRG25180420240022235
|
18/04/2024
|
BADRI LAL
|
1726003WL001492
|
BADRI LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJGARH
|
MP-26-003-007-008/47
(BALBAHADARPURA)
|
1726003000NRG25180420240022236
|
18/04/2024
|
DHULIBAI
|
1726003WL001492
|
DHULIBAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJGARH
|
MP-26-003-007-008/50
(BALBAHADARPURA)
|
1726003000NRG25180420240022237
|
18/04/2024
|
JAGNNATH
|
1726003WL001492
|
JAGNNATH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJGARH
|
MP-26-003-007-008/52
(BALBAHADARPURA)
|
1726003000NRG25180420240022239
|
18/04/2024
|
PAREM BAI
|
1726003WL001492
|
PAREM BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PAREMBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJGARH
|
MP-26-003-007-008/52
(BALBAHADARPURA)
|
1726003000NRG25180420240022238
|
18/04/2024
|
PARTAP SINGH
|
1726003WL001492
|
PARTAP SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PARTAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAJGARH
|
MP-26-003-007-008/53
(BALBAHADARPURA)
|
1726003000NRG25180420240022240
|
18/04/2024
|
HARI SINGH
|
1726003WL001492
|
HARI SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAJGARH
|
MP-26-003-007-008/53
(BALBAHADARPURA)
|
1726003000NRG25180420240022241
|
18/04/2024
|
HARI SINGH
|
1726003WL001492
|
HARI SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
159
|
RAJGARH
|
MP-26-003-007-008/57
(BALBAHADARPURA)
|
1726003000NRG25180420240022247
|
18/04/2024
|
RAMMURTI BAI
|
1726003WL001492
|
RAMMURTI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMMURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJGARH
|
MP-26-003-007-008/58
(BALBAHADARPURA)
|
1726003000NRG25180420240022250
|
18/04/2024
|
BHURIYA
|
1726003WL001492
|
BHURIYA
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJGARH
|
MP-26-003-007-008/58
(BALBAHADARPURA)
|
1726003000NRG25180420240022251
|
18/04/2024
|
LILA BAI
|
1726003WL001492
|
LILA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJGARH
|
MP-26-003-007-008/6
(BALBAHADARPURA)
|
1726003000NRG25180420240022255
|
18/04/2024
|
CHETRAM
|
1726003WL001492
|
CHETRAM
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
CHETRAM
|
BANK OF INDIA(508505)
|
|
163
|
RAJGARH
|
MP-26-003-007-008/6
(BALBAHADARPURA)
|
1726003000NRG25180420240022256
|
18/04/2024
|
RAJ BAI
|
1726003WL001492
|
RAJ BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAJBAI
|
BANK OF INDIA(508505)
|
|
164
|
RAJGARH
|
MP-26-003-007-008/60
(BALBAHADARPURA)
|
1726003000NRG25180420240022258
|
18/04/2024
|
AMRAT LAL
|
1726003WL001492
|
AMRAT LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJGARH
|
MP-26-003-007-008/60
(BALBAHADARPURA)
|
1726003000NRG25180420240022259
|
18/04/2024
|
AMRAT LAL
|
1726003WL001492
|
AMRAT LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJGARH
|
MP-26-003-007-008/61
(BALBAHADARPURA)
|
1726003000NRG25180420240022261
|
18/04/2024
|
KELASH BAI
|
1726003WL001492
|
KELASH BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJGARH
|
MP-26-003-007-008/61-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022262
|
18/04/2024
|
RINA BAI GURJAR
|
1726003WL001492
|
RINA BAI GURJAR
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RINABAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAJGARH
|
MP-26-003-007-008/63
(BALBAHADARPURA)
|
1726003000NRG25180420240022264
|
18/04/2024
|
FUL SINGH
|
1726003WL001492
|
FUL SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJGARH
|
MP-26-003-007-008/63
(BALBAHADARPURA)
|
1726003000NRG25180420240022265
|
18/04/2024
|
RAMESH BAI
|
1726003WL001492
|
RAMESH BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMESHBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJGARH
|
MP-26-003-007-008/65
(BALBAHADARPURA)
|
1726003000NRG25180420240022272
|
18/04/2024
|
BHART SINGH
|
1726003WL001492
|
BHART SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHARTSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJGARH
|
MP-26-003-007-008/67
(BALBAHADARPURA)
|
1726003000NRG25180420240022273
|
18/04/2024
|
KALA BAI
|
1726003WL001492
|
KALA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KALABAI
|
AXIS BANK(607153)
|
|
172
|
RAJGARH
|
MP-26-003-007-008/68
(BALBAHADARPURA)
|
