|
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-26-003-023-001/67-B
(DEVLI KALAN)
|
1726003023NRG25210520240108277
|
21/05/2024
|
Devraj
|
1726003023WL006733
|
Devraj
|
00032
|
UTIB0001679
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAJGARH
|
MP-26-003-023-004/3-B
(DEVLI KALAN)
|
1726003023NRG25210520240108318
|
21/05/2024
|
Ramkaran
|
1726003023WL006733
|
Ramkaran
|
00032
|
UTIB0001679
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAJGARH
|
MP-26-003-023-004/37-D
(DEVLI KALAN)
|
1726003023NRG25210520240108326
|
21/05/2024
|
Arvind Sondhiya
|
1726003023WL006733
|
Arvind Sondhiya
|
00032
|
UTIB0001679
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
ArvindSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
4
|
RAJGARH
|
MP-26-003-023-001/37-B
(DEVLI KALAN)
|
1726003023NRG25210520240108250
|
21/05/2024
|
SHIV NARAYAN
|
1726003023WL006733
|
SHIV NARAYAN
|
00045
|
BARB0BIAORA
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAJGARH
|
MP-26-003-023-001/68
(DEVLI KALAN)
|
1726003023NRG25210520240108278
|
21/05/2024
|
Kala bai
|
1726003023WL006733
|
Kala bai
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAJGARH
|
MP-26-003-023-001/68-C
(DEVLI KALAN)
|
1726003023NRG25210520240108279
|
21/05/2024
|
Ishvar sondhiya
|
1726003023WL006733
|
Ishvar sondhiya
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ishvarsondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-013-006/114-A
(BHIYANPURA)
|
1726003013NRG25210520240107795
|
21/05/2024
|
Shokina
|
1726003013WL006712
|
Shokina
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Shokina
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
RAJGARH
|
MP-26-003-013-006/114-A
(BHIYANPURA)
|
1726003013NRG25210520240107794
|
21/05/2024
|
Shokina
|
1726003013WL006712
|
Shokina
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Shokina
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-023-001/104-C
(DEVLI KALAN)
|
1726003023NRG25210520240108185
|
21/05/2024
|
Mahendar Singh
|
1726003023WL006733
|
Mahendar Singh
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MahendarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAJGARH
|
MP-26-003-023-001/104-D
(DEVLI KALAN)
|
1726003023NRG25210520240108186
|
21/05/2024
|
Ishwar Lal
|
1726003023WL006733
|
Ishwar Lal
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
IshwarLal
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJGARH
|
MP-26-003-023-001/108-D
(DEVLI KALAN)
|
1726003023NRG25210520240108188
|
21/05/2024
|
Sanju Bai
|
1726003023WL006733
|
Sanju Bai
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAJGARH
|
MP-26-003-023-001/109-D
(DEVLI KALAN)
|
1726003023NRG25210520240108190
|
21/05/2024
|
Shakunth
|
1726003023WL006733
|
Shakunth
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Shakunth
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAJGARH
|
MP-26-003-023-001/168-B
(DEVLI KALAN)
|
1726003023NRG25210520240108209
|
21/05/2024
|
Jagdish
|
1726003023WL006733
|
Jagdish
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAJGARH
|
MP-26-003-023-001/201-B
(DEVLI KALAN)
|
1726003023NRG25210520240108214
|
21/05/2024
|
Dipa
|
1726003023WL006733
|
Dipa
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Dipa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAJGARH
|
MP-26-003-023-001/201-C
(DEVLI KALAN)
|
1726003023NRG25210520240108215
|
21/05/2024
|
Ankit
|
1726003023WL006733
|
Ankit
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAJGARH
|
MP-26-003-023-001/201-D
(DEVLI KALAN)
|
1726003023NRG25210520240108216
|
21/05/2024
|
Sumait
|
1726003023WL006733
|
Sumait
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Sumait
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-023-001/202-A
(DEVLI KALAN)
|
1726003023NRG25210520240108217
|
21/05/2024
|
Kalyan Sen
|
1726003023WL006733
|
Kalyan Sen
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
KalyanSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAJGARH
|
MP-26-003-023-001/202-C
(DEVLI KALAN)
|
1726003023NRG25210520240108218
|
21/05/2024
|
Sanju Singh
|
1726003023WL006733
|
Sanju Singh
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SanjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAJGARH
|
MP-26-003-023-001/203-A
(DEVLI KALAN)
|
1726003023NRG25210520240108219
|
21/05/2024
|
Lalit
|
1726003023WL006733
|
Lalit
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAJGARH
|
MP-26-003-023-001/203-B
(DEVLI KALAN)
|
1726003023NRG25210520240108220
|
21/05/2024
|
Banti
|
1726003023WL006733
|
Banti
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAJGARH
|
MP-26-003-023-001/203-C
(DEVLI KALAN)
|
1726003023NRG25210520240108221
|
21/05/2024
|
Deepak
|
1726003023WL006733
|
Deepak
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAJGARH
|
MP-26-003-023-001/204-A
(DEVLI KALAN)
|
1726003023NRG25210520240108223
|
21/05/2024
|
Neeraj
|
1726003023WL006733
|
Neeraj
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAJGARH
|
MP-26-003-023-001/204-B
(DEVLI KALAN)
|
1726003023NRG25210520240108224
|
21/05/2024
|
Kuldeep
|
1726003023WL006733
|
Kuldeep
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAJGARH
|
MP-26-003-023-001/209-A
(DEVLI KALAN)
|
1726003023NRG25210520240108225
|
21/05/2024
|
Mousam
|
1726003023WL006733
|
Mousam
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Mousam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAJGARH
|
MP-26-003-023-001/47-C
(DEVLI KALAN)
|
1726003023NRG25210520240108259
|
21/05/2024
|
Abhishek
|
1726003023WL006733
|
Abhishek
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAJGARH
|
MP-26-003-023-001/90-A
(DEVLI KALAN)
|
1726003023NRG25210520240108282
|
21/05/2024
|
Niraj Sen
|
1726003023WL006733
|
Niraj Sen
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
NirajSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAJGARH
|
MP-26-003-023-001/93-C
(DEVLI KALAN)
|
1726003023NRG25210520240108284
|
21/05/2024
|
Ramraj
|
1726003023WL006733
|
Ramraj
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
RAJGARH
|
MP-26-003-023-002/92-C
(DEVLI KALAN)
|
1726003023NRG25210520240108294
|
21/05/2024
|
Hemraj
|
1726003023WL006733
|
Hemraj
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAJGARH
|
MP-26-003-023-002/94-C
(DEVLI KALAN)
|
1726003023NRG25210520240108295
|
21/05/2024
|
Balvan
|
1726003023WL006733
|
Balvan
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Balvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAJGARH
|
MP-26-003-023-004/102-C
(DEVLI KALAN)
|
1726003023NRG25210520240108300
|
21/05/2024
|
Lalit
|
1726003023WL006733
|
Lalit
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAJGARH
|
MP-26-003-023-004/111-B
(DEVLI KALAN)
|
1726003023NRG25210520240108301
|
21/05/2024
|
Lakhan Singh
|
1726003023WL006733
|
Lakhan Singh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAJGARH
|
MP-26-003-023-004/112-C
(DEVLI KALAN)
|
1726003023NRG25210520240108303
|
21/05/2024
|
Jasman
|
1726003023WL006733
|
Jasman
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAJGARH
|
MP-26-003-023-004/114-A
(DEVLI KALAN)
|
1726003023NRG25210520240108304
|
21/05/2024
|
Gulab Singh
|
1726003023WL006733
|
Gulab Singh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAJGARH
|
MP-26-003-023-004/155-A
(DEVLI KALAN)
|
1726003023NRG25210520240108311
|
21/05/2024
|
Suraj singh
|
1726003023WL006733
|
Suraj singh
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAJGARH
|
MP-26-003-086-003/197-A
(SAREDI)
|
1726003000NRG25210520240107420
|
21/05/2024
|
Hemlata
|
1726003WL006699
|
Hemlata
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJGARH
|
MP-26-003-086-003/197-B
(SAREDI)
|
1726003000NRG25210520240107421
|
21/05/2024
|
lakhan
|
1726003WL006699
|
lakhan
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
37
|
RAJGARH
|
MP-26-003-086-003/197-C
(SAREDI)
|
1726003000NRG25210520240107422
|
21/05/2024
|
Elkarpanwar
|
1726003WL006699
|
Elkarpanwar
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Elkarpanwar
|
BANK OF BARODA(606985)
|
|
38
|
RAJGARH
|
MP-26-003-086-003/31
(SAREDI)
|
1726003000NRG25210520240107452
|
21/05/2024
|
mangilal
|
1726003WL006699
|
mangilal
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
39
|
RAJGARH
|
MP-26-003-086-003/362
(SAREDI)
|
1726003000NRG25210520240107461
|
21/05/2024
|
BANESINGH
|
1726003WL006699
|
BANESINGH
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJGARH
|
MP-26-003-086-003/362
(SAREDI)
|
1726003000NRG25210520240107462
|
21/05/2024
|
MANGI BAI
|
1726003WL006699
|
MANGI BAI
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
41
|
RAJGARH
|
MP-26-003-086-003/365
(SAREDI)
|
1726003000NRG25210520240107469
|
21/05/2024
|
DEV BAI
|
1726003WL006699
|
DEV BAI
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
42
|
RAJGARH
|
MP-26-003-086-003/365-A
(SAREDI)
|
1726003000NRG25210520240107470
|
21/05/2024
|
Raju
|
1726003WL006699
|
Raju
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Raju
|
BANK OF BARODA(606985)
|
|
43
|
RAJGARH
|
MP-26-003-086-003/367
(SAREDI)
|
1726003000NRG25210520240107473
|
21/05/2024
|
piru lal
|
1726003WL006699
|
piru lal
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
pirulal
|
BANK OF BARODA(606985)
|
|
44
|
RAJGARH
|
MP-26-003-086-003/367
(SAREDI)
|
1726003000NRG25210520240107474
|
21/05/2024
|
piru lal
|
1726003WL006699
|
piru lal
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJGARH
|
MP-26-003-086-003/368
(SAREDI)
|
1726003000NRG25210520240107475
|
21/05/2024
|
pirulal
|
1726003WL006699
|
pirulal
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
pirulal
|
BANK OF BARODA(606985)
|
|
46
|
RAJGARH
|
MP-26-003-086-003/59-A
(SAREDI)
|
1726003000NRG25210520240107491
|
21/05/2024
|
BANESINGH
|
1726003WL006699
|
BANESINGH
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
47
|
RAJGARH
|
MP-26-003-086-003/61
(SAREDI)
|
1726003000NRG25210520240107494
|
21/05/2024
|
Gita bai
|
1726003WL006699
|
Gita bai
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Gitabai
|
BANK OF BARODA(606985)
|
|
48
|
RAJGARH
|
MP-26-003-086-003/7-B
(SAREDI)
|
1726003000NRG25210520240107506
|
21/05/2024
|
bharat singh
|
1726003WL006699
|
bharat singh
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
49
|
RAJGARH
|
MP-26-003-013-002/123-A
(BHIYANPURA)
|
1726003013NRG25210520240107786
|
21/05/2024
|
Samandar singh
|
1726003013WL006712
|
Samandar singh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Samandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAJGARH
|
MP-26-003-013-002/123-A
(BHIYANPURA)
|
1726003013NRG25210520240107785
|
21/05/2024
|
Shivnarayan
|
1726003013WL006712
|
Shivnarayan
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
51
|
