|
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-10-006-077-001/145
(LOTNI (P))
|
1710006077NRG24020320240524406
|
02/03/2024
|
Pratapsing
|
1710006077WL059056
|
Pratapsing
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Pratapsing
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-077-001/145
(LOTNI (P))
|
1710006077NRG24020320240524405
|
02/03/2024
|
Pratapsing
|
1710006077WL059056
|
Pratapsing
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Pratapsing
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-077-001/349-A
(LOTNI (P))
|
1710006077NRG24020320240524407
|
02/03/2024
|
Vikash
|
1710006077WL059056
|
Vikash
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-077-001/425
(LOTNI (P))
|
1710006077NRG24020320240524408
|
02/03/2024
|
sorav
|
1710006077WL059056
|
sorav
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
sorav
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-077-001/82
(LOTNI (P))
|
1710006077NRG24020320240524411
|
02/03/2024
|
prabha urf umarani
|
1710006077WL059056
|
prabha urf umarani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
prabhaurfumarani
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-077-001/82
(LOTNI (P))
|
1710006077NRG24020320240524410
|
02/03/2024
|
ramprasad
|
1710006077WL059056
|
ramprasad
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
ramprasad
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAHATGARH
|
MP-10-006-081-003/26-A
(BHAPEL (P))
|
1710006081NRG24010320240523609
|
02/03/2024
|
Ruprani
|
1710006081WL058988
|
Ruprani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ruprani
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-081-003/343
(BHAPEL (P))
|
1710006081NRG24010320240523621
|
02/03/2024
|
TULARAM
|
1710006081WL058989
|
TULARAM
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
TULARAM
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-081-003/415-C
(BHAPEL (P))
|
1710006081NRG24010320240523622
|
02/03/2024
|
LAKSHMAN
|
1710006081WL058989
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-081-003/476
(BHAPEL (P))
|
1710006081NRG24010320240523604
|
02/03/2024
|
GANPAT
|
1710006081WL058987
|
GANPAT
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-081-003/491
(BHAPEL (P))
|
1710006081NRG24010320240523610
|
02/03/2024
|
SOHAN
|
1710006081WL058988
|
SOHAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-081-003/525
(BHAPEL (P))
|
1710006081NRG24010320240523623
|
02/03/2024
|
Sumear
|
1710006081WL058989
|
Sumear
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sumear
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-081-003/562-A
(BHAPEL (P))
|
1710006081NRG24010320240523611
|
02/03/2024
|
Devendra
|
1710006081WL058988
|
Devendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-081-003/636
(BHAPEL (P))
|
1710006081NRG24010320240523605
|
02/03/2024
|
NIRANJAN
|
1710006081WL058987
|
NIRANJAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-081-003/661
(BHAPEL (P))
|
1710006081NRG24010320240523606
|
02/03/2024
|
BHARAT KUMAR
|
1710006081WL058987
|
BHARAT KUMAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-081-003/754
(BHAPEL (P))
|
1710006081NRG24010320240523612
|
02/03/2024
|
chandrbhan
|
1710006081WL058988
|
chandrbhan
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
chandrbhan
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-081-003/760
(BHAPEL (P))
|
1710006081NRG24010320240523613
|
02/03/2024
|
babu singh
|
1710006081WL058988
|
babu singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHATGARH
|
MP-10-006-081-003/764
(BHAPEL (P))
|
1710006081NRG24010320240523614
|
02/03/2024
|
pushpendra
|
1710006081WL058988
|
pushpendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHATGARH
|
MP-10-006-081-003/768
(BHAPEL (P))
|
1710006081NRG24010320240523615
|
02/03/2024
|
ankalesh
|
1710006081WL058988
|
ankalesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
ankalesh
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-081-003/822
(BHAPEL (P))
|
1710006081NRG24010320240523624
|
02/03/2024
|
Hirabai
|
1710006081WL058989
|
Hirabai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Hirabai
|
BANK OF BARODA(606985)
|
|
21
|
RAHATGARH
|
MP-10-006-081-003/826
(BHAPEL (P))
|
1710006081NRG24010320240523607
|
02/03/2024
|
Rajesh
|
1710006081WL058987
|
Rajesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
22
|
RAHATGARH
|
MP-10-006-081-003/882
(BHAPEL (P))
|
1710006081NRG24010320240523608
|
02/03/2024
|
Mulabai
|
1710006081WL058987
|
Mulabai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mulabai
|
BANK OF BARODA(606985)
|
|
23
|
RAHATGARH
|
MP-10-006-081-003/887
(BHAPEL (P))
|
1710006081NRG24010320240523616
|
02/03/2024
|
Raghvendra
|
1710006081WL058988
|
Raghvendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Raghvendra
|
BANK OF BARODA(606985)
|
|
24
|
RAHATGARH
|
MP-10-006-081-003/892
(BHAPEL (P))
|
1710006081NRG24010320240523617
|
02/03/2024
|
Jagendra
|
1710006081WL058988
|
Jagendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Jagendra
|
BANK OF BARODA(606985)
|
|
25
|
RAHATGARH
|
MP-10-006-081-003/932
(BHAPEL (P))
|
1710006081NRG24010320240523618
|
02/03/2024
|
Danveer
|
1710006081WL058988
|
Danveer
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Danveer
|
BANK OF BARODA(606985)
|
|
26
|
RAHATGARH
|
MP-10-006-081-003/933
(BHAPEL (P))
|
1710006081NRG24010320240523619
|
02/03/2024
|
pushpendra
|
1710006081WL058988
|
pushpendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-007-001/1518
(KHERAI (P))
|
1710006007NRG24010320240523856
|
02/03/2024
|
Nikita
|
1710006007WL059009
|
Nikita
|
00045
|
BARB0BINAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-054-001/156
(TILA BUZURG (P))
|
1710006054NRG24290220240522515
|
02/03/2024
|
Neeraj
|
1710006054WL058852
|
Neeraj
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-034-001/518
(MOTHI (P))
|
1710006034NRG24020320240524540
|
02/03/2024
|
BHUPENDRA PATEL
|
1710006034WL059065
|
BHUPENDRA PATEL
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
BHUPENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHATGARH
|
MP-10-006-037-002/303
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524961
|
02/03/2024
|
Santosh
|
1710006037WL059123
|
Santosh
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-010-001/7-A
(SEMRA MEDA (P))
|
1710006010NRG24020320240524593
|
02/03/2024
|
SATENDRA YADAV
|
1710006010WL059073
|
SATENDRA YADAV
|
00048
|
BKID0009421
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
SATENDRAYADAV
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-010-002/128
(SEMRA MEDA (P))
|
1710006010NRG24020320240524595
|
02/03/2024
|
KALYAN
|
1710006010WL059073
|
KALYAN
|
00048
|
BKID0009421
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
KALYAN
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-010-002/74
(SEMRA MEDA (P))
|
1710006010NRG24020320240524598
|
02/03/2024
|
RAMKESH
|
1710006010WL059073
|
RAMKESH
|
00048
|
BKID0009421
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAHATGARH
|
MP-10-006-014-002/236
(BASODA (P))
|
1710006014NRG24020320240524340
|
02/03/2024
|
ROOPBASANT
|
1710006014WL059050
|
ROOPBASANT
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
ROOPBASANT
|
BANK OF INDIA(508505)
|
|
35
|
RAHATGARH
|
MP-10-006-014-002/70
(BASODA (P))
|
1710006014NRG24020320240524344
|
02/03/2024
|
NEELESH
|
1710006014WL059050
|
NEELESH
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
36
|
RAHATGARH
|
MP-10-006-057-001/141
(KHEJRA MAFFI (P))
|
1710006057NRG24020320240524869
|
02/03/2024
|
MATHURA PRASAD
|
1710006057WL059112
|
MATHURA PRASAD
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
MATHURAPRASAD
|
BANK OF INDIA(508505)
|
|
37
|
RAHATGARH
|
MP-10-006-057-001/205
(KHEJRA MAFFI (P))
|
1710006057NRG24020320240524872
|
02/03/2024
|
JAGDISH
|
1710006057WL059112
|
JAGDISH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHATGARH
|
MP-10-006-057-001/310
(KHEJRA MAFFI (P))
|
1710006057NRG24020320240524873
|
02/03/2024
|
CHANDRASHEKHAR
|
1710006057WL059112
|
CHANDRASHEKHAR
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
39
|
RAHATGARH
|
MP-10-006-061-001/100
(HIRANKHEDA(P))
|
1710006061NRG24020320240524012
|
02/03/2024
|
SAZID KHA
|
1710006061WL059023
|
SAZID KHA
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
SAZIDKHA
|
BANK OF INDIA(508505)
|
|
40
|
RAHATGARH
|
MP-10-006-061-001/222
(HIRANKHEDA(P))
|
1710006061NRG24020320240524015
|
02/03/2024
|
Mustafa
|
1710006061WL059023
|
Mustafa
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mustafa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAHATGARH
|
MP-10-006-061-001/244
(HIRANKHEDA(P))
|
1710006061NRG24020320240524016
|
02/03/2024
|
sarvesh
|
1710006061WL059023
|
sarvesh
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAHATGARH
|
MP-10-006-061-001/309
(HIRANKHEDA(P))
|
1710006061NRG24020320240524018
|
02/03/2024
|
Ajeej khan
|
1710006061WL059023
|
Ajeej khan
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ajeejkhan
|
BANK OF INDIA(508505)
|
|
43
|
RAHATGARH
|
MP-10-006-061-001/381
(HIRANKHEDA(P))
|
1710006061NRG24020320240524021
|
02/03/2024
|
AYUB
|
1710006061WL059023
|
AYUB
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
