|
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-10-006-077-001/111
(LOTNI (P))
|
1710006077NRG24260620230148310
|
26/06/2023
|
Pradeep
|
1710006077WL012380
|
Pradeep
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAHATGARH
|
MP-10-006-077-001/127
(LOTNI (P))
|
1710006077NRG24260620230148314
|
26/06/2023
|
sharda
|
1710006077WL012380
|
sharda
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
sharda
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-077-001/13
(LOTNI (P))
|
1710006077NRG24260620230148315
|
26/06/2023
|
gendarani
|
1710006077WL012380
|
gendarani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
gendarani
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-077-001/133
(LOTNI (P))
|
1710006077NRG24260620230148316
|
26/06/2023
|
seema
|
1710006077WL012380
|
seema
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
seema
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-077-001/139
(LOTNI (P))
|
1710006077NRG24260620230148317
|
26/06/2023
|
Asokrani
|
1710006077WL012380
|
Asokrani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Asokrani
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-077-001/141
(LOTNI (P))
|
1710006077NRG24260620230148361
|
26/06/2023
|
sonam
|
1710006077WL012381
|
sonam
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
sonam
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-077-001/144
(LOTNI (P))
|
1710006077NRG24260620230148363
|
26/06/2023
|
kamlrani
|
1710006077WL012381
|
kamlrani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
kamlrani
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-077-001/148
(LOTNI (P))
|
1710006077NRG24260620230148364
|
26/06/2023
|
devaram
|
1710006077WL012381
|
devaram
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
devaram
|
HDFC BANK LTD(607152)
|
|
9
|
RAHATGARH
|
MP-10-006-077-001/167
(LOTNI (P))
|
1710006077NRG24260620230148368
|
26/06/2023
|
syamrani
|
1710006077WL012381
|
syamrani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
syamrani
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-077-001/172
(LOTNI (P))
|
1710006077NRG24260620230148321
|
26/06/2023
|
surmani
|
1710006077WL012380
|
surmani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
surmani
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-077-001/178
(LOTNI (P))
|
1710006077NRG24260620230148322
|
26/06/2023
|
ramdulari
|
1710006077WL012380
|
ramdulari
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
ramdulari
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-077-001/189
(LOTNI (P))
|
1710006077NRG24260620230148323
|
26/06/2023
|
LAKSHMAN
|
1710006077WL012380
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-077-001/221
(LOTNI (P))
|
1710006077NRG24260620230148324
|
26/06/2023
|
geeta
|
1710006077WL012380
|
geeta
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
geeta
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-077-001/238
(LOTNI (P))
|
1710006077NRG24260620230148369
|
26/06/2023
|
bharat kumar
|
1710006077WL012381
|
bharat kumar
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
bharatkumar
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-077-001/238
(LOTNI (P))
|
1710006077NRG24260620230148370
|
26/06/2023
|
Gomti
|
1710006077WL012381
|
Gomti
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Gomti
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-077-001/240
(LOTNI (P))
|
1710006077NRG24260620230148326
|
26/06/2023
|
premrani orf suman
|
1710006077WL012380
|
premrani orf suman
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
premraniorfsuman
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-077-001/312
(LOTNI (P))
|
1710006077NRG24260620230148330
|
26/06/2023
|
Naran
|
1710006077WL012380
|
Naran
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Naran
|
BANK OF BARODA(606985)
|
|
18
|
RAHATGARH
|
MP-10-006-077-001/312
(LOTNI (P))
|
1710006077NRG24260620230148331
|
26/06/2023
|
rashmi
|
1710006077WL012380
|
rashmi
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-077-001/330
(LOTNI (P))
|
1710006077NRG24260620230148333
|
26/06/2023
|
RAJNI
|
1710006077WL012380
|
RAJNI
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAHATGARH
|
MP-10-006-077-001/331
(LOTNI (P))
|
1710006077NRG24260620230148335
|
26/06/2023
|
BHARTI
|
1710006077WL012380
|
BHARTI
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAHATGARH
|
MP-10-006-077-001/340-A
(LOTNI (P))
|
1710006077NRG24260620230148336
|
26/06/2023
|
Jagdish
|
1710006077WL012380
|
Jagdish
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
22
|
RAHATGARH
|
MP-10-006-077-001/341-A
(LOTNI (P))
|
1710006077NRG24260620230148337
|
26/06/2023
|
neelesh
|
1710006077WL012380
|
neelesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
23
|
RAHATGARH
|
MP-10-006-077-001/342-A
(LOTNI (P))
|
1710006077NRG24260620230148339
|
26/06/2023
|
sakun
|
1710006077WL012380
|
sakun
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
sakun
|
BANK OF BARODA(606985)
|
|
24
|
RAHATGARH
|
MP-10-006-077-001/343-A
(LOTNI (P))
|
1710006077NRG24260620230148340
|
26/06/2023
|
varsha
|
1710006077WL012380
|
varsha
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
varsha
|
BANK OF BARODA(606985)
|
|
25
|
RAHATGARH
|
MP-10-006-077-001/344-A
(LOTNI (P))
|
1710006077NRG24260620230148342
|
26/06/2023
|
meera
|
1710006077WL012380
|
meera
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
meera
|
BANK OF BARODA(606985)
|
|
26
|
RAHATGARH
|
MP-10-006-077-001/344-A
(LOTNI (P))
|
1710006077NRG24260620230148341
|
26/06/2023
|
prem raj
|
1710006077WL012380
|
prem raj
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
premraj
|
BANK OF BARODA(606985)
|
|
27
|
RAHATGARH
|
MP-10-006-077-001/357
(LOTNI (P))
|
1710006077NRG24260620230148343
|
26/06/2023
|
sarojrani
|
1710006077WL012380
|
sarojrani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
sarojrani
|
BANK OF BARODA(606985)
|
|
28
|
RAHATGARH
|
MP-10-006-077-001/359
(LOTNI (P))
|
1710006077NRG24260620230148344
|
26/06/2023
|
narendra kumar
|
1710006077WL012380
|
narendra kumar
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
narendrakumar
|
BANK OF BARODA(606985)
|
|
29
|
RAHATGARH
|
MP-10-006-077-001/363
(LOTNI (P))
|
1710006077NRG24260620230148346
|
26/06/2023
|
Anita
|
1710006077WL012380
|
Anita
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Anita
|
BANK OF BARODA(606985)
|
|
30
|
RAHATGARH
|
MP-10-006-077-001/369
(LOTNI (P))
|
1710006077NRG24260620230148348
|
26/06/2023
|
ganga
|
1710006077WL012380
|
ganga
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
ganga
|
BANK OF BARODA(606985)
|
|
31
|
RAHATGARH
|
MP-10-006-077-001/369
(LOTNI (P))
|
1710006077NRG24260620230148347
|
26/06/2023
|
jitendra
|
1710006077WL012380
|
jitendra
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-077-001/37
(LOTNI (P))
|
1710006077NRG24260620230148371