RAJGARH
|
MP-26-003-013-002/5-C
(BHIYANPURA)
|
1726003013NRG25210520240107789
|
21/05/2024
|
DHAPUBAI
|
1726003013WL006712
|
DHAPUBAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
52
|
RAJGARH
|
MP-26-003-013-002/5-C
(BHIYANPURA)
|
1726003013NRG25210520240107788
|
21/05/2024
|
KANIRAM
|
1726003013WL006712
|
KANIRAM
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
53
|
RAJGARH
|
MP-26-003-013-005/110-C
(BHIYANPURA)
|
1726003013NRG25210520240107790
|
21/05/2024
|
Kavita Bai
|
1726003013WL006712
|
Kavita Bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
|
54
|
RAJGARH
|
MP-26-003-013-005/14-D
(BHIYANPURA)
|
1726003013NRG25210520240107791
|
21/05/2024
|
Banti Tanwar
|
1726003013WL006712
|
Banti Tanwar
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
BantiTanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAJGARH
|
MP-26-003-013-005/61
(BHIYANPURA)
|
1726003013NRG25210520240107793
|
21/05/2024
|
MANGIBAI
|
1726003013WL006712
|
MANGIBAI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
56
|
RAJGARH
|
MP-26-003-013-005/61
(BHIYANPURA)
|
1726003013NRG25210520240107792
|
21/05/2024
|
PRBHULAL
|
1726003013WL006712
|
PRBHULAL
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
PRBHULAL
|
BANK OF INDIA(508505)
|
|
57
|
RAJGARH
|
MP-26-003-013-006/114-B
(BHIYANPURA)
|
1726003013NRG25210520240107796
|
21/05/2024
|
Dhirap Shigh
|
1726003013WL006712
|
Dhirap Shigh
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
DhirapShigh
|
BANK OF INDIA(508505)
|
|
58
|
RAJGARH
|
MP-26-003-013-006/114-C
(BHIYANPURA)
|
1726003013NRG25210520240107797
|
21/05/2024
|
Devchand
|
1726003013WL006712
|
Devchand
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Devchand
|
BANK OF INDIA(508505)
|
|
59
|
RAJGARH
|
MP-26-003-013-006/114-C
(BHIYANPURA)
|
1726003013NRG25210520240107798
|
21/05/2024
|
Devchand
|
1726003013WL006712
|
Devchand
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Devchand
|
BANK OF INDIA(508505)
|
|
60
|
RAJGARH
|
MP-26-003-013-009/10-A
(BHIYANPURA)
|
1726003013NRG25210520240107802
|
21/05/2024
|
Dhapu Bai
|
1726003013WL006712
|
Dhapu Bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
DhapuBai
|
BANK OF INDIA(508505)
|
|
61
|
RAJGARH
|
MP-26-003-013-009/10-A
(BHIYANPURA)
|
1726003013NRG25210520240107801
|
21/05/2024
|
Girdhari
|
1726003013WL006712
|
Girdhari
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RAJGARH
|
MP-26-003-013-009/10-A
(BHIYANPURA)
|
1726003013NRG25210520240107799
|
21/05/2024
|
GIRDHARI
|
1726003013WL006712
|
GIRDHARI
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAJGARH
|
MP-26-003-013-009/10-A
(BHIYANPURA)
|
1726003013NRG25210520240107800
|
21/05/2024
|
Girdhari
|
1726003013WL006712
|
Girdhari
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAJGARH
|
MP-26-003-022-012/23-C
(DEVJHIRI)
|
1726003022NRG25210520240108933
|
21/05/2024
|
GORILAL
|
1726003022WL006776
|
GORILAL
|
00048
|
BKID0009950
|
486
|
486
|
Processed
|
24/05/2024
|
|
061146001
|
|
GORILAL
|
BANK OF INDIA(508505)
|
|
65
|
RAJGARH
|
MP-26-003-086-003/192
(SAREDI)
|
1726003000NRG25210520240107418
|
21/05/2024
|
vidhya bai
|
1726003WL006699
|
vidhya bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJGARH
|
MP-26-003-086-003/209
(SAREDI)
|
1726003000NRG25210520240107426
|
21/05/2024
|
PURALAL
|
1726003WL006699
|
PURALAL
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
PURALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJGARH
|
MP-26-003-086-003/211
(SAREDI)
|
1726003000NRG25210520240107428
|
21/05/2024
|
SAMPAT BAI
|
1726003WL006699
|
SAMPAT BAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAJGARH
|
MP-26-003-086-003/211
(SAREDI)
|
1726003000NRG25210520240107429
|
21/05/2024
|
sampat bai
|
1726003WL006699
|
sampat bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-086-003/221-B
(SAREDI)
|
1726003000NRG25210520240107435
|
21/05/2024
|
santosh Bai
|
1726003WL006699
|
santosh Bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
santoshBai
|
BANK OF INDIA(508505)
|
|
70
|
RAJGARH
|
MP-26-003-086-003/221-B
(SAREDI)
|
1726003000NRG25210520240107434
|
21/05/2024
|
Shanti Lal
|
1726003WL006699
|
Shanti Lal
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
ShantiLal
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJGARH
|
MP-26-003-086-003/23-B
(SAREDI)
|
1726003000NRG25210520240107441
|
21/05/2024
|
REKHA BAI
|
1726003WL006699
|
REKHA BAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
72
|
RAJGARH
|
MP-26-003-086-003/23-B
(SAREDI)
|
1726003000NRG25210520240107442
|
21/05/2024
|
REKHA BAI
|
1726003WL006699
|
REKHA BAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
73
|
RAJGARH
|
MP-26-003-086-003/23-C
(SAREDI)
|
1726003000NRG25210520240107444
|
21/05/2024
|
SANTOSH BAI
|
1726003WL006699
|
SANTOSH BAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
74
|
RAJGARH
|
MP-26-003-086-003/23-C
(SAREDI)
|
1726003000NRG25210520240107443
|
21/05/2024
|
SANTOSH BAI
|
1726003WL006699
|
SANTOSH BAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SANTOSHBAI
|
IDBI BANK(607095)
|
|
75
|
RAJGARH
|
MP-26-003-086-003/23-D
(SAREDI)
|
1726003000NRG25210520240107446
|
21/05/2024
|
MANJU
|
1726003WL006699
|
MANJU
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
76
|
RAJGARH
|
MP-26-003-086-003/310
(SAREDI)
|
1726003000NRG25210520240107453
|
21/05/2024
|
kisan
|
1726003WL006699
|
kisan
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
kisan
|
BANK OF INDIA(508505)
|
|
77
|
RAJGARH
|
MP-26-003-086-003/32
(SAREDI)
|
1726003000NRG25210520240107454
|
21/05/2024
|
Balu singh
|
1726003WL006699
|
Balu singh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJGARH
|
MP-26-003-086-003/361
(SAREDI)
|
1726003000NRG25210520240107459
|
21/05/2024
|
rod dingh
|
1726003WL006699
|
rod dingh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
roddingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJGARH
|
MP-26-003-086-003/361
(SAREDI)
|
1726003000NRG25210520240107460
|
21/05/2024
|
santosh
|
1726003WL006699
|
santosh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
santosh
|
BANK OF INDIA(508505)
|
|
80
|
RAJGARH
|
MP-26-003-086-003/371
(SAREDI)
|
1726003000NRG25210520240107477
|
21/05/2024
|
SONI BAI
|
1726003WL006699
|
SONI BAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SONIBAI
|
BANK OF INDIA(508505)
|
|
81
|
RAJGARH
|
MP-26-003-086-003/396
(SAREDI)
|
1726003000NRG25210520240107479
|
21/05/2024
|
guddi bai
|
1726003WL006699
|
guddi bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
82
|
RAJGARH
|
MP-26-003-086-003/396
(SAREDI)
|
1726003000NRG25210520240107478
|
21/05/2024
|
keilash
|
1726003WL006699
|
keilash
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
keilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJGARH
|
MP-26-003-086-003/61
(SAREDI)
|
1726003000NRG25210520240107493
|
21/05/2024
|
Ramprasad
|
1726003WL006699
|
Ramprasad
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
84
|
RAJGARH
|
MP-26-003-086-003/66
(SAREDI)
|
1726003000NRG25210520240107497
|
21/05/2024
|
KANCHAN BAI
|
1726003WL006699
|
KANCHAN BAI
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
85
|
RAJGARH
|
MP-26-003-086-003/68
(SAREDI)
|
1726003000NRG25210520240107499
|
21/05/2024
|
gita
|
1726003WL006699
|
gita
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
gita
|
BANK OF INDIA(508505)
|
|
86
|
RAJGARH
|
MP-26-003-086-003/70
(SAREDI)
|
1726003000NRG25210520240107509
|
21/05/2024
|
rodi bai
|
1726003WL006699
|
rodi bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJGARH
|
MP-26-003-086-003/72-A
(SAREDI)
|
1726003000NRG25210520240107513
|
21/05/2024
|
mosam bai
|
1726003WL006699
|
mosam bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
mosambai
|
BANK OF INDIA(508505)
|
|
88
|
RAJGARH
|
MP-26-003-086-003/76
(SAREDI)
|
1726003000NRG25210520240107517
|
21/05/2024
|
anokh
|
1726003WL006699
|
anokh
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
anokh
|
BANK OF BARODA(606985)
|
|
89
|
RAJGARH
|
MP-26-003-086-003/76
(SAREDI)
|
1726003000NRG25210520240107516
|
21/05/2024
|
Ramprasad
|
1726003WL006699
|
Ramprasad
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65853
|
65853
|
|
|
|
|
|
|
|
|
90
|
RAJGARH
|
MP-26-003-025-001/73
(GHODAKHEDA)
|
1726003000NRG25210520240107728
|
21/05/2024
|
Ramcharan
|
1726003WL006707
|
Ramcharan
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
91
|
RAJGARH
|
MP-26-003-102-001/41
(BADLAVDA)
|
1726003102NRG25210520240106848
|
21/05/2024
|
Jasoda bai
|
1726003102WL006664
|
Jasoda bai
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
Jasodabai
|
BANK OF INDIA(508505)
|
|
92
|
RAJGARH
|
MP-26-003-102-001/41
(BADLAVDA)
|
1726003102NRG25210520240106847
|
21/05/2024
|
Prabhulal
|
1726003102WL006664
|
Prabhulal
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
93
|
RAJGARH
|
MP-26-003-102-001/75-A
(BADLAVDA)
|
1726003102NRG25210520240106849
|
21/05/2024
|
BHANWAR lAL
|
1726003102WL006664
|
BHANWAR lAL
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
BHANWARlAL
|
BANK OF INDIA(508505)
|
|
94
|
RAJGARH
|
MP-26-003-102-001/75-A
(BADLAVDA)
|
1726003102NRG25210520240106850
|
21/05/2024
|
MANJU
|
1726003102WL006664
|
MANJU
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAJGARH
|
MP-26-003-102-002/130
(BADLAVDA)
|
1726003102NRG25210520240106876
|
21/05/2024
|
anusuiya
|
1726003102WL006665
|
anusuiya
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAJGARH
|
MP-26-003-102-002/134
(BADLAVDA)
|
1726003102NRG25210520240106853
|
21/05/2024
|
pinke
|
1726003102WL006664
|
pinke
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
pinke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAJGARH
|
MP-26-003-102-002/134
(BADLAVDA)
|
1726003102NRG25210520240106852
|
21/05/2024
|
sidhnath
|
1726003102WL006664
|
sidhnath
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
sidhnath
|
BANK OF INDIA(508505)
|
|
98
|
RAJGARH
|
MP-26-003-102-002/144
(BADLAVDA)
|
1726003102NRG25210520240106878
|
21/05/2024
|
sangita
|
1726003102WL006665
|
sangita
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
sangita
|
BANK OF INDIA(508505)
|
|
99
|
RAJGARH
|
MP-26-003-102-002/145
(BADLAVDA)
|
1726003102NRG25210520240106879
|
21/05/2024
|
Gopal
|
1726003102WL006665
|
Gopal
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJGARH
|
MP-26-003-102-002/145
(BADLAVDA)
|
1726003102NRG25210520240106880
|
21/05/2024
|
radha
|
1726003102WL006665
|
radha
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
radha
|
BANK OF INDIA(508505)
|
|
101
|
RAJGARH
|
MP-26-003-102-002/170
(BADLAVDA)
|
1726003102NRG25210520240106881
|
21/05/2024
|
PAVAN
|
1726003102WL006665
|
PAVAN
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJGARH
