|
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
|
RAHATGARH
|
MP-10-006-052-002/25
(JERAI (P))
|
1710006052NRG24130620230106405
|
13/06/2023
|
abrar
|
1710006052WL008946
|
abrar
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
abrar
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-052-002/335
(JERAI (P))
|
1710006052NRG24130620230106409
|
13/06/2023
|
sukhalal
|
1710006052WL008946
|
sukhalal
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
sukhalal
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-052-002/346
(JERAI (P))
|
1710006052NRG24130620230106417
|
13/06/2023
|
satish
|
1710006052WL008946
|
satish
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
satish
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-052-002/360
(JERAI (P))
|
1710006052NRG24130620230106422
|
13/06/2023
|
TARANNUM
|
1710006052WL008946
|
TARANNUM
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
TARANNUM
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-052-002/93
(JERAI (P))
|
1710006052NRG24130620230106441
|
13/06/2023
|
seetaram
|
1710006052WL008946
|
seetaram
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-012-001/135
(JHILA (P))
|
1710006012NRG24130620230105053
|
13/06/2023
|
AMARSINGH
|
1710006012WL008807
|
AMARSINGH
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
7
|
RAHATGARH
|
MP-10-006-012-001/602
(JHILA (P))
|
1710006012NRG24130620230105552
|
13/06/2023
|
VIKRAM KUSHWAHA
|
1710006012WL008854
|
VIKRAM KUSHWAHA
|
00048
|
BKID0009421
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383413918
|
A/c Blocked or Frozen
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-020-003/125
(KITUWA (P))
|
1710006000NRG24120620230103879
|
13/06/2023
|
Hariprasad
|
1710006WL008681
|
Hariprasad
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Hariprasad
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-060-002/88
(OSANKHERI (P))
|
1710006060NRG24130620230104437
|
13/06/2023
|
DIKSHA
|
1710006060WL008730
|
DIKSHA
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
DIKSHA
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-060-002/88
(OSANKHERI (P))
|
1710006060NRG24130620230104436
|
13/06/2023
|
keshar bai
|
1710006060WL008730
|
keshar bai
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-061-001/76-A
(HIRANKHEDA(P))
|
1710006061NRG24130620230104699
|
13/06/2023
|
Sangeeta
|
1710006061WL008770
|
Sangeeta
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413918
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHATGARH
|
MP-10-006-065-003/23
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105014
|
13/06/2023
|
bihari ahirwar
|
1710006065WL008802
|
bihari ahirwar
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
bihariahirwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
13
|
RAHATGARH
|
MP-10-006-066-002/87
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105023
|
13/06/2023
|
Siyarani
|
1710006065WL008804
|
Siyarani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Siyarani
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-066-002/88
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105025
|
13/06/2023
|
Rajkumari
|
1710006065WL008804
|
Rajkumari
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-012-001/434
(JHILA (P))
|
1710006012NRG24130620230105059
|
13/06/2023
|
PURAN SINGH
|
1710006012WL008807
|
PURAN SINGH
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
PURANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-003-001/2172
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104674
|
13/06/2023
|
PRAVESH RANI CHADAR
|
1710006003WL008764
|
PRAVESH RANI CHADAR
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
PRAVESHRANICHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105004
|
13/06/2023
|
Hemraj
|
1710006065WL008796
|
Hemraj
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHATGARH
|
MP-10-006-065-003/348
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230106108
|
13/06/2023
|
Gahraj kurmi
|
1710006065WL008913
|
Gahraj kurmi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Gahrajkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-003-001/2172
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104675
|
13/06/2023
|
RASMI CHADAR
|
1710006003WL008764
|
RASMI CHADAR
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
RASMICHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-012-001/1114
(JHILA (P))
|
1710006012NRG24130620230105060
|
13/06/2023
|
MANOHAR
|
1710006012WL008808
|
MANOHAR
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHATGARH
|
MP-10-006-012-001/209
(JHILA (P))
|
1710006012NRG24130620230105056
|
13/06/2023
|
OMKAR
|
1710006012WL008807
|
OMKAR
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-012-001/258
(JHILA (P))
|
1710006012NRG24130620230105058
|
13/06/2023
|
Devaram
|
1710006012WL008807
|
Devaram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Devaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHATGARH
|
MP-10-006-012-001/635
(JHILA (P))
|
1710006012NRG24130620230105061
|
13/06/2023
|
PRAKESH
|
1710006012WL008808
|
PRAKESH
|
00089
|
CBIN0281891
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413918
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-012-001/720
(JHILA (P))
|
1710006012NRG24130620230105062
|
13/06/2023
|
Ashok
|
1710006012WL008808
|
Ashok
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-060-002/222
(OSANKHERI (P))
|
1710006060NRG24130620230104430
|
13/06/2023
|
Svati
|
1710006060WL008730
|
Svati
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Svati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATGARH
|
MP-10-006-065-003/203
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230106106
|
13/06/2023
|
VANDANA AHIRWAR
|
1710006065WL008913
|
VANDANA AHIRWAR
|
00089
|
CBIN0281891
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
VANDANAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAHATGARH
|
MP-10-006-066-002/374
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105021
|
13/06/2023
|
Janak ahirwar
|
1710006065WL008804
|
Janak ahirwar
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Janakahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-020-003/118
(KITUWA (P))
|
1710006000NRG24120620230103877
|
13/06/2023
|
Chunnilal
|
1710006WL008681
|
Chunnilal
