|
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-10-006-078-002/442
(JARARA (P))
|
1710006078NRG24080220240493621
|
13/02/2024
|
Komal
|
1710006078WL055764
|
Komal
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Komal
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-078-002/70
(JARARA (P))
|
1710006078NRG24080220240493623
|
13/02/2024
|
PREMRANI
|
1710006078WL055764
|
PREMRANI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
PREMRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHATGARH
|
MP-10-006-078-002/83
(JARARA (P))
|
1710006078NRG24080220240493625
|
13/02/2024
|
sudarani
|
1710006078WL055764
|
sudarani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
sudarani
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-079-001/12
(PATAN (P))
|
1710006079NRG24080220240493285
|
13/02/2024
|
Omprakash
|
1710006079WL055727
|
Omprakash
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-081-001/130
(BHAPEL (P))
|
1710006000NRG24110220240496988
|
13/02/2024
|
anuradha
|
1710006WL056127
|
anuradha
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
anuradha
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-081-001/137
(BHAPEL (P))
|
1710006000NRG24110220240496989
|
13/02/2024
|
Satendra
|
1710006WL056127
|
Satendra
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-081-003/1028
(BHAPEL (P))
|
1710006000NRG24110220240496990
|
13/02/2024
|
Brijesh
|
1710006WL056127
|
Brijesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Brijesh
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-081-003/343
(BHAPEL (P))
|
1710006081NRG24090220240494680
|
13/02/2024
|
TULARAM
|
1710006081WL055871
|
TULARAM
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
TULARAM
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-081-003/413
(BHAPEL (P))
|
1710006000NRG24110220240496991
|
13/02/2024
|
SURESH
|
1710006WL056127
|
SURESH
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-081-003/415-C
(BHAPEL (P))
|
1710006081NRG24090220240494681
|
13/02/2024
|
LAKSHMAN
|
1710006081WL055871
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-081-003/445
(BHAPEL (P))
|
1710006000NRG24110220240496992
|
13/02/2024
|
LAKSHMAN
|
1710006WL056127
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-081-003/453
(BHAPEL (P))
|
1710006081NRG24090220240494672
|
13/02/2024
|
mohit
|
1710006081WL055870
|
mohit
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
mohit
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-081-003/476
(BHAPEL (P))
|
1710006081NRG24090220240494665
|
13/02/2024
|
GANPAT
|
1710006081WL055869
|
GANPAT
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-081-003/487-A
(BHAPEL (P))
|
1710006000NRG24110220240496993
|
13/02/2024
|
Ramji
|
1710006WL056127
|
Ramji
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramji
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-081-003/491
(BHAPEL (P))
|
1710006081NRG24090220240494673
|
13/02/2024
|
SOHAN
|
1710006081WL055870
|
SOHAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-081-003/525
(BHAPEL (P))
|
1710006081NRG24090220240494682
|
13/02/2024
|
Sumear
|
1710006081WL055871
|
Sumear
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sumear
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-081-003/531
(BHAPEL (P))
|
1710006000NRG24110220240496994
|
13/02/2024
|
Ramsakhi
|
1710006WL056127
|
Ramsakhi
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
18
|
RAHATGARH
|
MP-10-006-081-003/63
(BHAPEL (P))
|
1710006000NRG24110220240496995
|
13/02/2024
|
Mahadev
|
1710006WL056127
|
Mahadev
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mahadev
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-081-003/636
(BHAPEL (P))
|
1710006081NRG24090220240494667
|
13/02/2024
|
NARENDRA
|
1710006081WL055869
|
NARENDRA
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
20
|
RAHATGARH
|
MP-10-006-081-003/636
(BHAPEL (P))
|
1710006081NRG24090220240494666
|
13/02/2024
|
NIRANJAN
|
1710006081WL055869
|
NIRANJAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
21
|
RAHATGARH
|
MP-10-006-081-003/648
(BHAPEL (P))
|
1710006000NRG24110220240496996
|
13/02/2024
|
AMAR SINGH
|
1710006WL056127
|
AMAR SINGH
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
22
|
RAHATGARH
|
MP-10-006-081-003/661
(BHAPEL (P))
|
1710006081NRG24090220240494668
|
13/02/2024
|
BHARAT KUMAR
|
1710006081WL055869
|
BHARAT KUMAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
RAHATGARH
|
MP-10-006-081-003/702
(BHAPEL (P))
|
1710006000NRG24110220240496998
|
13/02/2024
|
Govind
|
1710006WL056127
|
Govind
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Govind
|
BANK OF BARODA(606985)
|
|
24
|
RAHATGARH
|
MP-10-006-081-003/709
(BHAPEL (P))
|
1710006000NRG24110220240496999
|
13/02/2024
|
Mahendra
|
1710006WL056127
|
Mahendra
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
25
|
RAHATGARH
|
MP-10-006-081-003/715
(BHAPEL (P))
|
1710006081NRG24090220240494683
|
13/02/2024
|
Bhagwan singh
|
1710006081WL055871
|
Bhagwan singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bhagwansingh
|
BANK OF BARODA(606985)
|
|
26
|
RAHATGARH
|
MP-10-006-081-003/751
(BHAPEL (P))
|
1710006081NRG24090220240494684
|
13/02/2024
|
Bhupendra
|
1710006081WL055871
|
Bhupendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
27
|
RAHATGARH
|
MP-10-006-081-003/754
(BHAPEL (P))
|
1710006081NRG24090220240494685
|
13/02/2024
|
chandrbhan
|
1710006081WL055871
|
chandrbhan
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
chandrbhan
|
BANK OF BARODA(606985)
|
|
28
|
RAHATGARH
|
MP-10-006-081-003/760
(BHAPEL (P))
|
1710006081NRG24090220240494686
|
13/02/2024
|
babu singh
|
1710006081WL055871
|
babu singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-081-003/764
(BHAPEL (P))
|
1710006081NRG24090220240494687
|
13/02/2024
|
pushpendra
|
1710006081WL055871
|
pushpendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHATGARH
|
MP-10-006-081-003/767
(BHAPEL (P))
|
1710006000NRG24110220240497000
|
13/02/2024
|
krishnaraj
|
1710006WL056127
|
krishnaraj
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
krishnaraj
|
BANK OF BARODA(606985)
|
|
31
|
RAHATGARH
|
MP-10-006-081-003/768
(BHAPEL (P))
|
1710006081NRG24090220240494674
|
13/02/2024
|
ankalesh
|
1710006081WL055870
|
ankalesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
ankalesh
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-081-003/776
(BHAPEL (P))
|
1710006000NRG24110220240497001
|
13/02/2024
|
RAHAL
|
1710006WL056127
|
RAHAL
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAHAL
|
BANK OF BARODA(606985)
|
|
33
|
RAHATGARH
|
MP-10-006-081-003/778
(BHAPEL (P))
|
1710006081NRG24090220240494675
|
13/02/2024
|
Ramkali
|
1710006081WL055870
|
Ramkali
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
34
|
RAHATGARH
|
MP-10-006-081-003/796
(BHAPEL (P))
|
1710006000NRG24110220240497002
|
13/02/2024
|
Krishnapal
|
1710006WL056127
|
Krishnapal
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Krishnapal
|
BANK OF BARODA(606985)
|
|
35
|
RAHATGARH
|
MP-10-006-081-003/806
(BHAPEL (P))
|
1710006081NRG24090220240494676
|
13/02/2024
|
Mahesh
|
1710006081WL055870
|
Mahesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
36
|
RAHATGARH
|
MP-10-006-081-003/822
(BHAPEL (P))
|
1710006081NRG24090220240494688
|
13/02/2024
|
Hirabai
|
1710006081WL055871
|
Hirabai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Hirabai
|
BANK OF BARODA(606985)
|
|
37
|
RAHATGARH
|
MP-10-006-081-003/826
(BHAPEL (P))
|
1710006081NRG24090220240494669
|
13/02/2024
|
Rajesh
|
1710006081WL055869
|
Rajesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
38
|
RAHATGARH
|
MP-10-006-081-003/835
(BHAPEL (P))
|
1710006000NRG24110220240497003
|
13/02/2024
|
Anrudh
|
1710006WL056127
|
Anrudh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Anrudh
|
BANK OF BARODA(606985)
|
|
39
|
RAHATGARH
|
MP-10-006-081-003/882
(BHAPEL (P))
|
1710006081NRG24090220240494670
|
13/02/2024
|
Mulabai
|
1710006081WL055869
|
Mulabai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mulabai
|
BANK OF BARODA(606985)
|
|
40
|
RAHATGARH
|
MP-10-006-081-003/888
(BHAPEL (P))
|
1710006081NRG24090220240494671
|
13/02/2024
|
Virendra singh
|
1710006081WL055869
|
Virendra singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
41
|
RAHATGARH
|
MP-10-006-081-003/930
(BHAPEL (P))
|
1710006000NRG24110220240497004
|
13/02/2024
|
Deepak
|
1710006WL056127
|