|
MP-26-003-102-002/40
(BADLAVDA)
|
1726003102NRG25210520240106854
|
21/05/2024
|
dhan singh
|
1726003102WL006664
|
dhan singh
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
103
|
RAJGARH
|
MP-26-003-102-002/44
(BADLAVDA)
|
1726003102NRG25210520240106856
|
21/05/2024
|
krishna
|
1726003102WL006664
|
krishna
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
krishna
|
BANK OF INDIA(508505)
|
|
104
|
RAJGARH
|
MP-26-003-102-002/44-A
(BADLAVDA)
|
1726003102NRG25210520240106857
|
21/05/2024
|
Devnarayan
|
1726003102WL006664
|
Devnarayan
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
105
|
RAJGARH
|
MP-26-003-102-002/49
(BADLAVDA)
|
1726003102NRG25210520240106859
|
21/05/2024
|
BABULAL YADAV
|
1726003102WL006664
|
BABULAL YADAV
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
BABULALYADAV
|
BANK OF INDIA(508505)
|
|
106
|
RAJGARH
|
MP-26-003-102-002/49
(BADLAVDA)
|
1726003102NRG25210520240106860
|
21/05/2024
|
RESHAM
|
1726003102WL006664
|
RESHAM
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
RESHAM
|
BANK OF INDIA(508505)
|
|
107
|
RAJGARH
|
MP-26-003-102-002/57-A
(BADLAVDA)
|
1726003102NRG25210520240106886
|
21/05/2024
|
MALTI
|
1726003102WL006665
|
MALTI
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
108
|
RAJGARH
|
MP-26-003-102-002/57-A
(BADLAVDA)
|
1726003102NRG25210520240106887
|
21/05/2024
|
PARMANAD
|
1726003102WL006665
|
PARMANAD
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
PARMANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAJGARH
|
MP-26-003-102-002/85
(BADLAVDA)
|
1726003102NRG25210520240106862
|
21/05/2024
|
Badri Lal
|
1726003102WL006664
|
Badri Lal
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
BadriLal
|
BANK OF INDIA(508505)
|
|
110
|
RAJGARH
|
MP-26-003-102-002/85
(BADLAVDA)
|
1726003102NRG25210520240106863
|
21/05/2024
|
SUSHEELA
|
1726003102WL006664
|
SUSHEELA
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJGARH
|
MP-26-003-102-002/86-A
(BADLAVDA)
|
1726003102NRG25210520240106889
|
21/05/2024
|
dev narayan
|
1726003102WL006665
|
dev narayan
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
devnarayan
|
AXIS BANK(607153)
|
|
112
|
RAJGARH
|
MP-26-003-102-002/90-A
(BADLAVDA)
|
1726003102NRG25210520240106893
|
21/05/2024
|
pankaj
|
1726003102WL006665
|
pankaj
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
113
|
RAJGARH
|
MP-26-003-102-002/96-A
(BADLAVDA)
|
1726003102NRG25210520240106896
|
21/05/2024
|
varsha
|
1726003102WL006665
|
varsha
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJGARH
|
MP-26-003-102-003/64
(BADLAVDA)
|
1726003102NRG25210520240106866
|
21/05/2024
|
krishna bai
|
1726003102WL006664
|
krishna bai
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
115
|
RAJGARH
|
MP-26-003-102-003/64
(BADLAVDA)
|
1726003102NRG25210520240106865
|
21/05/2024
|
shiv ji
|
1726003102WL006664
|
shiv ji
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
shivji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
116
|
RAJGARH
|
MP-26-003-023-001/28
(DEVLI KALAN)
|
1726003023NRG25210520240108240
|
21/05/2024
|
PUSHPA BAI
|
1726003023WL006733
|
PUSHPA BAI
|
00048
|
BKID0009956
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
117
|
RAJGARH
|
MP-26-003-102-002/170
(BADLAVDA)
|
1726003102NRG25210520240106882
|
21/05/2024
|
POOJA
|
1726003102WL006665
|
POOJA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
RAJGARH
|
MP-26-003-025-001/176
(GHODAKHEDA)
|
1726003000NRG25210520240107726
|
21/05/2024
|
Rambabu
|
1726003WL006707
|
Rambabu
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAJGARH
|
MP-26-003-050-002/103
(KOLUKHEDI)
|
1726003000NRG25210520240107702
|
21/05/2024
|
ratan lal
|
1726003WL006705
|
ratan lal
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
120
|
RAJGARH
|
MP-26-003-050-002/127
(KOLUKHEDI)
|
1726003050NRG25210520240106965
|
21/05/2024
|
prabhulal
|
1726003050WL006674
|
prabhulal
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAJGARH
|
MP-26-003-050-002/175-A
(KOLUKHEDI)
|
1726003000NRG25210520240107704
|
21/05/2024
|
Denesh
|
1726003WL006705
|
Denesh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Denesh
|
BANK OF INDIA(508505)
|
|
122
|
RAJGARH
|
MP-26-003-050-002/175-A
(KOLUKHEDI)
|
1726003000NRG25210520240107703
|
21/05/2024
|
Dinesh
|
1726003WL006705
|
Dinesh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAJGARH
|
MP-26-003-050-002/175-B
(KOLUKHEDI)
|
1726003000NRG25210520240107705
|
21/05/2024
|
Deelip
|
1726003WL006705
|
Deelip
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
124
|
RAJGARH
|
MP-26-003-050-002/182-A
(KOLUKHEDI)
|
1726003000NRG25210520240107706
|
21/05/2024
|
kumer
|
1726003WL006705
|
kumer
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
kumer
|
BANK OF BARODA(606985)
|
|
125
|
RAJGARH
|
MP-26-003-050-002/226
(KOLUKHEDI)
|
1726003050NRG25210520240106957
|
21/05/2024
|
bhanwarlal
|
1726003050WL006673
|
bhanwarlal
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
126
|
RAJGARH
|
MP-26-003-050-002/226
(KOLUKHEDI)
|
1726003050NRG25210520240106958
|
21/05/2024
|
bhanwarlal
|
1726003050WL006673
|
bhanwarlal
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
127
|
RAJGARH
|
MP-26-003-050-002/226-A
(KOLUKHEDI)
|
1726003050NRG25210520240106959
|
21/05/2024
|
LALJI
|
1726003050WL006673
|
LALJI
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
128
|
RAJGARH
|
MP-26-003-050-002/226-A
(KOLUKHEDI)
|
1726003050NRG25210520240106960
|
21/05/2024
|
SHARDA
|
1726003050WL006673
|
SHARDA
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
129
|
RAJGARH
|
MP-26-003-050-002/250
(KOLUKHEDI)
|
1726003050NRG25210520240106961
|
21/05/2024
|
harisingh
|
1726003050WL006673
|
harisingh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
130
|
RAJGARH
|
MP-26-003-050-002/250
(KOLUKHEDI)
|
1726003050NRG25210520240106962
|
21/05/2024
|
harisingh
|
1726003050WL006673
|
harisingh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
131
|
RAJGARH
|
MP-26-003-050-002/258
(KOLUKHEDI)
|
1726003050NRG25210520240106966
|
21/05/2024
|
bhagwan
|
1726003050WL006674
|
bhagwan
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAJGARH
|
MP-26-003-050-002/258
(KOLUKHEDI)
|
1726003050NRG25210520240106967
|
21/05/2024
|
bhagwan
|
1726003050WL006674
|
bhagwan
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAJGARH
|
MP-26-003-050-002/405
(KOLUKHEDI)
|
1726003050NRG25210520240106963
|
21/05/2024
|
Dariyaw singh
|
1726003050WL006673
|
Dariyaw singh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Dariyawsingh
|
BANK OF INDIA(508505)
|
|
134
|
RAJGARH
|
MP-26-003-050-002/405
(KOLUKHEDI)
|
1726003050NRG25210520240106964
|
21/05/2024
|
Dariyaw singh
|
1726003050WL006673
|
Dariyaw singh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Dariyawsingh
|
BANK OF INDIA(508505)
|
|
135
|
RAJGARH
|
MP-26-003-050-002/457
(KOLUKHEDI)
|
1726003000NRG25210520240107707
|
21/05/2024
|
dulesingh
|
1726003WL006705
|
dulesingh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
dulesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAJGARH
|
MP-26-003-050-002/475
(KOLUKHEDI)
|
1726003000NRG25210520240107709
|
21/05/2024
|
ramcharan
|
1726003WL006705
|
ramcharan
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
137
|
RAJGARH
|
MP-26-003-050-002/475
(KOLUKHEDI)
|
1726003000NRG25210520240107708
|
21/05/2024
|
ramcharan
|
1726003WL006705
|
ramcharan
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAJGARH
|
MP-26-003-050-002/57
(KOLUKHEDI)
|
1726003000NRG25210520240107711
|
21/05/2024
|
mangi bai
|
1726003WL006705
|
mangi bai
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
mangibai
|
BANK OF BARODA(606985)
|
|
139
|
RAJGARH
|
MP-26-003-050-002/57
(KOLUKHEDI)
|
1726003000NRG25210520240107710
|
21/05/2024
|
premsingh
|
1726003WL006705
|
premsingh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
premsingh
|
IDBI BANK(607095)
|
|
140
|
RAJGARH
|
MP-26-003-050-002/57-A
(KOLUKHEDI)
|
1726003000NRG25210520240107713
|
21/05/2024
|
Giriraj
|
1726003WL006705
|
Giriraj
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Giriraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJGARH
|
MP-26-003-050-002/57-A
(KOLUKHEDI)
|
1726003000NRG25210520240107712
|
21/05/2024
|
Giriraj
|
1726003WL006705
|
Giriraj
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAJGARH
|
MP-26-003-050-002/68
(KOLUKHEDI)
|
1726003050NRG25210520240106974
|
21/05/2024
|
sugan bai
|
1726003050WL006675
|
sugan bai
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
suganbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
RAJGARH
|
MP-26-003-050-002/68-C
(KOLUKHEDI)
|
1726003050NRG25210520240106975
|
21/05/2024
|
Bankat
|
1726003050WL006675
|
Bankat
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAJGARH
|
MP-26-003-050-002/88
(KOLUKHEDI)
|
1726003050NRG25210520240106970
|
21/05/2024
|
narayan
|
1726003050WL006674
|
narayan
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAJGARH
|
MP-26-003-050-002/88
(KOLUKHEDI)
|
1726003050NRG25210520240106969
|
21/05/2024
|
narayan
|
1726003050WL006674
|
narayan
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
narayan
|
BANK OF INDIA(508505)
|
|
146
|
RAJGARH
|
MP-26-003-050-002/88-A
(KOLUKHEDI)
|
1726003050NRG25210520240106971
|
21/05/2024
|
biram
|
1726003050WL006674
|
biram
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
biram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAJGARH
|
MP-26-003-050-002/91
(KOLUKHEDI)
|
1726003050NRG25210520240106972
|
21/05/2024
|
biram singh
|
1726003050WL006674
|
biram singh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
148
|
RAJGARH
|
MP-26-003-050-002/91
(KOLUKHEDI)
|
1726003050NRG25210520240106973
|
21/05/2024
|
biram singh
|
1726003050WL006674
|
biram singh
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
149
|
RAJGARH
|
MP-26-003-055-001/127-A
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107687
|
21/05/2024
|
RADHA
|
1726003WL006703
|
RADHA
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
150
|
RAJGARH
|
MP-26-003-055-001/146
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107690
|
21/05/2024
|
CHANDAR
|
1726003WL006703
|
CHANDAR
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
CHANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RAJGARH
|
MP-26-003-055-001/165
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107692
|
21/05/2024
|
Rameswar
|
1726003WL006703
|
Rameswar
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
152
|
RAJGARH
|
MP-26-003-055-001/97
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107695
|
21/05/2024
|
gayatri
|
1726003WL006703
|
gayatri
|
00048
|
BKID0009964