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-060-002/212
(OSANKHERI (P))
|
1710006060NRG24130620230104427
|
13/06/2023
|
Moharsingh
|
1710006060WL008730
|
Moharsingh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Moharsingh
|
CANARA BANK(508532)
|
|
30
|
RAHATGARH
|
MP-10-006-060-002/215
(OSANKHERI (P))
|
1710006060NRG24130620230104428
|
13/06/2023
|
Premsingh
|
1710006060WL008730
|
Premsingh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAHATGARH
|
MP-10-006-060-002/48
(OSANKHERI (P))
|
1710006060NRG24130620230104433
|
13/06/2023
|
Vikash
|
1710006060WL008730
|
Vikash
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Vikash
|
INDIAN BANK(607105)
|
|
32
|
RAHATGARH
|
MP-10-006-074-001/318
(BHAISA (P))
|
1710006074NRG24130620230104193
|
13/06/2023
|
ROHIT KURMI
|
1710006074WL008707
|
ROHIT KURMI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ROHITKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-074-001/377
(BHAISA (P))
|
1710006074NRG24130620230104203
|
13/06/2023
|
GOURAV RAJPOOT
|
1710006074WL008709
|
GOURAV RAJPOOT
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
GOURAVRAJPOOT
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAHATGARH
|
MP-10-006-074-001/397
(BHAISA (P))
|
1710006074NRG24130620230104196
|
13/06/2023
|
HEMANT RAI
|
1710006074WL008707
|
HEMANT RAI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
HEMANTRAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-045-002/32
(BARKHERA KHUMAN (P))
|
1710006045NRG24130620230105805
|
13/06/2023
|
Saroj patel
|
1710006045WL008891
|
Saroj patel
|
00089
|
CBIN0283142
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Sarojpatel
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-003-001/1449
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104660
|
13/06/2023
|
GABBAR
|
1710006003WL008752
|
GABBAR
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
GABBAR
|
INDIAN BANK(607105)
|
|
37
|
RAHATGARH
|
MP-10-006-003-001/1794
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104663
|
13/06/2023
|
mohan ahirwar
|
1710006003WL008754
|
mohan ahirwar
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413918
|
|
mohanahirwar
|
INDIAN BANK(607105)
|
|
38
|
RAHATGARH
|
MP-10-006-003-001/183
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104669
|
13/06/2023
|
Umkesh
|
1710006003WL008759
|
Umkesh
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413918
|
|
Umkesh
|
INDIAN BANK(607105)
|
|
39
|
RAHATGARH
|
MP-10-006-003-001/2066
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104678
|
13/06/2023
|
ajad rani patel
|
1710006003WL008766
|
ajad rani patel
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
ajadranipatel
|
INDIAN BANK(607105)
|
|
40
|
RAHATGARH
|
MP-10-006-003-001/2142
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104672
|
13/06/2023
|
SIYARANI RAIKWAR
|
1710006003WL008762
|
SIYARANI RAIKWAR
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
SIYARANIRAIKWAR
|
INDIAN BANK(607105)
|
|
41
|
RAHATGARH
|
MP-10-006-003-001/2161
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104679
|
13/06/2023
|
TULIRAM AHIRWAR
|
1710006003WL008767
|
TULIRAM AHIRWAR
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413918
|
|
TULIRAMAHIRWAR
|
INDIAN BANK(607105)
|
|
42
|
RAHATGARH
|
MP-10-006-003-001/2164
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104662
|
13/06/2023
|
BEVI AHIRWAR
|
1710006003WL008753
|
BEVI AHIRWAR
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
BEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHATGARH
|
MP-10-006-003-001/2164
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104661
|
13/06/2023
|
MANOHAR AHIRWAR
|
1710006003WL008753
|
MANOHAR AHIRWAR
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
MANOHARAHIRWAR
|
INDIAN BANK(607105)
|
|
44
|
RAHATGARH
|
MP-10-006-003-001/273
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104664
|
13/06/2023
|
PREMRANI BADI BAHU
|
1710006003WL008755
|
PREMRANI BADI BAHU
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
PREMRANIBADIBAHU
|
INDIAN BANK(607105)
|
|
45
|
RAHATGARH
|
MP-10-006-003-001/391
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104673
|
13/06/2023
|
SHRI BAI
|
1710006003WL008763
|
SHRI BAI
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
SHRIBAI
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-003-001/444
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104677
|
13/06/2023
|
AWADHRANI PATEL
|
1710006003WL008765
|
AWADHRANI PATEL
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
AWADHRANIPATEL
|
INDIAN BANK(607105)
|
|
47
|
RAHATGARH
|
MP-10-006-003-001/501
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104671
|
13/06/2023
|
LAXMAN PATEL
|
1710006003WL008761
|
LAXMAN PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
LAXMANPATEL
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-003-001/674
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104659
|
13/06/2023
|
nirbhai singh yadav
|
1710006003WL008751
|
nirbhai singh yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
nirbhaisinghyadav
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-003-001/738
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104666
|
13/06/2023
|
BALRAM
|
1710006003WL008757
|
BALRAM
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
50
|
RAHATGARH
|
MP-10-006-003-001/7860
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104656
|
13/06/2023
|
JAGAT SING
|
1710006003WL008748
|
JAGAT SING
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
JAGATSING
|
INDIAN BANK(607105)
|
|
51
|
RAHATGARH
|
MP-10-006-003-001/917
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104655
|
13/06/2023
|
AWADHRANI
|
1710006003WL008747
|
AWADHRANI
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413918
|
|
AWADHRANI
|
INDIAN BANK(607105)
|
|
52
|
RAHATGARH
|
MP-10-006-003-001/917
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104654
|
13/06/2023
|
KALYAN AHIRWAR
|
1710006003WL008747
|
KALYAN AHIRWAR
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
KALYANAHIRWAR
|
INDIAN BANK(607105)
|
|
53
|
RAHATGARH
|
MP-10-006-005-001/44
(TODA GOTAMIYA (P))
|
1710006005NRG24130620230104445
|
13/06/2023
|
RADHARANI YADAV
|
1710006005WL008732
|
RADHARANI YADAV
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
RADHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHATGARH
|
MP-10-006-005-001/90
(TODA GOTAMIYA (P))
|
1710006005NRG24130620230104446
|
13/06/2023
|
Suman
|
1710006005WL008733
|
Suman
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-074-001/139
(BHAISA (P))
|
1710006074NRG24130620230104189
|
13/06/2023
|
Vijay
|
1710006074WL008707
|
Vijay
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAHATGARH
|
MP-10-006-074-001/161
(BHAISA (P))
|
1710006074NRG24130620230104191
|
13/06/2023
|
PRAKASH
|
1710006074WL008707
|
PRAKASH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAHATGARH
|
MP-10-006-074-001/176
(BHAISA (P))
|
1710006074NRG24130620230104197
|
13/06/2023
|
AMARSINGH
|
1710006074WL008708
|
AMARSINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
AMARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAHATGARH
|
MP-10-006-074-001/352
(BHAISA (P))
|
1710006074NRG24130620230104202
|
13/06/2023
|
ISHWAR SINGH RAJPUT
|
1710006074WL008709
|
ISHWAR SINGH RAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ISHWARSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAHATGARH
|
MP-10-006-074-001/364
(BHAISA (P))
|
1710006074NRG24130620230104194
|
13/06/2023
|
ASHISH KURMI
|
1710006074WL008707
|
ASHISH KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ASHISHKURMI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAHATGARH
|
MP-10-006-074-001/365
(BHAISA (P))
|
1710006074NRG24130620230104195
|
13/06/2023
|
JASHWANT KURMI
|
1710006074WL008707
|
JASHWANT KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
JASHWANTKURMI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAHATGARH
|
MP-10-006-074-001/410
(BHAISA (P))
|
1710006074NRG24130620230104204
|
13/06/2023
|
AMARSINGH
|
1710006074WL008709
|
AMARSINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
AMARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAHATGARH
|
MP-10-006-074-001/411
(BHAISA (P))
|
1710006074NRG24130620230104205
|
13/06/2023
|
VARSHARAJPUT
|
1710006074WL008709
|
VARSHARAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
VARSHARAJPUT
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAHATGARH
|
MP-10-006-074-001/474
(BHAISA (P))
|
1710006074NRG24130620230104206
|
13/06/2023
|
ASHISH RAJPUT
|
1710006074WL008709
|
ASHISH RAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ASHISHRAJPUT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
64
|
RAHATGARH
|
MP-10-006-074-001/514
(BHAISA (P))
|
1710006074NRG24130620230104199
|
13/06/2023
|
SAPNA KURMI
|
1710006074WL008708
|
SAPNA KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
SAPNAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-074-001/521
(BHAISA (P))
|
1710006074NRG24130620230104200
|
13/06/2023
|
ATARRANI KURMI
|
1710006074WL008708
|
ATARRANI KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ATARRANIKURMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
66
|
RAHATGARH
|
MP-10-006-065-001/10
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230106101
|
13/06/2023
|
Sarvan
|
1710006065WL008913
|
Sarvan
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-065-001/22
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230106102
|
13/06/2023
|
kamla
|
1710006065WL008913
|
kamla
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-065-001/75-A
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230106104
|
13/06/2023
|
bablu
|
1710006065WL008913
|
bablu
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-065-001/75-A
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230106103
|
13/06/2023
|
KAMLESH
|
1710006065WL008913
|
KAMLESH
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-065-002/35
(SAGONI UMARIYA (P))
|
1710006066NRG24130620230105681
|
13/06/2023
|
GANESH
|
1710006066WL008873
|
GANESH
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAHATGARH
|
MP-10-006-065-003/212
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230106107
|
13/06/2023
|
Janak
|
1710006065WL008913
|
Janak
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Janak
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-065-003/23
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105015
|
13/06/2023
|
VATIBAI AHIRWAR
|
1710006065WL008802
|
VATIBAI AHIRWAR
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
VATIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-065-003/230
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105001
|
13/06/2023
|
PURANLAL
|
1710006065WL008794
|
PURANLAL
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
PURANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-065-003/253
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105013
|
13/06/2023
|
rajni
|
1710006065WL008801
|
rajni
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-065-003/332
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105010
|
13/06/2023
|
Hatinarayan bediya
|
1710006065WL008799
|
Hatinarayan bediya
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Hatinarayanbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-065-003/332
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105011
|
13/06/2023
|
Rajkumari bediya
|
1710006065WL008799
|
Rajkumari bediya
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Rajkumaribediya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-065-003/346
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105006
|
13/06/2023
|
Shivkumar kurmi
|
1710006065WL008797
|
Shivkumar kurmi
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Shivkumarkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-065-003/348
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230106109
|
13/06/2023
|
Praveshrani Kurmi
|
1710006065WL008913
|
Praveshrani Kurmi
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
PraveshraniKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAHATGARH
|
MP-10-006-065-003/39
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105017
|
13/06/2023
|
gejendra
|
1710006065WL008803
|
gejendra
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
gejendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-065-003/39
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105016
|
13/06/2023
|
Gulab
|
1710006065WL008803
|
Gulab
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHATGARH
|
MP-10-006-065-003/39
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105018