|
26/06/2023
|
bharat
|
1710006077WL012381
|
bharat
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-077-001/37
(LOTNI (P))
|
1710006077NRG24260620230148372
|
26/06/2023
|
sandhya
|
1710006077WL012381
|
sandhya
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
34
|
RAHATGARH
|
MP-10-006-077-001/375
(LOTNI (P))
|
1710006077NRG24260620230148349
|
26/06/2023
|
pradeep
|
1710006077WL012380
|
pradeep
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
35
|
RAHATGARH
|
MP-10-006-077-001/391
(LOTNI (P))
|
1710006077NRG24260620230148350
|
26/06/2023
|
umesh
|
1710006077WL012380
|
umesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
umesh
|
BANK OF BARODA(606985)
|
|
36
|
RAHATGARH
|
MP-10-006-077-001/392
(LOTNI (P))
|
1710006077NRG24260620230148351
|
26/06/2023
|
abhdesh
|
1710006077WL012380
|
abhdesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
abhdesh
|
BANK OF BARODA(606985)
|
|
37
|
RAHATGARH
|
MP-10-006-077-001/396
(LOTNI (P))
|
1710006077NRG24260620230148352
|
26/06/2023
|
rahul
|
1710006077WL012380
|
rahul
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
rahul
|
BANK OF BARODA(606985)
|
|
38
|
RAHATGARH
|
MP-10-006-077-001/407
(LOTNI (P))
|
1710006077NRG24260620230148353
|
26/06/2023
|
anurag
|
1710006077WL012380
|
anurag
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
anurag
|
BANK OF BARODA(606985)
|
|
39
|
RAHATGARH
|
MP-10-006-077-001/411
(LOTNI (P))
|
1710006077NRG24260620230148354
|
26/06/2023
|
anil kumar khare
|
1710006077WL012380
|
anil kumar khare
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
anilkumarkhare
|
BANK OF BARODA(606985)
|
|
40
|
RAHATGARH
|
MP-10-006-077-001/418
(LOTNI (P))
|
1710006077NRG24260620230148355
|
26/06/2023
|
bahadur singh
|
1710006077WL012380
|
bahadur singh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
bahadursingh
|
BANK OF BARODA(606985)
|
|
41
|
RAHATGARH
|
MP-10-006-077-001/422
(LOTNI (P))
|
1710006077NRG24260620230148356
|
26/06/2023
|
Chandrabhan
|
1710006077WL012380
|
Chandrabhan
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Chandrabhan
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAHATGARH
|
MP-10-006-077-001/432
(LOTNI (P))
|
1710006077NRG24260620230148357
|
26/06/2023
|
Janakrani
|
1710006077WL012380
|
Janakrani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Janakrani
|
BANK OF BARODA(606985)
|
|
43
|
RAHATGARH
|
MP-10-006-077-001/93
(LOTNI (P))
|
1710006077NRG24260620230148373
|
26/06/2023
|
Kanai
|
1710006077WL012381
|
Kanai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Kanai
|
BANK OF BARODA(606985)
|
|
44
|
RAHATGARH
|
MP-10-006-077-001/93
(LOTNI (P))
|
1710006077NRG24260620230148374
|
26/06/2023
|
RADHARANI
|
1710006077WL012381
|
RADHARANI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
RADHARANI
|
BANK OF BARODA(606985)
|
|
45
|
RAHATGARH
|
MP-10-006-077-002/350-A
(LOTNI (P))
|
1710006077NRG24260620230148376
|
26/06/2023
|
deepa dangi
|
1710006077WL012382
|
deepa dangi
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
deepadangi
|
BANK OF BARODA(606985)
|
|
46
|
RAHATGARH
|
MP-10-006-077-002/350-A
(LOTNI (P))
|
1710006077NRG24260620230148375
|
26/06/2023
|
jitendra
|
1710006077WL012382
|
jitendra
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
47
|
RAHATGARH
|
MP-10-006-077-002/351-A
(LOTNI (P))
|
1710006077NRG24260620230148377
|
26/06/2023
|
raja bhai
|
1710006077WL012382
|
raja bhai
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
rajabhai
|
BANK OF BARODA(606985)
|
|
48
|
RAHATGARH
|
MP-10-006-079-001/1023
(PATAN (P))
|
1710006079NRG24260620230148403
|
26/06/2023
|
Pyarelal
|
1710006079WL012384
|
Pyarelal
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAHATGARH
|
MP-10-006-079-001/11
(PATAN (P))
|
1710006079NRG24260620230148411
|
26/06/2023
|
Khetsingh
|
1710006079WL012388
|
Khetsingh
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702817541
|
|
Khetsingh
|
BANK OF BARODA(606985)
|
|
50
|
RAHATGARH
|
MP-10-006-079-001/172
(PATAN (P))
|
1710006079NRG24260620230148409
|
26/06/2023
|
Anitabai
|
1710006079WL012387
|
Anitabai
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
05/07/2023
|
|
702817541
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
51
|
RAHATGARH
|
MP-10-006-079-001/2027
(PATAN (P))
|
1710006079NRG24260620230148405
|
26/06/2023
|
Neeraj
|
1710006079WL012385
|
Neeraj
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702817541
|
|
Neeraj
|
BANK OF BARODA(606985)
|
|
52
|
RAHATGARH
|
MP-10-006-079-001/267
(PATAN (P))
|
1710006079NRG24260620230148412
|
26/06/2023
|
pramod
|
1710006079WL012388
|
pramod
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702817541
|
|
pramod
|
BANK OF BARODA(606985)
|
|
53
|
RAHATGARH
|
MP-10-006-079-001/29
(PATAN (P))
|
1710006079NRG24260620230148410
|
26/06/2023
|
Puspendra
|
1710006079WL012387
|
Puspendra
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
05/07/2023
|
|
702817541
|
|
Puspendra
|
BANK OF BARODA(606985)
|
|
54
|
RAHATGARH
|
MP-10-006-079-001/36
(PATAN (P))
|
1710006079NRG24260620230148407
|
26/06/2023
|
Komal
|
1710006079WL012386
|
Komal
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
05/07/2023
|
|
702817541
|
|
Komal
|
BANK OF BARODA(606985)
|
|
55
|
RAHATGARH
|
MP-10-006-079-001/902
(PATAN (P))
|
1710006079NRG24260620230148406
|
26/06/2023
|
Pappu
|
1710006079WL012385
|
Pappu
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702817541
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
56
|
RAHATGARH
|
MP-10-006-074-001/324
(BHAISA (P))
|
1710006074NRG24260620230148561
|
26/06/2023
|
PRATIPAL KURMI
|
1710006074WL012395
|
PRATIPAL KURMI
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
PRATIPALKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-074-001/316
(BHAISA (P))
|
1710006074NRG24260620230148559
|
26/06/2023
|
VINAY KURMI
|
1710006074WL012395
|
VINAY KURMI
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
VINAYKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-074-001/317
(BHAISA (P))
|
1710006074NRG24260620230148560
|
26/06/2023
|
GAJENDRA KURMI
|
1710006074WL012395
|
GAJENDRA KURMI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
GAJENDRAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAHATGARH
|
MP-10-006-074-001/377
(BHAISA (P))
|
1710006074NRG24260620230148575
|
26/06/2023
|
GOURAV RAJPOOT
|
1710006074WL012396
|
GOURAV RAJPOOT
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
GOURAVRAJPOOT
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAHATGARH
|
MP-10-006-074-001/387
(BHAISA (P))
|
1710006074NRG24260620230148564
|
26/06/2023
|
BABITA KURMI
|
1710006074WL012395
|
BABITA KURMI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
BABITAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAHATGARH
|
MP-10-006-077-001/10
(LOTNI (P))
|
1710006077NRG24260620230148358
|
26/06/2023