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
153
|
RAJGARH
|
MP-26-003-060-001/22-B
(MOHANPURA)
|
1726003000NRG25210520240106915
|
21/05/2024
|
mina bai
|
1726003WL006667
|
mina bai
|
00048
|
BKID0009965
|
1944
|
1944
|
Processed
|
24/05/2024
|
|
061146001
|
|
minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
154
|
RAJGARH
|
MP-26-003-023-001/6-A
(DEVLI KALAN)
|
1726003023NRG25210520240108271
|
21/05/2024
|
BHAGVAN SINGH
|
1726003023WL006733
|
BHAGVAN SINGH
|
00048
|
BKID0009967
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BHAGVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
155
|
RAJGARH
|
MP-26-003-086-003/72
(SAREDI)
|
1726003000NRG25210520240107512
|
21/05/2024
|
drop bai
|
1726003WL006699
|
drop bai
|
00078
|
CNRB0003729
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
dropbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
156
|
RAJGARH
|
MP-26-003-013-002/22-B
(BHIYANPURA)
|
1726003013NRG25210520240107787
|
21/05/2024
|
Samandaringh
|
1726003013WL006712
|
Samandaringh
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Samandaringh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
RAJGARH
|
MP-26-003-022-012/20-A
(DEVJHIRI)
|
1726003022NRG25210520240108931
|
21/05/2024
|
SHANTILAL
|
1726003022WL006776
|
SHANTILAL
|
00089
|
CBIN0283520
|
486
|
486
|
Processed
|
24/05/2024
|
|
061146001
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
158
|
RAJGARH
|
MP-26-003-086-003/23-A
(SAREDI)
|
1726003000NRG25210520240107439
|
21/05/2024
|
bhagwan
|
1726003WL006699
|
bhagwan
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJGARH
|
MP-26-003-086-003/23-A
(SAREDI)
|
1726003000NRG25210520240107440
|
21/05/2024
|
dhani bai
|
1726003WL006699
|
dhani bai
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
dhanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAJGARH
|
MP-26-003-086-003/363-A
(SAREDI)
|
1726003000NRG25210520240107464
|
21/05/2024
|
durga
|
1726003WL006699
|
durga
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
161
|
RAJGARH
|
MP-26-003-023-001/102-D
(DEVLI KALAN)
|
1726003023NRG25210520240108184
|
21/05/2024
|
Stayanarayan
|
1726003023WL006733
|
Stayanarayan
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Stayanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAJGARH
|
MP-26-003-023-001/123-C
(DEVLI KALAN)
|
1726003023NRG25210520240108196
|
21/05/2024
|
Sunil
|
1726003023WL006733
|
Sunil
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAJGARH
|
MP-26-003-023-001/123-D
(DEVLI KALAN)
|
1726003023NRG25210520240108197
|
21/05/2024
|
Lakhan
|
1726003023WL006733
|
Lakhan
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAJGARH
|
MP-26-003-023-001/13-D
(DEVLI KALAN)
|
1726003023NRG25210520240108199
|
21/05/2024
|
Banwari
|
1726003023WL006733
|
Banwari
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAJGARH
|
MP-26-003-023-001/135
(DEVLI KALAN)
|
1726003023NRG25210520240108201
|
21/05/2024
|
Shivnarayan
|
1726003023WL006733
|
Shivnarayan
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJGARH
|
MP-26-003-023-001/167-A
(DEVLI KALAN)
|
1726003023NRG25210520240108206
|
21/05/2024
|
Bharat Singh
|
1726003023WL006733
|
Bharat Singh
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAJGARH
|
MP-26-003-023-001/167-B
(DEVLI KALAN)
|
1726003023NRG25210520240108207
|
21/05/2024
|
Kailash
|
1726003023WL006733
|
Kailash
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAJGARH
|
MP-26-003-023-001/167-C
(DEVLI KALAN)
|
1726003023NRG25210520240108208
|
21/05/2024
|
Mamta Bai
|
1726003023WL006733
|
Mamta Bai
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAJGARH
|
MP-26-003-023-001/222-A
(DEVLI KALAN)
|
1726003023NRG25210520240108233
|
21/05/2024
|
Rod Jee
|
1726003023WL006733
|
Rod Jee
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
RodJee
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAJGARH
|
MP-26-003-023-001/44-D
(DEVLI KALAN)
|
1726003023NRG25210520240108256
|
21/05/2024
|
Ishvar
|
1726003023WL006733
|
Ishvar
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAJGARH
|
MP-26-003-023-001/58-B
(DEVLI KALAN)
|
1726003023NRG25210520240108269
|
21/05/2024
|
Anita Bai
|
1726003023WL006733
|
Anita Bai
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAJGARH
|
MP-26-003-023-001/95-B
(DEVLI KALAN)
|
1726003023NRG25210520240108285
|
21/05/2024
|
Banvari
|
1726003023WL006733
|
Banvari
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJGARH
|
MP-26-003-023-002/125-D
(DEVLI KALAN)
|
1726003023NRG25210520240108286
|
21/05/2024
|
Digpal
|
1726003023WL006733
|
Digpal
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Digpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJGARH
|
MP-26-003-023-004/111-D
(DEVLI KALAN)
|
1726003023NRG25210520240108302
|
21/05/2024
|
Radha
|
1726003023WL006733
|
Radha
|
00165
|
IBKL0001559
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJGARH
|
MP-26-003-023-004/121-D
(DEVLI KALAN)
|
1726003023NRG25210520240108306
|
21/05/2024
|
Devraj
|
1726003023WL006733
|
Devraj
|
00165
|
IBKL0001559
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAJGARH
|
MP-26-003-023-004/122-B
(DEVLI KALAN)
|
1726003023NRG25210520240108307
|
21/05/2024
|
Ishwar
|
1726003023WL006733
|
Ishwar
|
00165
|
IBKL0001559
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAJGARH
|
MP-26-003-023-004/20
(DEVLI KALAN)
|
1726003023NRG25210520240108312
|
21/05/2024
|
SANTOSH
|
1726003023WL006733
|
SANTOSH
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAJGARH
|
MP-26-003-023-004/31-B
(DEVLI KALAN)
|
1726003023NRG25210520240108320
|
21/05/2024
|
Suraj Singh
|
1726003023WL006733
|
Suraj Singh
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAJGARH
|
MP-26-003-023-004/4-B
(DEVLI KALAN)
|
1726003023NRG25210520240108327
|
21/05/2024
|
Jujhar Singh
|
1726003023WL006733
|
Jujhar Singh
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
JujharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAJGARH
|
MP-26-003-023-004/4-C
(DEVLI KALAN)
|
1726003023NRG25210520240108328
|
21/05/2024
|
Manisha
|
1726003023WL006733
|
Manisha
|
00165
|
IBKL0001559
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
181
|
RAJGARH
|
MP-26-003-068-002/32-B
(PADAMPURA)
|
1726003068NRG25210520240108079
|
21/05/2024
|
SANGITA BAI
|
1726003068WL006725
|
SANGITA BAI
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
182
|
RAJGARH
|
MP-26-003-086-003/363-A
(SAREDI)
|
1726003000NRG25210520240107465
|
21/05/2024
|
rajan bai
|
1726003WL006699
|
rajan bai
|
00176
|
IDIB000R536
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
rajanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
183
|
RAJGARH
|
MP-26-003-023-001/122-b
(DEVLI KALAN)
|
1726003023NRG25210520240108195
|
21/05/2024
|
balvan singh
|
1726003023WL006733
|
balvan singh
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
balvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAJGARH
|
MP-26-003-086-003/193
(SAREDI)
|
1726003000NRG25210520240107419
|
21/05/2024
|
ANOK BAI
|
1726003WL006699
|
ANOK BAI
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
ANOKBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAJGARH
|
MP-26-003-086-003/366
(SAREDI)
|
1726003000NRG25210520240107471
|
21/05/2024
|
PAPPU LAL
|
1726003WL006699
|
PAPPU LAL
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAJGARH
|
MP-26-003-086-003/366
(SAREDI)
|
1726003000NRG25210520240107472
|
21/05/2024
|
sanju bai
|
1726003WL006699
|
sanju bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAJGARH
|
MP-26-003-086-003/69
(SAREDI)
|
1726003000NRG25210520240107501
|
21/05/2024
|
himmat bai
|
1726003WL006699
|
himmat bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
himmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAJGARH
|
MP-26-003-086-003/7
(SAREDI)
|
1726003000NRG25210520240107503
|
21/05/2024
|
RESHAM BAI
|
1726003WL006699
|
RESHAM BAI
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
RESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAJGARH
|
MP-26-003-086-003/7-A
(SAREDI)
|
1726003000NRG25210520240107504
|
21/05/2024
|
MANOJ VERMA
|
1726003WL006699
|
MANOJ VERMA
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MANOJVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAJGARH
|
MP-26-003-086-003/7-A
(SAREDI)
|
1726003000NRG25210520240107505
|
21/05/2024
|
MORAM BAI AHIRWAR
|
1726003WL006699
|
MORAM BAI AHIRWAR
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MORAMBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
191
|
RAJGARH
|
MP-26-003-023-004/13-B
(DEVLI KALAN)
|
1726003023NRG25210520240108309
|
21/05/2024
|
laxminarayan
|
1726003023WL006733
|
laxminarayan
|
00415
|
SBIN0010503
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
192
|
RAJGARH
|
MP-26-003-039-001/68
(KALPONI)
|
1726003039NRG25200520240106591
|
21/05/2024
|
GHISALAL
|
1726003039WL006645
|
GHISALAL
|
00415
|
SBIN0017813
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
GHISALAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAJGARH
|
MP-26-003-102-002/100
(BADLAVDA)
|
1726003102NRG25210520240106868
|
21/05/2024
|
KALA BAI
|
1726003102WL006665
|
KALA BAI
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAJGARH
|
MP-26-003-102-002/100-A
(BADLAVDA)
|
1726003102NRG25210520240106869
|
21/05/2024
|
DEVKINANDAN
|
1726003102WL006665
|
DEVKINANDAN
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAJGARH
|
MP-26-003-102-002/100-A
(BADLAVDA)
|
1726003102NRG25210520240106870
|
21/05/2024
|
sunita bai
|
1726003102WL006665
|
sunita bai
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAJGARH
|
MP-26-003-102-002/111-A
(BADLAVDA)
|
1726003102NRG25210520240106851
|
21/05/2024
|
pawan
|
1726003102WL006664
|
pawan
|
00415
|
SBIN0017813
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
pawan
|
BANK OF INDIA(508505)
|
|
197
|
RAJGARH
|
MP-26-003-102-002/12
(BADLAVDA)
|
1726003102NRG25210520240106874
|
21/05/2024
|
ramaa
|
1726003102WL006665
|
ramaa
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
ramaa
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAJGARH
|
MP-26-003-102-002/130
(BADLAVDA)
|
1726003102NRG25210520240106875
|
21/05/2024
|
RAM NARESH YADAV
|
1726003102WL006665
|
RAM NARESH YADAV
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
RAMNARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJGARH
|
MP-26-003-102-002/144
(BADLAVDA)
|
1726003102NRG25210520240106877
|
21/05/2024
|
GHISA LAL
|
1726003102WL006665
|
GHISA LAL
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
GHISALAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAJGARH
|
MP-26-003-102-002/172
(BADLAVDA)
|
1726003102NRG25210520240106883
|
21/05/2024
|
ramu
|
1726003102WL006665
|
ramu