AYUB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-041-001/384
(KANCHRI (P))
|
1710006041NRG24290220240521873
|
02/03/2024
|
BHUPENDRA
|
1710006041WL058766
|
BHUPENDRA
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-010-002/64
(SEMRA MEDA (P))
|
1710006010NRG24020320240524597
|
02/03/2024
|
SITA URF BHURI BAI
|
1710006010WL059073
|
SITA URF BHURI BAI
|
00089
|
CBIN0281891
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
SITAURFBHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAHATGARH
|
MP-10-006-014-002/361
(BASODA (P))
|
1710006014NRG24020320240524342
|
02/03/2024
|
Shubham
|
1710006014WL059050
|
Shubham
|
00089
|
CBIN0281891
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHATGARH
|
MP-10-006-019-002/170
(BAHADURPUR (P))
|
1710006083NRG24020320240524402
|
02/03/2024
|
birajrani
|
1710006083WL059055
|
birajrani
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
birajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAHATGARH
|
MP-10-006-019-002/222
(BAHADURPUR (P))
|
1710006083NRG24020320240524403
|
02/03/2024
|
hemraj
|
1710006083WL059055
|
hemraj
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
49
|
RAHATGARH
|
MP-10-006-019-002/222
(BAHADURPUR (P))
|
1710006083NRG24020320240524404
|
02/03/2024
|
RAMSING
|
1710006083WL059055
|
RAMSING
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAHATGARH
|
MP-10-006-061-001/300
(HIRANKHEDA(P))
|
1710006061NRG24020320240524017
|
02/03/2024
|
Badar kha
|
1710006061WL059023
|
Badar kha
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Badarkha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAHATGARH
|
MP-10-006-061-001/315
(HIRANKHEDA(P))
|
1710006061NRG24020320240524020
|
02/03/2024
|
Santi
|
1710006061WL059023
|
Santi
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHATGARH
|
MP-10-006-061-001/315
(HIRANKHEDA(P))
|
1710006061NRG24020320240524019
|
02/03/2024
|
Udhamsingh
|
1710006061WL059023
|
Udhamsingh
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Udhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-061-001/477-A
(HIRANKHEDA(P))
|
1710006061NRG24020320240524022
|
02/03/2024
|
Asma Shahin
|
1710006061WL059023
|
Asma Shahin
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
AsmaShahin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
54
|
RAHATGARH
|
MP-10-006-054-001/172
(TILA BUZURG (P))
|
1710006054NRG24290220240522516
|
02/03/2024
|
mehtab
|
1710006054WL058852
|
mehtab
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
mehtab
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAHATGARH
|
MP-10-006-054-001/197
(TILA BUZURG (P))
|
1710006054NRG24290220240522505
|
02/03/2024
|
Annu Annu
|
1710006054WL058851
|
Annu Annu
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
AnnuAnnu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHATGARH
|
MP-10-006-054-001/227
(TILA BUZURG (P))
|
1710006054NRG24290220240522502
|
02/03/2024
|
Parshottam
|
1710006054WL058850
|
Parshottam
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-054-001/300
(TILA BUZURG (P))
|
1710006054NRG24290220240522506
|
02/03/2024
|
PREM
|
1710006054WL058851
|
PREM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAHATGARH
|
MP-10-006-054-001/362
(TILA BUZURG (P))
|
1710006054NRG24290220240522519
|
02/03/2024
|
Rajendra Singh
|
1710006054WL058852
|
Rajendra Singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAHATGARH
|
MP-10-006-054-001/395
(TILA BUZURG (P))
|
1710006054NRG24290220240522507
|
02/03/2024
|
Harichand
|
1710006054WL058851
|
Harichand
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAHATGARH
|
MP-10-006-054-001/414
(TILA BUZURG (P))
|
1710006054NRG24290220240522521
|
02/03/2024
|
Devi singh rajpoot
|
1710006054WL058852
|
Devi singh rajpoot
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Devisinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHATGARH
|
MP-10-006-054-001/458
(TILA BUZURG (P))
|
1710006054NRG24290220240522509
|
02/03/2024
|
Ravindra kumar
|
1710006054WL058851
|
Ravindra kumar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAHATGARH
|
MP-10-006-054-001/463
(TILA BUZURG (P))
|
1710006054NRG24290220240522510
|
02/03/2024
|
Shusendra singh
|
1710006054WL058851
|
Shusendra singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shusendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-054-001/502
(TILA BUZURG (P))
|
1710006054NRG24290220240522522
|
02/03/2024
|
ajay pal
|
1710006054WL058852
|
ajay pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHATGARH
|
MP-10-006-054-001/519
(TILA BUZURG (P))
|
1710006054NRG24290220240522523
|
02/03/2024
|
lokendra
|
1710006054WL058852
|
lokendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-054-001/520
(TILA BUZURG (P))
|
1710006054NRG24290220240522524
|
02/03/2024
|
jaikumar
|
1710006054WL058852
|
jaikumar
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAHATGARH
|
MP-10-006-054-001/535
(TILA BUZURG (P))
|
1710006054NRG24290220240522511
|
02/03/2024
|
Govind yadav
|
1710006054WL058851
|
Govind yadav
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Govindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-054-001/538
(TILA BUZURG (P))
|
1710006054NRG24290220240522512
|
02/03/2024
|
Sonu pal
|
1710006054WL058851
|
Sonu pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sonupal
|
BANK OF INDIA(508505)
|
|
68
|
RAHATGARH
|
MP-10-006-054-001/542
(TILA BUZURG (P))
|
1710006054NRG24290220240522525
|
02/03/2024
|
Shrikant vishwakarma
|
1710006054WL058852
|
Shrikant vishwakarma
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shrikantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-054-001/543
(TILA BUZURG (P))
|
1710006054NRG24290220240522513
|
02/03/2024
|
Arvindra
|
1710006054WL058851
|
Arvindra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHATGARH
|
MP-10-006-054-001/551
(TILA BUZURG (P))
|
1710006054NRG24290220240522526
|
02/03/2024
|
Ramkishan
|
1710006054WL058852
|
Ramkishan
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAHATGARH
|
MP-10-006-061-001/176
(HIRANKHEDA(P))
|
1710006061NRG24020320240524013
|
02/03/2024
|
TofiK
|
1710006061WL059023
|
TofiK
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
TofiK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-077-001/425
(LOTNI (P))
|
1710006077NRG24020320240524409
|
02/03/2024
|
kalpna
|
1710006077WL059056
|
kalpna
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAHATGARH
|
MP-10-006-080-005/68
(SUMREDI)
|
1710006080NRG24010320240523664
|
02/03/2024
|
DEVENDRA SINGH
|
1710006080WL058996
|
DEVENDRA SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
74
|
RAHATGARH
|
MP-10-006-045-002/110
(BARKHERA KHUMAN (P))
|
1710006045NRG24020320240524882
|
02/03/2024
|
KAMAL RANI
|
1710006045WL059114
|
KAMAL RANI
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
KAMALRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
RAHATGARH
|
MP-10-006-034-001/112
(MOTHI (P))
|
1710006034NRG24020320240524542
|
02/03/2024
|
Chitter Sen
|
1710006034WL059066
|
Chitter Sen
|
00089
|
CBIN0284718
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
ChitterSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAHATGARH
|
MP-10-006-034-001/179
(MOTHI (P))
|
1710006034NRG24020320240524549
|
02/03/2024
|
Ladale
|
1710006034WL059067
|
Ladale
|
00089
|
CBIN0284718
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ladale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
RAHATGARH
|
MP-10-006-003-001/1422
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24020320240524975
|
02/03/2024
|
VINOD
|
1710006003WL059127
|
VINOD
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
VINOD
|
INDIAN BANK(607105)
|
|
78
|
RAHATGARH
|
MP-10-006-003-001/1424
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24020320240524976
|
02/03/2024
|
KAMAL
|
1710006003WL059127
|
KAMAL
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
KAMAL
|
INDIAN BANK(607105)
|
|
79
|
RAHATGARH
|
MP-10-006-003-001/198
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24020320240524978
|
02/03/2024
|
SHIV LAL
|
1710006003WL059128
|
SHIV LAL
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
SHIVLAL
|
INDIAN BANK(607105)
|
|
80
|
RAHATGARH
|
MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24020320240524974
|
02/03/2024
|
BRAJBHUSHAN PRAJAPATI
|
1710006003WL059126
|
BRAJBHUSHAN PRAJAPATI
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
24/04/2024
|
|
476033377
|
|
BRAJBHUSHANPRAJAPATI
|
INDIAN BANK(607105)
|
|
81
|
RAHATGARH
|
MP-10-006-005-001/114
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525062
|
02/03/2024
|
Bhumeshvar Tiwari
|
1710006005WL059138
|
Bhumeshvar Tiwari
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
BhumeshvarTiwari
|
INDIAN BANK(607105)
|
|
82
|
RAHATGARH
|
MP-10-006-005-001/1682
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525064
|
02/03/2024
|
AYODHYA PRASAD dubay
|
1710006005WL059138
|
AYODHYA PRASAD dubay
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
AYODHYAPRASADdubay
|
INDIAN BANK(607105)
|
|
83
|
RAHATGARH
|
MP-10-006-005-001/1773
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525065
|
02/03/2024
|
Ramrani ahirwar
|
1710006005WL059138
|
Ramrani ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramraniahirwar
|
