|
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-10-006-069-002/100
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551240
|
22/03/2024
|
Harishankar
|
1710006069WL061876
|
Harishankar
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-069-002/102
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551269
|
22/03/2024
|
PREETAM
|
1710006069WL061884
|
PREETAM
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
PREETAM
|
CANARA BANK(508532)
|
|
3
|
RAHATGARH
|
MP-10-006-069-002/102
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551268
|
22/03/2024
|
PREETAM
|
1710006069WL061884
|
PREETAM
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
PREETAM
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-069-002/103
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551272
|
22/03/2024
|
Rachana Rani
|
1710006069WL061884
|
Rachana Rani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
RachanaRani
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-069-002/146
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551253
|
22/03/2024
|
Gourelal Ahirwar
|
1710006069WL061881
|
Gourelal Ahirwar
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
GourelalAhirwar
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-069-002/148
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551274
|
22/03/2024
|
Dhaniram
|
1710006069WL061884
|
Dhaniram
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Dhaniram
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-069-002/164
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551275
|
22/03/2024
|
Babusingh
|
1710006069WL061884
|
Babusingh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Babusingh
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-069-002/45
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551276
|
22/03/2024
|
Sumatrani
|
1710006069WL061884
|
Sumatrani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Sumatrani
|
CANARA BANK(508532)
|
|
9
|
RAHATGARH
|
MP-10-006-069-002/466
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551278
|
22/03/2024
|
Devika
|
1710006069WL061884
|
Devika
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Devika
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-069-002/70
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551242
|
22/03/2024
|
Gendaprasad
|
1710006069WL061876
|
Gendaprasad
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Gendaprasad
|
CANARA BANK(508532)
|
|
11
|
RAHATGARH
|
MP-10-006-069-002/70
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551243
|
22/03/2024
|
Rajni
|
1710006069WL061876
|
Rajni
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-069-002/76
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551279
|
22/03/2024
|
Mehtab
|
1710006069WL061884
|
Mehtab
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Mehtab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-055-001/158
(MENWARA KALAN (P))
|
1710006055NRG24220320240551207
|
22/03/2024
|
GOVIND
|
1710006055WL061863
|
GOVIND
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-055-001/284
(MENWARA KALAN (P))
|
1710006055NRG24220320240551203
|
22/03/2024
|
Kanchhedi
|
1710006055WL061859
|
Kanchhedi
|
00048
|
BKID0009422
|
884
|
884
|
Processed
|
19/04/2024
|
|
399990120
|
|
Kanchhedi
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-055-001/292
(MENWARA KALAN (P))
|
1710006055NRG24220320240551209
|
22/03/2024
|
balram
|
1710006055WL061865
|
balram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
balram
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-055-001/31
(MENWARA KALAN (P))
|
1710006055NRG24220320240551200
|
22/03/2024
|
Radha
|
1710006055WL061856
|
Radha
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Radha
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-055-001/60
(MENWARA KALAN (P))
|
1710006055NRG24220320240551205
|
22/03/2024
|
BHAGWANDAS
|
1710006055WL061861
|
BHAGWANDAS
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-055-001/69
(MENWARA KALAN (P))
|
1710006055NRG24220320240551208
|
22/03/2024
|
Badi Bahu Sour
|
1710006055WL061864
|
Badi Bahu Sour
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
BadiBahuSour
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-055-001/9
(MENWARA KALAN (P))
|