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJGARH
|
MP-26-003-102-002/18-A
(BADLAVDA)
|
1726003102NRG25210520240106884
|
21/05/2024
|
babu lal
|
1726003102WL006665
|
babu lal
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJGARH
|
MP-26-003-102-002/18-A
(BADLAVDA)
|
1726003102NRG25210520240106885
|
21/05/2024
|
ram kala
|
1726003102WL006665
|
ram kala
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAJGARH
|
MP-26-003-102-002/57-B
(BADLAVDA)
|
1726003102NRG25210520240106888
|
21/05/2024
|
bRAJ MOHAN
|
1726003102WL006665
|
bRAJ MOHAN
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
bRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAJGARH
|
MP-26-003-102-002/84-A
(BADLAVDA)
|
1726003102NRG25210520240106861
|
21/05/2024
|
BANWARI
|
1726003102WL006664
|
BANWARI
|
00415
|
SBIN0017813
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
BANWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJGARH
|
MP-26-003-102-002/86-A
(BADLAVDA)
|
1726003102NRG25210520240106890
|
21/05/2024
|
REENA
|
1726003102WL006665
|
REENA
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
REENA
|
BANK OF INDIA(508505)
|
|
206
|
RAJGARH
|
MP-26-003-102-002/90
(BADLAVDA)
|
1726003102NRG25210520240106891
|
21/05/2024
|
gore lal
|
1726003102WL006665
|
gore lal
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAJGARH
|
MP-26-003-102-002/90
(BADLAVDA)
|
1726003102NRG25210520240106892
|
21/05/2024
|
sugan bai
|
1726003102WL006665
|
sugan bai
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJGARH
|
MP-26-003-102-002/92
(BADLAVDA)
|
1726003102NRG25210520240106864
|
21/05/2024
|
narendra
|
1726003102WL006664
|
narendra
|
00415
|
SBIN0017813
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAJGARH
|
MP-26-003-102-002/94
(BADLAVDA)
|
1726003102NRG25210520240106895
|
21/05/2024
|
shyama
|
1726003102WL006665
|
shyama
|
00415
|
SBIN0017813
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
210
|
RAJGARH
|
MP-26-003-050-002/68-D
(KOLUKHEDI)
|
1726003050NRG25210520240106976
|
21/05/2024
|
Hemraj
|
1726003050WL006675
|
Hemraj
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
211
|
RAJGARH
|
MP-26-003-050-002/68-D
(KOLUKHEDI)
|
1726003050NRG25210520240106977
|
21/05/2024
|
Hemraj
|
1726003050WL006675
|
Hemraj
|
00415
|
SBIN0030073
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
212
|
RAJGARH
|
MP-26-003-022-012/23-B
(DEVJHIRI)
|
1726003022NRG25210520240108932
|
21/05/2024
|
BHARATSINGH
|
1726003022WL006776
|
BHARATSINGH
|
00415
|
SBIN0030074
|
486
|
486
|
Processed
|
24/05/2024
|
|
061146001
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAJGARH
|
MP-26-003-023-001/290-C
(DEVLI KALAN)
|
1726003023NRG25210520240108243
|
21/05/2024
|
Pawan
|
1726003023WL006733
|
Pawan
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
214
|
RAJGARH
|
MP-26-003-057-002/76
(MACHALPUR)
|
1726003057NRG25210520240108874
|
21/05/2024
|
BHANWARI BAI
|
1726003057WL006773
|
BHANWARI BAI
|
00415
|
SBIN0030074
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146001
|
|
BHANWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAJGARH
|
MP-26-003-057-002/76
(MACHALPUR)
|
1726003057NRG25210520240108875
|
21/05/2024
|
RAMBABU
|
1726003057WL006773
|
RAMBABU
|
00415
|
SBIN0030074
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146001
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAJGARH
|
MP-26-003-057-005/35
(MACHALPUR)
|
1726003057NRG25210520240108876
|
21/05/2024
|
GANGARAM
|
1726003057WL006773
|
GANGARAM
|
00415
|
SBIN0030074
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146001
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAJGARH
|
MP-26-003-057-005/35
(MACHALPUR)
|
1726003057NRG25210520240108877
|
21/05/2024
|
PANCHI BAI
|
1726003057WL006773
|
PANCHI BAI
|
00415
|
SBIN0030074
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146001
|
|
PANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAJGARH
|
MP-26-003-086-003/175
(SAREDI)
|
1726003000NRG25210520240107414
|
21/05/2024
|
sorambai
|
1726003WL006699
|
sorambai
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAJGARH
|
MP-26-003-086-003/221-A
(SAREDI)
|
1726003000NRG25210520240107433
|
21/05/2024
|
gaytri
|
1726003WL006699
|
gaytri
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAJGARH
|
MP-26-003-086-003/221-A
(SAREDI)
|
1726003000NRG25210520240107432
|
21/05/2024
|
rambabu
|
1726003WL006699
|
rambabu
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAJGARH
|
MP-26-003-086-003/23-D
(SAREDI)
|
1726003000NRG25210520240107445
|
21/05/2024
|
rambabu
|
1726003WL006699
|
rambabu
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJGARH
|
MP-26-003-086-003/28
(SAREDI)
|
1726003000NRG25210520240107450
|
21/05/2024
|
panibai
|
1726003WL006699
|
panibai
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
panibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAJGARH
|
MP-26-003-086-003/352
(SAREDI)
|
1726003000NRG25210520240107456
|
21/05/2024
|
gaytri
|
1726003WL006699
|
gaytri
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJGARH
|
MP-26-003-086-003/364
(SAREDI)
|
1726003000NRG25210520240107466
|
21/05/2024
|
LAXMINARAYAN
|
1726003WL006699
|
LAXMINARAYAN
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAJGARH
|
MP-26-003-086-003/364
(SAREDI)
|
1726003000NRG25210520240107467
|
21/05/2024
|
SUNDER BAI
|
1726003WL006699
|
SUNDER BAI
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SUNDERBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAJGARH
|
MP-26-003-086-003/365
(SAREDI)
|
1726003000NRG25210520240107468
|
21/05/2024
|
PANCHULAL
|
1726003WL006699
|
PANCHULAL
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
PANCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAJGARH
|
MP-26-003-086-003/54
(SAREDI)
|
1726003000NRG25210520240107480
|
21/05/2024
|
guddibai
|
1726003WL006699
|
guddibai
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJGARH
|
MP-26-003-086-003/56
(SAREDI)
|
1726003000NRG25210520240107484
|
21/05/2024
|
santosh BAI
|
1726003WL006699
|
santosh BAI
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
santoshBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAJGARH
|
MP-26-003-086-003/59
(SAREDI)
|
1726003000NRG25210520240107490
|
21/05/2024
|
shetan bai
|
1726003WL006699
|
shetan bai
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
shetanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAJGARH
|
MP-26-003-086-003/59-A
(SAREDI)
|
1726003000NRG25210520240107492
|
21/05/2024
|
santosh
|
1726003WL006699
|
santosh
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAJGARH
|
MP-26-003-086-003/7-B
(SAREDI)
|
1726003000NRG25210520240107507
|
21/05/2024
|
mangi bai
|
1726003WL006699
|
mangi bai
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAJGARH
|
MP-26-003-086-003/71
(SAREDI)
|
1726003000NRG25210520240107511
|
21/05/2024
|
bhanwaribai
|
1726003WL006699
|
bhanwaribai
|
00415
|
SBIN0030074
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
bhanwaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
233
|
RAJGARH
|
MP-26-003-086-003/192
(SAREDI)
|
1726003000NRG25210520240107417
|
21/05/2024
|
Bapulal
|
1726003WL006699
|
Bapulal
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Bapulal
|
BANK OF BARODA(606985)
|
|
234
|
RAJGARH
|
MP-26-003-086-003/208
(SAREDI)
|
1726003000NRG25210520240107423
|
21/05/2024
|
Bhanwarlal
|
1726003WL006699
|
Bhanwarlal
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAJGARH
|
MP-26-003-086-003/208
(SAREDI)
|
1726003000NRG25210520240107425
|
21/05/2024
|
pani bai
|
1726003WL006699
|
pani bai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
panibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAJGARH
|
MP-26-003-086-003/208
(SAREDI)
|
1726003000NRG25210520240107424
|
21/05/2024
|
prembai
|
1726003WL006699
|
prembai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
prembai
|
BANK OF BARODA(606985)
|
|
237
|
RAJGARH
|
MP-26-003-086-003/209
(SAREDI)
|
1726003000NRG25210520240107427
|
21/05/2024
|
Purji
|
1726003WL006699
|
Purji
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Purji
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAJGARH
|
MP-26-003-086-003/218
(SAREDI)
|
1726003000NRG25210520240107430
|
21/05/2024
|
Narayani bai
|
1726003WL006699
|
Narayani bai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Narayanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAJGARH
|
MP-26-003-086-003/222
(SAREDI)
|
1726003000NRG25210520240107436
|
21/05/2024
|
rakesh
|
1726003WL006699
|
rakesh
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
240
|
RAJGARH
|
MP-26-003-086-003/23
(SAREDI)
|
1726003000NRG25210520240107437
|
21/05/2024
|
Dev singh
|
1726003WL006699
|
Dev singh
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAJGARH
|
MP-26-003-086-003/23
(SAREDI)
|
1726003000NRG25210520240107438
|
21/05/2024
|
sardar bai
|
1726003WL006699
|
sardar bai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
sardarbai
|
BANK OF BARODA(606985)
|
|
242
|
RAJGARH
|
MP-26-003-086-003/25
(SAREDI)
|
1726003000NRG25210520240107448
|
21/05/2024
|
Shanti bai
|
1726003WL006699
|
Shanti bai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
243
|
RAJGARH
|
MP-26-003-086-003/25
(SAREDI)
|
1726003000NRG25210520240107447
|
21/05/2024
|
shivsingh
|
1726003WL006699
|
shivsingh
|
00415
|
SBIN0030331
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAJGARH
|
MP-26-003-086-003/28
(SAREDI)
|
1726003000NRG25210520240107449
|
21/05/2024
|
Bapulal
|
1726003WL006699
|
Bapulal
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Bapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAJGARH
|
MP-26-003-086-003/31
(SAREDI)
|
1726003000NRG25210520240107451
|
21/05/2024
|
gulab bai
|
1726003WL006699
|
gulab bai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAJGARH
|
MP-26-003-086-003/358
(SAREDI)
|
1726003000NRG25210520240107457
|
21/05/2024
|
brajmohan
|
1726003WL006699
|
brajmohan
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAJGARH
|
MP-26-003-086-003/55
(SAREDI)
|
1726003000NRG25210520240107481
|
21/05/2024
|
Motilal
|
1726003WL006699
|
Motilal
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
248
|
RAJGARH
|
MP-26-003-086-003/55
(SAREDI)
|
1726003000NRG25210520240107482
|
21/05/2024
|
sardar bai
|
1726003WL006699
|
sardar bai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAJGARH
|
MP-26-003-086-003/57
(SAREDI)
|
1726003000NRG25210520240107486
|
21/05/2024
|
Gyarsiram
|
1726003WL006699
|
Gyarsiram
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Gyarsiram
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAJGARH
|
MP-26-003-086-003/58
(SAREDI)
|
1726003000NRG25210520240107488
|
21/05/2024
|
ghisi bai
|
1726003WL006699