INDIAN BANK(607105)
|
|
84
|
RAHATGARH
|
MP-10-006-007-001/1235
(KHERAI (P))
|
1710006007NRG24010320240523846
|
02/03/2024
|
NETRAAM
|
1710006007WL059009
|
NETRAAM
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
NETRAAM
|
INDIAN BANK(607105)
|
|
85
|
RAHATGARH
|
MP-10-006-007-001/1272
(KHERAI (P))
|
1710006007NRG24010320240523848
|
02/03/2024
|
shivkar
|
1710006007WL059009
|
shivkar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
shivkar
|
INDIAN BANK(607105)
|
|
86
|
RAHATGARH
|
MP-10-006-007-001/1301
(KHERAI (P))
|
1710006007NRG24010320240523849
|
02/03/2024
|
Puranlal Ahirwar
|
1710006007WL059009
|
Puranlal Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
PuranlalAhirwar
|
INDIAN BANK(607105)
|
|
87
|
RAHATGARH
|
MP-10-006-007-001/1305
(KHERAI (P))
|
1710006007NRG24010320240523850
|
02/03/2024
|
BHUPENDRA
|
1710006007WL059009
|
BHUPENDRA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
88
|
RAHATGARH
|
MP-10-006-007-001/14
(KHERAI (P))
|
1710006007NRG24010320240523851
|
02/03/2024
|
Sumanbai
|
1710006007WL059009
|
Sumanbai
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sumanbai
|
INDIAN BANK(607105)
|
|
89
|
RAHATGARH
|
MP-10-006-007-001/141
(KHERAI (P))
|
1710006007NRG24010320240523852
|
02/03/2024
|
Arvind Yadav
|
1710006007WL059009
|
Arvind Yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
ArvindYadav
|
INDIAN BANK(607105)
|
|
90
|
RAHATGARH
|
MP-10-006-007-001/142
(KHERAI (P))
|
1710006007NRG24010320240523853
|
02/03/2024
|
Balwan
|
1710006007WL059009
|
Balwan
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Balwan
|
INDIAN BANK(607105)
|
|
91
|
RAHATGARH
|
MP-10-006-007-001/146
(KHERAI (P))
|
1710006007NRG24010320240523855
|
02/03/2024
|
SALAK RAM
|
1710006007WL059009
|
SALAK RAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHATGARH
|
MP-10-006-007-001/283
(KHERAI (P))
|
1710006007NRG24010320240523857
|
02/03/2024
|
SUNIL KUMAR YADAV
|
1710006007WL059009
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
SUNILKUMARYADAV
|
INDIAN BANK(607105)
|
|
93
|
RAHATGARH
|
MP-10-006-007-001/36
(KHERAI (P))
|
1710006007NRG24010320240523858
|
02/03/2024
|
Dayaram
|
1710006007WL059009
|
Dayaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
94
|
RAHATGARH
|
MP-10-006-007-001/42
(KHERAI (P))
|
1710006007NRG24010320240523859
|
02/03/2024
|
Rajaram
|
1710006007WL059009
|
Rajaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
95
|
RAHATGARH
|
MP-10-006-007-001/52
(KHERAI (P))
|
1710006007NRG24010320240523860
|
02/03/2024
|
Shohan
|
1710006007WL059009
|
Shohan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shohan
|
INDIAN BANK(607105)
|
|
96
|
RAHATGARH
|
MP-10-006-007-001/79
(KHERAI (P))
|
1710006007NRG24010320240523862
|
02/03/2024
|
Ramgopal
|
1710006007WL059009
|
Ramgopal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
97
|
RAHATGARH
|
MP-10-006-007-001/92
(KHERAI (P))
|
1710006007NRG24010320240523864
|
02/03/2024
|
RAKESH YADAV
|
1710006007WL059009
|
RAKESH YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAKESHYADAV
|
INDIAN BANK(607105)
|
|
98
|
RAHATGARH
|
MP-10-006-007-001/97
(KHERAI (P))
|
1710006007NRG24010320240523865
|
02/03/2024
|
Kadori
|
1710006007WL059009
|
Kadori
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Kadori
|
INDIAN BANK(607105)
|
|
99
|
RAHATGARH
|
MP-10-006-007-002/1216
(KHERAI (P))
|
1710006007NRG24010320240523866
|
02/03/2024
|
brajesh
|
1710006007WL059009
|
brajesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
brajesh
|
INDIAN BANK(607105)
|
|
100
|
RAHATGARH
|
MP-10-006-007-002/1438
(KHERAI (P))
|
1710006007NRG24010320240523870
|
02/03/2024
|
Shivani
|
1710006007WL059009
|
Shivani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shivani
|
INDIAN BANK(607105)
|
|
101
|
RAHATGARH
|
MP-10-006-007-002/229
(KHERAI (P))
|
1710006007NRG24010320240523873
|
02/03/2024
|
Pooran
|
1710006007WL059009
|
Pooran
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Pooran
|
INDIAN BANK(607105)
|
|
102
|
RAHATGARH
|
MP-10-006-007-002/51
(KHERAI (P))
|
1710006007NRG24010320240523874
|
02/03/2024
|
Ramdas
|
1710006007WL059009
|
Ramdas
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
103
|
RAHATGARH
|
MP-10-006-007-002/54
(KHERAI (P))
|
1710006007NRG24010320240523875
|
02/03/2024
|
Kamlesh
|
1710006007WL059009
|
Kamlesh
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
104
|
RAHATGARH
|
MP-10-006-037-002/92
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524970
|
02/03/2024
|
Amolsingh
|
1710006037WL059124
|
Amolsingh
|
00176
|
IDIB000K610
|
221
|
221
|
Processed
|
24/04/2024
|
|
476033377
|
|
Amolsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
105
|
RAHATGARH
|
MP-10-006-037-002/184
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240525040
|
02/03/2024
|
Shriram
|
1710006037WL059135
|
Shriram
|
00176
|
IDIB000S512
|
221
|
221
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shriram
|
INDIAN BANK(607105)
|
|
106
|
RAHATGARH
|
MP-10-006-037-002/94
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240525041
|
02/03/2024
|
Mahesh
|
1710006037WL059135
|
Mahesh
|
00176
|
IDIB000S512
|
221
|
221
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
107
|
RAHATGARH
|
MP-10-006-080-005/189
(SUMREDI)
|
1710006080NRG24010320240523663
|
02/03/2024
|
MR RAMSWARUP
|
1710006080WL058996
|
MR RAMSWARUP
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
MRRAMSWARUP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
RAHATGARH
|
MP-10-006-034-001/490
(MOTHI (P))
|
1710006034NRG24020320240524548
|
02/03/2024
|
RAJKISHOR PATEL
|
1710006034WL059066
|
RAJKISHOR PATEL
|
00354
|
PUNB0041110
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAJKISHORPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
109
|
RAHATGARH
|
MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524558
|
02/03/2024
|
Abhishek Dangi
|
1710006066WL059070
|
Abhishek Dangi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
AbhishekDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524559
|
02/03/2024
|
Harsh Bediya
|
1710006066WL059070
|
Harsh Bediya
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
HarshBediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAHATGARH
|
MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524560
|
02/03/2024
|
Nikil
|
1710006066WL059070
|
Nikil
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Nikil
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-066-001/6669
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524561
|
02/03/2024
|
Mohit
|
1710006066WL059070
|
Mohit
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHATGARH
|
MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524562
|
02/03/2024
|
Shivjeet
|
1710006066WL059070
|
Shivjeet
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524563
|
02/03/2024
|
Raj
|
1710006066WL059070
|
Raj
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAHATGARH
|
MP-10-006-066-001/6672
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524564
|
02/03/2024
|
Sanjay thakur
|
1710006066WL059070
|
Sanjay thakur
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sanjaythakur
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHATGARH
|
MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524565
|
02/03/2024
|
Sourabh
|
1710006066WL059070
|
Sourabh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524566
|
02/03/2024
|
Nitin
|
1710006066WL059070
|
Nitin
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24020320240524567
|
02/03/2024
|
Karan
|
1710006066WL059070
|
Karan
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
119
|
RAHATGARH
|
MP-10-006-007-001/91
(KHERAI (P))
|
1710006007NRG24010320240523863
|
02/03/2024
|
PREM NARAYAN
|
1710006007WL059009
|
PREM NARAYAN
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAHATGARH
|
MP-10-006-029-001/172
(KHAKRON (P))
|
1710006000NRG24020320240525042
|
02/03/2024
|
GAJENDR
|
1710006WL059136
|
GAJENDR
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
GAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAHATGARH
|
MP-10-006-029-001/172
(KHAKRON (P))
|
1710006000NRG24020320240525043
|
02/03/2024
|
USHA
|
1710006WL059136
|
USHA
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAHATGARH
|
MP-10-006-029-001/206
(KHAKRON (P))
|
1710006029NRG24020320240524875
|
02/03/2024
|
bharti
|
1710006029WL059113
|
bharti
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAHATGARH
|
MP-10-006-029-001/206
(KHAKRON (P))
|
1710006029NRG24020320240524874
|
02/03/2024
|
Deepchand
|
1710006029WL059113
|
Deepchand
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAHATGARH
|
MP-10-006-029-001/395
(KHAKRON (P))
|
1710006029NRG24020320240524876
|
02/03/2024
|
Parsotam
|
1710006029WL059113
|
Parsotam
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
Parsotam
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAHATGARH
|
MP-10-006-029-001/431
(KHAKRON (P))
|
1710006029NRG24020320240524877
|
02/03/2024
|
murli
|
1710006029WL059113
|
murli
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
murli
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-029-001/431
(KHAKRON (P))
|
1710006029NRG24020320240524878
|
02/03/2024
|
rani
|
1710006029WL059113
|
rani
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
