|
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-10-006-052-001/388
(JERAI (P))
|
1710006052NRG24220120240467788
|
22/01/2024
|
Anita
|
1710006052WL052994
|
Anita
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHATGARH
|
MP-10-006-052-001/61
(JERAI (P))
|
1710006052NRG24220120240467798
|
22/01/2024
|
puna
|
1710006052WL052994
|
puna
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
puna
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-052-002/25
(JERAI (P))
|
1710006052NRG24220120240467810
|
22/01/2024
|
abrar
|
1710006052WL052994
|
abrar
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527436
|
|
abrar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-052-002/374
(JERAI (P))
|
1710006052NRG24220120240467818
|
22/01/2024
|
Theresingh
|
1710006052WL052994
|
Theresingh
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527436
|
|
Theresingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-033-002/1246
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467451
|
22/01/2024
|
Shivani Yadav
|
1710006033WL052951
|
Shivani Yadav
|
00048
|
BKID0009420
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
ShivaniYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-022-001/136
(SHIKARPUR (P))
|
1710006000NRG24220120240467192
|
22/01/2024
|
Anil yadav
|
1710006WL052922
|
Anil yadav
|
00048
|
BKID0009421
|
663
|
663
|
Processed
|
30/03/2024
|
|
038527436
|
|
Anilyadav
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-022-001/174
(SHIKARPUR (P))
|
1710006022NRG24220120240467237
|
22/01/2024
|
narayan
|
1710006022WL052925
|
narayan
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
narayan
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-022-001/177
(SHIKARPUR (P))
|
1710006022NRG24220120240467239
|
22/01/2024
|
barsharani
|
1710006022WL052925
|
barsharani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
barsharani
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-022-001/177
(SHIKARPUR (P))
|
1710006022NRG24220120240467238
|
22/01/2024
|
mannulal
|
1710006022WL052925
|
mannulal
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-022-001/178
(SHIKARPUR (P))
|
1710006022NRG24220120240467241
|
22/01/2024
|
rajesh
|
1710006022WL052925
|
rajesh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-022-001/178
(SHIKARPUR (P))
|
1710006022NRG24220120240467240
|
22/01/2024
|
rambajan
|
1710006022WL052925
|
rambajan
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
rambajan
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-022-001/189
(SHIKARPUR (P))
|
1710006000NRG24220120240467193
|
22/01/2024
|
poonam
|
1710006WL052922
|
poonam
|
00048
|
BKID0009421
|
663
|
663
|
Processed
|
30/03/2024
|
|
038527436
|
|
poonam
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-056-002/68
(DARKOLI(P))
|
1710006056NRG24220120240467742
|
22/01/2024
|
NATHURAM
|
1710006056WL052985
|
NATHURAM
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527436
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-033-002/1247
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467452
|
22/01/2024
|
Ramkumar Yadav
|
1710006033WL052951
|
Ramkumar Yadav
|
00048
|
BKID0009428
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
RamkumarYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-022-001/272
(SHIKARPUR (P))
|
1710006022NRG24220120240467242
|
22/01/2024
|
suman
|
1710006022WL052925
|
suman
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-056-001/73
(DARKOLI(P))
|
1710006056NRG24220120240467741
|
22/01/2024
|
Hemant
|
1710006056WL052985
|
Hemant
|
00089
|
CBIN0281891
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527436
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-051-001/199
(PIPRA (P))
|
1710006051NRG24220120240467642
|
22/01/2024
|
PHOOLCHAND
|
1710006051WL052972
|
PHOOLCHAND
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-051-001/393
(PIPRA (P))
|
1710006051NRG24220120240467556
|
22/01/2024
|
rajendra
|
1710006051WL052967
|
rajendra
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527436
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATGARH
|
MP-10-006-051-001/69
(PIPRA (P))
|
1710006051NRG24220120240467645
|
22/01/2024
|
Gulab
|
1710006051WL052972
|
Gulab
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHATGARH
|
MP-10-006-051-001/69
(PIPRA (P))
|
1710006051NRG24220120240467646
|
22/01/2024
|
Sanjay
|
1710006051WL052972
|
Sanjay
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHATGARH
|
MP-10-006-051-001/757
(PIPRA (P))
|
1710006051NRG24220120240467647
|
22/01/2024
|
Sandhya
|
1710006051WL052972
|
Sandhya