1726003000NRG25180420240022275
|
18/04/2024
|
BAPU LAL
|
1726003WL001492
|
BAPU LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJGARH
|
MP-26-003-007-008/68-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022277
|
18/04/2024
|
Manisha Bai
|
1726003WL001492
|
Manisha Bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
ManishaBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJGARH
|
MP-26-003-007-008/73
(BALBAHADARPURA)
|
1726003000NRG25180420240022278
|
18/04/2024
|
DAYARAM
|
1726003WL001492
|
DAYARAM
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJGARH
|
MP-26-003-007-008/73
(BALBAHADARPURA)
|
1726003000NRG25180420240022279
|
18/04/2024
|
GUDDI BAI
|
1726003WL001492
|
GUDDI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJGARH
|
MP-26-003-007-008/77
(BALBAHADARPURA)
|
1726003000NRG25180420240022281
|
18/04/2024
|
BIRAM
|
1726003WL001492
|
BIRAM
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BIRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJGARH
|
MP-26-003-007-008/8
(BALBAHADARPURA)
|
1726003000NRG25180420240022285
|
18/04/2024
|
LILA BAI
|
1726003WL001492
|
LILA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJGARH
|
MP-26-003-007-008/8
(BALBAHADARPURA)
|
1726003000NRG25180420240022284
|
18/04/2024
|
PARVAT SINGH
|
1726003WL001492
|
PARVAT SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJGARH
|
MP-26-003-007-008/80
(BALBAHADARPURA)
|
1726003000NRG25180420240022286
|
18/04/2024
|
METAB SINGH
|
1726003WL001492
|
METAB SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
METABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAJGARH
|
MP-26-003-007-008/9
(BALBAHADARPURA)
|
1726003000NRG25180420240022289
|
18/04/2024
|
HAJARI LAL
|
1726003WL001492
|
HAJARI LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJGARH
|
MP-26-003-007-008/91
(BALBAHADARPURA)
|
1726003000NRG25180420240022290
|
18/04/2024
|
AJAD SINGH
|
1726003WL001492
|
AJAD SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
AJADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAJGARH
|
MP-26-003-007-008/91
(BALBAHADARPURA)
|
1726003000NRG25180420240022291
|
18/04/2024
|
SHILA BAI
|
1726003WL001492
|
SHILA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJGARH
|
MP-26-003-007-008/92
(BALBAHADARPURA)
|
1726003000NRG25180420240022292
|
18/04/2024
|
dhani bai
|
1726003WL001492
|
dhani bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
dhanibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAJGARH
|
MP-26-003-007-008/92
(BALBAHADARPURA)
|
1726003000NRG25180420240022293
|
18/04/2024
|
kalu
|
1726003WL001492
|
kalu
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJGARH
|
MP-26-003-007-008/93
(BALBAHADARPURA)
|
1726003000NRG25180420240022294
|
18/04/2024
|
KALU
|
1726003WL001492
|
KALU
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJGARH
|
MP-26-003-007-008/93
(BALBAHADARPURA)
|
1726003000NRG25180420240022295
|
18/04/2024
|
SONA
|
1726003WL001492
|
SONA
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJGARH
|
MP-26-003-007-008/96
(BALBAHADARPURA)
|
1726003000NRG25180420240022296
|
18/04/2024
|
KAMAL
|
1726003WL001492
|
KAMAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJGARH
|
MP-26-003-007-008/96
(BALBAHADARPURA)
|
1726003000NRG25180420240022297
|
18/04/2024
|
MAMTA BAI
|
1726003WL001492
|
MAMTA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJGARH
|
MP-26-003-007-008/96-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022298
|
18/04/2024
|
DHAPU BAI
|
1726003WL001492
|
DHAPU BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJGARH
|
MP-26-003-007-009/11
(BALBAHADARPURA)
|
1726003000NRG25180420240022301
|
18/04/2024
|
har lal
|
1726003WL001492
|
har lal
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAJGARH
|
MP-26-003-007-009/11
(BALBAHADARPURA)
|
1726003000NRG25180420240022302
|
18/04/2024
|
MANI BAI
|
1726003WL001492
|
MANI BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAJGARH
|
MP-26-003-007-009/17
(BALBAHADARPURA)
|
1726003000NRG25180420240022306
|
18/04/2024
|
SEEMA
|
1726003WL001492
|
SEEMA
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAJGARH
|
MP-26-003-007-009/18
(BALBAHADARPURA)
|
1726003000NRG25180420240022307
|
18/04/2024
|
SUNITA
|