1710006055NRG24220320240551206
|
22/03/2024
|
sarojrani
|
1710006055WL061862
|
sarojrani
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
19/04/2024
|
|
399990120
|
|
sarojrani
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-055-002/44
(MENWARA KALAN (P))
|
1710006055NRG24220320240551204
|
22/03/2024
|
Rishab
|
1710006055WL061860
|
Rishab
|
00048
|
BKID0009422
|
221
|
221
|
Processed
|
19/04/2024
|
|
399990120
|
|
Rishab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-035-002/452
(RANIPURA (P))
|
1710006035NRG24220320240551321
|
22/03/2024
|
Vikash Chadar
|
1710006035WL061888
|
Vikash Chadar
|
00078
|
CNRB0000297
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
VikashChadar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-069-002/103
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551271
|
22/03/2024
|
Aasharani Ahirwar
|
1710006069WL061884
|
Aasharani Ahirwar
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
AasharaniAhirwar
|
CANARA BANK(508532)
|
|
23
|
RAHATGARH
|
MP-10-006-069-002/66
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551241
|
22/03/2024
|
Sarojrani Ahirwar
|
1710006069WL061876
|
Sarojrani Ahirwar
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
SarojraniAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-019-001/612
(BAHADURPUR (P))
|
1710006019NRG24220320240551372
|
22/03/2024
|
VIKRAM RAI
|
1710006019WL061892
|
VIKRAM RAI
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
19/04/2024
|
|
399990120
|
|
VIKRAMRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-061-002/106
(HIRANKHEDA(P))
|
1710006085NRG24220320240551249
|
22/03/2024
|
ramdyal
|
1710006085WL061880
|
ramdyal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHATGARH
|
MP-10-006-075-001/459
(KHAJURIYA (P))
|
1710006075NRG24220320240551216
|
22/03/2024
|
Shashi kala
|
1710006075WL061870
|
Shashi kala
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAHATGARH
|
MP-10-006-075-001/460
(KHAJURIYA (P))
|
1710006075NRG24220320240551213
|
22/03/2024
|
Surendra
|
1710006075WL061868
|
Surendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-076-001/1246
(SIHORA (P))
|
1710006076NRG24220320240551341
|
22/03/2024
|
RAJKUMAR
|
1710006076WL061890
|
RAJKUMAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-076-001/1311
(SIHORA (P))
|
1710006076NRG24220320240551342
|
22/03/2024
|
Rahul
|
1710006076WL061890
|
Rahul
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-076-001/1325
(SIHORA (P))
|
1710006076NRG24220320240551343
|
22/03/2024
|
Sitaram
|
1710006076WL061890
|
Sitaram
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAHATGARH
|
MP-10-006-076-001/1389
(SIHORA (P))
|
1710006076NRG24220320240551345
|
22/03/2024
|
Mamta
|
1710006076WL061890
|
Mamta
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Mamta
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAHATGARH
|
MP-10-006-076-001/1412
(SIHORA (P))
|
1710006076NRG24220320240551346
|
22/03/2024
|
Kamal
|
1710006076WL061890
|
Kamal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-076-001/1450
(SIHORA (P))
|
1710006076NRG24220320240551347
|
22/03/2024
|
SANTOSH
|
1710006076WL061890
|
SANTOSH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHATGARH
|
MP-10-006-076-001/1463
(SIHORA (P))
|
1710006076NRG24220320240551350
|
22/03/2024
|
Rajesh
|
1710006076WL061890
|
Rajesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Rajesh
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAHATGARH
|
MP-10-006-076-001/1474
(SIHORA (P))
|
1710006076NRG24220320240551351
|
22/03/2024
|
rakesh
|
1710006076WL061890
|
rakesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAHATGARH
|
MP-10-006-076-001/1538
(SIHORA (P))
|
1710006076NRG24220320240551354
|
22/03/2024
|
ASHISH
|
1710006076WL061890
|
ASHISH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHATGARH
|
MP-10-006-076-001/1558
(SIHORA (P))
|
1710006076NRG24220320240551357
|
22/03/2024
|
Pramod
|
1710006076WL061890
|
Pramod
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAHATGARH
|
MP-10-006-076-001/1581
(SIHORA (P))
|
1710006076NRG24220320240551359
|
22/03/2024
|
ARUN KUMAR LODHI
|
1710006076WL061890
|
ARUN KUMAR LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
ARUNKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAHATGARH