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-051-001/757
(PIPRA (P))
|
1710006051NRG24220120240467648
|
22/01/2024
|
Sanjay
|
1710006051WL052972
|
Sanjay
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHATGARH
|
MP-10-006-074-001/376
(BHAISA (P))
|
1710006074NRG24220120240467306
|
22/01/2024
|
ADITYA SINGH RAJPUT
|
1710006074WL052928
|
ADITYA SINGH RAJPUT
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
ADITYASINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-074-001/387
(BHAISA (P))
|
1710006074NRG24220120240467294
|
22/01/2024
|
BABITA KURMI
|
1710006074WL052927
|
BABITA KURMI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
BABITAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-074-001/537
(BHAISA (P))
|
1710006074NRG24220120240467299
|
22/01/2024
|
RUCHI KURMI
|
1710006074WL052927
|
RUCHI KURMI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
RUCHIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-074-001/539
(BHAISA (P))
|
1710006074NRG24220120240467311
|
22/01/2024
|
SWADESH KURMI
|
1710006074WL052930
|
SWADESH KURMI
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
SWADESHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-004-001/23
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467467
|
22/01/2024
|
Leeladhar
|
1710006004WL052953
|
Leeladhar
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-004-001/23
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467468
|
22/01/2024
|
suhagrani
|
1710006004WL052953
|
suhagrani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-004-001/33
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467469
|
22/01/2024
|
Rati
|
1710006004WL052953
|
Rati
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-004-001/432-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467470
|
22/01/2024
|
Ajabsingh
|
1710006004WL052953
|
Ajabsingh
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-004-001/807
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467478
|
22/01/2024
|
vaijanti
|
1710006004WL052954
|
vaijanti
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-004-001/807
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467477
|
22/01/2024
|
vinod
|
1710006004WL052954
|
vinod
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-004-001/809
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467479
|
22/01/2024
|
krishnamurari
|
1710006004WL052954
|
krishnamurari
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-004-001/809
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467480
|
22/01/2024
|
vineeta
|
1710006004WL052954
|
vineeta
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-004-001/994-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467481
|
22/01/2024
|
Pappu
|
1710006004WL052954
|
Pappu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
2652
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-074-001/215
(BHAISA (P))
|
1710006074NRG24220120240467302
|
22/01/2024
|
Harprasad
|
1710006074WL052928
|
Harprasad
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAHATGARH
|
MP-10-006-074-001/368
(BHAISA (P))
|
1710006074NRG24220120240467305
|
22/01/2024
|
ABHAY KUMAR KURMI
|
1710006074WL052928
|
ABHAY KUMAR KURMI
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-074-001/542
(BHAISA (P))
|
1710006074NRG24220120240467310
|
22/01/2024
|
Sakshi kurmi
|
1710006074WL052929
|
Sakshi kurmi
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-074-001/543
(BHAISA (P))
|
1710006074NRG24220120240467309
|
22/01/2024
|
MAHENDRA SINGH KURMI
|
1710006074WL052928
|
MAHENDRA SINGH KURMI
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-074-001/92
(BHAISA (P))
|
1710006074NRG24220120240467300
|
22/01/2024
|
SHYAM LAL
|
1710006074WL052927
|
SHYAM LAL
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2652
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-052-001/411
(JERAI (P))
|
1710006052NRG24220120240467795
|
22/01/2024
|
PRAKASH
|
1710006052WL052994
|
PRAKASH
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-063-002/98
(PEKHLON (P))
|
1710006063NRG24220120240467649
|
22/01/2024
|
MAKHAN SINGH
|
1710006063WL052973
|
MAKHAN SINGH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-029-002/76
(KHAKRON (P))
|
1710006029NRG24220120240467235
|
22/01/2024
|
Gotiram Ahirwar
|
1710006029WL052924
|
Gotiram Ahirwar
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527436
|
|
GotiramAhirwar
|
BANK OF BARODA(606985)
|
|
44
|
RAHATGARH
|
MP-10-006-029-002/76
(KHAKRON (P))
|
1710006029NRG24220120240467236
|
22/01/2024
|
Halki Bai
|
1710006029WL052924
|
Halki Bai
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527436