Deepak
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
42
|
RAHATGARH
|
MP-10-006-081-003/931
(BHAPEL (P))
|
1710006081NRG24090220240494677
|
13/02/2024
|
vinaysingh
|
1710006081WL055870
|
vinaysingh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
vinaysingh
|
BANK OF BARODA(606985)
|
|
43
|
RAHATGARH
|
MP-10-006-081-003/933
(BHAPEL (P))
|
1710006081NRG24090220240494678
|
13/02/2024
|
pushpendra
|
1710006081WL055870
|
pushpendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
44
|
RAHATGARH
|
MP-10-006-081-003/940
(BHAPEL (P))
|
1710006000NRG24110220240497005
|
13/02/2024
|
Chotelal
|
1710006WL056127
|
Chotelal
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Chotelal
|
BANK OF BARODA(606985)
|
|
45
|
RAHATGARH
|
MP-10-006-081-003/976
(BHAPEL (P))
|
1710006081NRG24090220240494689
|
13/02/2024
|
Ramji
|
1710006081WL055871
|
Ramji
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-007-001/1518
(KHERAI (P))
|
1710006007NRG24080220240493710
|
13/02/2024
|
Nikita
|
1710006007WL055775
|
Nikita
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-044-001/243-A
(SEMRA HAT (P))
|
1710006044NRG24090220240494833
|
13/02/2024
|
Ramdevi Thakur
|
1710006044WL055884
|
Ramdevi Thakur
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
RamdeviThakur
|
BANK OF BARODA(606985)
|
|
48
|
RAHATGARH
|
MP-10-006-078-002/130
(JARARA (P))
|
1710006078NRG24080220240493619
|
13/02/2024
|
Pankaj
|
1710006078WL055764
|
Pankaj
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-010-001/7-A
(SEMRA MEDA (P))
|
1710006010NRG24080220240493236
|
13/02/2024
|
SATENDRA YADAV
|
1710006010WL055720
|
SATENDRA YADAV
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
SATENDRAYADAV
|
BANK OF INDIA(508505)
|
|
50
|
RAHATGARH
|
MP-10-006-010-002/128
(SEMRA MEDA (P))
|
1710006010NRG24080220240493238
|
13/02/2024
|
KALYAN
|
1710006010WL055720
|
KALYAN
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
KALYAN
|
BANK OF INDIA(508505)
|
|
51
|
RAHATGARH
|
MP-10-006-010-002/162
(SEMRA MEDA (P))
|
1710006010NRG24080220240493241
|
13/02/2024
|
JAYANTI YADAV
|
1710006010WL055720
|
JAYANTI YADAV
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
JAYANTIYADAV
|
BANK OF INDIA(508505)
|
|
52
|
RAHATGARH
|
MP-10-006-010-002/162
(SEMRA MEDA (P))
|
1710006010NRG24080220240493240
|
13/02/2024
|
LAXMAN YADAV
|
1710006010WL055720
|
LAXMAN YADAV
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHATGARH
|
MP-10-006-010-002/74
(SEMRA MEDA (P))
|
1710006010NRG24080220240493242
|
13/02/2024
|
RAMKESH
|
1710006010WL055720
|
RAMKESH
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHATGARH
|
MP-10-006-012-001/1120
(JHILA (P))
|
1710006000NRG24130220240500315
|
13/02/2024
|
NARESH KUMAR YADAV
|
1710006WL056455
|
NARESH KUMAR YADAV
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
NARESHKUMARYADAV
|
BANK OF INDIA(508505)
|
|
55
|
RAHATGARH
|
MP-10-006-012-001/1121
(JHILA (P))
|
1710006000NRG24130220240500318
|
13/02/2024
|
Ramkumar yadav
|
1710006WL056455
|
Ramkumar yadav
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramkumaryadav
|
BANK OF INDIA(508505)
|
|
56
|
RAHATGARH
|
MP-10-006-012-001/1122
(JHILA (P))
|
1710006000NRG24130220240500319
|
13/02/2024
|
MUKESH
|
1710006WL056455
|
MUKESH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
57
|
RAHATGARH
|
MP-10-006-012-001/1212
(JHILA (P))
|
1710006000NRG24130220240500323
|
13/02/2024
|
PRASANT SHARAMA
|
1710006WL056455
|
PRASANT SHARAMA
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
PRASANTSHARAMA
|
BANK OF INDIA(508505)
|
|
58
|
RAHATGARH
|
MP-10-006-012-001/1307
(JHILA (P))
|
1710006000NRG24130220240500327
|
13/02/2024
|
AKASH CHADAR
|
1710006WL056455
|
AKASH CHADAR
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
AKASHCHADAR
|
BANK OF INDIA(508505)
|
|
59
|
RAHATGARH
|
MP-10-006-012-001/148
(JHILA (P))
|
1710006000NRG24130220240500330
|
13/02/2024
|
ISLAM
|
1710006WL056455
|
ISLAM
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
ISLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHATGARH
|
MP-10-006-012-001/220
(JHILA (P))
|
1710006000NRG24130220240500335
|
13/02/2024
|
TEJ SINGH
|
1710006WL056455
|
TEJ SINGH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
61
|
RAHATGARH
|
MP-10-006-012-001/349
(JHILA (P))
|
1710006000NRG24130220240500339
|
13/02/2024
|
JAGAT SINGH
|
1710006WL056455
|
JAGAT SINGH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHATGARH
|
MP-10-006-013-004/193
(BINAIKI(P))
|
1710006013NRG24090220240494809
|
13/02/2024
|
Rahul
|
1710006013WL055881
|
Rahul
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
63
|
RAHATGARH
|
MP-10-006-057-001/205
(KHEJRA MAFFI (P))
|
1710006057NRG24080220240493381
|
13/02/2024
|
JAGDISH
|
1710006057WL055737
|
JAGDISH
|
00048
|
BKID0009421
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHATGARH
|
MP-10-006-057-001/310
(KHEJRA MAFFI (P))
|
1710006057NRG24080220240493383
|
13/02/2024
|
CHANDRASHEKHAR
|
1710006057WL055737
|
CHANDRASHEKHAR
|
00048
|
BKID0009421
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
65
|
RAHATGARH
|
MP-10-006-069-002/112
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493634
|
13/02/2024
|
Anantram
|
1710006069WL055766
|
Anantram
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
66
|
RAHATGARH
|
MP-10-006-069-002/112
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493633
|
13/02/2024
|
Anantram
|
1710006069WL055766
|
Anantram
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
67
|
RAHATGARH
|
MP-10-006-069-002/116
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493635
|
13/02/2024
|
Kersingh
|
1710006069WL055766
|
Kersingh
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Kersingh
|
BANK OF INDIA(508505)
|
|
68
|
RAHATGARH
|
MP-10-006-069-002/121
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493637
|
13/02/2024
|
Radheshyam
|
1710006069WL055766
|
Radheshyam
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
69
|
RAHATGARH
|
MP-10-006-069-002/121
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493636
|
13/02/2024
|
Sitaram
|
1710006069WL055766
|
Sitaram
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHATGARH
|
MP-10-006-069-002/122
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493638
|
13/02/2024
|
Khumaan
|
1710006069WL055766
|
Khumaan
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Khumaan
|
BANK OF INDIA(508505)
|
|
71
|
RAHATGARH
|
MP-10-006-069-002/123
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493640
|
13/02/2024
|
Chhotelal
|
1710006069WL055766
|
Chhotelal
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Chhotelal
|
BANK OF INDIA(508505)
|
|
72
|
RAHATGARH
|
MP-10-006-069-002/125
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493641
|
13/02/2024
|
Hargovind
|
1710006069WL055766
|
Hargovind
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Hargovind
|
BANK OF INDIA(508505)
|
|
73
|
RAHATGARH
|
MP-10-006-069-002/130
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493643
|
13/02/2024
|
Dhansingh
|
1710006069WL055766
|
Dhansingh
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
74
|
RAHATGARH
|
MP-10-006-069-002/134
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493645
|
13/02/2024
|
Devki
|
1710006069WL055766
|
Devki
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAHATGARH
|
MP-10-006-069-002/136
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493646
|
13/02/2024
|
Udham
|
1710006069WL055766
|
Udham
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Udham
|
BANK OF INDIA(508505)
|
|
76
|
RAHATGARH
|
MP-10-006-069-002/137
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493647
|
13/02/2024
|
Manoj
|
1710006069WL055766
|
Manoj
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-069-002/140
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493648
|
13/02/2024
|
Khemcnhand
|
1710006069WL055766
|
Khemcnhand
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Khemcnhand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
78
|
RAHATGARH
|
MP-10-006-044-001/509
(SEMRA HAT (P))
|
1710006044NRG24090220240494835
|
13/02/2024
|
RAJABHAI DANGI
|
1710006044WL055884
|
RAJABHAI DANGI
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAJABHAIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
RAHATGARH
|
MP-10-006-041-001/384
(KANCHRI (P))
|
1710006041NRG24090220240495024
|
13/02/2024
|
BHUPENDRA
|
1710006041WL055904
|
BHUPENDRA
|
00078
|