|
MP-10-006-076-001/1607
(SIHORA (P))
|
1710006076NRG24220320240551221
|
22/03/2024
|
GOVIND SINGH RAJPOOT
|
1710006076WL061872
|
GOVIND SINGH RAJPOOT
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
GOVINDSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAHATGARH
|
MP-10-006-076-001/1632
(SIHORA (P))
|
1710006076NRG24220320240551330
|
22/03/2024
|
BAVITA YADAV
|
1710006076WL061889
|
BAVITA YADAV
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
BAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAHATGARH
|
MP-10-006-076-001/1632
(SIHORA (P))
|
1710006076NRG24220320240551329
|
22/03/2024
|
HEMRAJ YADAV
|
1710006076WL061889
|
HEMRAJ YADAV
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
HEMRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAHATGARH
|
MP-10-006-076-001/1640
(SIHORA (P))
|
1710006076NRG24220320240551224
|
22/03/2024
|
PRAMOD SINGH THAKUR
|
1710006076WL061872
|
PRAMOD SINGH THAKUR
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
PRAMODSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHATGARH
|
MP-10-006-076-001/1651
(SIHORA (P))
|
1710006076NRG24220320240551360
|
22/03/2024
|
VINOD PATEL
|
1710006076WL061890
|
VINOD PATEL
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
VINODPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAHATGARH
|
MP-10-006-076-001/1653
(SIHORA (P))
|
1710006076NRG24220320240551361
|
22/03/2024
|
NITIN NAMDEV
|
1710006076WL061890
|
NITIN NAMDEV
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
NITINNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHATGARH
|
MP-10-006-076-001/1696
(SIHORA (P))
|
1710006076NRG24220320240551364
|
22/03/2024
|
PUSHPENDRA LODHI
|
1710006076WL061890
|
PUSHPENDRA LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
PUSHPENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAHATGARH
|
MP-10-006-076-001/1722
(SIHORA (P))
|
1710006076NRG24220320240551365
|
22/03/2024
|
ANAND LODHI
|
1710006076WL061890
|
ANAND LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
ANANDLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAHATGARH
|
MP-10-006-076-001/1791
(SIHORA (P))
|
1710006076NRG24220320240551366
|
22/03/2024
|
Durgesh
|
1710006076WL061890
|
Durgesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAHATGARH
|
MP-10-006-076-001/1806
(SIHORA (P))
|
1710006076NRG24220320240551367
|
22/03/2024
|
SHOBHARAM
|
1710006076WL061890
|
SHOBHARAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAHATGARH
|
MP-10-006-076-001/1811
(SIHORA (P))
|
1710006076NRG24220320240551368
|
22/03/2024
|
ANKIT KUMAR LODHI
|
1710006076WL061890
|
ANKIT KUMAR LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
ANKITKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAHATGARH
|
MP-10-006-076-001/1812
(SIHORA (P))
|
1710006076NRG24220320240551369
|
22/03/2024
|
JASVANT LODHI
|
1710006076WL061890
|
JASVANT LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
JASVANTLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAHATGARH
|
MP-10-006-076-001/1814
(SIHORA (P))
|
1710006076NRG24220320240551370
|
22/03/2024
|
ARUN SINGH DANGI
|
1710006076WL061890
|
ARUN SINGH DANGI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
ARUNSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHATGARH
|
MP-10-006-076-001/24
(SIHORA (P))
|
1710006076NRG24220320240551331
|
22/03/2024
|
Babulal
|
1710006076WL061889
|
Babulal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHATGARH
|
MP-10-006-076-001/30
(SIHORA (P))
|
1710006076NRG24220320240551338
|
22/03/2024
|
GOVIND PATEL
|
1710006076WL061889
|
GOVIND PATEL
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
GOVINDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-076-001/51
(SIHORA (P))
|
1710006076NRG24220320240551225
|
22/03/2024
|
Mohan
|
1710006076WL061872
|
Mohan
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-035-002/469
(RANIPURA (P))
|
1710006035NRG24220320240551322
|
22/03/2024
|
Jayram Gound
|
1710006035WL061888
|
Jayram Gound
|
00089
|
CBIN0283368
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
JayramGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
RAHATGARH
|
MP-10-006-075-001/18
(KHAJURIYA (P))
|
1710006075NRG24220320240551212
|
22/03/2024
|
Devendra singh
|
1710006075WL061868
|