|
13/06/2023
|
sonam
|
1710006065WL008803
|
sonam
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-065-003/73
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105002
|
13/06/2023
|
jasrath
|
1710006065WL008795
|
jasrath
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-065-003/73
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105003
|
13/06/2023
|
vinita
|
1710006065WL008795
|
vinita
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-066-001/115
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24130620230105680
|
13/06/2023
|
MANMOHAN
|
1710006066WL008872
|
MANMOHAN
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-066-001/183-A
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24130620230105672
|
13/06/2023
|
Hemlata
|
1710006066WL008867
|
Hemlata
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-066-001/186
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24130620230105677
|
13/06/2023
|
Parsram
|
1710006066WL008870
|
Parsram
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Parsram
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHATGARH
|
MP-10-006-066-001/200
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24130620230105675
|
13/06/2023
|
Madhura
|
1710006066WL008869
|
Madhura
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Madhura
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-066-001/200
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24130620230105676
|
13/06/2023
|
radha
|
1710006066WL008869
|
radha
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAHATGARH
|
MP-10-006-066-001/268-A
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24130620230105678
|
13/06/2023
|
Pradip brdiya
|
1710006066WL008870
|
Pradip brdiya
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Pradipbrdiya
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-066-002/1
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105019
|
13/06/2023
|
Jagan
|
1710006065WL008804
|
Jagan
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Jagan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-066-002/370
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105027
|
13/06/2023
|
Jitesh kurmi
|
1710006065WL008805
|
Jitesh kurmi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Jiteshkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-066-002/371
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105028
|
13/06/2023
|
Kashiram ahirwar
|
1710006065WL008805
|
Kashiram ahirwar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Kashiramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAHATGARH
|
MP-10-006-066-002/371
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105029
|
13/06/2023
|
Savita ahirwar
|
1710006065WL008805
|
Savita ahirwar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Savitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-066-002/88
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105024
|
13/06/2023
|
Deepak
|
1710006065WL008804
|
Deepak
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
95
|
RAHATGARH
|
MP-10-006-029-002/228
(KHAKRON (P))
|
1710006029NRG24130620230105154
|
13/06/2023
|
koshal
|
1710006029WL008819
|
koshal
|
00354
|
PUNB0273000
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383413918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
RAHATGARH
|
MP-10-006-029-002/4
(KHAKRON (P))
|
1710006000NRG24130620230104730
|
13/06/2023
|
Premnarayan
|
1710006WL008775
|
Premnarayan
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413918
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-029-002/624
(KHAKRON (P))
|
1710006029NRG24130620230105155
|
13/06/2023
|
khetsingh
|
1710006029WL008819
|
khetsingh
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
khetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAHATGARH
|
MP-10-006-029-002/652
(KHAKRON (P))
|
1710006029NRG24130620230105158
|
13/06/2023
|
laxmi lodhi
|
1710006029WL008819
|
laxmi lodhi
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
laxmilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-040-002/1477
(DHANA NARYAOLI (P))
|
1710006040NRG24130620230105150
|
13/06/2023
|
Jitendra
|
1710006040WL008817
|
Jitendra
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-048-003/33350220-A
(GADARIYA DHONGA (P))
|
1710006048NRG24120620230103930
|
13/06/2023
|
jalam
|
1710006048WL008685
|
jalam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
jalam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-050-001/122
(BASIYA GANGE (P))
|
1710006000NRG24130620230104728
|
13/06/2023
|
satyanarayan
|
1710006WL008774
|
satyanarayan
|
00354
|
PUNB0273000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413918
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAHATGARH
|
MP-10-006-052-002/102
(JERAI (P))
|
1710006052NRG24130620230106373
|
13/06/2023
|
aarti
|
1710006052WL008946
|
aarti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAHATGARH
|
MP-10-006-052-002/102
(JERAI (P))
|
1710006052NRG24130620230106371
|
13/06/2023
|
BHAGWANDASH
|
1710006052WL008946
|
BHAGWANDASH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
BHAGWANDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-052-002/102
(JERAI (P))
|
1710006052NRG24130620230106372
|
13/06/2023
|
Rajendra
|
1710006052WL008946
|
Rajendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-052-002/102
(JERAI (P))
|
1710006052NRG24130620230106374
|
13/06/2023
|
Savta
|
1710006052WL008946
|
Savta
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Savta
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAHATGARH
|
MP-10-006-052-002/104
(JERAI (P))
|
1710006052NRG24130620230106375
|
13/06/2023
|
Arman
|
1710006052WL008946
|
Arman
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Arman
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAHATGARH
|
MP-10-006-052-002/121
(JERAI (P))
|
1710006052NRG24130620230106381
|
13/06/2023
|
RAJKUMARI
|
1710006052WL008946
|
RAJKUMARI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-052-002/138
(JERAI (P))
|
1710006052NRG24130620230106384
|
13/06/2023
|
Khusbu
|
1710006052WL008946
|
Khusbu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Khusbu
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-052-002/158
(JERAI (P))
|
1710006052NRG24130620230106386