CNRB0004257
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
RAHATGARH
|
MP-10-006-010-005/278
(SEMRA MEDA (P))
|
1710006010NRG24080220240493244
|
13/02/2024
|
GOVIND YADAV
|
1710006010WL055720
|
GOVIND YADAV
|
00078
|
CNRB0005973
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
GOVINDYADAV
|
CANARA BANK(508532)
|
|
81
|
RAHATGARH
|
MP-10-006-012-001/1064
(JHILA (P))
|
1710006012NRG24090220240495519
|
13/02/2024
|
GORAM
|
1710006012WL055947
|
GORAM
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
GORAM
|
CANARA BANK(508532)
|
|
82
|
RAHATGARH
|
MP-10-006-012-001/1077
(JHILA (P))
|
1710006000NRG24130220240500310
|
13/02/2024
|
MOHANI RAJPOOT
|
1710006WL056455
|
MOHANI RAJPOOT
|
00078
|
CNRB0005973
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
MOHANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24090220240495615
|
13/02/2024
|
Anita Singh
|
1710006084WL055961
|
Anita Singh
|
00078
|
CNRB0005973
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565195
|
|
AnitaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
RAHATGARH
|
MP-10-006-064-001/118-A
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492830
|
13/02/2024
|
rajesh
|
1710006064WL055673
|
rajesh
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAHATGARH
|
MP-10-006-064-001/337-A
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492842
|
13/02/2024
|
sudeep sahu
|
1710006064WL055673
|
sudeep sahu
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
sudeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-012-001/1033
(JHILA (P))
|
1710006000NRG24130220240500296
|
13/02/2024
|
ASHA RAJPOOT
|
1710006WL056455
|
ASHA RAJPOOT
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
ASHARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RAHATGARH
|
MP-10-006-012-001/270
(JHILA (P))
|
1710006000NRG24130220240500338
|
13/02/2024
|
kalyan
|
1710006WL056455
|
kalyan
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAHATGARH
|
MP-10-006-012-001/435
(JHILA (P))
|
1710006000NRG24130220240500342
|
13/02/2024
|
Harisingh
|
1710006WL056455
|
Harisingh
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAHATGARH
|
MP-10-006-012-001/498
(JHILA (P))
|
1710006000NRG24130220240500343
|
13/02/2024
|
BHADHUR
|
1710006WL056455
|
BHADHUR
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
BHADHUR
|
BANK OF INDIA(508505)
|
|
90
|
RAHATGARH
|
MP-10-006-012-001/51
(JHILA (P))
|
1710006000NRG24130220240500346
|
13/02/2024
|
NEERAJ
|
1710006WL056455
|
NEERAJ
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAHATGARH
|
MP-10-006-012-001/594
(JHILA (P))
|
1710006000NRG24130220240500347
|
13/02/2024
|
BHADHUR
|
1710006WL056455
|
BHADHUR
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
BHADHUR
|
CANARA BANK(508532)
|
|
92
|
RAHATGARH
|
MP-10-006-012-001/633
(JHILA (P))
|
1710006012NRG24090220240495520
|
13/02/2024
|
GHASEERAM
|
1710006012WL055947
|
GHASEERAM
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
GHASEERAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHATGARH
|
MP-10-006-013-002/167
(BINAIKI(P))
|
1710006013NRG24090220240494784
|
13/02/2024
|
sapnesh
|
1710006013WL055881
|
sapnesh
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
sapnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAHATGARH
|
MP-10-006-013-002/40
(BINAIKI(P))
|
1710006013NRG24090220240494791
|
13/02/2024
|
Ramvati Thakur
|
1710006013WL055881
|
Ramvati Thakur
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RamvatiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RAHATGARH
|
MP-10-006-013-004/154
(BINAIKI(P))
|
1710006013NRG24090220240494799
|
13/02/2024
|
lalchand
|
1710006013WL055881
|
lalchand
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHATGARH
|
MP-10-006-013-004/184
(BINAIKI(P))
|
1710006013NRG24090220240494806
|
13/02/2024
|
Saurabh ghoshi
|
1710006013WL055881
|
Saurabh ghoshi
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Saurabhghoshi
|
BANK OF INDIA(508505)
|
|
97
|
RAHATGARH
|
MP-10-006-069-002/125
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493642
|
13/02/2024
|
SANTOSH RANI ATHIYA
|
1710006069WL055766
|
SANTOSH RANI ATHIYA
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
SANTOSHRANIATHIYA
|
BANK OF INDIA(508505)
|
|
98
|
RAHATGARH
|
MP-10-006-069-002/130
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493644
|
13/02/2024
|
Deepak
|
1710006069WL055766
|
Deepak
|
00089
|
CBIN0281891
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
99
|
RAHATGARH
|
MP-10-006-080-005/190
(SUMREDI)
|
1710006080NRG24090220240495096
|
13/02/2024
|
Rajpal Singh Lodhi
|
1710006080WL055913
|
Rajpal Singh Lodhi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
RajpalSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAHATGARH
|
MP-10-006-080-005/191
(SUMREDI)
|
1710006080NRG24090220240495097
|
13/02/2024
|
Jagdish singh
|
1710006080WL055913
|
Jagdish singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Jagdishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RAHATGARH
|
MP-10-006-080-005/193
(SUMREDI)
|
1710006080NRG24090220240495098
|
13/02/2024
|
Anuj Singh
|
1710006080WL055913
|
Anuj Singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
AnujSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RAHATGARH
|
MP-10-006-080-005/68
(SUMREDI)
|
1710006080NRG24090220240495102
|
13/02/2024
|
DEVENDRA SINGH
|
1710006080WL055913
|
DEVENDRA SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAHATGARH
|
MP-10-006-081-003/970
(BHAPEL (P))
|
1710006000NRG24110220240497007
|
13/02/2024
|
Ram Naresh
|
1710006WL056127
|
Ram Naresh
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RamNaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
104
|
RAHATGARH
|
MP-10-006-081-003/663
(BHAPEL (P))
|
1710006000NRG24110220240496997
|
13/02/2024
|
SURENDRA
|
1710006WL056127
|
SURENDRA
|
00089
|
CBIN0283142
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
RAHATGARH
|
MP-10-006-044-001/138
(SEMRA HAT (P))
|
1710006044NRG24090220240494828
|
13/02/2024
|
PYARE LAL
|
1710006044WL055883
|
PYARE LAL
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAHATGARH
|
MP-10-006-044-001/171
(SEMRA HAT (P))
|
1710006044NRG24090220240494831
|
13/02/2024
|
Himmat
|
1710006044WL055883
|
Himmat
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAHATGARH
|
MP-10-006-044-001/538
(SEMRA HAT (P))
|
1710006044NRG24090220240494836
|
13/02/2024
|
Sandeep Singh Dangi
|
1710006044WL055884
|
Sandeep Singh Dangi
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
SandeepSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
RAHATGARH
|
MP-10-006-078-002/130
(JARARA (P))
|
1710006078NRG24080220240493618
|
13/02/2024
|
TULSIRAM
|
1710006078WL055764
|
TULSIRAM
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RAHATGARH
|
MP-10-006-078-002/85
(JARARA (P))
|
1710006078NRG24080220240493626
|
13/02/2024
|
Shashi
|
1710006078WL055764
|
Shashi
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
RAHATGARH
|
MP-10-006-003-001/1064
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493351
|
13/02/2024
|
GANESH
|
1710006003WL055733
|
GANESH
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
GANESH
|
INDIAN BANK(607105)
|
|
111
|
RAHATGARH
|
MP-10-006-003-001/1432
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493421
|
13/02/2024
|
SUNIL SAINI
|
1710006003WL055743
|
SUNIL SAINI
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
SUNILSAINI
|
INDIAN BANK(607105)
|
|
112
|
RAHATGARH
|
MP-10-006-003-001/1475
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493423
|
13/02/2024
|
RAMNARAYAN NAMDAV
|
1710006003WL055743
|
RAMNARAYAN NAMDAV
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAMNARAYANNAMDAV
|
BANK OF INDIA(508505)
|
|
113
|
RAHATGARH
|
MP-10-006-003-001/1552
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493353
|
13/02/2024
|
SANKAR CHADAR
|
1710006003WL055733
|
SANKAR CHADAR
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
SANKARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-003-001/1558
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493354
|
13/02/2024
|
RAMNARAYAN
|
1710006003WL055733
|
RAMNARAYAN
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
115
|
RAHATGARH
|
MP-10-006-003-001/1578
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493355
|
13/02/2024
|
NEETESH
|
1710006003WL055733
|
NEETESH
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
NEETESH
|
INDIAN BANK(607105)