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-051-001/178
(PIPRA (P))
|
1710006051NRG24220120240467641
|
22/01/2024
|
PRADEEP
|
1710006051WL052972
|
PRADEEP
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-051-001/644
(PIPRA (P))
|
1710006051NRG24220120240467643
|
22/01/2024
|
Shivbati
|
1710006051WL052972
|
Shivbati
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Shivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-052-001/134
(JERAI (P))
|
1710006052NRG24220120240467779
|
22/01/2024
|
raesa
|
1710006052WL052994
|
raesa
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
raesa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAHATGARH
|
MP-10-006-052-001/171
(JERAI (P))
|
1710006052NRG24220120240467782
|
22/01/2024
|
Premnarayan
|
1710006052WL052994
|
Premnarayan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
49
|
RAHATGARH
|
MP-10-006-052-001/171
(JERAI (P))
|
1710006052NRG24220120240467783
|
22/01/2024
|
Vidha
|
1710006052WL052994
|
Vidha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Vidha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-052-001/388
(JERAI (P))
|
1710006052NRG24220120240467787
|
22/01/2024
|
Brajesh
|
1710006052WL052994
|
Brajesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAHATGARH
|
MP-10-006-052-001/393
(JERAI (P))
|
1710006052NRG24220120240467790
|
22/01/2024
|
Geeta
|
1710006052WL052994
|
Geeta
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-052-001/393
(JERAI (P))
|
1710006052NRG24220120240467789
|
22/01/2024
|
Godan
|
1710006052WL052994
|
Godan
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
RAHATGARH
|
MP-10-006-052-001/396
(JERAI (P))
|
1710006052NRG24220120240467791
|
22/01/2024
|
Shahjad
|
1710006052WL052994
|
Shahjad
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Shahjad
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-052-001/405
(JERAI (P))
|
1710006052NRG24220120240467793
|
22/01/2024
|
Parmal
|
1710006052WL052994
|
Parmal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-052-001/406
(JERAI (P))
|
1710006052NRG24220120240467794
|
22/01/2024
|
Mardan
|
1710006052WL052994
|
Mardan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Mardan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAHATGARH
|
MP-10-006-052-001/411
(JERAI (P))
|
1710006052NRG24220120240467796
|
22/01/2024
|
BANDNA
|
1710006052WL052994
|
BANDNA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
BANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-052-001/73
(JERAI (P))
|
1710006052NRG24220120240467800
|
22/01/2024
|
Gita bai
|
1710006052WL052994
|
Gita bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-052-001/866
(JERAI (P))
|
1710006052NRG24220120240467802
|
22/01/2024
|
shashank
|
1710006052WL052994
|
shashank
|
00354
|
PUNB0273000
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
RAHATGARH
|
MP-10-006-052-001/871
(JERAI (P))
|
1710006052NRG24220120240467804
|
22/01/2024
|
Raja
|
1710006052WL052994
|
Raja
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAHATGARH
|
MP-10-006-052-001/874
(JERAI (P))
|
1710006052NRG24220120240467805
|
22/01/2024
|
Seetaram
|
1710006052WL052994
|
Seetaram
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-052-002/223
(JERAI (P))
|
1710006052NRG24220120240467809
|
22/01/2024
|
Eshak
|
1710006052WL052994
|
Eshak
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527436
|
|
Eshak
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-052-002/356
(JERAI (P))
|
1710006052NRG24220120240467814
|
22/01/2024
|
meena
|
1710006052WL052994
|
meena
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527436
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-052-002/359
(JERAI (P))
|
1710006052NRG24220120240467816
|
22/01/2024
|
kamla
|
1710006052WL052994
|
kamla
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527436
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-052-002/359
(JERAI (P))
|
1710006052NRG24220120240467815
|
22/01/2024
|
pooran
|
1710006052WL052994
|
pooran
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527436
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-052-002/360
(JERAI (P))
|
1710006052NRG24220120240467817
|
22/01/2024
|
nahim
|
1710006052WL052994
|
nahim
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527436
|
|
nahim
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-052-002/374
(JERAI (P))
|
1710006052NRG24220120240467819
|
22/01/2024
|
Dali
|
1710006052WL052994
|
Dali
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Dali
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHATGARH
|
MP-10-006-052-002/73
(JERAI (P))
|