|
13/06/2023
|
sanjay
|
1710006052WL008946
|
sanjay
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-052-002/175
(JERAI (P))
|
1710006052NRG24130620230106390
|
13/06/2023
|
bhole
|
1710006052WL008946
|
bhole
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
bhole
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-052-002/175
(JERAI (P))
|
1710006052NRG24130620230106391
|
13/06/2023
|
narayan
|
1710006052WL008946
|
narayan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-052-002/189
(JERAI (P))
|
1710006052NRG24130620230106393
|
13/06/2023
|
Purshottam
|
1710006052WL008946
|
Purshottam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Purshottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAHATGARH
|
MP-10-006-052-002/189
(JERAI (P))
|
1710006052NRG24130620230106394
|
13/06/2023
|
Rahul
|
1710006052WL008946
|
Rahul
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-052-002/196
(JERAI (P))
|
1710006052NRG24130620230106399
|
13/06/2023
|
jogendra
|
1710006052WL008946
|
jogendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
jogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAHATGARH
|
MP-10-006-052-002/196
(JERAI (P))
|
1710006052NRG24130620230106396
|
13/06/2023
|
makhan singh
|
1710006052WL008946
|
makhan singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAHATGARH
|
MP-10-006-052-002/196
(JERAI (P))
|
1710006052NRG24130620230106397
|
13/06/2023
|
sudharani
|
1710006052WL008946
|
sudharani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-052-002/223
(JERAI (P))
|
1710006052NRG24130620230106404
|
13/06/2023
|
Eshak
|
1710006052WL008946
|
Eshak
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Eshak
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-052-002/335
(JERAI (P))
|
1710006052NRG24130620230106410
|
13/06/2023
|
Meena
|
1710006052WL008946
|
Meena
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAHATGARH
|
MP-10-006-052-002/341
(JERAI (P))
|
1710006052NRG24130620230106415
|
13/06/2023
|
Amin
|
1710006052WL008946
|
Amin
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Amin
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAHATGARH
|
MP-10-006-052-002/341
(JERAI (P))
|
1710006052NRG24130620230106416
|
13/06/2023
|
UZMA
|
1710006052WL008946
|
UZMA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
UZMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAHATGARH
|
MP-10-006-052-002/346
(JERAI (P))
|
1710006052NRG24130620230106418
|
13/06/2023
|
ravi
|
1710006052WL008946
|
ravi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAHATGARH
|
MP-10-006-052-002/351
(JERAI (P))
|
1710006052NRG24130620230106419
|
13/06/2023
|
Hemraj
|
1710006052WL008946
|
Hemraj
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAHATGARH
|
MP-10-006-052-002/351
(JERAI (P))
|
1710006052NRG24130620230106420
|
13/06/2023
|
Lalita
|
1710006052WL008946
|
Lalita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-052-002/360
(JERAI (P))
|
1710006052NRG24130620230106421
|
13/06/2023
|
nahim
|
1710006052WL008946
|
nahim
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
nahim
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAHATGARH
|
MP-10-006-052-002/365
(JERAI (P))
|
1710006052NRG24130620230106423
|
13/06/2023
|
Haridas
|
1710006052WL008946
|
Haridas
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Haridas
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-052-002/366
(JERAI (P))
|
1710006052NRG24130620230106425
|
13/06/2023
|
Nida
|
1710006052WL008946
|
Nida
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Nida
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAHATGARH
|
MP-10-006-052-002/369
(JERAI (P))
|
1710006052NRG24130620230106426
|
13/06/2023
|
ranjeet singh
|
1710006052WL008946
|
ranjeet singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-052-002/38
(JERAI (P))
|
1710006052NRG24130620230106427
|
13/06/2023
|
Shakun
|
1710006052WL008946
|
Shakun
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-052-002/53
(JERAI (P))
|
1710006052NRG24130620230106430
|
13/06/2023
|
Kaneeza
|
1710006052WL008946
|
Kaneeza
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Kaneeza
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-052-002/68
(JERAI (P))
|
1710006052NRG24130620230106432
|
13/06/2023
|
ghansyam
|
1710006052WL008946
|
ghansyam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-052-002/71
(JERAI (P))
|
1710006052NRG24130620230106435
|
13/06/2023
|
rani
|
1710006052WL008946
|
rani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-052-002/75
(JERAI (P))
|
1710006052NRG24130620230106437
|
13/06/2023
|
Aasha
|
1710006052WL008946
|
Aasha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-052-002/75
(JERAI (P))
|
1710006052NRG24130620230106436
|
13/06/2023
|
Pappu
|
1710006052WL008946
|
Pappu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-052-002/84
(JERAI (P))
|
1710006052NRG24130620230106439
|
13/06/2023
|
Monu
|
1710006052WL008946
|
Monu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-052-002/84
(JERAI (P))
|
1710006052NRG24130620230106438
|
13/06/2023
|
Papu
|
1710006052WL008946
|
Papu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Papu
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-052-002/87
(JERAI (P))
|
1710006052NRG24130620230106440
|
13/06/2023
|
CHOKHELA
|
1710006052WL008946
|
CHOKHELA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
CHOKHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-052-002/93
(JERAI (P))
|
1710006052NRG24130620230106442
|
13/06/2023
|
Urmila
|
1710006052WL008946
|
Urmila
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-052-002/97
(JERAI (P))
|
1710006052NRG24130620230106443
|
13/06/2023
|
Sunita.janki
|
1710006052WL008946
|
Sunita.janki
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Sunita.janki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
139
|
RAHATGARH
|
MP-10-006-003-001/2172
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104676
|
13/06/2023
|
RAJA BABU CHADAR
|
1710006003WL008764
|
RAJA BABU CHADAR
|
00354
|
PUNB0609100
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
RAJABABUCHADAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
RAHATGARH
|
MP-10-006-065-003/237
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105009
|
13/06/2023
|
SAPNA BANSAL
|
1710006065WL008798
|