|
|
116
|
RAHATGARH
|
MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493356
|
13/02/2024
|
shiva mandev
|
1710006003WL055733
|
shiva mandev
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
shivamandev
|
INDIAN BANK(607105)
|
|
117
|
RAHATGARH
|
MP-10-006-003-001/1644
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493426
|
13/02/2024
|
PYARELAL
|
1710006003WL055743
|
PYARELAL
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
118
|
RAHATGARH
|
MP-10-006-003-001/183
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493427
|
13/02/2024
|
Umkesh
|
1710006003WL055743
|
Umkesh
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Umkesh
|
INDIAN BANK(607105)
|
|
119
|
RAHATGARH
|
MP-10-006-003-001/185
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493357
|
13/02/2024
|
PUSHPA
|
1710006003WL055733
|
PUSHPA
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
120
|
RAHATGARH
|
MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493358
|
13/02/2024
|
KAPIL SEN
|
1710006003WL055733
|
KAPIL SEN
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
KAPILSEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHATGARH
|
MP-10-006-003-001/235
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493428
|
13/02/2024
|
MANOHAR AHIRWAR
|
1710006003WL055743
|
MANOHAR AHIRWAR
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
MANOHARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAHATGARH
|
MP-10-006-003-001/257
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493364
|
13/02/2024
|
SUDAMA
|
1710006003WL055733
|
SUDAMA
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
123
|
RAHATGARH
|
MP-10-006-003-001/69
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493429
|
13/02/2024
|
BENI PRASAD CHADAR
|
1710006003WL055743
|
BENI PRASAD CHADAR
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
BENIPRASADCHADAR
|
INDIAN BANK(607105)
|
|
124
|
RAHATGARH
|
MP-10-006-003-001/69
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493430
|
13/02/2024
|
KAMALRANI CHADAR
|
1710006003WL055743
|
KAMALRANI CHADAR
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
KAMALRANICHADAR
|
INDIAN BANK(607105)
|
|
125
|
RAHATGARH
|
MP-10-006-003-001/7303
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493432
|
13/02/2024
|
DEVI SINGH THAKUR
|
1710006003WL055743
|
DEVI SINGH THAKUR
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
DEVISINGHTHAKUR
|
INDIAN BANK(607105)
|
|
126
|
RAHATGARH
|
MP-10-006-003-001/7800
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493367
|
13/02/2024
|
PRAMANAND
|
1710006003WL055733
|
PRAMANAND
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
PRAMANAND
|
INDIAN BANK(607105)
|
|
127
|
RAHATGARH
|
MP-10-006-003-001/818
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493433
|
13/02/2024
|
BALRAM
|
1710006003WL055743
|
BALRAM
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
128
|
RAHATGARH
|
MP-10-006-003-001/99
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493434
|
13/02/2024
|
PAPPU
|
1710006003WL055743
|
PAPPU
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
129
|
RAHATGARH
|
MP-10-006-005-001/114
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495434
|
13/02/2024
|
Bhumeshvar Tiwari
|
1710006005WL055942
|
Bhumeshvar Tiwari
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
BhumeshvarTiwari
|
INDIAN BANK(607105)
|
|
130
|
RAHATGARH
|
MP-10-006-005-001/1682
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495435
|
13/02/2024
|
AYODHYA PRASAD dubay
|
1710006005WL055942
|
AYODHYA PRASAD dubay
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
AYODHYAPRASADdubay
|
INDIAN BANK(607105)
|
|
131
|
RAHATGARH
|
MP-10-006-005-001/1755
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495436
|
13/02/2024
|
Ramsingh
|
1710006005WL055942
|
Ramsingh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
132
|
RAHATGARH
|
MP-10-006-005-001/177
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495437
|
13/02/2024
|
Kashiram
|
1710006005WL055942
|
Kashiram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Kashiram
|
INDIAN BANK(607105)
|
|
133
|
RAHATGARH
|
MP-10-006-005-001/1771
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495438
|
13/02/2024
|
HEMLATA AHIRWAR DEVENDRA AHIRWAR
|
1710006005WL055942
|
HEMLATA AHIRWAR DEVENDRA AHIRWAR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
HEMLATAAHIRWARDEVENDRAAHIRWAR
|
INDIAN BANK(607105)
|
|
134
|
RAHATGARH
|
MP-10-006-005-001/1773
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495439
|
13/02/2024
|
Ramrani ahirwar
|
1710006005WL055942
|
Ramrani ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramraniahirwar
|
INDIAN BANK(607105)
|
|
135
|
RAHATGARH
|
MP-10-006-005-001/1790
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495440
|
13/02/2024
|
Mahesh Kumar goutam
|
1710006005WL055942
|
Mahesh Kumar goutam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
MaheshKumargoutam
|
INDIAN BANK(607105)
|
|
136
|
RAHATGARH
|
MP-10-006-005-001/1803
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495441
|
13/02/2024
|
Liladar
|
1710006005WL055942
|
Liladar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Liladar
|
INDIAN BANK(607105)
|
|
137
|
RAHATGARH
|
MP-10-006-005-001/1826-A
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495442
|
13/02/2024
|
Shreekant gotam
|
1710006005WL055942
|
Shreekant gotam
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shreekantgotam
|
INDIAN BANK(607105)
|
|
138
|
RAHATGARH
|
MP-10-006-007-001/1301
(KHERAI (P))
|
1710006007NRG24080220240493704
|
13/02/2024
|
Puranlal Ahirwar
|
1710006007WL055775
|
Puranlal Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
PuranlalAhirwar
|
INDIAN BANK(607105)
|
|
139
|
RAHATGARH
|
MP-10-006-007-001/1305
(KHERAI (P))
|
1710006007NRG24080220240493705
|
13/02/2024
|
BHUPENDRA
|
1710006007WL055775
|
BHUPENDRA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
140
|
RAHATGARH
|
MP-10-006-007-001/14
(KHERAI (P))
|
1710006007NRG24080220240493706
|
13/02/2024
|
Sumanbai
|
1710006007WL055775
|
Sumanbai
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sumanbai
|
INDIAN BANK(607105)
|
|
141
|
RAHATGARH
|
MP-10-006-007-001/141
(KHERAI (P))
|
1710006007NRG24080220240493707
|
13/02/2024
|
Arvind Yadav
|
1710006007WL055775
|
Arvind Yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
ArvindYadav
|
INDIAN BANK(607105)
|
|
142
|
RAHATGARH
|
MP-10-006-007-001/1438
(KHERAI (P))
|
1710006007NRG24080220240493708
|
13/02/2024
|
Rupesh
|
1710006007WL055775
|
Rupesh
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rupesh
|
INDIAN BANK(607105)
|
|
143
|
RAHATGARH
|
MP-10-006-007-001/146
(KHERAI (P))
|
1710006007NRG24080220240493709
|
13/02/2024
|
SALAK RAM
|
1710006007WL055775
|
SALAK RAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHATGARH
|
MP-10-006-007-001/182
(KHERAI (P))
|
1710006007NRG24080220240493711
|
13/02/2024
|
Kadhori
|
1710006007WL055775
|
Kadhori
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-007-001/189
(KHERAI (P))
|
1710006007NRG24080220240493712
|
13/02/2024
|
Tejram
|
1710006007WL055775
|
Tejram
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565195
|
|
Tejram
|
INDIAN BANK(607105)
|
|
146
|
RAHATGARH
|
MP-10-006-007-001/190
(KHERAI (P))
|
1710006007NRG24080220240493713
|
13/02/2024
|
Bheekam singh yadav
|
1710006007WL055775
|
Bheekam singh yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bheekamsinghyadav
|
INDIAN BANK(607105)
|
|
147
|
RAHATGARH
|
MP-10-006-007-001/209
(KHERAI (P))
|
1710006007NRG24080220240493714
|
13/02/2024
|
Rakesh
|
1710006007WL055775
|
Rakesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
148
|
RAHATGARH
|
MP-10-006-007-001/283
(KHERAI (P))
|
1710006007NRG24080220240493715
|
13/02/2024
|
SUNIL KUMAR YADAV
|
1710006007WL055775
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
SUNILKUMARYADAV
|
INDIAN BANK(607105)
|
|
149
|
RAHATGARH
|
MP-10-006-007-001/36
(KHERAI (P))
|
1710006007NRG24080220240493716
|
13/02/2024
|
Dayaram
|
1710006007WL055775
|
Dayaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
150
|
RAHATGARH
|
MP-10-006-007-001/42
(KHERAI (P))
|
1710006007NRG24080220240493717
|
13/02/2024
|
Rajaram
|
1710006007WL055775
|
Rajaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
151
|
RAHATGARH
|
MP-10-006-007-001/52
(KHERAI (P))
|
1710006007NRG24080220240493718
|
13/02/2024
|
Shohan
|