|
ghisi bai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAJGARH
|
MP-26-003-086-003/58
(SAREDI)
|
1726003000NRG25210520240107487
|
21/05/2024
|
Ramprasad
|
1726003WL006699
|
Ramprasad
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
252
|
RAJGARH
|
MP-26-003-086-003/59
(SAREDI)
|
1726003000NRG25210520240107489
|
21/05/2024
|
Ramlal
|
1726003WL006699
|
Ramlal
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAJGARH
|
MP-26-003-086-003/65
(SAREDI)
|
1726003000NRG25210520240107495
|
21/05/2024
|
BIRAM VERMA
|
1726003WL006699
|
BIRAM VERMA
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BIRAMVERMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAJGARH
|
MP-26-003-086-003/68
(SAREDI)
|
1726003000NRG25210520240107498
|
21/05/2024
|
Madhu
|
1726003WL006699
|
Madhu
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
255
|
RAJGARH
|
MP-26-003-086-003/69
(SAREDI)
|
1726003000NRG25210520240107500
|
21/05/2024
|
Hajarilal
|
1726003WL006699
|
Hajarilal
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
256
|
RAJGARH
|
MP-26-003-086-003/7
(SAREDI)
|
1726003000NRG25210520240107502
|
21/05/2024
|
Biram
|
1726003WL006699
|
Biram
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAJGARH
|
MP-26-003-086-003/70
(SAREDI)
|
1726003000NRG25210520240107508
|
21/05/2024
|
Chotu lal
|
1726003WL006699
|
Chotu lal
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Chotulal
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAJGARH
|
MP-26-003-086-003/71
(SAREDI)
|
1726003000NRG25210520240107510
|
21/05/2024
|
Kailash
|
1726003WL006699
|
Kailash
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJGARH
|
MP-26-003-086-003/75
(SAREDI)
|
1726003000NRG25210520240107515
|
21/05/2024
|
Leela bai
|
1726003WL006699
|
Leela bai
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
260
|
RAJGARH
|
MP-26-003-068-002/32-B
(PADAMPURA)
|
1726003068NRG25210520240108078
|
21/05/2024
|
CHANDARSINGH
|
1726003068WL006725
|
CHANDARSINGH
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
261
|
RAJGARH
|
MP-26-003-086-003/368
(SAREDI)
|
1726003000NRG25210520240107476
|
21/05/2024
|
kanya bai
|
1726003WL006699
|
kanya bai
|
00462
|
UCBA0003081
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
kanyabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
262
|
RAJGARH
|
MP-26-003-025-001/105
(GHODAKHEDA)
|
1726003000NRG25210520240107721
|
21/05/2024
|
Gokulbai
|
1726003WL006707
|
Gokulbai
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Gokulbai
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAJGARH
|
MP-26-003-025-001/105
(GHODAKHEDA)
|
1726003000NRG25210520240107720
|
21/05/2024
|
MOHANLAL
|
1726003WL006707
|
MOHANLAL
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
264
|
RAJGARH
|
MP-26-003-025-001/105-A
(GHODAKHEDA)
|
1726003000NRG25210520240107722
|
21/05/2024
|
Narayan Singh
|
1726003WL006707
|
Narayan Singh
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAJGARH
|
MP-26-003-025-001/166
(GHODAKHEDA)
|
1726003000NRG25210520240107731
|
21/05/2024
|
LAXMINARAYAN
|
1726003WL006708
|
LAXMINARAYAN
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAJGARH
|
MP-26-003-025-001/166
(GHODAKHEDA)
|
1726003000NRG25210520240107732
|
21/05/2024
|
LAXMINARAYAN
|
1726003WL006708
|
LAXMINARAYAN
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAJGARH
|
MP-26-003-025-001/167
(GHODAKHEDA)
|
1726003000NRG25210520240107734
|
21/05/2024
|
Koseliyabai
|
1726003WL006708
|
Koseliyabai
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Koseliyabai
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAJGARH
|
MP-26-003-025-001/168
(GHODAKHEDA)
|
1726003000NRG25210520240107723
|
21/05/2024
|
Bapulal
|
1726003WL006707
|
Bapulal
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Bapulal
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAJGARH
|
MP-26-003-025-001/168
(GHODAKHEDA)
|
1726003000NRG25210520240107724
|
21/05/2024
|
DARIYAVBAI
|
1726003WL006707
|
DARIYAVBAI
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
DARIYAVBAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAJGARH
|
MP-26-003-025-001/172
(GHODAKHEDA)
|
1726003000NRG25210520240107736
|
21/05/2024
|
Badambai
|
1726003WL006708
|
Badambai
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Badambai
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAJGARH
|
MP-26-003-025-001/172
(GHODAKHEDA)
|
1726003000NRG25210520240107735
|
21/05/2024
|
Doltram
|
1726003WL006708
|
Doltram
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Doltram
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAJGARH
|
MP-26-003-025-001/176
(GHODAKHEDA)
|
1726003000NRG25210520240107725
|
21/05/2024
|
Gokulbai
|
1726003WL006707
|
Gokulbai
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
RAJGARH
|
MP-26-003-025-001/184
(GHODAKHEDA)
|
1726003000NRG25210520240107737
|
21/05/2024
|
CHAMPALAL
|
1726003WL006708
|
CHAMPALAL
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
CHAMPALAL
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAJGARH
|
MP-26-003-025-001/19
(GHODAKHEDA)
|
1726003000NRG25210520240107727
|
21/05/2024
|
JAGDISH
|
1726003WL006707
|
JAGDISH
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAJGARH
|
MP-26-003-025-001/39
(GHODAKHEDA)
|
1726003000NRG25210520240107738
|
21/05/2024
|
sorambai
|
1726003WL006708
|
sorambai
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAJGARH
|
MP-26-003-025-001/64
(GHODAKHEDA)
|
1726003000NRG25210520240107739
|
21/05/2024
|
Badrilal
|
1726003WL006708
|
Badrilal
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Badrilal
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAJGARH
|
MP-26-003-025-001/64
(GHODAKHEDA)
|
1726003000NRG25210520240107740
|
21/05/2024
|
Leelabai
|
1726003WL006708
|
Leelabai
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Leelabai
|
UNION BANK OF INDIA(508500)
|
|
278
|
RAJGARH
|
MP-26-003-025-001/89-A
(GHODAKHEDA)
|
1726003000NRG25210520240107741
|
21/05/2024
|
rambabu
|
1726003WL006708
|
rambabu
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAJGARH
|
MP-26-003-025-001/89-A
(GHODAKHEDA)
|
1726003000NRG25210520240107742
|
21/05/2024
|
shardhabai
|
1726003WL006708
|
shardhabai
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
shardhabai
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAJGARH
|
MP-26-003-025-001/95-B
(GHODAKHEDA)
|
1726003000NRG25210520240107730
|
21/05/2024
|
Sunil
|
1726003WL006707
|
Sunil
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAJGARH
|
MP-26-003-086-003/175-A
(SAREDI)
|
1726003000NRG25210520240107415
|
21/05/2024
|
RAMSWARUP
|
1726003WL006699
|
RAMSWARUP
|
00468
|
UBIN0570796
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAJGARH
|
MP-26-003-086-003/352
(SAREDI)
|
1726003000NRG25210520240107455
|
21/05/2024
|
shantilal
|
1726003WL006699
|
shantilal
|
00468
|
UBIN0570796
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
shantilal
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAJGARH
|
MP-26-003-086-003/56
(SAREDI)
|
1726003000NRG25210520240107483
|
21/05/2024
|
GANGARAM
|
1726003WL006699
|
GANGARAM
|
00468
|
UBIN0570796
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
284
|
RAJGARH
|
MP-26-003-086-003/56-A
(SAREDI)
|
1726003000NRG25210520240107485
|
21/05/2024
|
shantibai
|
1726003WL006699
|
shantibai
|
00662
|
BDBL0001370
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
285
|
RAJGARH
|
MP-26-003-023-001/21-D
(DEVLI KALAN)
|
1726003023NRG25210520240108231
|
21/05/2024
|
Ghanshyam
|
1726003023WL006733
|
Ghanshyam
|
00666
|
IDFB0042721
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
286
|
RAJGARH
|
MP-26-003-050-002/45-B
(KOLUKHEDI)
|
1726003050NRG25210520240106968
|
21/05/2024
|
RAMESWAR
|
1726003050WL006674
|
RAMESWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
RAMESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
287
|
RAJGARH
|
MP-26-003-023-001/107
(DEVLI KALAN)
|
1726003023NRG25210520240108187
|
21/05/2024
|
GHISALAL
|
1726003023WL006733
|
GHISALAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
GHISALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RAJGARH
|
MP-26-003-023-001/109-C
(DEVLI KALAN)
|
1726003023NRG25210520240108189
|
21/05/2024
|
Sanju Bai
|
1726003023WL006733
|
Sanju Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
RAJGARH
|
MP-26-003-023-001/113
(DEVLI KALAN)
|
1726003023NRG25210520240108191
|
21/05/2024
|
Anuradha
|
1726003023WL006733
|
Anuradha
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAJGARH
|
MP-26-003-023-001/115
(DEVLI KALAN)
|
1726003023NRG25210520240108192
|
21/05/2024
|
Badrilal
|
1726003023WL006733
|
Badrilal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
RAJGARH
|
MP-26-003-023-001/117-B
(DEVLI KALAN)
|
1726003023NRG25210520240108193
|
21/05/2024
|
Rani Sen
|
1726003023WL006733
|
Rani Sen
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
RaniSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
RAJGARH
|
MP-26-003-023-001/122
(DEVLI KALAN)
|
1726003023NRG25210520240108194
|
21/05/2024
|
Geeta Bai
|
1726003023WL006733
|
Geeta Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
RAJGARH
|
MP-26-003-023-001/13-C
(DEVLI KALAN)
|
1726003023NRG25210520240108198
|
21/05/2024
|
Balu Singh
|
1726003023WL006733
|
Balu Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
RAJGARH
|
MP-26-003-023-001/134-C
(DEVLI KALAN)
|
1726003023NRG25210520240108200
|
21/05/2024
|
Ramraj Sondhiya
|
1726003023WL006733
|
Ramraj Sondhiya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
RamrajSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
RAJGARH
|
MP-26-003-023-001/135-C
(DEVLI KALAN)
|
1726003023NRG25210520240108202
|
21/05/2024
|
Smita Sondhiya
|
1726003023WL006733
|
Smita Sondhiya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SmitaSondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
RAJGARH
|
MP-26-003-023-001/136-C
(DEVLI KALAN)
|
1726003023NRG25210520240108203
|
21/05/2024
|
Hariom Bai
|
1726003023WL006733
|
Hariom Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
HariomBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
RAJGARH
|
MP-26-003-023-001/137-D
(DEVLI KALAN)
|
1726003023NRG25210520240108204
|
21/05/2024
|
Ankit
|
1726003023WL006733
|
Ankit
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
RAJGARH
|
MP-26-003-023-001/139-B
(DEVLI KALAN)
|
1726003023NRG25210520240108205
|
21/05/2024
|
Vishnu
|
1726003023WL006733
|
Vishnu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
RAJGARH
|
MP-26-003-023-001/178-C
(DEVLI KALAN)
|
1726003023NRG25210520240108211
|
21/05/2024
|
Jeevan
|
1726003023WL006733
|
Jeevan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
RAJGARH
|
MP-26-003-023-001/195-B