Devendra singh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-075-002/120
(KHAJURIYA (P))
|
1710006075NRG24220320240551261
|
22/03/2024
|
Tulsiram
|
1710006075WL061883
|
Tulsiram
|
00349
|
PSIB0000289
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990120
|
|
Tulsiram
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAHATGARH
|
MP-10-006-075-002/167
(KHAJURIYA (P))
|
1710006075NRG24220320240551262
|
22/03/2024
|
Pancham
|
1710006075WL061883
|
Pancham
|
00349
|
PSIB0000289
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990120
|
|
Pancham
|
BANK OF INDIA(508505)
|
|
59
|
RAHATGARH
|
MP-10-006-075-002/19
(KHAJURIYA (P))
|
1710006075NRG24220320240551263
|
22/03/2024
|
Radheshyam
|
1710006075WL061883
|
Radheshyam
|
00349
|
PSIB0000289
|
442
|
442
|
Processed
|
19/04/2024
|
|
399990120
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAHATGARH
|
MP-10-006-075-002/2
(KHAJURIYA (P))
|
1710006075NRG24220320240551264
|
22/03/2024
|
Rambabu
|
1710006075WL061883
|
Rambabu
|
00349
|
PSIB0000289
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990120
|
|
Rambabu
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAHATGARH
|
MP-10-006-075-002/33
(KHAJURIYA (P))
|
1710006075NRG24220320240551265
|
22/03/2024
|
Dhaniram
|
1710006075WL061883
|
Dhaniram
|
00349
|
PSIB0000289
|
442
|
442
|
Processed
|
19/04/2024
|
|
399990120
|
|
Dhaniram
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAHATGARH
|
MP-10-006-075-002/502
(KHAJURIYA (P))
|
1710006075NRG24220320240551211
|
22/03/2024
|
Gajendra
|
1710006075WL061867
|
Gajendra
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Gajendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
RAHATGARH
|
MP-10-006-075-002/83
(KHAJURIYA (P))
|
1710006075NRG24220320240551267
|
22/03/2024
|
Tulsiram
|
1710006075WL061883
|
Tulsiram
|
00349
|
PSIB0000289
|
442
|
442
|
Processed
|
19/04/2024
|
|
399990120
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAHATGARH
|
MP-10-006-075-002/9
(KHAJURIYA (P))
|
1710006075NRG24220320240551214
|
22/03/2024
|
Sarman
|
1710006075WL061869
|
Sarman
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAHATGARH
|
MP-10-006-076-001/10
(SIHORA (P))
|
1710006076NRG24220320240551327
|
22/03/2024
|
Veerendra
|
1710006076WL061889
|
Veerendra
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Veerendra
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAHATGARH
|
MP-10-006-076-001/1234
(SIHORA (P))
|
1710006076NRG24220320240551218
|
22/03/2024
|
KUNJILAL
|
1710006076WL061872
|
KUNJILAL
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAHATGARH
|
MP-10-006-076-001/1389
(SIHORA (P))
|
1710006076NRG24220320240551344
|
22/03/2024
|
RAJU
|
1710006076WL061890
|
RAJU
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAHATGARH
|
MP-10-006-076-001/1456
(SIHORA (P))
|
1710006076NRG24220320240551349
|
22/03/2024
|
SITA PATEL
|
1710006076WL061890
|
SITA PATEL
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
SITAPATEL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAHATGARH
|
MP-10-006-076-001/1456
(SIHORA (P))
|
1710006076NRG24220320240551348
|
22/03/2024
|
sunil
|
1710006076WL061890
|
sunil
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
sunil
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAHATGARH
|
MP-10-006-076-001/1468
(SIHORA (P))
|
1710006076NRG24220320240551219
|
22/03/2024
|
durag
|
1710006076WL061872
|
durag
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
durag
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAHATGARH
|
MP-10-006-076-001/1518
(SIHORA (P))
|
1710006076NRG24220320240551352
|
22/03/2024
|
krishnakumar
|
1710006076WL061890
|
krishnakumar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
krishnakumar
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAHATGARH
|
MP-10-006-076-001/1525
(SIHORA (P))
|
1710006076NRG24220320240551220
|
22/03/2024
|
hariom
|
1710006076WL061872
|
hariom
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
hariom
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAHATGARH
|
MP-10-006-076-001/1527
(SIHORA (P))
|
1710006076NRG24220320240551353
|
22/03/2024
|
Aniket Namdev
|
1710006076WL061890
|
Aniket Namdev
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
AniketNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAHATGARH
|
MP-10-006-076-001/1538
(SIHORA (P))
|
1710006076NRG24220320240551355
|
22/03/2024
|
PINKI SAHU
|
1710006076WL061890
|
PINKI SAHU
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
PINKISAHU
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAHATGARH
|
MP-10-006-076-001/1547
(SIHORA (P))
|
1710006076NRG24220320240551356
|
22/03/2024
|
LAKEE
|
1710006076WL061890
|
LAKEE
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
LAKEE
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAHATGARH
|
MP-10-006-076-001/1576
(SIHORA (P))
|
1710006076NRG24220320240551358
|
22/03/2024
|
AMAN NAMDEV
|
1710006076WL061890
|
AMAN NAMDEV
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
AMANNAMDEV
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAHATGARH
|
MP-10-006-076-001/1607
(SIHORA (P))
|
1710006076NRG24220320240551222
|
22/03/2024
|
PREETI RAJPUT
|
1710006076WL061872
|
PREETI RAJPUT
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
PREETIRAJPUT
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAHATGARH
|
MP-10-006-076-001/1639
(SIHORA (P))
|
1710006076NRG24220320240551223
|
22/03/2024
|
BEJANTIBAI RAJPOOT
|
1710006076WL061872
|
BEJANTIBAI RAJPOOT
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
BEJANTIBAIRAJPOOT
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAHATGARH
|
MP-10-006-076-001/1696
(SIHORA (P))
|
1710006076NRG24220320240551363
|
22/03/2024
|
PRASHANT LODHI
|
1710006076WL061890
|
PRASHANT LODHI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
PRASHANTLODHI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAHATGARH
|
MP-10-006-076-001/24
(SIHORA (P))
|
1710006076NRG24220320240551332
|
22/03/2024
|
Sunitabai
|
1710006076WL061889
|
Sunitabai
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Sunitabai
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAHATGARH
|
MP-10-006-076-001/26
(SIHORA (P))
|
1710006076NRG24220320240551333
|
22/03/2024
|
Leela
|
1710006076WL061889
|
Leela
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Leela
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAHATGARH
|
MP-10-006-076-001/26
(SIHORA (P))
|
1710006076NRG24220320240551334
|
22/03/2024
|
Sandeep
|
1710006076WL061889
|
Sandeep
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Sandeep
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAHATGARH
|
MP-10-006-076-001/280
(SIHORA (P))
|
1710006076NRG24220320240551335
|
22/03/2024
|
premlal
|
1710006076WL061889
|
premlal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
premlal
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAHATGARH
|
MP-10-006-076-001/283
(SIHORA (P))
|
1710006076NRG24220320240551336
|
22/03/2024
|
Ramkishore
|
1710006076WL061889
|
Ramkishore
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Ramkishore
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAHATGARH
|
MP-10-006-076-001/30
(SIHORA (P))
|
1710006076NRG24220320240551337
|
22/03/2024
|
Mohan Lal
|
1710006076WL061889
|
Mohan Lal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
MohanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAHATGARH
|
MP-10-006-076-001/36
(SIHORA (P))
|
1710006076NRG24220320240551339
|
22/03/2024
|
JAGDEESH
|
1710006076WL061889
|
JAGDEESH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
JAGDEESH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAHATGARH
|
MP-10-006-076-001/61
(SIHORA (P))
|
1710006076NRG24220320240551340
|
22/03/2024
|
Balmukund
|
1710006076WL061889
|
Balmukund
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Balmukund
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
88
|
RAHATGARH
|
MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549148
|
22/03/2024
|
Abhishek Dangi
|
1710006066WL061619
|
Abhishek Dangi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
AbhishekDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAHATGARH
|
MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549149
|
22/03/2024
|
Harsh Bediya
|
1710006066WL061619
|
Harsh Bediya
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
HarshBediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAHATGARH
|
MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549150
|
22/03/2024
|
Nikil
|
1710006066WL061619
|
Nikil
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Nikil