1710006007WL055775
|
Shohan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shohan
|
INDIAN BANK(607105)
|
|
152
|
RAHATGARH
|
MP-10-006-007-001/79
(KHERAI (P))
|
1710006007NRG24080220240493720
|
13/02/2024
|
Ramgopal
|
1710006007WL055775
|
Ramgopal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
153
|
RAHATGARH
|
MP-10-006-007-001/92
(KHERAI (P))
|
1710006007NRG24080220240493723
|
13/02/2024
|
RAKESH YADAV
|
1710006007WL055775
|
RAKESH YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAKESHYADAV
|
INDIAN BANK(607105)
|
|
154
|
RAHATGARH
|
MP-10-006-007-002/1438
(KHERAI (P))
|
1710006007NRG24080220240493728
|
13/02/2024
|
Shivani
|
1710006007WL055775
|
Shivani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shivani
|
INDIAN BANK(607105)
|
|
155
|
RAHATGARH
|
MP-10-006-007-002/229
(KHERAI (P))
|
1710006007NRG24080220240493731
|
13/02/2024
|
Pooran
|
1710006007WL055775
|
Pooran
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Pooran
|
INDIAN BANK(607105)
|
|
156
|
RAHATGARH
|
MP-10-006-007-002/51
(KHERAI (P))
|
1710006007NRG24080220240493732
|
13/02/2024
|
Ramdas
|
1710006007WL055775
|
Ramdas
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
157
|
RAHATGARH
|
MP-10-006-007-002/54
(KHERAI (P))
|
1710006007NRG24080220240493733
|
13/02/2024
|
Kamlesh
|
1710006007WL055775
|
Kamlesh
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAHATGARH
|
MP-10-006-008-001/211
(LUHARRA (P))
|
1710006008NRG24080220240493508
|
13/02/2024
|
Prabhudayal prajapati
|
1710006008WL055755
|
Prabhudayal prajapati
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Prabhudayalprajapati
|
INDIAN BANK(607105)
|
|
159
|
RAHATGARH
|
MP-10-006-050-001/310
(BASIYA GANGE (P))
|
1710006050NRG24090220240495103
|
13/02/2024
|
shalkram
|
1710006050WL055914
|
shalkram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
shalkram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
160
|
RAHATGARH
|
MP-10-006-073-001/126
(PADARASOI (P))
|
1710006000NRG24080220240494099
|
13/02/2024
|
Haridas
|
1710006WL055815
|
Haridas
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Haridas
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RAHATGARH
|
MP-10-006-073-001/129
(PADARASOI (P))
|
1710006000NRG24080220240494100
|
13/02/2024
|
Chhotelal
|
1710006WL055815
|
Chhotelal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAHATGARH
|
MP-10-006-073-001/158
(PADARASOI (P))
|
1710006000NRG24080220240494101
|
13/02/2024
|
Prem
|
1710006WL055815
|
Prem
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAHATGARH
|
MP-10-006-073-001/162
(PADARASOI (P))
|
1710006000NRG24080220240494103
|
13/02/2024
|
Harishankar
|
1710006WL055815
|
Harishankar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Harishankar
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RAHATGARH
|
MP-10-006-073-001/168
(PADARASOI (P))
|
1710006000NRG24080220240494105
|
13/02/2024
|
Ramratan
|
1710006WL055815
|
Ramratan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAHATGARH
|
MP-10-006-073-001/189
(PADARASOI (P))
|
1710006000NRG24080220240494108
|
13/02/2024
|
Shivraj
|
1710006WL055815
|
Shivraj
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shivraj
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RAHATGARH
|
MP-10-006-073-001/19
(PADARASOI (P))
|
1710006000NRG24080220240494109
|
13/02/2024
|
Girvar
|
1710006WL055815
|
Girvar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Girvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAHATGARH
|
MP-10-006-073-001/25
(PADARASOI (P))
|
1710006000NRG24080220240494112
|
13/02/2024
|
Kamlesh
|
1710006WL055815
|
Kamlesh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Kamlesh
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RAHATGARH
|
MP-10-006-073-001/287
(PADARASOI (P))
|
1710006073NRG24080220240494047
|
13/02/2024
|
rajendra
|
1710006073WL055812
|
rajendra
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
rajendra
|
PUNJAB & SIND BANK(607087)
|
|
169
|
RAHATGARH
|
MP-10-006-073-001/40
(PADARASOI (P))
|
1710006000NRG24080220240494113
|
13/02/2024
|
Ajju
|
1710006WL055815
|
Ajju
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ajju
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RAHATGARH
|
MP-10-006-073-001/48
(PADARASOI (P))
|
1710006000NRG24080220240494114
|
13/02/2024
|
Mohan
|
1710006WL055815
|
Mohan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
RAHATGARH
|
MP-10-006-073-001/83
(PADARASOI (P))
|
1710006073NRG24080220240494048
|
13/02/2024
|
Barelal
|
1710006073WL055812
|
Barelal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Barelal
|
PUNJAB & SIND BANK(607087)
|
|
172
|
RAHATGARH
|
MP-10-006-073-002/74
(PADARASOI (P))
|
1710006000NRG24080220240494117
|
13/02/2024
|
Devi singh
|
1710006WL055815
|
Devi singh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Devisingh
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RAHATGARH
|
MP-10-006-080-005/186
(SUMREDI)
|
1710006080NRG24090220240495093
|
13/02/2024
|
Pravesh Lodhi
|
1710006080WL055913
|
Pravesh Lodhi
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
PraveshLodhi
|
PUNJAB & SIND BANK(607087)
|
|
174
|
RAHATGARH
|
MP-10-006-080-005/188
(SUMREDI)
|
1710006080NRG24090220240495094
|
13/02/2024
|
Dhan Singh
|
1710006080WL055913
|
Dhan Singh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
DhanSingh
|
PUNJAB & SIND BANK(607087)
|
|
175
|
RAHATGARH
|
MP-10-006-080-005/189
(SUMREDI)
|
1710006080NRG24090220240495095
|
13/02/2024
|
MR RAMSWARUP
|
1710006080WL055913
|
MR RAMSWARUP
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
MRRAMSWARUP
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RAHATGARH
|
MP-10-006-080-005/33
(SUMREDI)
|
1710006080NRG24090220240495099
|
13/02/2024
|
Yashvant
|
1710006080WL055913
|
Yashvant
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Yashvant
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RAHATGARH
|
MP-10-006-080-005/4
(SUMREDI)
|
1710006080NRG24090220240495100
|
13/02/2024
|
Roopsing
|
1710006080WL055913
|
Roopsing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Roopsing
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RAHATGARH
|
MP-10-006-080-005/50
(SUMREDI)
|
1710006080NRG24090220240495101
|
13/02/2024
|
Rajendr
|
1710006080WL055913
|
Rajendr
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
179
|
RAHATGARH
|
MP-10-006-040-002/15498
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494745
|
13/02/2024
|
Siddheshwar singh
|
1710006040WL055879
|
Siddheshwar singh
|
00354
|
PUNB0042000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Siddheshwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAHATGARH
|
MP-10-006-081-003/961
(BHAPEL (P))
|
1710006000NRG24110220240497006
|
13/02/2024
|
Mausam
|
1710006WL056127
|
Mausam
|
00354
|
PUNB0042000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mausam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
181
|
RAHATGARH
|
MP-10-006-064-001/11
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492829
|
13/02/2024
|
Tikaram
|
1710006064WL055673
|
Tikaram
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAHATGARH
|
MP-10-006-064-001/132
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492831
|
13/02/2024
|
bind ram
|
1710006064WL055673
|
bind ram
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
bindram
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAHATGARH
|
MP-10-006-064-001/163-A
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492832
|
13/02/2024
|
mukesh
|
1710006064WL055673
|
mukesh
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAHATGARH
|
MP-10-006-064-001/163-B
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492833
|
13/02/2024
|
neha
|
1710006064WL055673
|
neha
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAHATGARH
|
MP-10-006-064-001/173-A
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492834
|
13/02/2024
|
SUNIL
|
1710006064WL055673
|
SUNIL
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAHATGARH
|
MP-10-006-064-001/187
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492835
|
13/02/2024
|
RAmnarayan
|
1710006064WL055673
|
RAmnarayan
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAmnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAHATGARH
|
MP-10-006-064-001/20
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492836
|
13/02/2024
|
Dhanraj singh
|
1710006064WL055673
|
Dhanraj singh