(DEVLI KALAN)
|
1726003023NRG25210520240108212
|
21/05/2024
|
Pawan Sen
|
1726003023WL006733
|
Pawan Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
PawanSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
RAJGARH
|
MP-26-003-023-001/20-D
(DEVLI KALAN)
|
1726003023NRG25210520240108213
|
21/05/2024
|
Bhuli Bai
|
1726003023WL006733
|
Bhuli Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
RAJGARH
|
MP-26-003-023-001/20b
(DEVLI KALAN)
|
1726003023NRG25210520240108229
|
21/05/2024
|
Jagnnath
|
1726003023WL006733
|
Jagnnath
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
RAJGARH
|
MP-26-003-023-001/21-A
(DEVLI KALAN)
|
1726003023NRG25210520240108230
|
21/05/2024
|
Madhu Bai
|
1726003023WL006733
|
Madhu Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
RAJGARH
|
MP-26-003-023-001/236-D
(DEVLI KALAN)
|
1726003023NRG25210520240108235
|
21/05/2024
|
Girraj
|
1726003023WL006733
|
Girraj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
RAJGARH
|
MP-26-003-023-001/252-A
(DEVLI KALAN)
|
1726003023NRG25210520240108237
|
21/05/2024
|
vishnu
|
1726003023WL006733
|
vishnu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
RAJGARH
|
MP-26-003-023-001/252-B
(DEVLI KALAN)
|
1726003023NRG25210520240108238
|
21/05/2024
|
govind
|
1726003023WL006733
|
govind
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
RAJGARH
|
MP-26-003-023-001/267-B
(DEVLI KALAN)
|
1726003023NRG25210520240108239
|
21/05/2024
|
Anita bai
|
1726003023WL006733
|
Anita bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
RAJGARH
|
MP-26-003-023-001/32-D
(DEVLI KALAN)
|
1726003023NRG25210520240108246
|
21/05/2024
|
Devraj
|
1726003023WL006733
|
Devraj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
RAJGARH
|
MP-26-003-023-001/35-D
(DEVLI KALAN)
|
1726003023NRG25210520240108248
|
21/05/2024
|
Parvat Singh
|
1726003023WL006733
|
Parvat Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
ParvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
RAJGARH
|
MP-26-003-023-001/36-C
(DEVLI KALAN)
|
1726003023NRG25210520240108249
|
21/05/2024
|
Mosam Bai
|
1726003023WL006733
|
Mosam Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
MosamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
RAJGARH
|
MP-26-003-023-001/39-B
(DEVLI KALAN)
|
1726003023NRG25210520240108251
|
21/05/2024
|
Satynarayan Gadri
|
1726003023WL006733
|
Satynarayan Gadri
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SatynarayanGadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
RAJGARH
|
MP-26-003-023-001/40
(DEVLI KALAN)
|
1726003023NRG25210520240108252
|
21/05/2024
|
Dhapu Bai
|
1726003023WL006733
|
Dhapu Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
RAJGARH
|
MP-26-003-023-001/40-D
(DEVLI KALAN)
|
1726003023NRG25210520240108253
|
21/05/2024
|
Maya
|
1726003023WL006733
|
Maya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
RAJGARH
|
MP-26-003-023-001/43-A
(DEVLI KALAN)
|
1726003023NRG25210520240108254
|
21/05/2024
|
Mamta Bai
|
1726003023WL006733
|
Mamta Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
RAJGARH
|
MP-26-003-023-001/45-D
(DEVLI KALAN)
|
1726003023NRG25210520240108257
|
21/05/2024
|
Rad ji
|
1726003023WL006733
|
Rad ji
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Radji
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
RAJGARH
|
MP-26-003-023-001/49-C
(DEVLI KALAN)
|
1726003023NRG25210520240108260
|
21/05/2024
|
Sangeeta Bai
|
1726003023WL006733
|
Sangeeta Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SangeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
RAJGARH
|
MP-26-003-023-001/51
(DEVLI KALAN)
|
1726003023NRG25210520240108261
|
21/05/2024
|
Geeta Bai
|
1726003023WL006733
|
Geeta Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
RAJGARH
|
MP-26-003-023-001/51-A
(DEVLI KALAN)
|
1726003023NRG25210520240108262
|
21/05/2024
|
Mangi Bai
|
1726003023WL006733
|
Mangi Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
MangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
RAJGARH
|
MP-26-003-023-001/51-B
(DEVLI KALAN)
|
1726003023NRG25210520240108263
|
21/05/2024
|
Gyan Singh
|
1726003023WL006733
|
Gyan Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
RAJGARH
|
MP-26-003-023-001/51-D
(DEVLI KALAN)
|
1726003023NRG25210520240108265
|
21/05/2024
|
Kalyan Singh
|
1726003023WL006733
|
Kalyan Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
RAJGARH
|
MP-26-003-023-001/54
(DEVLI KALAN)
|
1726003023NRG25210520240108267
|
21/05/2024
|
Pooja Sharma
|
1726003023WL006733
|
Pooja Sharma
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
PoojaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
RAJGARH
|
MP-26-003-023-001/54-A
(DEVLI KALAN)
|
1726003023NRG25210520240108268
|
21/05/2024
|
Kiran Sharma
|
1726003023WL006733
|
Kiran Sharma
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
KiranSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
RAJGARH
|
MP-26-003-023-001/59-B
(DEVLI KALAN)
|
1726003023NRG25210520240108270
|
21/05/2024
|
Rammurti
|
1726003023WL006733
|
Rammurti
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
RAJGARH
|
MP-26-003-023-001/62-B
(DEVLI KALAN)
|
1726003023NRG25210520240108273
|
21/05/2024
|
Kanwarlal
|
1726003023WL006733
|
Kanwarlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Kanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
RAJGARH
|
MP-26-003-023-001/62-D
(DEVLI KALAN)
|
1726003023NRG25210520240108274
|
21/05/2024
|
Chanchal
|
1726003023WL006733
|
Chanchal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
RAJGARH
|
MP-26-003-023-001/66-B
(DEVLI KALAN)
|
1726003023NRG25210520240108275
|
21/05/2024
|
Rohit Verma
|
1726003023WL006733
|
Rohit Verma
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
RohitVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
RAJGARH
|
MP-26-003-023-001/66-C
(DEVLI KALAN)
|
1726003023NRG25210520240108276
|
21/05/2024
|
Gayatri
|
1726003023WL006733
|
Gayatri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
RAJGARH
|
MP-26-003-023-001/74-A
(DEVLI KALAN)
|
1726003023NRG25210520240108280
|
21/05/2024
|
Mahesh
|
1726003023WL006733
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
RAJGARH
|
MP-26-003-023-001/75
(DEVLI KALAN)
|
1726003023NRG25210520240108281
|
21/05/2024
|
Pappu
|
1726003023WL006733
|
Pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
RAJGARH
|
MP-26-003-023-001/91-B
(DEVLI KALAN)
|
1726003023NRG25210520240108283
|
21/05/2024
|
DEEPAK
|
1726003023WL006733
|
DEEPAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
RAJGARH
|
MP-26-003-023-002/137-C
(DEVLI KALAN)
|
1726003023NRG25210520240108287
|
21/05/2024
|
Meharvan
|
1726003023WL006733
|
Meharvan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Meharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
RAJGARH
|
MP-26-003-023-002/175-A
(DEVLI KALAN)
|
1726003023NRG25210520240108288
|
21/05/2024
|
Pooja
|
1726003023WL006733
|
Pooja
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
RAJGARH
|
MP-26-003-023-002/231-A
(DEVLI KALAN)
|
1726003023NRG25210520240108289
|
21/05/2024
|
Vishal
|
1726003023WL006733
|
Vishal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
RAJGARH
|
MP-26-003-023-002/231-C
(DEVLI KALAN)
|
1726003023NRG25210520240108290
|
21/05/2024
|
Mahesh
|
1726003023WL006733
|
Mahesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
RAJGARH
|
MP-26-003-023-002/231-D
(DEVLI KALAN)
|
1726003023NRG25210520240108291
|
21/05/2024
|
Sandeep
|
1726003023WL006733
|
Sandeep
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
RAJGARH
|
MP-26-003-023-002/232-A
(DEVLI KALAN)
|
1726003023NRG25210520240108292
|
21/05/2024
|
Vikram
|
1726003023WL006733
|
Vikram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
RAJGARH
|
MP-26-003-023-002/57-A
(DEVLI KALAN)
|
1726003023NRG25210520240108293
|
21/05/2024
|
Anil
|
1726003023WL006733
|
Anil
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
RAJGARH
|
MP-26-003-023-003/31-A
(DEVLI KALAN)
|
1726003023NRG25210520240108296
|
21/05/2024
|
nikhil
|
1726003023WL006733
|
nikhil
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
RAJGARH
|
MP-26-003-023-003/35-A
(DEVLI KALAN)
|
1726003023NRG25210520240108297
|
21/05/2024
|
satyanarayan
|
1726003023WL006733
|
satyanarayan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
RAJGARH
|
MP-26-003-023-003/35-B
(DEVLI KALAN)
|
1726003023NRG25210520240108298
|
21/05/2024
|
kamlesh
|
1726003023WL006733
|
kamlesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
RAJGARH
|
MP-26-003-023-003/35-C
(DEVLI KALAN)
|
1726003023NRG25210520240108299
|
21/05/2024
|
manoj
|
1726003023WL006733
|
manoj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAJGARH
|
MP-26-003-023-004/125-B
(DEVLI KALAN)
|
1726003023NRG25210520240108308
|
21/05/2024
|
Savita bai
|
1726003023WL006733
|
Savita bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
RAJGARH
|
MP-26-003-023-004/147-C
(DEVLI KALAN)
|
1726003023NRG25210520240108310
|
21/05/2024
|
Ful Singh
|
1726003023WL006733
|
Ful Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
FulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
RAJGARH
|
MP-26-003-023-004/20-A
(DEVLI KALAN)
|
1726003023NRG25210520240108313
|
21/05/2024
|
Lekhraj Sondhiya
|
1726003023WL006733
|
Lekhraj Sondhiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
LekhrajSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
RAJGARH
|
MP-26-003-023-004/222-B
(DEVLI KALAN)
|
1726003023NRG25210520240108314
|
21/05/2024
|
Ramnath
|
1726003023WL006733
|
Ramnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
RAJGARH
|
MP-26-003-023-004/23-A
(DEVLI KALAN)
|
1726003023NRG25210520240108316
|
21/05/2024
|
Devraj
|
1726003023WL006733
|
Devraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
RAJGARH
|
MP-26-003-023-004/309-A
(DEVLI KALAN)
|
1726003023NRG25210520240108319
|
21/05/2024
|
Rajesh sondhiya
|
1726003023WL006733
|
Rajesh sondhiya
|
00688
|
FINO0001446
|
1458
|
1458
|
|
24/05/2024
|
|
061146001
|
Aadhaar Number not mapped to Account Number
|
|
|
|
348
|
RAJGARH
|
MP-26-003-023-004/35-B
(DEVLI KALAN)
|
1726003023NRG25210520240108322
|
21/05/2024
|
Radha
|
1726003023WL006733
|
Radha
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
RAJGARH
|
MP-26-003-023-004/35-C
(DEVLI KALAN)
|
1726003023NRG25210520240108323
|
21/05/2024
|
Sonu
|
1726003023WL006733
|
Sonu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
RAJGARH
|
MP-26-003-023-004/37-C
(DEVLI KALAN)
|
1726003023NRG25210520240108325
|
21/05/2024
|
Hema Bai
|
1726003023WL006733
|
Hema Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
HemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106191
|
106191
|
|
|
|
|
|
|
|
|
351
|
RAJGARH
|