SAPNA BANSAL
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
SAPNABANSAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-065-003/237
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105008
|
13/06/2023
|
SONU BANSAL
|
1710006065WL008798
|
SONU BANSAL
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
SONUBANSAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
RAHATGARH
|
MP-10-006-045-002/32
(BARKHERA KHUMAN (P))
|
1710006045NRG24130620230105804
|
13/06/2023
|
Manoj Patel
|
1710006045WL008891
|
Manoj Patel
|
00415
|
SBIN0009816
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
ManojPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
143
|
RAHATGARH
|
MP-10-006-012-001/1011
(JHILA (P))
|
1710006012NRG24130620230105051
|
13/06/2023
|
Hanmat
|
1710006012WL008807
|
Hanmat
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Hanmat
|
BANK OF INDIA(508505)
|
|
144
|
RAHATGARH
|
MP-10-006-012-001/1011
(JHILA (P))
|
1710006012NRG24130620230105052
|
13/06/2023
|
LAXMI
|
1710006012WL008807
|
LAXMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-012-001/135
(JHILA (P))
|
1710006012NRG24130620230105055
|
13/06/2023
|
AJAY
|
1710006012WL008807
|
AJAY
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHATGARH
|
MP-10-006-012-001/135
(JHILA (P))
|
1710006012NRG24130620230105054
|
13/06/2023
|
PRABHARANI
|
1710006012WL008807
|
PRABHARANI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
PRABHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAHATGARH
|
MP-10-006-020-003/125
(KITUWA (P))
|
1710006000NRG24120620230103880
|
13/06/2023
|
Kuarbai
|
1710006WL008681
|
Kuarbai
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Kuarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
RAHATGARH
|
MP-10-006-060-002/39
(OSANKHERI (P))
|
1710006060NRG24130620230104431
|
13/06/2023
|
Bhairoprasad
|
1710006060WL008730
|
Bhairoprasad
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Bhairoprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RAHATGARH
|
MP-10-006-060-002/48
(OSANKHERI (P))
|
1710006060NRG24130620230104432
|
13/06/2023
|
Makhan
|
1710006060WL008730
|
Makhan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Makhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
150
|
RAHATGARH
|
MP-10-006-060-002/69
(OSANKHERI (P))
|
1710006060NRG24130620230104434
|
13/06/2023
|
Shivprasad
|
1710006060WL008730
|
Shivprasad
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RAHATGARH
|
MP-10-006-060-002/95
(OSANKHERI (P))
|
1710006060NRG24130620230104440
|
13/06/2023
|
Ganeshibai
|
1710006060WL008730
|
Ganeshibai
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-060-002/95
(OSANKHERI (P))
|
1710006060NRG24130620230104441
|
13/06/2023
|
Hemabai
|
1710006060WL008730
|
Hemabai
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHATGARH
|
MP-10-006-060-002/95
(OSANKHERI (P))
|
1710006060NRG24130620230104439
|
13/06/2023
|
Ramkisan
|
1710006060WL008730
|
Ramkisan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Ramkisan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
154
|
RAHATGARH
|
MP-10-006-061-001/76
(HIRANKHEDA(P))
|
1710006061NRG24130620230104697
|
13/06/2023
|
Madansingh
|
1710006061WL008770
|
Madansingh
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413918
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
155
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105005
|
13/06/2023
|
KALABAI AHIRWAR
|
1710006065WL008796
|
KALABAI AHIRWAR
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
KALABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-066-002/1
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105020
|
13/06/2023
|
premrani
|
1710006065WL008804
|
premrani
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHATGARH
|
MP-10-006-066-002/3
(MANKI SALAIYAÏ( (P))
|
1710006065NRG24130620230105026
|
13/06/2023
|
Charansingh
|
1710006065WL008805
|
Charansingh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
158
|
RAHATGARH
|
MP-10-006-060-002/215
(OSANKHERI (P))
|
1710006060NRG24130620230104429
|
13/06/2023
|
Kusumbai
|
1710006060WL008730
|
Kusumbai
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
RAHATGARH
|
MP-10-006-003-001/1791
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104668
|
13/06/2023
|
rambati ahirwar
|
1710006003WL008758
|
rambati ahirwar
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
rambatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAHATGARH
|
MP-10-006-003-001/738
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104667
|
13/06/2023
|
DULAT AHIRWAR
|
1710006003WL008757
|
DULAT AHIRWAR
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
DULATAHIRWAR
|
INDIAN BANK(607105)
|
|
161
|
RAHATGARH
|
MP-10-006-005-001/17
(TODA GOTAMIYA (P))
|
1710006005NRG24130620230104448
|
13/06/2023
|
GOVIND
|
1710006005WL008735
|
GOVIND
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHATGARH
|
MP-10-006-029-002/642
(KHAKRON (P))
|
1710006000NRG24130620230104732
|
13/06/2023
|
rajkumar khangar
|
1710006WL008775
|
rajkumar khangar
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413918
|
|
rajkumarkhangar
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHATGARH
|
MP-10-006-029-002/647
(KHAKRON (P))
|
1710006000NRG24130620230104733
|
13/06/2023
|
ranjana khangar
|
1710006WL008775
|
ranjana khangar
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413918
|
|
ranjanakhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAHATGARH
|
MP-10-006-029-002/647
(KHAKRON (P))
|
1710006029NRG24130620230105156
|
13/06/2023
|
ranjana khangar
|
1710006029WL008819
|
ranjana khangar
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
ranjanakhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
165
|
RAHATGARH
|
MP-10-006-065-003/317
(SAGONI UMARIYA (P))
|
1710006065NRG24130620230105012
|
13/06/2023
|
Pooja bansal
|
1710006065WL008800
|
Pooja bansal
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Poojabansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
RAHATGARH
|
MP-10-006-045-002/106
(BARKHERA KHUMAN (P))
|
1710006045NRG24130620230106087
|
13/06/2023
|
Dhaniram
|
1710006045WL008911
|
Dhaniram
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAHATGARH
|
MP-10-006-045-002/106
(BARKHERA KHUMAN (P))
|
1710006045NRG24130620230106088
|
13/06/2023
|
SAVITA
|
1710006045WL008911