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Dhanrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAHATGARH
|
MP-10-006-064-001/23-A
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492837
|
13/02/2024
|
pradeep
|
1710006064WL055673
|
pradeep
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAHATGARH
|
MP-10-006-064-001/248-A
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492838
|
13/02/2024
|
archana mishra
|
1710006064WL055673
|
archana mishra
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
archanamishra
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAHATGARH
|
MP-10-006-064-001/258
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492839
|
13/02/2024
|
Ajit singh
|
1710006064WL055673
|
Ajit singh
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ajitsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
191
|
RAHATGARH
|
MP-10-006-064-001/276
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492841
|
13/02/2024
|
shyamvaran
|
1710006064WL055673
|
shyamvaran
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
shyamvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAHATGARH
|
MP-10-006-064-001/346
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492843
|
13/02/2024
|
santosh namdev
|
1710006064WL055673
|
santosh namdev
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
santoshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAHATGARH
|
MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495616
|
13/02/2024
|
Abhishek Dangi
|
1710006066WL055962
|
Abhishek Dangi
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
AbhishekDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAHATGARH
|
MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495617
|
13/02/2024
|
Harsh Bediya
|
1710006066WL055962
|
Harsh Bediya
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
HarshBediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAHATGARH
|
MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495618
|
13/02/2024
|
Nikil
|
1710006066WL055962
|
Nikil
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Nikil
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAHATGARH
|
MP-10-006-066-001/6669
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495619
|
13/02/2024
|
Mohit
|
1710006066WL055962
|
Mohit
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAHATGARH
|
MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495620
|
13/02/2024
|
Shivjeet
|
1710006066WL055962
|
Shivjeet
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAHATGARH
|
MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495621
|
13/02/2024
|
Raj
|
1710006066WL055962
|
Raj
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAHATGARH
|
MP-10-006-066-001/6672
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495622
|
13/02/2024
|
Sanjay thakur
|
1710006066WL055962
|
Sanjay thakur
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sanjaythakur
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAHATGARH
|
MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495623
|
13/02/2024
|
Sourabh
|
1710006066WL055962
|
Sourabh
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAHATGARH
|
MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495624
|
13/02/2024
|
Nitin
|
1710006066WL055962
|
Nitin
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAHATGARH
|
MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24090220240495625
|
13/02/2024
|
Karan
|
1710006066WL055962
|
Karan
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
203
|
RAHATGARH
|
MP-10-006-007-001/91
(KHERAI (P))
|
1710006007NRG24080220240493722
|
13/02/2024
|
PREM NARAYAN
|
1710006007WL055775
|
PREM NARAYAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAHATGARH
|
MP-10-006-040-001/15489
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494734
|
13/02/2024
|
Yasvant
|
1710006040WL055878
|
Yasvant
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Yasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAHATGARH
|
MP-10-006-040-002/144
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494735
|
13/02/2024
|
Rajneesh
|
1710006040WL055879
|
Rajneesh
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAHATGARH
|
MP-10-006-040-002/146
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494736
|
13/02/2024
|
Payrelal
|
1710006040WL055879
|
Payrelal
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Payrelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAHATGARH
|
MP-10-006-040-002/15490
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494737
|
13/02/2024
|
Bharat
|
1710006040WL055879
|
Bharat
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAHATGARH
|
MP-10-006-040-002/15491
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494738
|
13/02/2024
|
Sonu
|
1710006040WL055879
|
Sonu
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAHATGARH
|
MP-10-006-040-002/15492
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494739
|
13/02/2024
|
Rudrapratap
|
1710006040WL055879
|
Rudrapratap
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rudrapratap
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAHATGARH
|
MP-10-006-040-002/15493
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494740
|
13/02/2024
|
Manish
|
1710006040WL055879
|
Manish
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAHATGARH
|
MP-10-006-040-002/15494
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494741
|
13/02/2024
|
Netram
|
1710006040WL055879
|
Netram
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAHATGARH
|
MP-10-006-040-002/15495
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494742
|
13/02/2024
|
Samarpartap
|
1710006040WL055879
|
Samarpartap
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Samarpartap
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAHATGARH
|
MP-10-006-040-002/15496
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494743
|
13/02/2024
|
Dilan
|
1710006040WL055879
|
Dilan
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Dilan
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAHATGARH
|
MP-10-006-040-002/15497
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494744
|
13/02/2024
|
Predesh
|
1710006040WL055879
|
Predesh
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Predesh
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAHATGARH
|
MP-10-006-040-002/15499
(DHANA NARYAOLI (P))
|
1710006040NRG24090220240494746
|
13/02/2024
|
Girees
|
1710006040WL055879
|
Girees
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Girees
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAHATGARH
|
MP-10-006-041-001/119
(KANCHRI (P))
|
1710006041NRG24090220240494991
|
13/02/2024
|
khilan
|
1710006041WL055904
|
khilan
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAHATGARH
|
MP-10-006-041-001/119
(KANCHRI (P))
|
1710006041NRG24090220240494992
|
13/02/2024
|
sapana
|
1710006041WL055904
|
sapana
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAHATGARH
|
MP-10-006-041-001/125
(KANCHRI (P))
|
1710006041NRG24090220240494993
|
13/02/2024
|
Devanti
|
1710006041WL055904
|
Devanti
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Devanti
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAHATGARH
|
MP-10-006-041-001/131
(KANCHRI (P))
|
1710006041NRG24090220240494995
|
13/02/2024
|
Anita
|
1710006041WL055904
|
Anita
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAHATGARH
|
MP-10-006-041-001/131
(KANCHRI (P))
|
1710006041NRG24090220240494994
|
13/02/2024
|
Prakash
|
1710006041WL055904
|
Prakash
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAHATGARH
|
MP-10-006-041-001/145
(KANCHRI (P))
|
1710006041NRG24090220240494996
|
13/02/2024
|
parvati lodhi
|
1710006041WL055904
|
parvati lodhi
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
parvatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAHATGARH
|
MP-10-006-041-001/167
(KANCHRI (P))
|
1710006041NRG24090220240494998
|
13/02/2024
|
Ramlal
|
1710006041WL055904
|
Ramlal
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAHATGARH
|
MP-10-006-041-001/176
(KANCHRI (P))
|
1710006041NRG24090220240494999
|
13/02/2024
|
Veerendra
|
1710006041WL055904
|
Veerendra
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAHATGARH
|
MP-10-006-041-001/187
(KANCHRI (P))
|
1710006041NRG24090220240495000
|
13/02/2024
|
Dileep
|
1710006041WL055904
|
Dileep
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Dileep