1710006052NRG24220120240467821
|
22/01/2024
|
Devi ORF rukmani
|
1710006052WL052994
|
Devi ORF rukmani
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527436
|
|
DeviORFrukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-052-002/73
(JERAI (P))
|
1710006052NRG24220120240467820
|
22/01/2024
|
Mahesh
|
1710006052WL052994
|
Mahesh
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527436
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
30277
|
|
|
|
|
|
|
|
|
69
|
RAHATGARH
|
MP-10-006-033-002/432
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467450
|
22/01/2024
|
Kaweer
|
1710006033WL052950
|
Kaweer
|
00354
|
PUNB0296200
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
Kaweer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
70
|
RAHATGARH
|
MP-10-006-051-001/669
(PIPRA (P))
|
1710006051NRG24220120240467644
|
22/01/2024
|
Anjana
|
1710006051WL052972
|
Anjana
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
RAHATGARH
|
MP-10-006-033-002/1295
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467456
|
22/01/2024
|
Govind Ahirwar
|
1710006033WL052951
|
Govind Ahirwar
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
GovindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
72
|
RAHATGARH
|
MP-10-006-033-002/1296
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467447
|
22/01/2024
|
Pradeep Patel
|
1710006033WL052950
|
Pradeep Patel
|
00415
|
SBIN0006253
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
PradeepPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
73
|
RAHATGARH
|
MP-10-006-033-002/431
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467449
|
22/01/2024
|
SUJANSINGH
|
1710006033WL052950
|
SUJANSINGH
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
RAHATGARH
|
MP-10-006-056-002/93
(DARKOLI(P))
|
1710006056NRG24220120240467743
|
22/01/2024
|
BHUPENDRA
|
1710006056WL052985
|
BHUPENDRA
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527436
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHATGARH
|
MP-10-006-074-001/390
(BHAISA (P))
|
1710006074NRG24220120240467307
|
22/01/2024
|
PUNIT KURMI
|
1710006074WL052928
|
PUNIT KURMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
PUNITKURMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHATGARH
|
MP-10-006-074-001/401
(BHAISA (P))
|
1710006074NRG24220120240467308
|
22/01/2024
|
AMBARKURMI
|
1710006074WL052928
|
AMBARKURMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
AMBARKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
77
|
RAHATGARH
|
MP-10-006-004-001/107-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467458
|
22/01/2024
|
Ladbai
|
1710006004WL052952
|
Ladbai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Ladbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHATGARH
|
MP-10-006-004-001/107-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467457
|
22/01/2024
|
Pappu
|
1710006004WL052952
|
Pappu
|
00415
|
SBIN0017099
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
RAHATGARH
|
MP-10-006-004-001/109-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467459
|
22/01/2024
|
Ramprasad
|
1710006004WL052952
|
Ramprasad
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHATGARH
|
MP-10-006-004-001/109-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467460
|
22/01/2024
|
Savita
|
1710006004WL052952
|
Savita
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-004-001/222-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467462
|
22/01/2024
|
Kamleshrani
|
1710006004WL052952
|
Kamleshrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHATGARH
|
MP-10-006-004-001/222-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467461
|
22/01/2024
|
Ramprasad
|
1710006004WL052952
|
Ramprasad
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHATGARH
|
MP-10-006-004-001/283-D
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467463
|
22/01/2024
|
Shyamsunder
|
1710006004WL052952
|
Shyamsunder
|
00415
|
SBIN0017099
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
RAHATGARH
|
MP-10-006-004-001/432-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467471
|
22/01/2024
|
Pooja
|
1710006004WL052953
|
Pooja
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-004-001/448-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467464
|
22/01/2024
|
Rakesh
|
1710006004WL052952
|
Rakesh
|
00415
|
SBIN0017099
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-004-001/677
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467472
|
22/01/2024
|
jahar
|
1710006004WL052953
|
jahar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-004-001/75