1726003WL001492
|
SUNITA
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAJGARH
|
MP-26-003-007-009/19
(BALBAHADARPURA)
|
1726003000NRG25180420240022309
|
18/04/2024
|
SUNITA
|
1726003WL001492
|
SUNITA
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAJGARH
|
MP-26-003-007-009/28
(BALBAHADARPURA)
|
1726003000NRG25180420240022310
|
18/04/2024
|
Sampath bai
|
1726003WL001492
|
Sampath bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Sampathbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJGARH
|
MP-26-003-007-009/31
(BALBAHADARPURA)
|
1726003000NRG25180420240022313
|
18/04/2024
|
PHUL SINGH
|
1726003WL001492
|
PHUL SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAJGARH
|
MP-26-003-007-009/8
(BALBAHADARPURA)
|
1726003000NRG25180420240022320
|
18/04/2024
|
BAPU LAL
|
1726003WL001492
|
BAPU LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJGARH
|
MP-26-003-007-009/8
(BALBAHADARPURA)
|
1726003000NRG25180420240022321
|
18/04/2024
|
Parem bai
|
1726003WL001492
|
Parem bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Parembai
|
BANK OF INDIA(508505)
|
|
199
|
RAJGARH
|
MP-26-003-007-012/10
(BALBAHADARPURA)
|
1726003000NRG25180420240022323
|
18/04/2024
|
SAMPAT BAI
|
1726003WL001492
|
SAMPAT BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJGARH
|
MP-26-003-007-012/12
(BALBAHADARPURA)
|
1726003000NRG25180420240022324
|
18/04/2024
|
BHART SINGH
|
1726003WL001492
|
BHART SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHARTSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJGARH
|
MP-26-003-007-012/14
(BALBAHADARPURA)
|
1726003000NRG25180420240022326
|
18/04/2024
|
PAREM NARAYN
|
1726003WL001492
|
PAREM NARAYN
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
PAREMNARAYN
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJGARH
|
MP-26-003-007-012/14
(BALBAHADARPURA)
|
1726003000NRG25180420240022327
|
18/04/2024
|
SARJU BAI
|
1726003WL001492
|
SARJU BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJGARH
|
MP-26-003-007-012/14-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022328
|
18/04/2024
|
KAMAL SINGH
|
1726003WL001492
|
KAMAL SINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAJGARH
|
MP-26-003-007-012/15
(BALBAHADARPURA)
|
1726003000NRG25180420240022329
|
18/04/2024
|
SUMITRA BAI
|
1726003WL001492
|
SUMITRA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJGARH
|
MP-26-003-007-012/16
(BALBAHADARPURA)
|
1726003000NRG25180420240022330
|
18/04/2024
|
sumitra bai
|
1726003WL001492
|
sumitra bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAJGARH
|
MP-26-003-007-012/18
(BALBAHADARPURA)
|
1726003000NRG25180420240022331
|
18/04/2024
|
NANDRAM
|
1726003WL001492
|
NANDRAM
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJGARH
|
MP-26-003-007-012/18
(BALBAHADARPURA)
|
1726003000NRG25180420240022332
|
18/04/2024
|
RAMMUTI
|
1726003WL001492
|
RAMMUTI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMMUTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJGARH
|
MP-26-003-007-012/21
(BALBAHADARPURA)
|
1726003000NRG25180420240022334
|
18/04/2024
|
badam
|
1726003WL001492
|
badam
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAJGARH
|
MP-26-003-007-012/21
(BALBAHADARPURA)
|
1726003000NRG25180420240022333
|
18/04/2024
|
CHHAGN LAL
|
1726003WL001492
|
CHHAGN LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
CHHAGNLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAJGARH
|
MP-26-003-007-012/22
(BALBAHADARPURA)
|
1726003000NRG25180420240022336
|
18/04/2024
|
JAGDISH
|
1726003WL001492
|
JAGDISH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
RAJGARH
|
MP-26-003-007-012/23
(BALBAHADARPURA)
|
1726003000NRG25180420240022338
|
18/04/2024
|
ghansyam
|
1726003WL001492
|
ghansyam
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAJGARH
|
MP-26-003-007-012/27
(BALBAHADARPURA)
|
1726003000NRG25180420240022340
|
18/04/2024
|
KARESHNA BAI
|
1726003WL001492
|
KARESHNA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KARESHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAJGARH
|
MP-26-003-007-012/3
(BALBAHADARPURA)
|
1726003000NRG25180420240022342
|
18/04/2024
|
keilash bai
|
1726003WL001492
|
keilash bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
keilashbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAJGARH
|
MP-26-003-007-012/3
(BALBAHADARPURA)
|
1726003000NRG25180420240022341
|
18/04/2024
|
ROD JI
|
1726003WL001492
|
ROD JI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RODJI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJGARH
|
MP-26-003-007-012/31
(BALBAHADARPURA)
|
1726003000NRG25180420240022343
|
18/04/2024
|
BARI LAL
|
1726003WL001492
|
BARI LAL
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BARILAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAJGARH
|
MP-26-003-007-012/36
(BALBAHADARPURA)
|
1726003000NRG25180420240022349
|
18/04/2024
|
GEETA BAI
|
1726003WL001492
|
GEETA BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAJGARH
|
MP-26-003-007-012/6
(BALBAHADARPURA)
|
1726003000NRG25180420240022352
|
18/04/2024
|
JAGNNATH
|
1726003WL001492
|
JAGNNATH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJGARH
|
MP-26-003-007-012/9
(BALBAHADARPURA)
|
1726003000NRG25180420240022356
|
18/04/2024
|
bhuri bai
|
1726003WL001492
|
bhuri bai
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJGARH
|
MP-26-003-007-012/9
(BALBAHADARPURA)
|
1726003000NRG25180420240022355
|
18/04/2024
|
FULSINGH
|
1726003WL001492
|
FULSINGH
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJGARH
|
MP-26-003-007-013/10
(BALBAHADARPURA)
|
1726003000NRG25180420240022460
|
18/04/2024
|
SUNDAR BAI
|
1726003WL001494
|
SUNDAR BAI
|
00415
|
SBIN0010503
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204120
|
204120
|
|
|
|
|
|
|
|
|
221
|
RAJGARH
|
MP-26-003-007-007/28-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022396
|
18/04/2024
|
Mahesh
|
1726003WL001494
|
Mahesh
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAJGARH
|
MP-26-003-007-007/47
(BALBAHADARPURA)
|
1726003000NRG25180420240022417
|
18/04/2024
|
BHAGWANSINGH
|
1726003WL001494
|
BHAGWANSINGH
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJGARH
|
MP-26-003-007-008/21-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022206
|
18/04/2024
|
BHANWRI BAI
|
1726003WL001492
|
BHANWRI BAI
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHANWRIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJGARH
|
MP-26-003-007-008/33-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022220
|
18/04/2024
|
Rupsingh
|
1726003WL001492
|
Rupsingh
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJGARH
|
MP-26-003-007-008/53-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022242
|
18/04/2024
|
SIYARAM
|
1726003WL001492
|
SIYARAM
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SIYARAM
|
BANK OF BARODA(606985)
|
|
226
|
RAJGARH
|
MP-26-003-007-008/54
(BALBAHADARPURA)
|
1726003000NRG25180420240022243
|
18/04/2024
|
BALRAM
|
1726003WL001492
|
BALRAM
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAJGARH
|
MP-26-003-007-008/54
(BALBAHADARPURA)
|
1726003000NRG25180420240022244
|
18/04/2024
|
BALRAM
|
1726003WL001492
|
BALRAM
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAJGARH
|
MP-26-003-007-008/57-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022249
|
18/04/2024
|
RADHA
|
1726003WL001492
|
RADHA
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAJGARH
|
MP-26-003-007-008/6-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022257
|
18/04/2024
|
SHRI RAM
|
1726003WL001492
|
SHRI RAM
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAJGARH
|
MP-26-003-007-008/64-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022271
|
18/04/2024
|
Shivcharan
|
1726003WL001492
|
Shivcharan
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAJGARH
|
MP-26-003-007-008/84
(BALBAHADARPURA)
|
1726003000NRG25180420240022288
|
18/04/2024
|
SHANTI BAI
|
1726003WL001492
|
SHANTI BAI
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJGARH
|
MP-26-003-007-008/98
(BALBAHADARPURA)
|
1726003000NRG25180420240022299
|
18/04/2024
|
BHAGWAN sINGH
|
1726003WL001492
|
BHAGWAN sINGH
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHAGWANsINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAJGARH
|
MP-26-003-007-012/12
(BALBAHADARPURA)
|
1726003000NRG25180420240022325
|
18/04/2024
|
BHARAT SINGH
|
1726003WL001492
|
BHARAT SINGH