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
225
|
RAHATGARH
|
MP-10-006-041-001/191
(KANCHRI (P))
|
1710006041NRG24090220240495001
|
13/02/2024
|
Kamlesh bai lodhi
|
1710006041WL055904
|
Kamlesh bai lodhi
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Kamleshbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAHATGARH
|
MP-10-006-041-001/192
(KANCHRI (P))
|
1710006041NRG24090220240495002
|
13/02/2024
|
badan
|
1710006041WL055904
|
badan
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
badan
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RAHATGARH
|
MP-10-006-041-001/200
(KANCHRI (P))
|
1710006041NRG24090220240495003
|
13/02/2024
|
Ramkumari sen
|
1710006041WL055904
|
Ramkumari sen
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramkumarisen
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAHATGARH
|
MP-10-006-041-001/212
(KANCHRI (P))
|
1710006041NRG24090220240495004
|
13/02/2024
|
Rajendra ahirwar
|
1710006041WL055904
|
Rajendra ahirwar
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAHATGARH
|
MP-10-006-041-001/218
(KANCHRI (P))
|
1710006041NRG24090220240495005
|
13/02/2024
|
Neha lodhi
|
1710006041WL055904
|
Neha lodhi
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Nehalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAHATGARH
|
MP-10-006-041-001/241
(KANCHRI (P))
|
1710006041NRG24090220240495007
|
13/02/2024
|
Vinita
|
1710006041WL055904
|
Vinita
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAHATGARH
|
MP-10-006-041-001/257
(KANCHRI (P))
|
1710006041NRG24090220240495008
|
13/02/2024
|
Halki bahu
|
1710006041WL055904
|
Halki bahu
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Halkibahu
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAHATGARH
|
MP-10-006-041-001/267
(KANCHRI (P))
|
1710006041NRG24090220240495009
|
13/02/2024
|
sahedev
|
1710006041WL055904
|
sahedev
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
sahedev
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAHATGARH
|
MP-10-006-041-001/273
(KANCHRI (P))
|
1710006041NRG24090220240495011
|
13/02/2024
|
Arti soni
|
1710006041WL055904
|
Arti soni
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Artisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAHATGARH
|
MP-10-006-041-001/273
(KANCHRI (P))
|
1710006041NRG24090220240495010
|
13/02/2024
|
Ramkumar soni
|
1710006041WL055904
|
Ramkumar soni
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Ramkumarsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAHATGARH
|
MP-10-006-041-001/280
(KANCHRI (P))
|
1710006041NRG24090220240495012
|
13/02/2024
|
Uma
|
1710006041WL055904
|
Uma
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RAHATGARH
|
MP-10-006-041-001/290
(KANCHRI (P))
|
1710006041NRG24090220240495013
|
13/02/2024
|
Prasant sahu
|
1710006041WL055904
|
Prasant sahu
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Prasantsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAHATGARH
|
MP-10-006-041-001/295
(KANCHRI (P))
|
1710006041NRG24090220240495015
|
13/02/2024
|
LOKMAN
|
1710006041WL055904
|
LOKMAN
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
LOKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAHATGARH
|
MP-10-006-041-001/307
(KANCHRI (P))
|
1710006041NRG24090220240495018
|
13/02/2024
|
Rambabu
|
1710006041WL055904
|
Rambabu
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RAHATGARH
|
MP-10-006-041-001/339
(KANCHRI (P))
|
1710006041NRG24090220240495019
|
13/02/2024
|
Babu singh
|
1710006041WL055904
|
Babu singh
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Babusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RAHATGARH
|
MP-10-006-041-001/339
(KANCHRI (P))
|
1710006041NRG24090220240495020
|
13/02/2024
|
Damyanti
|
1710006041WL055904
|
Damyanti
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAHATGARH
|
MP-10-006-041-001/350
(KANCHRI (P))
|
1710006041NRG24090220240495021
|
13/02/2024
|
Srikant ahirwar
|
1710006041WL055904
|
Srikant ahirwar
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Srikantahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAHATGARH
|
MP-10-006-041-001/377
(KANCHRI (P))
|
1710006041NRG24090220240495022
|
13/02/2024
|
Durgesh
|
1710006041WL055904
|
Durgesh
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAHATGARH
|
MP-10-006-041-001/378
(KANCHRI (P))
|
1710006041NRG24090220240495023
|
13/02/2024
|
siyaram
|
1710006041WL055904
|
siyaram
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
RAHATGARH
|
MP-10-006-041-001/396
(KANCHRI (P))
|
1710006041NRG24090220240495025
|
13/02/2024
|
DHARMENDRA
|
1710006041WL055904
|
DHARMENDRA
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RAHATGARH
|
MP-10-006-041-001/397
(KANCHRI (P))
|
1710006041NRG24090220240495026
|
13/02/2024
|
SANTOSH RANI
|
1710006041WL055904
|
SANTOSH RANI
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAHATGARH
|
MP-10-006-041-001/398
(KANCHRI (P))
|
1710006041NRG24090220240495027
|
13/02/2024
|
Sandhya
|
1710006041WL055904
|
Sandhya
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24090220240495028
|
13/02/2024
|
Naresh tiwari
|
1710006041WL055904
|
Naresh tiwari
|
00354
|
PUNB0273000
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
RAHATGARH
|
MP-10-006-041-001/410
(KANCHRI (P))
|
1710006041NRG24090220240495029
|
13/02/2024
|
Shubham vishwkarma
|
1710006041WL055904
|
Shubham vishwkarma
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shubhamvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
RAHATGARH
|
MP-10-006-041-001/423
(KANCHRI (P))
|
1710006041NRG24090220240495030
|
13/02/2024
|
JYOTSNA YADAV
|
1710006041WL055904
|
JYOTSNA YADAV
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
JYOTSNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAHATGARH
|
MP-10-006-041-001/441
(KANCHRI (P))
|
1710006041NRG24090220240495033
|
13/02/2024
|
Koshal
|
1710006041WL055904
|
Koshal
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAHATGARH
|
MP-10-006-041-001/460
(KANCHRI (P))
|
1710006041NRG24090220240495036
|
13/02/2024
|
pushpa
|
1710006041WL055904
|
pushpa
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
RAHATGARH
|
MP-10-006-041-001/466
(KANCHRI (P))
|
1710006041NRG24090220240495037
|
13/02/2024
|
Shiva
|
1710006041WL055904
|
Shiva
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shiva
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAHATGARH
|
MP-10-006-041-001/467
(KANCHRI (P))
|
1710006041NRG24090220240495038
|
13/02/2024
|
Raghavendra
|
1710006041WL055904
|
Raghavendra
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Raghavendra
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAHATGARH
|
MP-10-006-041-001/60
(KANCHRI (P))
|
1710006041NRG24090220240495039
|
13/02/2024
|
nanebhae
|
1710006041WL055904
|
nanebhae
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
nanebhae
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAHATGARH
|
MP-10-006-041-001/88
(KANCHRI (P))
|
1710006041NRG24090220240495042
|
13/02/2024
|
Badibinna
|
1710006041WL055905
|
Badibinna
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Badibinna
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RAHATGARH
|
MP-10-006-041-001/89
(KANCHRI (P))
|
1710006041NRG24090220240495043
|
13/02/2024
|
Manojkuamari
|
1710006041WL055905
|
Manojkuamari
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Manojkuamari
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
RAHATGARH
|
MP-10-006-041-001/97
(KANCHRI (P))
|
1710006041NRG24090220240495044
|
13/02/2024
|
Banti bai
|
1710006041WL055905
|
Banti bai
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RAHATGARH
|
MP-10-006-041-002/148
(KANCHRI (P))
|
1710006041NRG24090220240495047
|
13/02/2024
|
Lakshmi bai
|
1710006041WL055905
|
Lakshmi bai
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RAHATGARH
|
MP-10-006-041-002/148
(KANCHRI (P))
|
1710006041NRG24090220240495046
|
13/02/2024
|
Raman
|
1710006041WL055905
|
Raman
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Raman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAHATGARH
|
MP-10-006-041-002/161
(KANCHRI (P))
|
1710006041NRG24090220240495048
|
13/02/2024
|
Anita yadav
|
1710006041WL055905
|
Anita yadav
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAHATGARH
|
MP-10-006-041-002/161
(KANCHRI (P))
|
1710006041NRG24090220240495049
|
13/02/2024
|
Babita
|
1710006041WL055905
|
Babita
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RAHATGARH