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-066-001/6669
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549151
|
22/03/2024
|
Mohit
|
1710006066WL061619
|
Mohit
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHATGARH
|
MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549152
|
22/03/2024
|
Shivjeet
|
1710006066WL061619
|
Shivjeet
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAHATGARH
|
MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549153
|
22/03/2024
|
Raj
|
1710006066WL061619
|
Raj
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-066-001/6672
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549154
|
22/03/2024
|
Sanjay thakur
|
1710006066WL061619
|
Sanjay thakur
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Sanjaythakur
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHATGARH
|
MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549155
|
22/03/2024
|
Sourabh
|
1710006066WL061619
|
Sourabh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAHATGARH
|
MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549156
|
22/03/2024
|
Nitin
|
1710006066WL061619
|
Nitin
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24210320240549157
|
22/03/2024
|
Karan
|
1710006066WL061619
|
Karan
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
98
|
RAHATGARH
|
MP-10-006-029-002/661
(KHAKRON (P))
|
1710006000NRG24220320240551236
|
22/03/2024
|
chandrabhan
|
1710006WL061874
|
chandrabhan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-029-002/662
(KHAKRON (P))
|
1710006000NRG24220320240551237
|
22/03/2024
|
badi bahu
|
1710006WL061874
|
badi bahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
badibahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
RAHATGARH
|
MP-10-006-035-002/374
(RANIPURA (P))
|
1710006035NRG24220320240551314
|
22/03/2024
|
Kartik Kushwaha
|
1710006035WL061888
|
Kartik Kushwaha
|
00415
|
SBIN0001143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
KartikKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
RAHATGARH
|
MP-10-006-020-003/250
(KITUWA (P))
|
1710006020NRG24220320240551244
|
22/03/2024
|
Ratiram
|
1710006020WL061877
|
Ratiram
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
102
|
RAHATGARH
|
MP-10-006-061-002/106
(HIRANKHEDA(P))
|
1710006085NRG24220320240551248
|
22/03/2024
|
ramdyal
|
1710006085WL061880
|
ramdyal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
ramdyal
|
CANARA BANK(508532)
|
|
103
|
RAHATGARH
|
MP-10-006-061-002/113
(HIRANKHEDA(P))
|
1710006085NRG24220320240551250
|
22/03/2024
|
RAMSVARUP
|
1710006085WL061880
|
RAMSVARUP
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHATGARH
|
MP-10-006-061-002/117
(HIRANKHEDA(P))
|
1710006085NRG24220320240551251
|
22/03/2024
|
brindavan
|
1710006085WL061880
|
brindavan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
brindavan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RAHATGARH
|
MP-10-006-061-002/68
(HIRANKHEDA(P))
|
1710006085NRG24220320240551252
|
22/03/2024
|
dhanna lal
|
1710006085WL061880
|
dhanna lal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHATGARH
|
MP-10-006-069-002/103
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551270
|
22/03/2024
|
Jagatsingh
|
1710006069WL061884
|
Jagatsingh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHATGARH
|
MP-10-006-069-002/103
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551273
|
22/03/2024
|
Lokman
|
1710006069WL061884
|
Lokman
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Lokman
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHATGARH
|
MP-10-006-069-002/43
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551255
|
22/03/2024
|
JAYHINDRANI
|
1710006069WL061881
|
JAYHINDRANI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
JAYHINDRANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHATGARH
|
MP-10-006-069-002/43
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551254
|
22/03/2024
|
Ramratan
|
1710006069WL061881
|
Ramratan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHATGARH
|
MP-10-006-069-002/45
(UMARIYA SEMRA(P))
|
1710006069NRG24220320240551277
|
22/03/2024
|
Sunita
|
1710006069WL061884
|
Sunita
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
111
|
RAHATGARH
|
MP-10-006-035-001/453