MP-26-003-102-002/44-A
(BADLAVDA)
|
1726003102NRG25210520240106858
|
21/05/2024
|
Gaytri Yadav
|
1726003102WL006664
|
Gaytri Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
GaytriYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
352
|
RAJGARH
|
MP-26-003-102-002/116
(BADLAVDA)
|
1726003102NRG25210520240106871
|
21/05/2024
|
Prabhu Lal
|
1726003102WL006665
|
Prabhu Lal
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
PrabhuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
RAJGARH
|
MP-26-003-102-002/12
(BADLAVDA)
|
1726003102NRG25210520240106873
|
21/05/2024
|
DHARMRAJ
|
1726003102WL006665
|
DHARMRAJ
|
00697
|
BKID0MG0309
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
DHARMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
354
|
RAJGARH
|
MP-26-003-025-001/167
(GHODAKHEDA)
|
1726003000NRG25210520240107733
|
21/05/2024
|
KELASH
|
1726003WL006708
|
KELASH
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
RAJGARH
|
MP-26-003-025-001/73
(GHODAKHEDA)
|
1726003000NRG25210520240107729
|
21/05/2024
|
Ramkala
|
1726003WL006707
|
Ramkala
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramkala
|
UNION BANK OF INDIA(508500)
|
|
356
|
RAJGARH
|
MP-26-003-055-001/130
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107688
|
21/05/2024
|
Dhuli lal
|
1726003WL006703
|
Dhuli lal
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Dhulilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
RAJGARH
|
MP-26-003-055-001/130
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107689
|
21/05/2024
|
Kosliya bai
|
1726003WL006703
|
Kosliya bai
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Kosliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
RAJGARH
|
MP-26-003-055-001/146
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107691
|
21/05/2024
|
sangita
|
1726003WL006703
|
sangita
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
RAJGARH
|
MP-26-003-055-001/90-A
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107694
|
21/05/2024
|
JAGDISH
|
1726003WL006703
|
JAGDISH
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
360
|
RAJGARH
|
MP-26-003-055-001/90-A
(LASUDLI DHAKAD)
|
1726003000NRG25210520240107693
|
21/05/2024
|
NANNI BAI
|
1726003WL006703
|
NANNI BAI
|
00697
|
BKID0MG0310
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
NANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
361
|
RAJGARH
|
MP-26-003-023-001/100-B
(DEVLI KALAN)
|
1726003023NRG25210520240108183
|
21/05/2024
|
Gajro
|
1726003023WL006733
|
Gajro
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Gajro
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
RAJGARH
|
MP-26-003-023-001/176-C
(DEVLI KALAN)
|
1726003023NRG25210520240108210
|
21/05/2024
|
Mukesh
|
1726003023WL006733
|
Mukesh
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
RAJGARH
|
MP-26-003-023-001/203-D
(DEVLI KALAN)
|
1726003023NRG25210520240108222
|
21/05/2024
|
Niraj Sen
|
1726003023WL006733
|
Niraj Sen
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
NirajSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
RAJGARH
|
MP-26-003-023-001/209-B
(DEVLI KALAN)
|
1726003023NRG25210520240108226
|
21/05/2024
|
Sandeep
|
1726003023WL006733
|
Sandeep
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
RAJGARH
|
MP-26-003-023-001/209-C
(DEVLI KALAN)
|
1726003023NRG25210520240108227
|
21/05/2024
|
Ankit
|
1726003023WL006733
|
Ankit
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
RAJGARH
|
MP-26-003-023-001/209-D
(DEVLI KALAN)
|
1726003023NRG25210520240108228
|
21/05/2024
|
Hariom
|
1726003023WL006733
|
Hariom
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
RAJGARH
|
MP-26-003-023-001/221-D
(DEVLI KALAN)
|
1726003023NRG25210520240108232
|
21/05/2024
|
Mukesh
|
1726003023WL006733
|
Mukesh
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
RAJGARH
|
MP-26-003-023-001/222-B
(DEVLI KALAN)
|
1726003023NRG25210520240108234
|
21/05/2024
|
Hemlata
|
1726003023WL006733
|
Hemlata
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
RAJGARH
|
MP-26-003-023-001/25-B
(DEVLI KALAN)
|
1726003023NRG25210520240108236
|
21/05/2024
|
Chandar Singh
|
1726003023WL006733
|
Chandar Singh
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
ChandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
RAJGARH
|
MP-26-003-023-001/29-C
(DEVLI KALAN)
|
1726003023NRG25210520240108241
|
21/05/2024
|
Sachin
|
1726003023WL006733
|
Sachin
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
RAJGARH
|
MP-26-003-023-001/29-D
(DEVLI KALAN)
|
1726003023NRG25210520240108242
|
21/05/2024
|
Banwari
|
1726003023WL006733
|
Banwari
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
RAJGARH
|
MP-26-003-023-001/290-D
(DEVLI KALAN)
|
1726003023NRG25210520240108244
|
21/05/2024
|
Girraj
|
1726003023WL006733
|
Girraj
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
RAJGARH
|
MP-26-003-023-001/308-C
(DEVLI KALAN)
|
1726003023NRG25210520240108245
|
21/05/2024
|
Ankita
|
1726003023WL006733
|
Ankita
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
RAJGARH
|
MP-26-003-023-001/333-A
(DEVLI KALAN)
|
1726003023NRG25210520240108247
|
21/05/2024
|
Hariom
|
1726003023WL006733
|
Hariom
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
RAJGARH
|
MP-26-003-023-001/44
(DEVLI KALAN)
|
1726003023NRG25210520240108255
|
21/05/2024
|
RAMDULARI BAI
|
1726003023WL006733
|
RAMDULARI BAI
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
RAMDULARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
RAJGARH
|
MP-26-003-023-001/47-A
(DEVLI KALAN)
|
1726003023NRG25210520240108258
|
21/05/2024
|
Nani bai
|
1726003023WL006733
|
Nani bai
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Nanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
RAJGARH
|
MP-26-003-023-001/51-C
(DEVLI KALAN)
|
1726003023NRG25210520240108264
|
21/05/2024
|
Kalyan Singh
|
1726003023WL006733
|
Kalyan Singh
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
RAJGARH
|
MP-26-003-023-001/53
(DEVLI KALAN)
|
1726003023NRG25210520240108266
|
21/05/2024
|
Rod ji
|
1726003023WL006733
|
Rod ji
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Rodji
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
RAJGARH
|
MP-26-003-023-001/62-A
(DEVLI KALAN)
|
1726003023NRG25210520240108272
|
21/05/2024
|
BADAM BAI
|
1726003023WL006733
|
BADAM BAI
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BADAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
RAJGARH
|
MP-26-003-023-004/119-C
(DEVLI KALAN)
|
1726003023NRG25210520240108305
|
21/05/2024
|
Jeevan
|
1726003023WL006733
|
Jeevan
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
RAJGARH
|
MP-26-003-023-004/222-C
(DEVLI KALAN)
|
1726003023NRG25210520240108315
|
21/05/2024
|
Rakesh
|
1726003023WL006733
|
Rakesh
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
RAJGARH
|
MP-26-003-023-004/3-A
(DEVLI KALAN)
|
1726003023NRG25210520240108317
|
21/05/2024
|
ramkaran
|
1726003023WL006733
|
ramkaran
|
00697
|
BKID0MG0319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
RAJGARH
|
MP-26-003-023-004/311
(DEVLI KALAN)
|
1726003023NRG25210520240108321
|
21/05/2024
|
Anar ji
|
1726003023WL006733
|
Anar ji
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
Anarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
RAJGARH
|
MP-26-003-023-004/36
(DEVLI KALAN)
|
1726003023NRG25210520240108324
|
21/05/2024
|
sultan
|
1726003023WL006733
|
sultan
|
00697
|
BKID0MG0319
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
RAJGARH
|
MP-26-003-044-003/31
(KHEDI)
|
1726003044NRG25200520240106594
|
21/05/2024
|
Bherulal
|
1726003044WL006646
|
Bherulal
|
00697
|
BKID0MG0319
|
729
|
729
|
Processed
|
24/05/2024
|
|
061146001
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
RAJGARH
|
MP-26-003-044-003/31
(KHEDI)
|
1726003044NRG25200520240106593
|
21/05/2024
|
Resham Bai
|
1726003044WL006646
|
Resham Bai
|
00697
|
BKID0MG0319
|
729
|
729
|
Processed
|
24/05/2024
|
|
061146001
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
RAJGARH
|
MP-26-003-044-003/31-A
(KHEDI)
|
1726003044NRG25200520240106595
|
21/05/2024
|
Ramsingh
|
1726003044WL006646
|
Ramsingh
|
00697
|
BKID0MG0319
|
729
|
729
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
388
|
RAJGARH
|
MP-26-003-086-003/175-A
(SAREDI)
|
1726003000NRG25210520240107416
|
21/05/2024
|
Bhuri Bai
|
1726003WL006699
|
Bhuri Bai
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
RAJGARH
|
MP-26-003-086-003/72-B
(SAREDI)
|
1726003000NRG25210520240107514
|
21/05/2024
|
SANTOSH
|
1726003WL006699
|
SANTOSH
|
00697
|
BKID0MG0330
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
390
|
RAJGARH
|
MP-26-003-039-001/68
(KALPONI)
|
1726003039NRG25200520240106592
|
21/05/2024
|
Ramkala bai
|
1726003039WL006645
|
Ramkala bai
|
00697
|
BKID0MG0355
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
Ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
391
|
RAJGARH
|
MP-26-003-086-003/218-B
(SAREDI)
|
1726003000NRG25210520240107431
|
21/05/2024
|
kulta
|
1726003WL006699
|
kulta
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
kulta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
RAJGARH
|
MP-26-003-086-003/358
(SAREDI)
|
1726003000NRG25210520240107458
|
21/05/2024
|
rekha bai
|
1726003WL006699
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
RAJGARH
|
MP-26-003-086-003/363
(SAREDI)
|
1726003000NRG25210520240107463
|
21/05/2024
|
seeta
|
1726003WL006699
|
seeta
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
seeta
|
BANK OF BARODA(606985)
|
|
394
|
RAJGARH
|
MP-26-003-086-003/66
(SAREDI)
|
1726003000NRG25210520240107496
|
21/05/2024
|
BIRAM
|
1726003WL006699
|
BIRAM
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146001
|
|
BIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
RAJGARH
|
MP-26-003-102-002/100
(BADLAVDA)
|
1726003102NRG25210520240106867
|
21/05/2024
|
karan singh
|
1726003102WL006665
|
karan singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
RAJGARH
|
MP-26-003-102-002/116
(BADLAVDA)
|
1726003102NRG25210520240106872
|
21/05/2024
|
sugan
|
1726003102WL006665
|
sugan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
RAJGARH
|
MP-26-003-102-002/44
(BADLAVDA)
|
1726003102NRG25210520240106855
|
21/05/2024
|
bane singh
|
1726003102WL006664
|
bane singh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146001
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
RAJGARH
|
MP-26-003-102-002/94
(BADLAVDA)
|
1726003102NRG25210520240106894
|
21/05/2024
|
manohar
|
1726003102WL006665
|
manohar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146001
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620136
|
620136
|
|
|
|
|
|
|
|