|
SAVITA
|
00415
|
SBIN0030179
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
168
|
RAHATGARH
|
MP-10-006-003-001/1761
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24130620230104653
|
13/06/2023
|
amir adiwasi
|
1710006003WL008746
|
amir adiwasi
|
00468
|
UBIN0557196
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
amiradiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
RAHATGARH
|
MP-10-006-005-001/309
(TODA GOTAMIYA (P))
|
1710006005NRG24130620230104447
|
13/06/2023
|
Kamal dubey
|
1710006005WL008734
|
Kamal dubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Kamaldubey
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAHATGARH
|
MP-10-006-012-001/1125
(JHILA (P))
|
1710006012NRG24130620230105551
|
13/06/2023
|
VARSHA
|
1710006012WL008854
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
VARSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAHATGARH
|
MP-10-006-012-001/860
(JHILA (P))
|
1710006012NRG24130620230105553
|
13/06/2023
|
Kavita
|
1710006012WL008854
|
Kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAHATGARH
|
MP-10-006-029-002/597
(KHAKRON (P))
|
1710006000NRG24130620230104731
|
13/06/2023
|
laxmi chadar
|
1710006WL008775
|
laxmi chadar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413918
|
|
laxmichadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAHATGARH
|
MP-10-006-029-002/652
(KHAKRON (P))
|
1710006029NRG24130620230105157
|
13/06/2023
|
chittar lodhi
|
1710006029WL008819
|
chittar lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
chittarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAHATGARH
|
MP-10-006-040-002/1542
(DHANA NARYAOLI (P))
|
1710006040NRG24130620230105151
|
13/06/2023
|
Shivraj
|
1710006040WL008817
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAHATGARH
|
MP-10-006-045-002/2612
(BARKHERA KHUMAN (P))
|
1710006045NRG24130620230105802
|
13/06/2023
|
OMKAR
|
1710006045WL008891
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAHATGARH
|
MP-10-006-045-002/2975
(BARKHERA KHUMAN (P))
|
1710006045NRG24130620230105803
|
13/06/2023
|
Sunita Patel
|
1710006045WL008891
|
Sunita Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413918
|
|
SunitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAHATGARH
|
MP-10-006-052-002/100
(JERAI (P))
|
1710006052NRG24130620230106369
|
13/06/2023
|
Shriram
|
1710006052WL008946
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAHATGARH
|
MP-10-006-052-002/101
(JERAI (P))
|
1710006052NRG24130620230106370
|
13/06/2023
|
Gagrath
|
1710006052WL008946
|
Gagrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Gagrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAHATGARH
|
MP-10-006-052-002/106
(JERAI (P))
|
1710006052NRG24130620230106376
|
13/06/2023
|
BHAGBANDAS
|
1710006052WL008946
|
BHAGBANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
BHAGBANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAHATGARH
|
MP-10-006-052-002/117
(JERAI (P))
|
1710006052NRG24130620230106379
|
13/06/2023
|
Rajkumari
|
1710006052WL008946
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAHATGARH
|
MP-10-006-052-002/117
(JERAI (P))
|
1710006052NRG24130620230106378
|
13/06/2023
|
Ratan
|
1710006052WL008946
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAHATGARH
|
MP-10-006-052-002/121
(JERAI (P))
|
1710006052NRG24130620230106380
|
13/06/2023
|
CHANDRESH
|
1710006052WL008946
|
CHANDRESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
CHANDRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAHATGARH
|
MP-10-006-052-002/125
(JERAI (P))
|
1710006052NRG24130620230106382
|
13/06/2023
|
Manohar
|
1710006052WL008946
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAHATGARH
|
MP-10-006-052-002/138
(JERAI (P))
|
1710006052NRG24130620230106383
|
13/06/2023
|
Jagdish
|
1710006052WL008946
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAHATGARH
|
MP-10-006-052-002/154
(JERAI (P))
|
1710006052NRG24130620230106385
|
13/06/2023
|
Munna Lal
|
1710006052WL008946
|
Munna Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
MunnaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAHATGARH
|
MP-10-006-052-002/159
(JERAI (P))
|
1710006052NRG24130620230106387
|
13/06/2023
|
Ramprshad
|
1710006052WL008946
|
Ramprshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Ramprshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAHATGARH
|
MP-10-006-052-002/16
(JERAI (P))
|
1710006052NRG24130620230106389
|
13/06/2023
|
Halki
|
1710006052WL008946
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAHATGARH
|
MP-10-006-052-002/18
(JERAI (P))
|
1710006052NRG24130620230106392
|
13/06/2023
|
Puspendra
|
1710006052WL008946
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAHATGARH
|
MP-10-006-052-002/189
(JERAI (P))
|
1710006052NRG24130620230106395
|
13/06/2023
|
Jagatsingh
|
1710006052WL008946
|
Jagatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAHATGARH
|
MP-10-006-052-002/196
(JERAI (P))
|
1710006052NRG24130620230106398
|
13/06/2023
|
Bhagat Singh
|
1710006052WL008946
|
Bhagat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
BhagatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAHATGARH
|
MP-10-006-052-002/202
(JERAI (P))
|
1710006052NRG24130620230106401
|
13/06/2023
|
NEEJAMUDIN
|
1710006052WL008946
|
NEEJAMUDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
NEEJAMUDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAHATGARH
|
MP-10-006-052-002/202
(JERAI (P))
|
1710006052NRG24130620230106402
|
13/06/2023
|
roshni
|
1710006052WL008946
|
roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAHATGARH
|
MP-10-006-052-002/213
(JERAI (P))
|
1710006052NRG24130620230106403
|
13/06/2023
|
Rukhsana
|
1710006052WL008946
|
Rukhsana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Rukhsana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAHATGARH
|
MP-10-006-052-002/29
(JERAI (P))
|
1710006052NRG24130620230106406
|
13/06/2023
|
Salim
|
1710006052WL008946
|
Salim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Salim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAHATGARH
|
MP-10-006-052-002/30
(JERAI (P))
|
1710006052NRG24130620230106407
|
13/06/2023
|
Raghunaath
|
1710006052WL008946
|
Raghunaath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Raghunaath
|
IDBI BANK(607095)
|
|
196
|
RAHATGARH
|