(RANIPURA (P))
|
1710006035NRG24220320240551299
|
22/03/2024
|
Savita ahirwar
|
1710006035WL061888
|
Savita ahirwar
|
00415
|
SBIN0030179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Savitaahirwar
|
INDIAN BANK(607105)
|
|
112
|
RAHATGARH
|
MP-10-006-035-001/457
(RANIPURA (P))
|
1710006035NRG24220320240551300
|
22/03/2024
|
SURENDRA KUMAR
|
1710006035WL061888
|
SURENDRA KUMAR
|
00415
|
SBIN0030179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHATGARH
|
MP-10-006-035-001/499
(RANIPURA (P))
|
1710006035NRG24220320240551301
|
22/03/2024
|
Hemant Bhat
|
1710006035WL061888
|
Hemant Bhat
|
00415
|
SBIN0030179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
HemantBhat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
RAHATGARH
|
MP-10-006-035-002/106
(RANIPURA (P))
|
1710006035NRG24220320240551303
|
22/03/2024
|
PRAHLAD
|
1710006035WL061888
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
PRAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAHATGARH
|
MP-10-006-035-002/114
(RANIPURA (P))
|
1710006035NRG24220320240551305
|
22/03/2024
|
Barelal
|
1710006035WL061888
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAHATGARH
|
MP-10-006-035-002/137
(RANIPURA (P))
|
1710006035NRG24220320240551306
|
22/03/2024
|
Rani
|
1710006035WL061888
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Rani
|
INDUSIND BANK(607189)
|
|
117
|
RAHATGARH
|
MP-10-006-035-002/30
(RANIPURA (P))
|
1710006035NRG24220320240551308
|
22/03/2024
|
Hardas Yadav
|
1710006035WL061888
|
Hardas Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
HardasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAHATGARH
|
MP-10-006-035-002/332
(RANIPURA (P))
|
1710006035NRG24220320240551310
|
22/03/2024
|
Virendra Goud
|
1710006035WL061888
|
Virendra Goud
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
VirendraGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAHATGARH
|
MP-10-006-035-002/336
(RANIPURA (P))
|
1710006035NRG24220320240551311
|
22/03/2024
|
Rakesh Chadar
|
1710006035WL061888
|
Rakesh Chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
RakeshChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAHATGARH
|
MP-10-006-035-002/361
(RANIPURA (P))
|
1710006035NRG24220320240551312
|
22/03/2024
|
Durgesh Patel
|
1710006035WL061888
|
Durgesh Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
DurgeshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAHATGARH
|
MP-10-006-035-002/372
(RANIPURA (P))
|
1710006035NRG24220320240551313
|
22/03/2024
|
SANDEEP
|
1710006035WL061888
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAHATGARH
|
MP-10-006-035-002/379
(RANIPURA (P))
|
1710006035NRG24220320240551315
|
22/03/2024
|
Gopal Gound
|
1710006035WL061888
|
Gopal Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
GopalGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAHATGARH
|
MP-10-006-035-002/386
(RANIPURA (P))
|
1710006035NRG24220320240551316
|
22/03/2024
|
Manoj chadar
|
1710006035WL061888
|
Manoj chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Manojchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAHATGARH
|
MP-10-006-035-002/39
(RANIPURA (P))
|
1710006035NRG24220320240551317
|
22/03/2024
|
Ramdyal shashi
|
1710006035WL061888
|
Ramdyal shashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Ramdyalshashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAHATGARH
|
MP-10-006-035-002/396
(RANIPURA (P))
|
1710006035NRG24220320240551318
|
22/03/2024
|
Jitendra Sen
|
1710006035WL061888
|
Jitendra Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
JitendraSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAHATGARH
|
MP-10-006-035-002/415
(RANIPURA (P))
|
1710006035NRG24220320240551319
|
22/03/2024
|
Aakash Chadar
|
1710006035WL061888
|
Aakash Chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
AakashChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAHATGARH
|
MP-10-006-035-002/43
(RANIPURA (P))
|
1710006035NRG24220320240551320
|
22/03/2024
|
HEERALAL
|
1710006035WL061888
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAHATGARH
|
MP-10-006-035-002/537
(RANIPURA (P))
|
1710006035NRG24220320240551323
|
22/03/2024
|
Anita Gound
|
1710006035WL061888
|
Anita Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
AnitaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAHATGARH
|
MP-10-006-035-002/59
(RANIPURA (P))
|
1710006035NRG24220320240551324
|
22/03/2024
|
Imrat
|
1710006035WL061888
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAHATGARH
|
MP-10-006-035-002/78
(RANIPURA (P))
|
1710006035NRG24220320240551326
|
22/03/2024
|
foolsingh
|
1710006035WL061888
|
foolsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RAHATGARH
|
MP-10-006-075-001/459
(KHAJURIYA (P))
|
1710006075NRG24220320240551215
|
22/03/2024
|
Vijay
|
1710006075WL061870
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAHATGARH
|
MP-10-006-075-002/110
(KHAJURIYA (P))
|
1710006075NRG24220320240551257
|
22/03/2024
|
SUNITA Sahu
|
1710006075WL061883
|
SUNITA Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990120
|
|
SUNITASahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAHATGARH
|
MP-10-006-075-002/110
(KHAJURIYA (P))
|
1710006075NRG24220320240551258
|
22/03/2024
|
vandna
|
1710006075WL061883
|
vandna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990120
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAHATGARH
|
MP-10-006-075-002/114
(KHAJURIYA (P))
|
1710006075NRG24220320240551259
|
22/03/2024
|
Omkar prasad
|
1710006075WL061883
|
Omkar prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990120
|
|
Omkarprasad
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RAHATGARH
|
MP-10-006-075-002/116
(KHAJURIYA (P))
|
1710006075NRG24220320240551260
|
22/03/2024
|
Tularam
|
1710006075WL061883
|
Tularam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990120
|
|
Tularam
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAHATGARH
|
MP-10-006-075-002/483
(KHAJURIYA (P))
|
1710006075NRG24220320240551266
|
22/03/2024
|
lokendra
|
1710006075WL061883
|
lokendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990120
|
|
lokendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAHATGARH
|
MP-10-006-075-002/501
(KHAJURIYA (P))
|
1710006075NRG24220320240551210
|
22/03/2024
|
Shailesh
|
1710006075WL061866
|
Shailesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Shailesh
|
IDBI BANK(607095)
|
|
138
|
RAHATGARH
|
MP-10-006-076-001/1098
(SIHORA (P))
|
1710006076NRG24220320240551328
|
22/03/2024
|
Suneel sen
|
1710006076WL061889
|
Suneel sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
Suneelsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAHATGARH
|
MP-10-006-076-001/1658
(SIHORA (P))
|
1710006076NRG24220320240551362
|
22/03/2024
|
ARUN SEN
|
1710006076WL061890
|
ARUN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
ARUNSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
140
|
RAHATGARH
|
MP-10-006-055-001/857
(MENWARA KALAN (P))
|
1710006055NRG24220320240551202
|
22/03/2024
|
miththu
|
1710006055WL061858
|
miththu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990120
|
|
miththu
|
BANK OF INDIA(508505)
|
|
141
|
RAHATGARH
|
MP-10-006-055-001/976
(MENWARA KALAN (P))
|
1710006055NRG24220320240551201
|
22/03/2024
|
laxman
|
1710006055WL061857
|
laxman
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399990120
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG24220320240551302
|
22/03/2024
|
Gopal
|
1710006035WL061888
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399990120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
RAHATGARH
|
MP-10-006-035-002/112
(RANIPURA (P))
|
1710006035NRG24220320240551304
|
22/03/2024
|
Netram
|
1710006035WL061888
|
Netram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAHATGARH
|
MP-10-006-035-002/194
(RANIPURA (P))
|
1710006035NRG24220320240551307
|
22/03/2024
|
Kalyansing
|
1710006035WL061888
|
Kalyansing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Kalyansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAHATGARH
|
MP-10-006-035-002/326
(RANIPURA (P))
|
1710006035NRG24220320240551309
|
22/03/2024
|
Bhure Patel
|
1710006035WL061888
|
Bhure Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
BhurePatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAHATGARH
|
MP-10-006-035-002/68
(RANIPURA (P))
|
1710006035NRG24220320240551325
|
22/03/2024
|
Kailash
|
1710006035WL061888
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990120
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173043
|
173043
|
|
|
|
|
|
|
|