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467466
|
22/01/2024
|
geeta
|
1710006004WL052952
|
geeta
|
00415
|
SBIN0017099
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
RAHATGARH
|
MP-10-006-004-001/75
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467465
|
22/01/2024
|
Rambhajan
|
1710006004WL052952
|
Rambhajan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHATGARH
|
MP-10-006-004-001/777-C
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467473
|
22/01/2024
|
Chandrabhan
|
1710006004WL052953
|
Chandrabhan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHATGARH
|
MP-10-006-004-001/777-C
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467474
|
22/01/2024
|
saroj
|
1710006004WL052953
|
saroj
|
00415
|
SBIN0017099
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
RAHATGARH
|
MP-10-006-004-001/791-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467475
|
22/01/2024
|
Baijnath
|
1710006004WL052954
|
Baijnath
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHATGARH
|
MP-10-006-004-001/791-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467476
|
22/01/2024
|
Santoshrani
|
1710006004WL052954
|
Santoshrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHATGARH
|
MP-10-006-004-001/994-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24220120240467482
|
22/01/2024
|
kranti
|
1710006004WL052954
|
kranti
|
00415
|
SBIN0017099
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
14586
|
|
|
|
|
|
|
|
|
94
|
RAHATGARH
|
MP-10-006-033-002/1249
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467453
|
22/01/2024
|
Jaynarayan Yadav
|
1710006033WL052951
|
Jaynarayan Yadav
|
00415
|
SBIN0030179
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
JaynarayanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
95
|
RAHATGARH
|
MP-10-006-029-002/188
(KHAKRON (P))
|
1710006029NRG24220120240467234
|
22/01/2024
|
kiran ray
|
1710006029WL052924
|
kiran ray
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527436
|
|
kiranray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAHATGARH
|
MP-10-006-033-002/1291
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467454
|
22/01/2024
|
Sujata Ahirwar
|
1710006033WL052951
|
Sujata Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
SujataAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAHATGARH
|
MP-10-006-033-002/1293
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467455
|
22/01/2024
|
Punabai Dhanak
|
1710006033WL052951
|
Punabai Dhanak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
PunabaiDhanak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAHATGARH
|
MP-10-006-033-002/1339
(SEWARA SEWARI (P))
|
1710006033NRG24220120240467448
|
22/01/2024
|
Narayan Yadav
|
1710006033WL052950
|
Narayan Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038527436
|
|
NarayanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAHATGARH
|
MP-10-006-052-001/130
(JERAI (P))
|
1710006052NRG24220120240467776
|
22/01/2024
|
Prveshrani
|
1710006052WL052994
|
Prveshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Prveshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-052-001/130
(JERAI (P))
|
1710006052NRG24220120240467775
|
22/01/2024
|
Suraj Singh
|
1710006052WL052994
|
Suraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
SurajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAHATGARH
|
MP-10-006-052-001/132
(JERAI (P))
|
1710006052NRG24220120240467777
|
22/01/2024
|
bharat
|
1710006052WL052994
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAHATGARH
|
MP-10-006-052-001/132
(JERAI (P))
|
1710006052NRG24220120240467778
|
22/01/2024
|
nabbo bai
|
1710006052WL052994
|
nabbo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
nabbobai
|
BANK OF BARODA(606985)
|
|
103
|
RAHATGARH
|
MP-10-006-052-001/161
(JERAI (P))
|
1710006052NRG24220120240467780
|
22/01/2024
|
Bahadur
|
1710006052WL052994
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-052-001/161
(JERAI (P))
|
1710006052NRG24220120240467781
|
22/01/2024
|
Harpal
|
1710006052WL052994
|
Harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Harpal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-052-001/173
(JERAI (P))
|
1710006052NRG24220120240467784
|
22/01/2024
|
gokal singh
|
1710006052WL052994
|
gokal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
gokalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAHATGARH
|
MP-10-006-052-001/173
(JERAI (P))
|
1710006052NRG24220120240467785
|
22/01/2024
|
guddi bai of ramrani
|
1710006052WL052994
|
guddi bai of ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
guddibaioframrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAHATGARH
|
MP-10-006-052-001/187
(JERAI (P))
|
1710006052NRG24220120240467786
|
22/01/2024
|
Khilan Singh
|
1710006052WL052994
|
Khilan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
KhilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAHATGARH
|
MP-10-006-052-001/398
(JERAI (P))
|
1710006052NRG24220120240467792
|
22/01/2024
|
Ganesh
|
1710006052WL052994
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAHATGARH
|
MP-10-006-052-001/61
(JERAI (P))
|
1710006052NRG24220120240467797
|
22/01/2024
|
Muuna
|
1710006052WL052994
|
Muuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527436
|
|
Muuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAHATGARH
|
MP-10-006-052-001/73
(JERAI (P))
|
1710006052NRG24220120240467799
|
22/01/2024
|
Harcharn
|
1710006052WL052994
|
Harcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
Harcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAHATGARH
|
MP-10-006-052-001/857
(JERAI (P))
|
1710006052NRG24220120240467801
|
22/01/2024
|
DEEPAK
|
1710006052WL052994
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-052-001/866
(JERAI (P))
|
1710006052NRG24220120240467803
|
22/01/2024
|
rachna
|
1710006052WL052994
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAHATGARH
|
MP-10-006-052-001/91
(JERAI (P))
|
1710006052NRG24220120240467806
|
22/01/2024
|
kamleshrani
|
1710006052WL052994
|
kamleshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
kamleshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-052-002/18
(JERAI (P))
|
1710006052NRG24220120240467807
|
22/01/2024
|
Puspendra
|
1710006052WL052994
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527436
|
|
Puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAHATGARH
|
MP-10-006-052-002/213
(JERAI (P))
|
1710006052NRG24220120240467808
|
22/01/2024
|
Rukhsana
|
1710006052WL052994
|
Rukhsana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527436
|
|
Rukhsana
|
INDUSIND BANK(607189)
|
|
116
|
RAHATGARH
|
MP-10-006-052-002/234
(JERAI (P))
|
1710006052NRG24220120240467757
|
22/01/2024
|
BHANU PRATAP
|
1710006052WL052989
|
BHANU PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
RAHATGARH
|
MP-10-006-052-002/28
(JERAI (P))
|
1710006052NRG24220120240467811
|
22/01/2024
|
Chintaman
|
1710006052WL052994
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527436
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAHATGARH
|
MP-10-006-052-002/30
(JERAI (P))
|
1710006052NRG24220120240467812
|
22/01/2024
|
Raghunaath
|
1710006052WL052994
|
Raghunaath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527436
|
|
Raghunaath
|
IDBI BANK(607095)
|
|
119
|
RAHATGARH
|
MP-10-006-052-002/30
(JERAI (P))
|
1710006052NRG24220120240467813
|
22/01/2024
|
Ramsakhi
|
1710006052WL052994
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527436
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAHATGARH
|
MP-10-006-074-001/108
(BHAISA (P))
|
1710006074NRG24220120240467301
|
22/01/2024
|
YUGESH
|
1710006074WL052928
|
YUGESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
YUGESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAHATGARH
|
MP-10-006-074-001/216
(BHAISA (P))
|
1710006074NRG24220120240467303
|
22/01/2024
|
ANGAD CHDAR
|
1710006074WL052928
|
ANGAD CHDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
RAHATGARH
|
MP-10-006-074-001/311
(BHAISA (P))
|
1710006074NRG24220120240467304
|
22/01/2024
|
NEELESH KURMI
|
1710006074WL052928
|
NEELESH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RAHATGARH
|
MP-10-006-074-001/388
(BHAISA (P))
|
1710006074NRG24220120240467295
|
22/01/2024
|
JYOTI KURMI
|
1710006074WL052927
|
JYOTI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
JYOTIKURMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-074-001/389
(BHAISA (P))
|
1710006074NRG24220120240467296
|
22/01/2024
|
SUMATRANIKURMI
|
1710006074WL052927
|
SUMATRANIKURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
SUMATRANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAHATGARH
|
MP-10-006-074-001/398
(BHAISA (P))
|
1710006074NRG24220120240467297
|
22/01/2024
|
DAYARAMKURMI
|
1710006074WL052927
|
DAYARAMKURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
DAYARAMKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAHATGARH
|
MP-10-006-074-001/451
(BHAISA (P))
|
1710006074NRG24220120240467298
|
22/01/2024
|
NEEMA KURMI
|
1710006074WL052927
|
NEEMA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527436
|
|
NEEMAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
35581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152711
|
126191
|
|
|
|
|
|
|
|