rani
|
RATNAKAR BANK(607393)
|
|
127
|
RAHATGARH
|
MP-10-006-029-001/622
(KHAKRON (P))
|
1710006029NRG24020320240524879
|
02/03/2024
|
ram vishal
|
1710006029WL059113
|
ram vishal
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
ramvishal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-041-001/125
(KANCHRI (P))
|
1710006041NRG24290220240521842
|
02/03/2024
|
Devanti
|
1710006041WL058766
|
Devanti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Devanti
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-041-001/131
(KANCHRI (P))
|
1710006041NRG24290220240521844
|
02/03/2024
|
Anita
|
1710006041WL058766
|
Anita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-041-001/131
(KANCHRI (P))
|
1710006041NRG24290220240521843
|
02/03/2024
|
Prakash
|
1710006041WL058766
|
Prakash
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-041-001/145
(KANCHRI (P))
|
1710006041NRG24290220240521845
|
02/03/2024
|
parvati lodhi
|
1710006041WL058766
|
parvati lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
parvatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-041-001/167
(KANCHRI (P))
|
1710006041NRG24290220240521847
|
02/03/2024
|
Ramlal
|
1710006041WL058766
|
Ramlal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-041-001/173
(KANCHRI (P))
|
1710006041NRG24290220240521848
|
02/03/2024
|
Sheel rani
|
1710006041WL058766
|
Sheel rani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-041-001/176
(KANCHRI (P))
|
1710006041NRG24290220240521849
|
02/03/2024
|
Veerendra
|
1710006041WL058766
|
Veerendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAHATGARH
|
MP-10-006-041-001/187
(KANCHRI (P))
|
1710006041NRG24290220240521850
|
02/03/2024
|
Dileep
|
1710006041WL058766
|
Dileep
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Dileep
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
RAHATGARH
|
MP-10-006-041-001/191
(KANCHRI (P))
|
1710006041NRG24290220240521851
|
02/03/2024
|
Kamlesh bai lodhi
|
1710006041WL058766
|
Kamlesh bai lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Kamleshbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-041-001/192
(KANCHRI (P))
|
1710006041NRG24290220240521852
|
02/03/2024
|
badan
|
1710006041WL058766
|
badan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
badan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-041-001/200
(KANCHRI (P))
|
1710006041NRG24290220240521853
|
02/03/2024
|
Ramkumari sen
|
1710006041WL058766
|
Ramkumari sen
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramkumarisen
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-041-001/212
(KANCHRI (P))
|
1710006041NRG24290220240521854
|
02/03/2024
|
Rajendra ahirwar
|
1710006041WL058766
|
Rajendra ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAHATGARH
|
MP-10-006-041-001/218
(KANCHRI (P))
|
1710006041NRG24290220240521855
|
02/03/2024
|
Neha lodhi
|
1710006041WL058766
|
Neha lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Nehalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-041-001/241
(KANCHRI (P))
|
1710006041NRG24290220240521857
|
02/03/2024
|
Vinita
|
1710006041WL058766
|
Vinita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-041-001/257
(KANCHRI (P))
|
1710006041NRG24290220240521859
|
02/03/2024
|
Halki bahu
|
1710006041WL058766
|
Halki bahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Halkibahu
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAHATGARH
|
MP-10-006-041-001/257
(KANCHRI (P))
|
1710006041NRG24290220240521858
|
02/03/2024
|
Manju ahirwar
|
1710006041WL058766
|
Manju ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Manjuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAHATGARH
|
MP-10-006-041-001/273
(KANCHRI (P))
|
1710006041NRG24290220240521861
|
02/03/2024
|
Arti soni
|
1710006041WL058766
|
Arti soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Artisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAHATGARH
|
MP-10-006-041-001/273
(KANCHRI (P))
|
1710006041NRG24290220240521860
|
02/03/2024
|
Ramkumar soni
|
1710006041WL058766
|
Ramkumar soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramkumarsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAHATGARH
|
MP-10-006-041-001/280
(KANCHRI (P))
|
1710006041NRG24290220240521863
|
02/03/2024
|
Uma
|
1710006041WL058766
|
Uma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAHATGARH
|
MP-10-006-041-001/290
(KANCHRI (P))
|
1710006041NRG24290220240521864
|
02/03/2024
|
Prasant sahu
|
1710006041WL058766
|
Prasant sahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Prasantsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAHATGARH
|
MP-10-006-041-001/295
(KANCHRI (P))
|
1710006041NRG24290220240521866
|
02/03/2024
|
LOKMAN
|
1710006041WL058766
|
LOKMAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
LOKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-041-001/307
(KANCHRI (P))
|
1710006041NRG24290220240521867
|
02/03/2024
|
Rambabu
|
1710006041WL058766
|
Rambabu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAHATGARH
|
MP-10-006-041-001/332
(KANCHRI (P))
|
1710006041NRG24290220240521868
|
02/03/2024
|
Deshraj
|
1710006041WL058766
|
Deshraj
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAHATGARH
|
MP-10-006-041-001/335
(KANCHRI (P))
|
1710006041NRG24290220240521869
|
02/03/2024
|
Satyam
|
1710006041WL058766
|
Satyam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAHATGARH
|
MP-10-006-041-001/339
(KANCHRI (P))
|
1710006041NRG24290220240521870
|
02/03/2024
|
Babu singh
|
1710006041WL058766
|
Babu singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Babusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAHATGARH
|
MP-10-006-041-001/339
(KANCHRI (P))
|
1710006041NRG24290220240521871
|
02/03/2024
|
Damyanti
|
1710006041WL058766
|
Damyanti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAHATGARH
|
MP-10-006-041-001/35
(KANCHRI (P))
|
1710006041NRG24020320240524210
|
02/03/2024
|
shalikram
|
1710006041WL059044
|
shalikram
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
shalikram
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-041-001/350
(KANCHRI (P))
|
1710006041NRG24290220240521872
|
02/03/2024
|
Srikant ahirwar
|
1710006041WL058766
|
Srikant ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Srikantahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAHATGARH
|
MP-10-006-041-001/396
(KANCHRI (P))
|
1710006041NRG24290220240521874
|
02/03/2024
|
DHARMENDRA
|
1710006041WL058766
|
DHARMENDRA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAHATGARH
|
MP-10-006-041-001/397
(KANCHRI (P))
|
1710006041NRG24290220240521875
|
02/03/2024
|
SANTOSH RANI
|
1710006041WL058766
|
SANTOSH RANI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAHATGARH
|
MP-10-006-041-001/398
(KANCHRI (P))
|
1710006041NRG24290220240521876
|
02/03/2024
|
Sandhya
|
1710006041WL058766
|
Sandhya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24290220240521877
|
02/03/2024
|
Naresh tiwari
|
1710006041WL058766
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476033377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
RAHATGARH
|
MP-10-006-041-001/410
(KANCHRI (P))
|
1710006041NRG24290220240521878
|
02/03/2024
|
Shubham vishwkarma
|
1710006041WL058766
|
Shubham vishwkarma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shubhamvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-041-001/423
(KANCHRI (P))
|
1710006041NRG24290220240521879
|
02/03/2024
|
JYOTSNA YADAV
|
1710006041WL058766
|
JYOTSNA YADAV
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
JYOTSNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAHATGARH
|
MP-10-006-041-001/434
(KANCHRI (P))
|
1710006041NRG24290220240521881
|
02/03/2024
|
Chandravti
|
1710006041WL058766
|
Chandravti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Chandravti
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAHATGARH
|
MP-10-006-041-001/441
(KANCHRI (P))
|
1710006041NRG24290220240521883
|
02/03/2024
|
Koshal
|
1710006041WL058766
|
Koshal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAHATGARH
|
MP-10-006-041-001/452
(KANCHRI (P))
|
1710006041NRG24290220240521885
|
02/03/2024
|
Premrani
|
1710006041WL058766
|
Premrani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAHATGARH
|
MP-10-006-041-001/460
(KANCHRI (P))
|
1710006041NRG24290220240521887
|
02/03/2024
|
pushpa
|
1710006041WL058766
|
pushpa
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAHATGARH
|
MP-10-006-041-001/466
(KANCHRI (P))
|
1710006041NRG24290220240521888
|
02/03/2024
|
Shiva
|
1710006041WL058766
|
Shiva
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shiva
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAHATGARH
|
MP-10-006-041-001/467
(KANCHRI (P))
|
1710006041NRG24290220240521889
|
02/03/2024
|
Raghavendra
|
1710006041WL058766
|
Raghavendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Raghavendra
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAHATGARH
|
MP-10-006-041-001/60
(KANCHRI (P))
|
1710006041NRG24290220240521890
|
02/03/2024
|
nanebhae
|
1710006041WL058766
|
nanebhae
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
nanebhae
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAHATGARH
|
MP-10-006-041-001/89