MP-10-006-052-002/30
(JERAI (P))
|
1710006052NRG24130620230106408
|
13/06/2023
|
Ramsakhi
|
1710006052WL008946
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAHATGARH
|
MP-10-006-052-002/338
(JERAI (P))
|
1710006052NRG24130620230106411
|
13/06/2023
|
NARAN
|
1710006052WL008946
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
NARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAHATGARH
|
MP-10-006-052-002/338
(JERAI (P))
|
1710006052NRG24130620230106412
|
13/06/2023
|
Prembai
|
1710006052WL008946
|
Prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAHATGARH
|
MP-10-006-052-002/34
(JERAI (P))
|
1710006052NRG24130620230106414
|
13/06/2023
|
Guddi
|
1710006052WL008946
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAHATGARH
|
MP-10-006-052-002/34
(JERAI (P))
|
1710006052NRG24130620230106413
|
13/06/2023
|
Tulsiram
|
1710006052WL008946
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAHATGARH
|
MP-10-006-052-002/53
(JERAI (P))
|
1710006052NRG24130620230106429
|
13/06/2023
|
Rahman
|
1710006052WL008946
|
Rahman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Rahman
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAHATGARH
|
MP-10-006-052-002/68
(JERAI (P))
|
1710006052NRG24130620230106433
|
13/06/2023
|
Umarani
|
1710006052WL008946
|
Umarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAHATGARH
|
MP-10-006-052-002/71
(JERAI (P))
|
1710006052NRG24130620230106434
|
13/06/2023
|
Sevendra
|
1710006052WL008946
|
Sevendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
Sevendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAHATGARH
|
MP-10-006-074-001/158
(BHAISA (P))
|
1710006074NRG24130620230104190
|
13/06/2023
|
BHAGCHAND SAHU
|
1710006074WL008707
|
BHAGCHAND SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
BHAGCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAHATGARH
|
MP-10-006-074-001/161
(BHAISA (P))
|
1710006074NRG24130620230104192
|
13/06/2023
|
ISHREE KURMI
|
1710006074WL008707
|
ISHREE KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ISHREEKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAHATGARH
|
MP-10-006-074-001/451
(BHAISA (P))
|
1710006074NRG24130620230104198
|
13/06/2023
|
NEEMA KURMI
|
1710006074WL008708
|
NEEMA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
NEEMAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAHATGARH
|
MP-10-006-074-001/79
(BHAISA (P))
|
1710006074NRG24130620230104207
|
13/06/2023
|
ajabsingh
|
1710006074WL008709
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413918
|
|
ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
208
|
RAHATGARH
|
MP-10-006-020-003/119
(KITUWA (P))
|
1710006000NRG24120620230103878
|
13/06/2023
|
Ashok Kumar kurmi
|
1710006WL008681
|
Ashok Kumar kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
AshokKumarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAHATGARH
|
MP-10-006-020-003/285
(KITUWA (P))
|
1710006000NRG24120620230103882
|
13/06/2023
|
Lakshman
|
1710006WL008681
|
Lakshman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413918
|
|
Lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAHATGARH
|
MP-10-006-020-003/301
(KITUWA (P))
|
1710006000NRG24120620230103884
|
13/06/2023
|
Ramji kurmi
|
1710006WL008681
|
Ramji kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Ramjikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAHATGARH
|
MP-10-006-020-003/303
(KITUWA (P))
|
1710006000NRG24120620230103885
|
13/06/2023
|
Harkishan lodhi
|
1710006WL008681
|
Harkishan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Harkishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAHATGARH
|
MP-10-006-020-003/31
(KITUWA (P))
|
1710006000NRG24120620230103886
|
13/06/2023
|
Kamlabai
|
1710006WL008681
|
Kamlabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAHATGARH
|
MP-10-006-020-003/311
(KITUWA (P))
|
1710006000NRG24120620230103887
|
13/06/2023
|
Shivprasad
|
1710006WL008681
|
Shivprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAHATGARH
|
MP-10-006-020-003/312
(KITUWA (P))
|
1710006000NRG24120620230103888
|
13/06/2023
|
Radha
|
1710006WL008681
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAHATGARH
|
MP-10-006-020-003/313
(KITUWA (P))
|
1710006000NRG24120620230103889
|
13/06/2023
|
Brajesh
|
1710006WL008681
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAHATGARH
|
MP-10-006-020-003/318
(KITUWA (P))
|
1710006000NRG24120620230103890
|
13/06/2023
|
Dharmendr Kurmi
|
1710006WL008681
|
Dharmendr Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
DharmendrKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAHATGARH
|
MP-10-006-020-003/34
(KITUWA (P))
|
1710006000NRG24120620230103891
|
13/06/2023
|
Shailendra
|
1710006WL008681
|
Shailendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAHATGARH
|
MP-10-006-020-003/42
(KITUWA (P))
|
1710006000NRG24120620230103892
|
13/06/2023
|
Harilal
|
1710006WL008681
|
Harilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAHATGARH
|
MP-10-006-020-003/44
(KITUWA (P))
|
1710006000NRG24120620230103893
|
13/06/2023
|
Rakesh
|
1710006WL008681
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAHATGARH
|
MP-10-006-020-003/62
(KITUWA (P))
|
1710006000NRG24120620230103894
|
13/06/2023
|
Lalaram lodhi
|
1710006WL008681
|
Lalaram lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Lalaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAHATGARH
|
MP-10-006-020-003/70
(KITUWA (P))
|
1710006000NRG24120620230103895
|
13/06/2023
|
Ravi
|
1710006WL008681
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAHATGARH
|
MP-10-006-020-003/72
(KITUWA (P))
|
1710006000NRG24120620230103896
|
13/06/2023
|
Chainsingh Kurmi
|
1710006WL008681
|
Chainsingh Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
ChainsinghKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAHATGARH
|
MP-10-006-020-003/83
(KITUWA (P))
|
1710006000NRG24120620230103897
|
13/06/2023
|
Krishnaa
|
1710006WL008681
|
Krishnaa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Krishnaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAHATGARH
|
MP-10-006-020-003/93
(KITUWA (P))
|
1710006000NRG24120620230103898
|
13/06/2023
|
Monika
|
1710006WL008681
|
Monika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413918
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294593
|
294593
|
|
|
|
|
|
|
|