|
Mangal
|
1710006077WL012381
|
Mangal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAHATGARH
|
MP-10-006-077-001/114
(LOTNI (P))
|
1710006077NRG24260620230148311
|
26/06/2023
|
indraj
|
1710006077WL012380
|
indraj
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
indraj
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAHATGARH
|
MP-10-006-077-001/114
(LOTNI (P))
|
1710006077NRG24260620230148312
|
26/06/2023
|
rajkumari
|
1710006077WL012380
|
rajkumari
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAHATGARH
|
MP-10-006-077-001/144
(LOTNI (P))
|
1710006077NRG24260620230148362
|
26/06/2023
|
rajkumar
|
1710006077WL012381
|
rajkumar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-077-001/151
(LOTNI (P))
|
1710006077NRG24260620230148365
|
26/06/2023
|
Thakurdas
|
1710006077WL012381
|
Thakurdas
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Thakurdas
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAHATGARH
|
MP-10-006-077-001/17
(LOTNI (P))
|
1710006077NRG24260620230148318
|
26/06/2023
|
bhagwandas
|
1710006077WL012380
|
bhagwandas
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-077-001/341-A
(LOTNI (P))
|
1710006077NRG24260620230148338
|
26/06/2023
|
priti
|
1710006077WL012380
|
priti
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
68
|
RAHATGARH
|
MP-10-006-004-001/132-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148289
|
26/06/2023
|
Rambhajan
|
1710006004WL012378
|
Rambhajan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
69
|
RAHATGARH
|
MP-10-006-004-001/172
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148205
|
26/06/2023
|
Ganpat
|
1710006004WL012366
|
Ganpat
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHATGARH
|
MP-10-006-004-001/486
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148217
|
26/06/2023
|
Punu
|
1710006004WL012368
|
Punu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Punu
|
INDIAN BANK(607105)
|
|
71
|
RAHATGARH
|
MP-10-006-004-001/501
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148219
|
26/06/2023
|
Rachna
|
1710006004WL012368
|
Rachna
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHATGARH
|
MP-10-006-004-001/501
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148218
|
26/06/2023
|
Ramji
|
1710006004WL012368
|
Ramji
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Ramji
|
INDIAN BANK(607105)
|
|
73
|
RAHATGARH
|
MP-10-006-004-001/673
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148221
|
26/06/2023
|
BHAGVANSINGH
|
1710006004WL012368
|
BHAGVANSINGH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
BHAGVANSINGH
|
INDIAN BANK(607105)
|
|
74
|
RAHATGARH
|
MP-10-006-004-001/689
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148222
|
26/06/2023
|
Rajkumar
|
1710006004WL012368
|
Rajkumar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHATGARH
|
MP-10-006-004-001/751
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148226
|
26/06/2023
|
Shivraj
|
1710006004WL012369
|
Shivraj
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Shivraj
|
INDIAN BANK(607105)
|
|
76
|
RAHATGARH
|
MP-10-006-004-001/77
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148227
|
26/06/2023
|
hariram
|
1710006004WL012369
|
hariram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
hariram
|
INDIAN BANK(607105)
|
|
77
|
RAHATGARH
|
MP-10-006-004-001/89
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148233
|
26/06/2023
|
DAYARAM
|
1710006004WL012369
|
DAYARAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
78
|
RAHATGARH
|
MP-10-006-007-002/110
(KHERAI (P))
|
1710006007NRG24260620230148600
|
26/06/2023
|
Shyamlal
|
1710006007WL012406
|
Shyamlal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHATGARH
|
MP-10-006-007-002/117
(KHERAI (P))
|
1710006007NRG24260620230148604
|
26/06/2023
|
Merdan
|
1710006007WL012409
|
Merdan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Merdan
|
INDIAN BANK(607105)
|
|
80
|
RAHATGARH
|
MP-10-006-007-002/122
(KHERAI (P))
|
1710006007NRG24260620230148616
|
26/06/2023
|
Harisingh
|
1710006007WL012419
|
Harisingh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAHATGARH
|
MP-10-006-007-002/135
(KHERAI (P))
|
1710006007NRG24260620230148620
|
26/06/2023
|
Devendra
|
1710006007WL012423
|
Devendra
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Devendra
|
INDIAN BANK(607105)
|
|
82
|
RAHATGARH
|
MP-10-006-007-002/136
(KHERAI (P))
|
1710006007NRG24260620230148610
|
26/06/2023
|
Kriti
|
1710006007WL012415
|
Kriti
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Kriti
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHATGARH
|
MP-10-006-007-002/184
(KHERAI (P))
|
1710006007NRG24260620230148621
|
26/06/2023
|
Chattar singh
|
1710006007WL012424
|
Chattar singh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Chattarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAHATGARH
|
MP-10-006-007-002/193
(KHERAI (P))
|
1710006007NRG24260620230148602
|
26/06/2023
|
Ramswaroop
|
1710006007WL012408
|
Ramswaroop
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-007-002/206
(KHERAI (P))
|
1710006007NRG24260620230148618
|
26/06/2023
|
Govardhan
|
1710006007WL012421
|
Govardhan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Govardhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-074-001/176
(BHAISA (P))
|
1710006074NRG24260620230148558
|
26/06/2023
|
AMARSINGH
|
1710006074WL012395
|
AMARSINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
AMARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAHATGARH
|
MP-10-006-074-001/352
(BHAISA (P))
|
1710006074NRG24260620230148574
|
26/06/2023
|
ISHWAR SINGH RAJPUT
|
1710006074WL012396
|
ISHWAR SINGH RAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ISHWARSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAHATGARH
|
MP-10-006-074-001/410
(BHAISA (P))
|
1710006074NRG24260620230148576
|
26/06/2023
|
AMARSINGH
|
1710006074WL012396
|
AMARSINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
AMARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAHATGARH
|
MP-10-006-074-001/411
(BHAISA (P))
|
1710006074NRG24260620230148577
|
26/06/2023
|
VARSHARAJPUT
|
1710006074WL012396
|
VARSHARAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
VARSHARAJPUT
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAHATGARH
|
MP-10-006-074-001/460
(BHAISA (P))
|
1710006074NRG24260620230148569
|
26/06/2023
|
PURSOTTAM PATEL
|
1710006074WL012395
|
PURSOTTAM PATEL
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
PURSOTTAMPATEL
|
INDIAN BANK(607105)
|
|
91
|
RAHATGARH
|
MP-10-006-074-001/474
(BHAISA (P))
|
1710006074NRG24260620230148578
|
26/06/2023
|
ASHISH RAJPUT
|
1710006074WL012396
|
ASHISH RAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ASHISHRAJPUT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
92
|
RAHATGARH
|
MP-10-006-074-001/514