(KANCHRI (P))
|
1710006041NRG24020320240524213
|
02/03/2024
|
Manojkuamari
|
1710006041WL059044
|
Manojkuamari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Manojkuamari
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAHATGARH
|
MP-10-006-041-001/97
(KANCHRI (P))
|
1710006041NRG24020320240524214
|
02/03/2024
|
Banti bai
|
1710006041WL059044
|
Banti bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAHATGARH
|
MP-10-006-041-002/148
(KANCHRI (P))
|
1710006041NRG24020320240524217
|
02/03/2024
|
Lakshmi bai
|
1710006041WL059044
|
Lakshmi bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAHATGARH
|
MP-10-006-041-002/148
(KANCHRI (P))
|
1710006041NRG24020320240524216
|
02/03/2024
|
Raman
|
1710006041WL059044
|
Raman
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Raman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAHATGARH
|
MP-10-006-041-002/161
(KANCHRI (P))
|
1710006041NRG24020320240524218
|
02/03/2024
|
Anita yadav
|
1710006041WL059044
|
Anita yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAHATGARH
|
MP-10-006-041-002/161
(KANCHRI (P))
|
1710006041NRG24020320240524219
|
02/03/2024
|
Babita
|
1710006041WL059044
|
Babita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAHATGARH
|
MP-10-006-041-002/173
(KANCHRI (P))
|
1710006041NRG24020320240524220
|
02/03/2024
|
Rajesh yadav
|
1710006041WL059044
|
Rajesh yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAHATGARH
|
MP-10-006-041-002/173
(KANCHRI (P))
|
1710006041NRG24020320240524221
|
02/03/2024
|
Ramkumari
|
1710006041WL059044
|
Ramkumari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAHATGARH
|
MP-10-006-041-002/319
(KANCHRI (P))
|
1710006041NRG24020320240524222
|
02/03/2024
|
Seeta vishvkarma
|
1710006041WL059044
|
Seeta vishvkarma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Seetavishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAHATGARH
|
MP-10-006-041-002/85
(KANCHRI (P))
|
1710006041NRG24020320240524223
|
02/03/2024
|
Kundan
|
1710006041WL059044
|
Kundan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAHATGARH
|
MP-10-006-042-001/166
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524447
|
02/03/2024
|
Sangita lodhi
|
1710006042WL059059
|
Sangita lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sangitalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAHATGARH
|
MP-10-006-042-001/176
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524448
|
02/03/2024
|
RAMKARAN
|
1710006042WL059059
|
RAMKARAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAHATGARH
|
MP-10-006-042-001/176
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524449
|
02/03/2024
|
URMILA
|
1710006042WL059059
|
URMILA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAHATGARH
|
MP-10-006-042-001/296
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524451
|
02/03/2024
|
KRANTI
|
1710006042WL059059
|
KRANTI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
KRANTI
|
BANK OF INDIA(508505)
|
|
183
|
RAHATGARH
|
MP-10-006-042-001/296
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524450
|
02/03/2024
|
RAJESH
|
1710006042WL059059
|
RAJESH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAHATGARH
|
MP-10-006-042-001/50
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524453
|
02/03/2024
|
Durga bai lodhi
|
1710006042WL059059
|
Durga bai lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Durgabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAHATGARH
|
MP-10-006-042-001/50
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524452
|
02/03/2024
|
Mukun singh
|
1710006042WL059059
|
Mukun singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mukunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAHATGARH
|
MP-10-006-042-001/58
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524454
|
02/03/2024
|
Dinseh
|
1710006042WL059059
|
Dinseh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Dinseh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAHATGARH
|
MP-10-006-042-001/73
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524456
|
02/03/2024
|
savitri
|
1710006042WL059059
|
savitri
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAHATGARH
|
MP-10-006-043-001/110
(IKPANA BASONA (P))
|
1710006041NRG24020320240524225
|
02/03/2024
|
Anand
|
1710006041WL059044
|
Anand
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAHATGARH
|
MP-10-006-043-001/110
(IKPANA BASONA (P))
|
1710006041NRG24020320240524224
|
02/03/2024
|
PRAVESH RANI
|
1710006041WL059044
|
PRAVESH RANI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
PRAVESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAHATGARH
|
MP-10-006-043-001/122
(IKPANA BASONA (P))
|
1710006041NRG24020320240524227
|
02/03/2024
|
JAGDESH
|
1710006041WL059044
|
JAGDESH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
JAGDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAHATGARH
|
MP-10-006-043-001/127
(IKPANA BASONA (P))
|
1710006041NRG24020320240524228
|
02/03/2024
|
TULSA
|
1710006041WL059044
|
TULSA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
TULSA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAHATGARH
|
MP-10-006-043-001/128
(IKPANA BASONA (P))
|
1710006041NRG24020320240524229
|
02/03/2024
|
Pavan
|
1710006041WL059044
|
Pavan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAHATGARH
|
MP-10-006-043-001/538
(IKPANA BASONA (P))
|
1710006041NRG24020320240524231
|
02/03/2024
|
Neetu thakur
|
1710006041WL059044
|
Neetu thakur
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Neetuthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAHATGARH
|
MP-10-006-043-001/539
(IKPANA BASONA (P))
|
1710006041NRG24020320240524232
|
02/03/2024
|
Anita
|
1710006041WL059044
|
Anita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAHATGARH
|
MP-10-006-043-001/540
(IKPANA BASONA (P))
|
1710006041NRG24020320240524233
|
02/03/2024
|
kuldeep rajpoot
|
1710006041WL059044
|
kuldeep rajpoot
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
kuldeeprajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAHATGARH
|
MP-10-006-043-001/548
(IKPANA BASONA (P))
|
1710006041NRG24020320240524234
|
02/03/2024
|
Shailesh kumar yadav
|
1710006041WL059044
|
Shailesh kumar yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shaileshkumaryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
197
|
RAHATGARH
|
MP-10-006-043-001/80
(IKPANA BASONA (P))
|
1710006041NRG24020320240524235
|
02/03/2024
|
Bhupendra
|
1710006041WL059044
|
Bhupendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAHATGARH
|
MP-10-006-043-001/97
(IKPANA BASONA (P))
|
1710006041NRG24020320240524236
|
02/03/2024
|
Vandana ahirwar
|
1710006041WL059044
|
Vandana ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Vandanaahirwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
199
|
RAHATGARH
|
MP-10-006-034-001/43
(MOTHI (P))
|
1710006034NRG24020320240524530
|
02/03/2024
|
KESHRI PATEL
|
1710006034WL059065
|
KESHRI PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
KESHRIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAHATGARH
|
MP-10-006-034-001/461
(MOTHI (P))
|
1710006034NRG24020320240524534
|
02/03/2024
|
MANMOHAN
|
1710006034WL059065
|
MANMOHAN
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAHATGARH
|
MP-10-006-034-001/475
(MOTHI (P))
|
1710006034NRG24020320240524536
|
02/03/2024
|
PAPPU
|
1710006034WL059065
|
PAPPU
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAHATGARH
|
MP-10-006-034-001/498
(MOTHI (P))
|
1710006034NRG24020320240524538
|
02/03/2024
|
RAMSWARUP
|
1710006034WL059065
|
RAMSWARUP
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAHATGARH
|
MP-10-006-034-001/535
(MOTHI (P))
|
1710006034NRG24020320240524551
|
02/03/2024
|
OMKAR PATEL
|
1710006034WL059067
|
OMKAR PATEL
|
00354
|
PUNB0296200
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
OMKARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
204
|
RAHATGARH
|
MP-10-006-037-002/139
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240525037
|
02/03/2024
|
Sitarani
|
1710006037WL059135
|
Sitarani
|
00354
|
PUNB0907700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAHATGARH
|
MP-10-006-037-002/88
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524969
|
02/03/2024
|
Malkhan
|
1710006037WL059124
|
Malkhan
|
00354
|
PUNB0907700
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
206
|
RAHATGARH
|
MP-10-006-005-001/1840
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525067
|
02/03/2024
|
Surendra lodhi
|
1710006005WL059138
|
Surendra lodhi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Surendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
RAHATGARH
|
MP-10-006-037-001/19
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240525036
|
02/03/2024
|
Ramju
|
1710006037WL059135
|
Ramju
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAHATGARH
|
MP-10-006-037-002/156
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240525038
|
02/03/2024
|
Ratiram
|
1710006037WL059135
|
Ratiram
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAHATGARH
|
MP-10-006-037-002/160
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524964
|
02/03/2024
|
KHUB SINGH
|
1710006037WL059124
|
KHUB SINGH
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
KHUBSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAHATGARH
|
MP-10-006-037-002/250
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524952
|
02/03/2024
|
Harkishan
|
1710006037WL059121
|
Harkishan
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAHATGARH
|
MP-10-006-037-002/252
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524954
|
02/03/2024
|
Balchand
|
1710006037WL059121
|
Balchand
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAHATGARH
|
MP-10-006-037-002/444
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524955
|
02/03/2024
|
Babli sahu
|
1710006037WL059121
|
Babli sahu
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Bablisahu
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAHATGARH
|
MP-10-006-037-002/456
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524956
|
02/03/2024
|
ArvindRai
|
1710006037WL059121
|
ArvindRai
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
ArvindRai
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAHATGARH
|
MP-10-006-037-002/468
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524963
|
02/03/2024
|
Jagdish Sahu
|
1710006037WL059123
|
Jagdish Sahu
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
JagdishSahu
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAHATGARH
|
MP-10-006-037-002/72
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524968
|
02/03/2024
|
Mamata
|
1710006037WL059124
|
Mamata
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
216
|
RAHATGARH
|
MP-10-006-037-002/453
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524962
|
02/03/2024
|
Arvind Ahirwar
|
1710006037WL059123
|
Arvind Ahirwar
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
ArvindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
RAHATGARH
|
MP-10-006-034-001/292
(MOTHI (P))
|
1710006034NRG24020320240524522
|
02/03/2024
|
GEETA
|
1710006034WL059065
|
GEETA
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAHATGARH
|
MP-10-006-034-001/347
(MOTHI (P))
|
1710006034NRG24020320240524525
|
02/03/2024
|
RAMESHWAR PATEL
|
1710006034WL059065
|
RAMESHWAR PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAMESHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAHATGARH
|
MP-10-006-034-001/351
(MOTHI (P))
|
1710006034NRG24020320240524544
|
02/03/2024
|
NATTHOO
|
1710006034WL059066
|
NATTHOO
|
00415
|
SBIN0006253
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
NATTHOO
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAHATGARH
|
MP-10-006-034-001/389
(MOTHI (P))
|
1710006034NRG24020320240524528
|
02/03/2024
|
DINESH
|
1710006034WL059065
|
DINESH
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAHATGARH
|
MP-10-006-034-001/405
(MOTHI (P))
|
1710006034NRG24020320240524529
|
02/03/2024
|
GANESH
|
1710006034WL059065
|
GANESH
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
222
|
RAHATGARH
|
MP-10-006-034-001/408
(MOTHI (P))
|
1710006034NRG24020320240524545
|
02/03/2024
|
Rajesh
|
1710006034WL059066
|
Rajesh
|
00415
|
SBIN0006253
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAHATGARH
|
MP-10-006-034-001/438
(MOTHI (P))
|
1710006034NRG24020320240524547
|
02/03/2024
|
ARVINDRA
|
1710006034WL059066
|
ARVINDRA
|
00415
|
SBIN0006253
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
RAHATGARH
|
MP-10-006-034-001/442
(MOTHI (P))
|
1710006034NRG24020320240524532
|
02/03/2024
|
CHANDRABHAN CHADAR
|
1710006034WL059065
|
CHANDRABHAN CHADAR
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
CHANDRABHANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAHATGARH
|
MP-10-006-034-001/480
(MOTHI (P))
|
1710006034NRG24020320240524537
|
02/03/2024
|
HALKAI PATEL
|
1710006034WL059065
|
HALKAI PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
HALKAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAHATGARH
|
MP-10-006-034-001/529
(MOTHI (P))
|
1710006034NRG24020320240524550
|
02/03/2024
|
KAMLESH KUMAR
|
1710006034WL059067
|
KAMLESH KUMAR
|
00415
|
SBIN0006253
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
KAMLESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAHATGARH
|
MP-10-006-034-001/529
(MOTHI (P))
|
1710006034NRG24020320240524541
|
02/03/2024
|
SAVITRI
|
1710006034WL059065
|
SAVITRI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
228
|
RAHATGARH
|
MP-10-006-081-003/194-A
(BHAPEL (P))
|
1710006081NRG24010320240523620
|
02/03/2024
|
Murat singh
|
1710006081WL058989
|
Murat singh
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
RAHATGARH
|
MP-10-006-041-001/445
(KANCHRI (P))
|
1710006041NRG24290220240521884
|
02/03/2024
|
karan lodhi
|
1710006041WL058766
|
karan lodhi
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
karanlodhi
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAHATGARH
|
MP-10-006-041-001/454-A
(KANCHRI (P))
|
1710006041NRG24290220240521886
|
02/03/2024
|
Deepali soni
|
1710006041WL058766
|
Deepali soni
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Deepalisoni
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAHATGARH
|
MP-10-006-041-001/61
(KANCHRI (P))
|
1710006041NRG24020320240524211
|
02/03/2024
|
Parvati
|
1710006041WL059044
|
Parvati
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAHATGARH
|
MP-10-006-043-002/282
(IKPANA BASONA (P))
|
1710006043NRG24020320240524382
|
02/03/2024
|
Vidhya bai
|
1710006043WL059054
|
Vidhya bai
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAHATGARH
|
MP-10-006-043-002/284
(IKPANA BASONA (P))
|
1710006043NRG24020320240524383
|
02/03/2024
|
Tara
|
1710006043WL059054
|
Tara
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAHATGARH
|
MP-10-006-043-002/297
(IKPANA BASONA (P))
|
1710006043NRG24020320240524384
|
02/03/2024
|
Anand
|
1710006043WL059054
|
Anand
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAHATGARH
|
MP-10-006-043-002/311
(IKPANA BASONA (P))
|
1710006043NRG24020320240524385
|
02/03/2024
|
Golu
|
1710006043WL059054
|
Golu
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAHATGARH
|
MP-10-006-043-002/317
(IKPANA BASONA (P))
|
1710006043NRG24020320240524386
|
02/03/2024
|
Radarani
|
1710006043WL059054
|
Radarani
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Radarani
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAHATGARH
|
MP-10-006-043-002/320
(IKPANA BASONA (P))
|
1710006043NRG24020320240524387
|
02/03/2024
|
Ramrani
|
1710006043WL059054
|
Ramrani
|
00415
|
SBIN0009816
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAHATGARH
|
MP-10-006-043-002/324
(IKPANA BASONA (P))
|
1710006043NRG24020320240524388
|
02/03/2024
|
Janakrani
|
1710006043WL059054
|
Janakrani
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Janakrani
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAHATGARH
|
MP-10-006-043-002/332
(IKPANA BASONA (P))
|
1710006043NRG24020320240524389
|
02/03/2024
|
SHIVLAL
|
1710006043WL059054
|
SHIVLAL
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAHATGARH
|
MP-10-006-043-002/344
(IKPANA BASONA (P))
|
1710006043NRG24020320240524390
|
02/03/2024
|
Rakesh
|
1710006043WL059054
|
Rakesh
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAHATGARH
|
MP-10-006-043-002/360
(IKPANA BASONA (P))
|
1710006043NRG24020320240524391
|
02/03/2024
|
Puran
|
1710006043WL059054
|
Puran
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAHATGARH
|
MP-10-006-043-002/387
(IKPANA BASONA (P))
|
1710006043NRG24020320240524392
|
02/03/2024
|
Bhuribai
|
1710006043WL059054
|
Bhuribai
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAHATGARH
|
MP-10-006-043-002/389
(IKPANA BASONA (P))
|
1710006043NRG24020320240524393
|
02/03/2024
|
Nabbo
|
1710006043WL059054
|
Nabbo
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAHATGARH
|
MP-10-006-043-002/4
(IKPANA BASONA (P))
|
1710006043NRG24020320240524394
|
02/03/2024
|
Babita
|
1710006043WL059054
|
Babita
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAHATGARH
|
MP-10-006-043-002/413
(IKPANA BASONA (P))
|
1710006043NRG24020320240524395
|
02/03/2024
|
Ropbati
|
1710006043WL059054
|
Ropbati
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ropbati
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAHATGARH
|
MP-10-006-043-002/420
(IKPANA BASONA (P))
|
1710006043NRG24020320240524396
|
02/03/2024
|
GANESH
|
1710006043WL059054
|
GANESH
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAHATGARH
|
MP-10-006-043-002/462
(IKPANA BASONA (P))
|
1710006043NRG24020320240524397
|
02/03/2024
|
Dharmedra
|
1710006043WL059054
|
Dharmedra
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Dharmedra
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAHATGARH
|
MP-10-006-043-002/464
(IKPANA BASONA (P))
|
1710006043NRG24020320240524398
|
02/03/2024
|
Rani
|
1710006043WL059054
|
Rani
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAHATGARH
|
MP-10-006-043-002/465
(IKPANA BASONA (P))
|
1710006043NRG24020320240524399
|
02/03/2024
|
Kusumrani
|
1710006043WL059054
|
Kusumrani
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAHATGARH
|
MP-10-006-043-002/472
(IKPANA BASONA (P))
|
1710006043NRG24020320240524400
|
02/03/2024
|
Vishnu
|
1710006043WL059054
|
Vishnu
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAHATGARH
|
MP-10-006-043-002/485
(IKPANA BASONA (P))
|
1710006043NRG24020320240524401