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAJGARH
|
MP-26-003-007-012/33
(BALBAHADARPURA)
|
1726003000NRG25180420240022344
|
18/04/2024
|
Ramshiya bai
|
1726003WL001492
|
Ramshiya bai
|
00415
|
SBIN0030074
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Ramshiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
235
|
RAJGARH
|
MP-26-003-007-007/139-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022374
|
18/04/2024
|
Sarjan Singh
|
1726003WL001494
|
Sarjan Singh
|
00462
|
UCBA0003081
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJGARH
|
MP-26-003-007-008/39-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022226
|
18/04/2024
|
Kamal Singh
|
1726003WL001492
|
Kamal Singh
|
00462
|
UCBA0003081
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
237
|
RAJGARH
|
MP-26-003-007-007/42-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022415
|
18/04/2024
|
Mayaram Gurjar
|
1726003WL001494
|
Mayaram Gurjar
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
MayaramGurjar
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAJGARH
|
MP-26-003-007-007/52-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022425
|
18/04/2024
|
Banwari Gurjar
|
1726003WL001494
|
Banwari Gurjar
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
BanwariGurjar
|
BANK OF INDIA(508505)
|
|
239
|
RAJGARH
|
MP-26-003-007-007/91-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022458
|
18/04/2024
|
Sanju Bai
|
1726003WL001494
|
Sanju Bai
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SanjuBai
|
BANK OF BARODA(606985)
|
|
240
|
RAJGARH
|
MP-26-003-007-008/63-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022266
|
18/04/2024
|
Sarjan singh
|
1726003WL001492
|
Sarjan singh
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Sarjansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
241
|
RAJGARH
|
MP-26-003-007-008/26-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022211
|
18/04/2024
|
Vishnu Bai
|
1726003WL001492
|
Vishnu Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
VishnuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
242
|
RAJGARH
|
MP-26-003-007-007/20-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022385
|
18/04/2024
|
GOPAL GURJAR
|
1726003WL001494
|
GOPAL GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
GOPALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAJGARH
|
MP-26-003-007-007/52-C
(BALBAHADARPURA)
|
1726003000NRG25180420240022426
|
18/04/2024
|
LEELA
|
1726003WL001494
|
LEELA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAJGARH
|
MP-26-003-007-007/62-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022437
|
18/04/2024
|
Kedar Singh Gurjar
|
1726003WL001494
|
Kedar Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KedarSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAJGARH
|
MP-26-003-007-007/72-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022449
|
18/04/2024
|
Giriraj
|
1726003WL001494
|
Giriraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
Giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAJGARH
|
MP-26-003-007-009/19
(BALBAHADARPURA)
|
1726003000NRG25180420240022308
|
18/04/2024
|
SARJAN SINGH
|
1726003WL001492
|
SARJAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
SARJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAJGARH
|
MP-26-003-007-012/6-B
(BALBAHADARPURA)
|
1726003000NRG25180420240022354
|
18/04/2024
|
Mukat Bai
|
1726003WL001492
|
Mukat Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
MukatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
248
|
RAJGARH
|
MP-26-003-007-007/22
(BALBAHADARPURA)
|
1726003000NRG25180420240022387
|
18/04/2024
|
KALA
|
1726003WL001494
|
KALA
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RAJGARH
|
MP-26-003-007-008/57-A
(BALBAHADARPURA)
|
1726003000NRG25180420240022248
|
18/04/2024
|
MAMTA BAI
|
1726003WL001492
|
MAMTA BAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RAJGARH
|
MP-26-003-007-008/80
(BALBAHADARPURA)
|
1726003000NRG25180420240022287
|
18/04/2024
|
RAMKALA BAI
|
1726003WL001492
|
RAMKALA BAI
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413456
|
|
RAMKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364500
|
364500
|
|
|
|
|
|
|
|