(BHAISA (P))
|
1710006074NRG24260620230148570
|
26/06/2023
|
SAPNA KURMI
|
1710006074WL012395
|
SAPNA KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
SAPNAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAHATGARH
|
MP-10-006-074-001/521
(BHAISA (P))
|
1710006074NRG24260620230148571
|
26/06/2023
|
ATARRANI KURMI
|
1710006074WL012395
|
ATARRANI KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ATARRANIKURMI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAHATGARH
|
MP-10-006-074-001/92
(BHAISA (P))
|
1710006074NRG24260620230148572
|
26/06/2023
|
SHYAM LAL
|
1710006074WL012395
|
SHYAM LAL
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAHATGARH
|
MP-10-006-077-001/10
(LOTNI (P))
|
1710006077NRG24260620230148359
|
26/06/2023
|
Mena bai
|
1710006077WL012381
|
Mena bai
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Menabai
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAHATGARH
|
MP-10-006-077-001/108
(LOTNI (P))
|
1710006077NRG24260620230148309
|
26/06/2023
|
Raju
|
1710006077WL012380
|
Raju
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Raju
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAHATGARH
|
MP-10-006-077-001/127
(LOTNI (P))
|
1710006077NRG24260620230148313
|
26/06/2023
|
Devendra
|
1710006077WL012380
|
Devendra
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Devendra
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAHATGARH
|
MP-10-006-077-001/141
(LOTNI (P))
|
1710006077NRG24260620230148360
|
26/06/2023
|
gorav
|
1710006077WL012381
|
gorav
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
gorav
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAHATGARH
|
MP-10-006-077-001/151
(LOTNI (P))
|
1710006077NRG24260620230148366
|
26/06/2023
|
Thakurdas
|
1710006077WL012381
|
Thakurdas
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Thakurdas
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAHATGARH
|
MP-10-006-077-001/167
(LOTNI (P))
|
1710006077NRG24260620230148367
|
26/06/2023
|
Ramlal
|
1710006077WL012381
|
Ramlal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Ramlal
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAHATGARH
|
MP-10-006-077-001/17
(LOTNI (P))
|
1710006077NRG24260620230148319
|
26/06/2023
|
geeta
|
1710006077WL012380
|
geeta
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
geeta
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAHATGARH
|
MP-10-006-077-001/172
(LOTNI (P))
|
1710006077NRG24260620230148320
|
26/06/2023
|
RAMCHANDR
|
1710006077WL012380
|
RAMCHANDR
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
RAMCHANDR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAHATGARH
|
MP-10-006-077-001/240
(LOTNI (P))
|
1710006077NRG24260620230148325
|
26/06/2023
|
Bahadur
|
1710006077WL012380
|
Bahadur
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Bahadur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG24260620230148328
|
26/06/2023
|
meena
|
1710006077WL012380
|
meena
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
meena
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG24260620230148327
|
26/06/2023
|
Prakash
|
1710006077WL012380
|
Prakash
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Prakash
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAHATGARH
|
MP-10-006-077-001/301
(LOTNI (P))
|
1710006077NRG24260620230148329
|
26/06/2023
|
Mahesh
|
1710006077WL012380
|
Mahesh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
Mahesh
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAHATGARH
|
MP-10-006-077-001/330
(LOTNI (P))
|
1710006077NRG24260620230148332
|
26/06/2023
|
manish
|
1710006077WL012380
|
manish
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
manish
|
BANK OF BARODA(606985)
|
|
108
|
RAHATGARH
|
MP-10-006-077-001/331
(LOTNI (P))
|
1710006077NRG24260620230148334
|
26/06/2023
|
manoj
|
1710006077WL012380
|
manoj
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAHATGARH
|
MP-10-006-077-001/363
(LOTNI (P))
|
1710006077NRG24260620230148345
|
26/06/2023
|
kamlesh
|
1710006077WL012380
|
kamlesh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702817541
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
110
|
RAHATGARH
|
MP-10-006-004-001/137
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148295
|
26/06/2023
|
Prateek
|
1710006004WL012378
|
Prateek
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Prateek
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-007-002/1430
(KHERAI (P))
|
1710006007NRG24260620230148599
|
26/06/2023
|
Lalit
|
1710006007WL012405
|
Lalit
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-046-001/281
(BADORA (P))
|
1710006000NRG24260620230148452
|
26/06/2023
|
Manoj
|
1710006WL012393
|
Manoj
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAHATGARH
|
MP-10-006-046-001/321
(BADORA (P))
|
1710006000NRG24260620230148453
|
26/06/2023
|
KAMTA
|
1710006WL012393
|
KAMTA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
KAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAHATGARH
|
MP-10-006-046-001/40
(BADORA (P))
|
1710006000NRG24260620230148454
|
26/06/2023
|
ghansyam
|
1710006WL012393
|
ghansyam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAHATGARH
|
MP-10-006-046-001/448
(BADORA (P))
|
1710006000NRG24260620230148456
|
26/06/2023
|
HARIRAM PAL
|
1710006WL012393
|
HARIRAM PAL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
HARIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAHATGARH
|
MP-10-006-046-001/450
(BADORA (P))
|
1710006000NRG24260620230148457
|
26/06/2023
|
KUNTI KURMI
|
1710006WL012393
|
KUNTI KURMI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
KUNTIKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-046-001/453
(BADORA (P))
|
1710006000NRG24260620230148458
|
26/06/2023
|
Basant yadav
|
1710006WL012393
|
Basant yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Basantyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-046-001/454
(BADORA (P))
|
1710006000NRG24260620230148459
|
26/06/2023
|
Sapna
|
1710006WL012393
|
Sapna
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-046-001/456
(BADORA (P))
|
1710006000NRG24260620230148460
|
26/06/2023
|
Ranjeet Yadav
|
1710006WL012393
|
Ranjeet Yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
RanjeetYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAHATGARH
|
MP-10-006-046-002/108
(BADORA (P))
|
1710006000NRG24260620230148475
|
26/06/2023
|
Manoj
|
1710006WL012393
|
Manoj
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAHATGARH
|
MP-10-006-046-002/116
(BADORA (P))
|
1710006000NRG24260620230148476
|
26/06/2023
|
Anita chadar
|
1710006WL012393
|
Anita chadar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Anitachadar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAHATGARH
|
MP-10-006-046-002/148
(BADORA (P))
|
1710006000NRG24260620230148477
|
26/06/2023
|
Ramkishan