|
02/03/2024
|
Rajendra
|
1710006043WL059054
|
Rajendra
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
252
|
RAHATGARH
|
MP-10-006-041-001/104
(KANCHRI (P))
|
1710006041NRG24290220240521841
|
02/03/2024
|
Omkar chadar
|
1710006041WL058766
|
Omkar chadar
|
00415
|
SBIN0009879
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Omkarchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
253
|
RAHATGARH
|
MP-10-006-010-001/5
(SEMRA MEDA (P))
|
1710006010NRG24020320240524592
|
02/03/2024
|
Harishankar
|
1710006010WL059073
|
Harishankar
|
00415
|
SBIN0010856
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
254
|
RAHATGARH
|
MP-10-006-010-001/7-A
(SEMRA MEDA (P))
|
1710006010NRG24020320240524594
|
02/03/2024
|
RADHA
|
1710006010WL059073
|
RADHA
|
00415
|
SBIN0010856
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
255
|
RAHATGARH
|
MP-10-006-010-002/64
(SEMRA MEDA (P))
|
1710006010NRG24020320240524596
|
02/03/2024
|
Makhan Singh
|
1710006010WL059073
|
Makhan Singh
|
00415
|
SBIN0010856
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAHATGARH
|
MP-10-006-010-002/74
(SEMRA MEDA (P))
|
1710006010NRG24020320240524599
|
02/03/2024
|
RAMDEVI
|
1710006010WL059073
|
RAMDEVI
|
00415
|
SBIN0010856
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAMDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
RAHATGARH
|
MP-10-006-054-001/105
(TILA BUZURG (P))
|
1710006054NRG24290220240522514
|
02/03/2024
|
Imratsigh
|
1710006054WL058852
|
Imratsigh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Imratsigh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
RAHATGARH
|
MP-10-006-054-001/176
(TILA BUZURG (P))
|
1710006054NRG24290220240522517
|
02/03/2024
|
Hariram
|
1710006054WL058852
|
Hariram
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
RAHATGARH
|
MP-10-006-054-001/212
(TILA BUZURG (P))
|
1710006054NRG24290220240522518
|
02/03/2024
|
Mangal
|
1710006054WL058852
|
Mangal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAHATGARH
|
MP-10-006-054-001/295
(TILA BUZURG (P))
|
1710006054NRG24290220240522503
|
02/03/2024
|
Shivprasad
|
1710006054WL058850
|
Shivprasad
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAHATGARH
|
MP-10-006-054-001/41
(TILA BUZURG (P))
|
1710006054NRG24290220240522520
|
02/03/2024
|
Gagan
|
1710006054WL058852
|
Gagan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Gagan
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAHATGARH
|
MP-10-006-054-001/457
(TILA BUZURG (P))
|
1710006054NRG24290220240522508
|
02/03/2024
|
Neetesh kumar prajapati
|
1710006054WL058851
|
Neetesh kumar prajapati
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Neeteshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAHATGARH
|
MP-10-006-054-001/67
(TILA BUZURG (P))
|
1710006054NRG24290220240522504
|
02/03/2024
|
Narmda
|
1710006054WL058850
|
Narmda
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Narmda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAHATGARH
|
MP-10-006-057-001/197
(KHEJRA MAFFI (P))
|
1710006057NRG24020320240524870
|
02/03/2024
|
BABULAL
|
1710006057WL059112
|
BABULAL
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
265
|
RAHATGARH
|
MP-10-006-057-001/198
(KHEJRA MAFFI (P))
|
1710006057NRG24020320240524871
|
02/03/2024
|
ROOPSINGH
|
1710006057WL059112
|
ROOPSINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAHATGARH
|
MP-10-006-061-001/203
(HIRANKHEDA(P))
|
1710006061NRG24020320240524014
|
02/03/2024
|
BABLU
|
1710006061WL059023
|
BABLU
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
RAHATGARH
|
MP-10-006-061-001/478-A
(HIRANKHEDA(P))
|
1710006061NRG24020320240524023
|
02/03/2024
|
FARADBER
|
1710006061WL059023
|
FARADBER
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
FARADBER
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
RAHATGARH
|
MP-10-006-061-001/55-A
(HIRANKHEDA(P))
|
1710006061NRG24020320240524024
|
02/03/2024
|
Shivkali
|
1710006061WL059023
|
Shivkali
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476033377
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
269
|
RAHATGARH
|
MP-10-006-003-001/1411
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24020320240524971
|
02/03/2024
|
DEVENDRA VISHWAKARMA
|
1710006003WL059125
|
DEVENDRA VISHWAKARMA
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
24/04/2024
|
|
476033377
|
|
DEVENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAHATGARH
|
MP-10-006-003-001/1411-A
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24020320240524972
|
02/03/2024
|
ARVIND VISHWAKARMA
|
1710006003WL059125
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
24/04/2024
|
|
476033377
|
|
ARVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAHATGARH
|
MP-10-006-003-001/1589
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24020320240524977
|
02/03/2024
|
ANKIT NAMDEV
|
1710006003WL059128
|
ANKIT NAMDEV
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
ANKITNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAHATGARH
|
MP-10-006-003-001/2003
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24020320240524973
|
02/03/2024
|
BALCHAND PRAJAPATI
|
1710006003WL059126
|
BALCHAND PRAJAPATI
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
24/04/2024
|
|
476033377
|
|
BALCHANDPRAJAPATI
|
INDIAN BANK(607105)
|
|
273
|
RAHATGARH
|
MP-10-006-005-001/122
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525063
|
02/03/2024
|
Sourabh dubey
|
1710006005WL059138
|
Sourabh dubey
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sourabhdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAHATGARH
|
MP-10-006-005-001/1794
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525066
|
02/03/2024
|
Netram Chadar
|
1710006005WL059138
|
Netram Chadar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
NetramChadar
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAHATGARH
|
MP-10-006-005-001/1849
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525068
|
02/03/2024
|
Ravindra lodhi
|
1710006005WL059138
|
Ravindra lodhi
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ravindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RAHATGARH
|
MP-10-006-005-001/1893
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525069
|
02/03/2024
|
Vijay Yadav
|
1710006005WL059138
|
Vijay Yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
VijayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAHATGARH
|
MP-10-006-005-001/298
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525070
|
02/03/2024
|
Nasareen bi
|
1710006005WL059138
|
Nasareen bi
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Nasareenbi
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAHATGARH
|
MP-10-006-005-001/7991
(TODA GOTAMIYA (P))
|
1710006005NRG24020320240525071
|
02/03/2024
|
anikesh yadav
|
1710006005WL059138
|
anikesh yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
anikeshyadav
|
INDIAN BANK(607105)
|
|
279
|
RAHATGARH
|
MP-10-006-007-001/1422
(KHERAI (P))
|
1710006007NRG24010320240523854
|
02/03/2024
|
Sujeet
|
1710006007WL059009
|
Sujeet
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sujeet
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAHATGARH
|
MP-10-006-007-001/73
(KHERAI (P))
|
1710006007NRG24010320240523861
|
02/03/2024
|
Gobardhan
|
1710006007WL059009
|
Gobardhan
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAHATGARH
|
MP-10-006-007-002/1409
(KHERAI (P))
|
1710006007NRG24010320240523867
|
02/03/2024
|
Bhagwan das
|
1710006007WL059009
|
Bhagwan das
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAHATGARH
|
MP-10-006-007-002/1436
(KHERAI (P))
|
1710006007NRG24010320240523868
|
02/03/2024
|
Poonam
|
1710006007WL059009
|
Poonam
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
RAHATGARH
|
MP-10-006-007-002/1437
(KHERAI (P))
|
1710006007NRG24010320240523869
|
02/03/2024
|
Reena
|
1710006007WL059009
|
Reena
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Reena
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
RAHATGARH
|
MP-10-006-007-002/1449
(KHERAI (P))
|
1710006007NRG24010320240523871
|
02/03/2024
|
Risikesh
|
1710006007WL059009
|
Risikesh
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Risikesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAHATGARH
|
MP-10-006-007-002/1450
(KHERAI (P))
|
1710006007NRG24010320240523872
|
02/03/2024
|
Mohit
|
1710006007WL059009
|
Mohit
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
286
|
RAHATGARH
|
MP-10-006-037-002/450
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524967
|
02/03/2024
|
Deepesh Sahu
|
1710006037WL059124
|
Deepesh Sahu
|
00415
|
SBIN0030179
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
DeepeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
287
|
RAHATGARH
|
MP-10-006-007-001/1266
(KHERAI (P))
|
1710006007NRG24010320240523847
|
02/03/2024
|
Brajesh Ahirwar
|
1710006007WL059009
|
Brajesh Ahirwar
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
BrajeshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
288
|
RAHATGARH
|
MP-10-006-037-002/162
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524965
|
02/03/2024
|
Anju Rai
|
1710006037WL059124
|
Anju Rai
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