|
1710006WL012393
|
Ramkishan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAHATGARH
|
MP-10-006-046-002/167
(BADORA (P))
|
1710006000NRG24260620230148478
|
26/06/2023
|
SEEMARANI
|
1710006WL012393
|
SEEMARANI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
SEEMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAHATGARH
|
MP-10-006-046-002/186
(BADORA (P))
|
1710006000NRG24260620230148481
|
26/06/2023
|
KASHIRAM
|
1710006WL012393
|
KASHIRAM
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAHATGARH
|
MP-10-006-046-002/219
(BADORA (P))
|
1710006000NRG24260620230148485
|
26/06/2023
|
MANOHAR
|
1710006WL012393
|
MANOHAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-046-002/221
(BADORA (P))
|
1710006000NRG24260620230148486
|
26/06/2023
|
Pramod
|
1710006WL012393
|
Pramod
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAHATGARH
|
MP-10-006-046-002/24
(BADORA (P))
|
1710006000NRG24260620230148487
|
26/06/2023
|
Dhruv
|
1710006WL012393
|
Dhruv
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Dhruv
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-046-002/251
(BADORA (P))
|
1710006000NRG24260620230148489
|
26/06/2023
|
KHUMAN
|
1710006WL012393
|
KHUMAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-046-002/252-C
(BADORA (P))
|
1710006000NRG24260620230148490
|
26/06/2023
|
Shanti rani rajak
|
1710006WL012393
|
Shanti rani rajak
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Shantiranirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-046-002/263
(BADORA (P))
|
1710006000NRG24260620230148492
|
26/06/2023
|
NONTIRAM
|
1710006WL012393
|
NONTIRAM
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
NONTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-046-002/289
(BADORA (P))
|
1710006000NRG24260620230148493
|
26/06/2023
|
MOHAN LAL PATEL
|
1710006WL012393
|
MOHAN LAL PATEL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
MOHANLALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-046-002/306
(BADORA (P))
|
1710006000NRG24260620230148495
|
26/06/2023
|
jahar ahirwar
|
1710006WL012393
|
jahar ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
jaharahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAHATGARH
|
MP-10-006-046-002/325
(BADORA (P))
|
1710006000NRG24260620230148500
|
26/06/2023
|
rameshvar
|
1710006WL012393
|
rameshvar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-046-002/328
(BADORA (P))
|
1710006000NRG24260620230148501
|
26/06/2023
|
makhan
|
1710006WL012393
|
makhan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-046-002/329
(BADORA (P))
|
1710006000NRG24260620230148502
|
26/06/2023
|
Rabha
|
1710006WL012393
|
Rabha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rabha
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-046-002/34
(BADORA (P))
|
1710006000NRG24260620230148503
|
26/06/2023
|
ALKA
|
1710006WL012393
|
ALKA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-046-002/377
(BADORA (P))
|
1710006000NRG24260620230148506
|
26/06/2023
|
Ramavtar Adiwasi
|
1710006WL012393
|
Ramavtar Adiwasi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
RamavtarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAHATGARH
|
MP-10-006-046-002/378
(BADORA (P))
|
1710006000NRG24260620230148507
|
26/06/2023
|
Badlu Adiwasi
|
1710006WL012393
|
Badlu Adiwasi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
BadluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAHATGARH
|
MP-10-006-046-002/379
(BADORA (P))
|
1710006000NRG24260620230148508
|
26/06/2023
|
Heera
|
1710006WL012393
|
Heera
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Heera
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAHATGARH
|
MP-10-006-046-002/382
(BADORA (P))
|
1710006000NRG24260620230148509
|
26/06/2023
|
Rambabu Gorad
|
1710006WL012393
|
Rambabu Gorad
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
RambabuGorad
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAHATGARH
|
MP-10-006-046-002/385
(BADORA (P))
|
1710006000NRG24260620230148510
|
26/06/2023
|
Prawesh rani yadav
|
1710006WL012393
|
Prawesh rani yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Praweshraniyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
RAHATGARH
|
MP-10-006-046-002/403
(BADORA (P))
|
1710006000NRG24260620230148512
|
26/06/2023
|
Depa
|
1710006WL012393
|
Depa
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Depa
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHATGARH
|
MP-10-006-046-002/405
(BADORA (P))
|
1710006000NRG24260620230148513
|
26/06/2023
|
Rosan
|
1710006WL012393
|
Rosan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rosan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAHATGARH
|
MP-10-006-046-002/408
(BADORA (P))
|
1710006000NRG24260620230148514
|
26/06/2023
|
Dwarka vishwakarma
|
1710006WL012393
|
Dwarka vishwakarma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Dwarkavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAHATGARH
|
MP-10-006-046-002/411
(BADORA (P))
|
1710006000NRG24260620230148515
|
26/06/2023
|
Vikash
|
1710006WL012393
|
Vikash
|
00354
|
PUNB0273000
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702817541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
RAHATGARH
|
MP-10-006-046-002/438
(BADORA (P))
|
1710006000NRG24260620230148516
|
26/06/2023
|
ROOPRANI PATEL
|
1710006WL012393
|
ROOPRANI PATEL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ROOPRANIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAHATGARH
|
MP-10-006-046-002/45
(BADORA (P))
|
1710006000NRG24260620230148517
|
26/06/2023
|
Summer singh
|
1710006WL012393
|
Summer singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Summersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAHATGARH
|
MP-10-006-046-002/450
(BADORA (P))
|
1710006000NRG24260620230148518
|
26/06/2023
|
PRABHU AHIRWAR
|
1710006WL012393
|
PRABHU AHIRWAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
PRABHUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-046-002/455
(BADORA (P))
|
1710006000NRG24260620230148519
|
26/06/2023
|
Meharban
|
1710006WL012393
|
Meharban
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Meharban
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAHATGARH
|
MP-10-006-046-002/456
(BADORA (P))
|
1710006000NRG24260620230148520
|
26/06/2023
|
Deepak patel
|
1710006WL012393
|
Deepak patel
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Deepakpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAHATGARH
|
MP-10-006-046-002/457
(BADORA (P))
|
1710006000NRG24260620230148521
|
26/06/2023
|
Krishan Kant
|
1710006WL012393
|
Krishan Kant
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
KrishanKant
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAHATGARH
|
MP-10-006-046-002/458
(BADORA (P))
|
1710006000NRG24260620230148522
|
26/06/2023
|
AJAY YADAV
|
1710006WL012393
|
AJAY YADAV
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
AJAYYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAHATGARH
|
MP-10-006-046-002/459
(BADORA (P))
|
1710006000NRG24260620230148523
|
26/06/2023
|
Laxman
|
1710006WL012393
|
Laxman
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAHATGARH
|
MP-10-006-046-002/460
(BADORA (P))
|
1710006000NRG24260620230148524
|
26/06/2023
|
Manoj Vishwakarma
|
1710006WL012393
|
Manoj Vishwakarma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ManojVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-046-002/461
(BADORA (P))
|
1710006000NRG24260620230148525
|
26/06/2023
|
Priyank Vyas
|
1710006WL012393
|
Priyank Vyas
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
PriyankVyas
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAHATGARH
|
MP-10-006-046-002/463
(BADORA (P))
|
1710006000NRG24260620230148527
|
26/06/2023
|
Govind Patel
|
1710006WL012393
|
Govind Patel
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
GovindPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
157
|
RAHATGARH
|
MP-10-006-004-001/459-C
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148212
|
26/06/2023
|
Rashmi
|
1710006004WL012367
|
Rashmi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
RAHATGARH
|
MP-10-006-004-001/485
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148216
|
26/06/2023
|
Manoj
|
1710006004WL012368
|
Manoj
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
RAHATGARH
|
MP-10-006-074-001/325
(BHAISA (P))
|
1710006074NRG24260620230148562
|
26/06/2023
|
OMKAR KURMI
|
1710006074WL012395
|
OMKAR KURMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
OMKARKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
RAHATGARH
|
MP-10-006-004-001/105-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148197
|
26/06/2023
|
Shyamlal
|
1710006004WL012366
|
Shyamlal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148198
|
26/06/2023
|
Bihari
|
1710006004WL012366
|
Bihari
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148199
|
26/06/2023
|
Heera
|
1710006004WL012366
|
Heera
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHATGARH
|
MP-10-006-004-001/123
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148200
|
26/06/2023
|
Hajari
|
1710006004WL012366
|
Hajari
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148201
|
26/06/2023
|
Gore
|
1710006004WL012366
|
Gore
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAHATGARH
|
MP-10-006-004-001/1269
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148202
|
26/06/2023
|
Udaybhan
|
1710006004WL012366
|
Udaybhan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-004-001/1274
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148204
|
26/06/2023
|
umesh
|
1710006004WL012366
|
umesh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHATGARH
|
MP-10-006-004-001/132-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148290
|
26/06/2023
|
Kavita
|
1710006004WL012378
|
Kavita
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-004-001/132-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148292
|
26/06/2023
|
Madhav
|
1710006004WL012378
|
Madhav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHATGARH
|
MP-10-006-004-001/132-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148291
|
26/06/2023
|
Sadarani
|
1710006004WL012378
|
Sadarani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Sadarani
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAHATGARH
|
MP-10-006-004-001/137
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148294
|
26/06/2023
|
kamleshrani
|
1710006004WL012378
|
kamleshrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAHATGARH
|
MP-10-006-004-001/146
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148297
|
26/06/2023
|
Sarojrani
|
1710006004WL012378
|
Sarojrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAHATGARH
|
MP-10-006-004-001/305
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148206
|
26/06/2023
|
Rama
|
1710006004WL012367
|
Rama
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAHATGARH
|
MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148208
|
26/06/2023
|
Akash
|
1710006004WL012367
|
Akash
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAHATGARH
|
MP-10-006-004-001/333-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148210
|
26/06/2023
|
Dashoda
|
1710006004WL012367
|
Dashoda
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAHATGARH
|
MP-10-006-004-001/333-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148209
|
26/06/2023
|
Gyaprasaf
|
1710006004WL012367
|
Gyaprasaf
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Gyaprasaf
|
INDIAN BANK(607105)
|
|
176
|
RAHATGARH
|
MP-10-006-004-001/447-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148298
|
26/06/2023
|
Revti
|
1710006004WL012378
|
Revti
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHATGARH
|
MP-10-006-004-001/46
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148213
|
26/06/2023
|
Parmanand
|
1710006004WL012367
|
Parmanand
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-004-001/469
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148214
|
26/06/2023
|
Mamta
|
1710006004WL012367
|
Mamta
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-004-001/470-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148215
|
26/06/2023
|
Brijkishor
|
1710006004WL012367
|
Brijkishor
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Brijkishor
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-004-001/505
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148220
|
26/06/2023
|
Dhaniram
|
1710006004WL012368
|
Dhaniram
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAHATGARH
|
MP-10-006-004-001/672
(HANOTA PARICHHAT (P))
|
1710006004NRG24260620230148299
|
26/06/2023
|
Geeta
|
1710006004WL012378
|
Geeta
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHATGARH
|
MP-10-006-004-001/689
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148223
|
26/06/2023
|
Usha
|
1710006004WL012368
|
Usha
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-004-001/739
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148225
|
26/06/2023
|
Dinesh
|
1710006004WL012368
|
Dinesh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702817541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
RAHATGARH
|
MP-10-006-004-001/77
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148228
|
26/06/2023
|
sunita
|
1710006004WL012369
|
sunita
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148229
|
26/06/2023
|
GANPAT
|
1710006004WL012369
|
GANPAT
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148230
|
26/06/2023
|
SEETA
|
1710006004WL012369
|
SEETA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
SEETA
|
RATNAKAR BANK(607393)
|
|
187
|
RAHATGARH
|
MP-10-006-004-001/821