AnjuRai
|
UNION BANK OF INDIA(508500)
|
|
289
|
RAHATGARH
|
MP-10-006-037-002/251
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524953
|
02/03/2024
|
Leeladhar
|
1710006037WL059121
|
Leeladhar
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Leeladhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAHATGARH
|
MP-10-006-037-002/425
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524966
|
02/03/2024
|
Ramkumar
|
1710006037WL059124
|
Ramkumar
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
291
|
RAHATGARH
|
MP-10-006-014-002/2234
(BASODA (P))
|
1710006014NRG24020320240524338
|
02/03/2024
|
Pushpendra
|
1710006014WL059050
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAHATGARH
|
MP-10-006-014-002/229
(BASODA (P))
|
1710006014NRG24020320240524339
|
02/03/2024
|
HAJARI
|
1710006014WL059050
|
HAJARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
HAJARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAHATGARH
|
MP-10-006-014-002/308
(BASODA (P))
|
1710006014NRG24020320240524341
|
02/03/2024
|
Sudama
|
1710006014WL059050
|
Sudama
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
RAHATGARH
|
MP-10-006-014-002/61
(BASODA (P))
|
1710006014NRG24020320240524343
|
02/03/2024
|
BHURE
|
1710006014WL059050
|
BHURE
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
BHURE
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAHATGARH
|
MP-10-006-029-002/188
(KHAKRON (P))
|
1710006029NRG24020320240524880
|
02/03/2024
|
kiran ray
|
1710006029WL059113
|
kiran ray
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476033377
|
|
kiranray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAHATGARH
|
MP-10-006-034-001/113
(MOTHI (P))
|
1710006034NRG24020320240524543
|
02/03/2024
|
Anntram
|
1710006034WL059066
|
Anntram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
Anntram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAHATGARH
|
MP-10-006-034-001/306
(MOTHI (P))
|
1710006034NRG24020320240524523
|
02/03/2024
|
UDAM SINDH
|
1710006034WL059065
|
UDAM SINDH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
UDAMSINDH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAHATGARH
|
MP-10-006-034-001/337
(MOTHI (P))
|
1710006034NRG24020320240524524
|
02/03/2024
|
jaybai patel
|
1710006034WL059065
|
jaybai patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
jaybaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAHATGARH
|
MP-10-006-034-001/374
(MOTHI (P))
|
1710006034NRG24020320240524526
|
02/03/2024
|
NANDRAM
|
1710006034WL059065
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RAHATGARH
|
MP-10-006-034-001/386
(MOTHI (P))
|
1710006034NRG24020320240524527
|
02/03/2024
|
Aajad khan
|
1710006034WL059065
|
Aajad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Aajadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAHATGARH
|
MP-10-006-034-001/431
(MOTHI (P))
|
1710006034NRG24020320240524546
|
02/03/2024
|
BARELAL PATEL
|
1710006034WL059066
|
BARELAL PATEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476033377
|
|
BARELALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAHATGARH
|
MP-10-006-034-001/433
(MOTHI (P))
|
1710006034NRG24020320240524531
|
02/03/2024
|
PARIKSHIT PATEL
|
1710006034WL059065
|
PARIKSHIT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
PARIKSHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RAHATGARH
|
MP-10-006-034-001/444
(MOTHI (P))
|
1710006034NRG24020320240524533
|
02/03/2024
|
RAMGOPAL
|
1710006034WL059065
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAHATGARH
|
MP-10-006-034-001/470
(MOTHI (P))
|
1710006034NRG24020320240524535
|
02/03/2024
|
DAYASHANKER CHADAR
|
1710006034WL059065
|
DAYASHANKER CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
DAYASHANKERCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
RAHATGARH
|
MP-10-006-034-001/507
(MOTHI (P))
|
1710006034NRG24020320240524539
|
02/03/2024
|
AADHAR
|
1710006034WL059065
|
AADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
AADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAHATGARH
|
MP-10-006-037-002/167
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240525039
|
02/03/2024
|
Radhe
|
1710006037WL059135
|
Radhe
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
Radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
RAHATGARH
|
MP-10-006-037-002/234
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524951
|
02/03/2024
|
shibbu
|
1710006037WL059121
|
shibbu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476033377
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAHATGARH
|
MP-10-006-037-002/90
(BAHERIYA SAHNI (P))
|
1710006037NRG24020320240524957
|
02/03/2024
|
Vijay
|
1710006037WL059121
|
Vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476033377
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
RAHATGARH
|
MP-10-006-041-001/164
(KANCHRI (P))
|
1710006041NRG24290220240521846
|
02/03/2024
|
shivlal
|
1710006041WL058766
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
RAHATGARH
|
MP-10-006-041-001/224
(KANCHRI (P))
|
1710006041NRG24290220240521856
|
02/03/2024
|
Bhageerath
|
1710006041WL058766
|
Bhageerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAHATGARH
|
MP-10-006-041-001/279
(KANCHRI (P))
|
1710006041NRG24290220240521862
|
02/03/2024
|
brjesh
|
1710006041WL058766
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
brjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAHATGARH
|
MP-10-006-041-001/291
(KANCHRI (P))
|
1710006041NRG24290220240521865
|
02/03/2024
|
dulichand
|
1710006041WL058766
|
dulichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
dulichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAHATGARH
|
MP-10-006-041-001/426
(KANCHRI (P))
|
1710006041NRG24290220240521880
|
02/03/2024
|
Rajendr
|
1710006041WL058766
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAHATGARH
|
MP-10-006-041-001/436
(KANCHRI (P))
|
1710006041NRG24290220240521882
|
02/03/2024
|
Brajbhan kumar yadav
|
1710006041WL058766
|
Brajbhan kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Brajbhankumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
RAHATGARH
|
MP-10-006-041-001/62
(KANCHRI (P))
|
1710006041NRG24020320240524212
|
02/03/2024
|
brijendr
|
1710006041WL059044
|
brijendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
brijendr
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
RAHATGARH
|
MP-10-006-041-002/133
(KANCHRI (P))
|
1710006041NRG24020320240524215
|
02/03/2024
|
jagbhanm
|
1710006041WL059044
|
jagbhanm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
jagbhanm
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
RAHATGARH
|
MP-10-006-042-001/146
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524446
|
02/03/2024
|
TARACHAND SAHU
|
1710006042WL059059
|
TARACHAND SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
TARACHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAHATGARH
|
MP-10-006-042-001/73
(KHIRIYA NIKHAR (P))
|
1710006042NRG24020320240524455
|
02/03/2024
|
Mohan
|
1710006042WL059059
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
RAHATGARH
|
MP-10-006-043-001/113
(IKPANA BASONA (P))
|
1710006041NRG24020320240524226
|
02/03/2024
|
FOOLBAI
|
1710006041WL059044
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
FOOLBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAHATGARH
|
MP-10-006-043-001/50
(IKPANA BASONA (P))
|
1710006041NRG24020320240524230
|
02/03/2024
|
SHRIRAM AHIRWAR
|
1710006041WL059044
|
SHRIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
SHRIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAHATGARH
|
MP-10-006-045-002/109
(BARKHERA KHUMAN (P))
|
1710006045NRG24020320240524881
|
02/03/2024
|
SHASHI PATEL
|
1710006045WL059114
|
SHASHI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
SHASHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAHATGARH
|
MP-10-006-045-002/128
(BARKHERA KHUMAN (P))
|
1710006045NRG24020320240524883
|
02/03/2024
|
DOULAT PRASAD
|
1710006045WL059114
|
DOULAT PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
DOULATPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAHATGARH
|
MP-10-006-045-002/141
(BARKHERA KHUMAN (P))
|
1710006045NRG24020320240524884
|
02/03/2024
|
Khemraj
|
1710006045WL059114
|
Khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAHATGARH
|
MP-10-006-045-002/167
(BARKHERA KHUMAN (P))
|
1710006045NRG24020320240524885
|
02/03/2024
|
Dolat
|
1710006045WL059114
|
Dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
RAHATGARH
|
MP-10-006-045-002/385
(BARKHERA KHUMAN (P))
|
1710006045NRG24020320240524886
|
02/03/2024
|
Ramdas
|
1710006045WL059114
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAHATGARH
|
MP-10-006-045-002/94
(BARKHERA KHUMAN (P))
|
1710006045NRG24020320240524888
|
02/03/2024
|
HEMLATA PATEL
|
1710006045WL059114
|
HEMLATA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
HEMLATAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
RAHATGARH
|
MP-10-006-045-002/94
(BARKHERA KHUMAN (P))
|
1710006045NRG24020320240524887
|
02/03/2024
|
RATIRAM PATEL
|
1710006045WL059114
|
RATIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476033377
|
|
RATIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376363
|
376363
|
|
|
|
|
|
|
|