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148231
|
26/06/2023
|
Ashok
|
1710006004WL012369
|
Ashok
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAHATGARH
|
MP-10-006-004-001/821
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148232
|
26/06/2023
|
Rekha
|
1710006004WL012369
|
Rekha
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAHATGARH
|
MP-10-006-004-001/89
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148234
|
26/06/2023
|
KAMLA
|
1710006004WL012369
|
KAMLA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148235
|
26/06/2023
|
rajkumar
|
1710006004WL012369
|
rajkumar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148236
|
26/06/2023
|
Rajkumari
|
1710006004WL012369
|
Rajkumari
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
192
|
RAHATGARH
|
MP-10-006-004-001/991-C
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148237
|
26/06/2023
|
sunil
|
1710006004WL012369
|
sunil
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAHATGARH
|
MP-10-006-004-001/996-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148238
|
26/06/2023
|
Rajesh
|
1710006004WL012369
|
Rajesh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAHATGARH
|
MP-10-006-007-001/131
(KHERAI (P))
|
1710006007NRG24260620230148591
|
26/06/2023
|
Anarsingh
|
1710006007WL012399
|
Anarsingh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702817541
|
|
Anarsingh
|
INDIAN BANK(607105)
|
|
195
|
RAHATGARH
|
MP-10-006-007-002/1428
(KHERAI (P))
|
1710006007NRG24260620230148612
|
26/06/2023
|
Sanjiv
|
1710006007WL012417
|
Sanjiv
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAHATGARH
|
MP-10-006-007-002/193
(KHERAI (P))
|
1710006007NRG24260620230148603
|
26/06/2023
|
Meba vai
|
1710006007WL012408
|
Meba vai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Mebavai
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAHATGARH
|
MP-10-006-007-002/64
(KHERAI (P))
|
1710006007NRG24260620230148595
|
26/06/2023
|
Rameshwari
|
1710006007WL012403
|
Rameshwari
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAHATGARH
|
MP-10-006-007-002/66
(KHERAI (P))
|
1710006007NRG24260620230148608
|
26/06/2023
|
gendarani
|
1710006007WL012413
|
gendarani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
199
|
RAHATGARH
|
MP-10-006-004-001/1270
(HANOTA PARICHHAT (P))
|
1710006004NRG24250620230148203
|
26/06/2023
|
Pushpendra
|
1710006004WL012366
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAHATGARH
|
MP-10-006-046-001/261
(BADORA (P))
|
1710006000NRG24260620230148451
|
26/06/2023
|
SUNIL
|
1710006WL012393
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAHATGARH
|
MP-10-006-046-001/401
(BADORA (P))
|
1710006000NRG24260620230148455
|
26/06/2023
|
Rajkumar
|
1710006WL012393
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAHATGARH
|
MP-10-006-046-001/59
(BADORA (P))
|
1710006000NRG24260620230148474
|
26/06/2023
|
santosh
|
1710006WL012393
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAHATGARH
|
MP-10-006-046-002/247
(BADORA (P))
|
1710006000NRG24260620230148488
|
26/06/2023
|
OMKAR PATEL
|
1710006WL012393
|
OMKAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
OMKARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAHATGARH
|
MP-10-006-046-002/260
(BADORA (P))
|
1710006000NRG24260620230148491
|
26/06/2023
|
NARAN SINGH
|
1710006WL012393
|
NARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
NARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAHATGARH
|
MP-10-006-046-002/323
(BADORA (P))
|
1710006000NRG24260620230148499
|
26/06/2023
|
khilan
|
1710006WL012393
|
khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAHATGARH
|
MP-10-006-046-002/347
(BADORA (P))
|
1710006000NRG24260620230148504
|
26/06/2023
|
hammir
|
1710006WL012393
|
hammir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
hammir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAHATGARH
|
MP-10-006-046-002/462
(BADORA (P))
|
1710006000NRG24260620230148526
|
26/06/2023
|
Abdesh vyas
|
1710006WL012393
|
Abdesh vyas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Abdeshvyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAHATGARH
|
MP-10-006-046-002/91
(BADORA (P))
|
1710006000NRG24260620230148548
|
26/06/2023
|
POOJA
|
1710006WL012393
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAHATGARH
|
MP-10-006-074-001/247
(BHAISA (P))
|
1710006074NRG24260620230148573
|
26/06/2023
|
sanjay
|
1710006074WL012396
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAHATGARH
|
MP-10-006-074-001/386
(BHAISA (P))
|
1710006074NRG24260620230148563
|
26/06/2023
|
PRAN SINGH
|
1710006074WL012395
|
PRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702817541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
RAHATGARH
|
MP-10-006-074-001/389
(BHAISA (P))
|
1710006074NRG24260620230148565
|
26/06/2023
|
SUMATRANIKURMI
|
1710006074WL012395
|
SUMATRANIKURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
SUMATRANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAHATGARH
|
MP-10-006-074-001/427
(BHAISA (P))
|
1710006074NRG24260620230148567
|
26/06/2023
|
KUSAMRANI KURMI
|
1710006074WL012395
|
KUSAMRANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
KUSAMRANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAHATGARH
|
MP-10-006-074-001/451
(BHAISA (P))
|
1710006074NRG24260620230148568
|
26/06/2023
|
NEEMA KURMI
|
1710006074WL012395
|
NEEMA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
NEEMAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAHATGARH
|
MP-10-006-074-001/79
(BHAISA (P))
|
1710006074NRG24260620230148579
|
26/06/2023
|
ajabsingh
|
1710006074WL012396
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
215
|
RAHATGARH
|
MP-10-006-079-001/142
(PATAN (P))
|
1710006079NRG24260620230148404
|
26/06/2023
|
PRADEEP
|
1710006079WL012384
|
PRADEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702817541
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
216
|
RAHATGARH
|
MP-10-006-046-001/457
(BADORA (P))
|
1710006000NRG24260620230148461
|
26/06/2023
|
MAMATA GOUD
|
1710006WL012393
|
MAMATA GOUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
MAMATAGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAHATGARH
|
MP-10-006-046-001/458
(BADORA (P))
|
1710006000NRG24260620230148462
|
26/06/2023
|
RISHI ADIWASI
|
1710006WL012393
|
RISHI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
RISHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAHATGARH
|
MP-10-006-046-001/459
(BADORA (P))
|
1710006000NRG24260620230148463
|
26/06/2023
|
SOMBAI
|
1710006WL012393
|
SOMBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
SOMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAHATGARH
|
MP-10-006-046-001/460
(BADORA (P))
|
1710006000NRG24260620230148464
|
26/06/2023
|
GULAV BAI
|
1710006WL012393
|
GULAV BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
GULAVBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAHATGARH
|
MP-10-006-046-001/461
(BADORA (P))
|
1710006000NRG24260620230148465
|
26/06/2023
|
GANESH
|
1710006WL012393
|
GANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAHATGARH
|
MP-10-006-046-001/462
(BADORA (P))
|
1710006000NRG24260620230148466
|
26/06/2023
|
Ghashiram Adiwasi
|
1710006WL012393
|
Ghashiram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
GhashiramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAHATGARH
|
MP-10-006-046-001/463
(BADORA (P))
|
1710006000NRG24260620230148467
|
26/06/2023
|
Monu
|
1710006WL012393
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAHATGARH
|
MP-10-006-046-001/464
(BADORA (P))
|
1710006000NRG24260620230148468
|
26/06/2023
|
Savan
|
1710006WL012393
|
Savan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Savan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAHATGARH
|
MP-10-006-046-001/465
(BADORA (P))
|
1710006000NRG24260620230148469
|
26/06/2023
|
Ramkumar adiwasi
|
1710006WL012393
|
Ramkumar adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Ramkumaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAHATGARH
|
MP-10-006-046-001/466
(BADORA (P))
|
1710006000NRG24260620230148470
|
26/06/2023
|
Sonu
|
1710006WL012393
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAHATGARH
|
MP-10-006-046-001/468
(BADORA (P))
|
1710006000NRG24260620230148471
|
26/06/2023
|
Kiran ahirwar
|
1710006WL012393
|
Kiran ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Kiranahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAHATGARH
|
MP-10-006-046-001/469
(BADORA (P))
|
1710006000NRG24260620230148472
|
26/06/2023
|
Laxmibai
|
1710006WL012393
|
Laxmibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAHATGARH
|
MP-10-006-046-001/470
(BADORA (P))
|
1710006000NRG24260620230148473
|
26/06/2023
|
Sanjay
|
1710006WL012393
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAHATGARH
|
MP-10-006-046-002/168
(BADORA (P))
|
1710006000NRG24260620230148479
|
26/06/2023
|
BABLU
|
1710006WL012393
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAHATGARH
|
MP-10-006-046-002/169
(BADORA (P))
|
1710006000NRG24260620230148480
|
26/06/2023
|
Raghuveer
|
1710006WL012393
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAHATGARH
|
MP-10-006-046-002/214
(BADORA (P))
|
1710006000NRG24260620230148484
|
26/06/2023
|
Ragwar Ahirwar
|
1710006WL012393
|
Ragwar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
RagwarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAHATGARH
|
MP-10-006-046-002/395
(BADORA (P))
|
1710006000NRG24260620230148511
|
26/06/2023
|
LAKHAN
|
1710006WL012393
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAHATGARH
|
MP-10-006-046-002/465
(BADORA (P))
|
1710006000NRG24260620230148528
|
26/06/2023
|
Narayan patel
|
1710006WL012393
|
Narayan patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Narayanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAHATGARH
|
MP-10-006-046-002/466
(BADORA (P))
|
1710006000NRG24260620230148529
|
26/06/2023
|
RAVENDRA LODHI
|
1710006WL012393
|
RAVENDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
RAVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
RAHATGARH
|
MP-10-006-046-002/467
(BADORA (P))
|
1710006000NRG24260620230148530
|
26/06/2023
|
Govind
|
1710006WL012393
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAHATGARH
|
MP-10-006-046-002/468
(BADORA (P))
|
1710006000NRG24260620230148531
|
26/06/2023
|
Netram
|
1710006WL012393
|
Netram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAHATGARH
|
MP-10-006-046-002/469
(BADORA (P))
|
1710006000NRG24260620230148532
|
26/06/2023
|
Dharmendra yadav
|
1710006WL012393
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAHATGARH
|
MP-10-006-046-002/472
(BADORA (P))
|
1710006000NRG24260620230148533
|
26/06/2023
|
Dharmendra
|
1710006WL012393
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RAHATGARH
|
MP-10-006-046-002/473
(BADORA (P))
|
1710006000NRG24260620230148534
|
26/06/2023
|
Hariom yadav
|
1710006WL012393
|
Hariom yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Hariomyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAHATGARH
|
MP-10-006-046-002/474
(BADORA (P))
|
1710006000NRG24260620230148535
|
26/06/2023
|
Shambhu
|
1710006WL012393
|
Shambhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Shambhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RAHATGARH
|
MP-10-006-046-002/475
(BADORA (P))
|
1710006000NRG24260620230148536
|
26/06/2023
|
Manish Gound
|
1710006WL012393
|
Manish Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
ManishGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RAHATGARH
|
MP-10-006-046-002/476
(BADORA (P))
|
1710006000NRG24260620230148537
|
26/06/2023
|
Deepak
|
1710006WL012393
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RAHATGARH
|
MP-10-006-046-002/477
(BADORA (P))
|
1710006000NRG24260620230148538
|
26/06/2023
|
Dasrath Rawat
|
1710006WL012393
|
Dasrath Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
DasrathRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAHATGARH
|
MP-10-006-046-002/478
(BADORA (P))
|
1710006000NRG24260620230148539
|
26/06/2023
|
Durjan
|
1710006WL012393
|
Durjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAHATGARH
|
MP-10-006-046-002/479
(BADORA (P))
|
1710006000NRG24260620230148540
|
26/06/2023
|
Brajesh
|
1710006WL012393
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAHATGARH
|
MP-10-006-046-002/480
(BADORA (P))
|
1710006000NRG24260620230148541
|
26/06/2023
|
Pushpendra
|
1710006WL012393
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
RAHATGARH
|
MP-10-006-046-002/481
(BADORA (P))
|
1710006000NRG24260620230148542
|
26/06/2023
|
Mulam Banshal
|
1710006WL012393
|
Mulam Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
MulamBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RAHATGARH
|
MP-10-006-046-002/482
(BADORA (P))
|
1710006000NRG24260620230148543
|
26/06/2023
|
Brajesh Gound
|
1710006WL012393
|
Brajesh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
BrajeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAHATGARH
|
MP-10-006-046-002/483
(BADORA (P))
|
1710006000NRG24260620230148544
|
26/06/2023
|
Raja Ahirwar
|
1710006WL012393
|
Raja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
RajaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAHATGARH
|
MP-10-006-046-002/484
(BADORA (P))
|
1710006000NRG24260620230148545
|
26/06/2023
|
Sunil
|
1710006WL012393
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAHATGARH
|
MP-10-006-046-002/485
(BADORA (P))
|
1710006000NRG24260620230148546
|
26/06/2023
|
Bhagchand
|
1710006WL012393
|
Bhagchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702817541
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318461
|
318461
|
|
|
|
|
|
|
|