|
MP-10-006-044-001/195
(SEMRA HAT (P))
|
1710006044NRG24090220240494832
|
13/02/2024
|
RAJENDRA
|
1710006044WL055883
|
RAJENDRA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
263
|
RAHATGARH
|
MP-10-006-007-002/1213
(KHERAI (P))
|
1710006007NRG24080220240493724
|
13/02/2024
|
Vinay Yadav
|
1710006007WL055775
|
Vinay Yadav
|
00354
|
PUNB0609100
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
VinayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
264
|
RAHATGARH
|
MP-10-006-005-001/1840
(TODA GOTAMIYA (P))
|
1710006005NRG24090220240495443
|
13/02/2024
|
Surendra lodhi
|
1710006005WL055942
|
Surendra lodhi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Surendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
RAHATGARH
|
MP-10-006-038-002/70
(DEORI (P))
|
1710006038NRG24080220240494043
|
13/02/2024
|
Suresh
|
1710006038WL055811
|
Suresh
|
00415
|
SBIN0006253
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
266
|
RAHATGARH
|
MP-10-006-081-003/194-A
(BHAPEL (P))
|
1710006081NRG24090220240494679
|
13/02/2024
|
Murat singh
|
1710006081WL055871
|
Murat singh
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
RAHATGARH
|
MP-10-006-041-001/445
(KANCHRI (P))
|
1710006041NRG24090220240495034
|
13/02/2024
|
karan lodhi
|
1710006041WL055904
|
karan lodhi
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
karanlodhi
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAHATGARH
|
MP-10-006-041-001/454-A
(KANCHRI (P))
|
1710006041NRG24090220240495035
|
13/02/2024
|
Deepali soni
|
1710006041WL055904
|
Deepali soni
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Deepalisoni
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAHATGARH
|
MP-10-006-041-001/61
(KANCHRI (P))
|
1710006041NRG24090220240495040
|
13/02/2024
|
Parvati
|
1710006041WL055905
|
Parvati
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
270
|
RAHATGARH
|
MP-10-006-041-001/104
(KANCHRI (P))
|
1710006041NRG24090220240494990
|
13/02/2024
|
Omkar chadar
|
1710006041WL055904
|
Omkar chadar
|
00415
|
SBIN0009879
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Omkarchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
271
|
RAHATGARH
|
MP-10-006-010-001/5
(SEMRA MEDA (P))
|
1710006010NRG24080220240493235
|
13/02/2024
|
Harishankar
|
1710006010WL055720
|
Harishankar
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
272
|
RAHATGARH
|
MP-10-006-010-001/7-A
(SEMRA MEDA (P))
|
1710006010NRG24080220240493237
|
13/02/2024
|
RADHA
|
1710006010WL055720
|
RADHA
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
273
|
RAHATGARH
|
MP-10-006-010-002/157
(SEMRA MEDA (P))
|
1710006010NRG24080220240493239
|
13/02/2024
|
MANSINGH YADAV
|
1710006010WL055720
|
MANSINGH YADAV
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
MANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAHATGARH
|
MP-10-006-010-002/74
(SEMRA MEDA (P))
|
1710006010NRG24080220240493243
|
13/02/2024
|
RAMDEVI
|
1710006010WL055720
|
RAMDEVI
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAMDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
RAHATGARH
|
MP-10-006-012-001/1003
(JHILA (P))
|
1710006000NRG24130220240500294
|
13/02/2024
|
POONAM
|
1710006WL056455
|
POONAM
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAHATGARH
|
MP-10-006-012-001/1003
(JHILA (P))
|
1710006000NRG24130220240500293
|
13/02/2024
|
RAMKUMAR
|
1710006WL056455
|
RAMKUMAR
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAHATGARH
|
MP-10-006-012-001/1029
(JHILA (P))
|
1710006012NRG24090220240495518
|
13/02/2024
|
radha
|
1710006012WL055947
|
radha
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
radha
|
RATNAKAR BANK(607393)
|
|
278
|
RAHATGARH
|
MP-10-006-012-001/1043
(JHILA (P))
|
1710006000NRG24130220240500302
|
13/02/2024
|
LAXMI
|
1710006WL056455
|
LAXMI
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAHATGARH
|
MP-10-006-012-001/1043
(JHILA (P))
|
1710006000NRG24130220240500301
|
13/02/2024
|
TULSIRAM
|
1710006WL056455
|
TULSIRAM
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAHATGARH
|
MP-10-006-012-001/1077
(JHILA (P))
|
1710006000NRG24130220240500309
|
13/02/2024
|
Rajpal Singh
|
1710006WL056455
|
Rajpal Singh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RajpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RAHATGARH
|
MP-10-006-012-001/1080
(JHILA (P))
|
1710006000NRG24130220240500311
|
13/02/2024
|
RAHUL SINGH
|
1710006WL056455
|
RAHUL SINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAHATGARH
|
MP-10-006-012-001/1194
(JHILA (P))
|
1710006000NRG24130220240500322
|
13/02/2024
|
KAILASHI
|
1710006WL056455
|
KAILASHI
|
00415
|
SBIN0010856
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
283
|
RAHATGARH
|
MP-10-006-012-001/1266
(JHILA (P))
|
1710006000NRG24130220240500326
|
13/02/2024
|
KAPIL CHOUBEY
|
1710006WL056455
|
KAPIL CHOUBEY
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
KAPILCHOUBEY
|
CANARA BANK(508532)
|
|
284
|
RAHATGARH
|
MP-10-006-012-001/204
(JHILA (P))
|
1710006000NRG24130220240500334
|
13/02/2024
|
RAJKUMAR
|
1710006WL056455
|
RAJKUMAR
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAHATGARH
|
MP-10-006-012-001/806
(JHILA (P))
|
1710006000NRG24130220240500350
|
13/02/2024
|
RASHMI PATEL WO MADHO PATEL
|
1710006WL056455
|
RASHMI PATEL WO MADHO PATEL
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RASHMIPATELWOMADHOPATEL
|
INDUSIND BANK(607189)
|
|
286
|
RAHATGARH
|
MP-10-006-013-002/9
(BINAIKI(P))
|
1710006013NRG24090220240494797
|
13/02/2024
|
jaldhara
|
1710006013WL055881
|
jaldhara
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
jaldhara
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAHATGARH
|
MP-10-006-013-004/156
(BINAIKI(P))
|
1710006013NRG24090220240494801
|
13/02/2024
|
brijeshkumar
|
1710006013WL055881
|
brijeshkumar
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
brijeshkumar
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAHATGARH
|
MP-10-006-013-004/159
(BINAIKI(P))
|
1710006013NRG24090220240494802
|
13/02/2024
|
sriram patel
|
1710006013WL055881
|
sriram patel
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
srirampatel
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAHATGARH
|
MP-10-006-013-004/163
(BINAIKI(P))
|
1710006013NRG24090220240494803
|
13/02/2024
|
rajesh ghoshi
|
1710006013WL055881
|
rajesh ghoshi
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
rajeshghoshi
|
BANK OF INDIA(508505)
|
|
290
|
RAHATGARH
|
MP-10-006-013-004/166
(BINAIKI(P))
|
1710006013NRG24090220240494805
|
13/02/2024
|
amresh ghoshi
|
1710006013WL055881
|
amresh ghoshi
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
amreshghoshi
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAHATGARH
|
MP-10-006-013-004/181
(BINAIKI(P))
|
1710006013NRG24090220240494823
|
13/02/2024
|
Sarwan Kumar Ghoshi
|
1710006013WL055882
|
Sarwan Kumar Ghoshi
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
SarwanKumarGhoshi
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAHATGARH
|
MP-10-006-013-004/186
(BINAIKI(P))
|
1710006013NRG24090220240494807
|
13/02/2024
|
Rahul
|
1710006013WL055881
|
Rahul
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAHATGARH
|
MP-10-006-013-004/198
(BINAIKI(P))
|
1710006013NRG24090220240494824
|
13/02/2024
|
neelesh kumar ghoshi
|
1710006013WL055882
|
neelesh kumar ghoshi
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
neeleshkumarghoshi
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAHATGARH
|
MP-10-006-013-004/3
(BINAIKI(P))
|
1710006013NRG24090220240494810
|
13/02/2024
|
prahalad
|
1710006013WL055881
|
prahalad
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAHATGARH
|
MP-10-006-013-004/43
(BINAIKI(P))
|
1710006013NRG24090220240494812
|
13/02/2024
|
sanjesh
|
1710006013WL055881
|
sanjesh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
sanjesh
|
INDUSIND BANK(607189)
|
|
296
|
RAHATGARH
|
MP-10-006-013-004/46
(BINAIKI(P))
|
1710006013NRG24090220240494814
|
13/02/2024
|
randheer
|
1710006013WL055881
|
randheer
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAHATGARH
|
MP-10-006-013-004/73
(BINAIKI(P))
|
1710006013NRG24090220240494817
|
13/02/2024
|
Kailash
|
1710006013WL055881
|
Kailash
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAHATGARH
|
MP-10-006-013-004/89
(BINAIKI(P))
|
1710006013NRG24090220240494826
|
13/02/2024
|
deendayal
|
1710006013WL055882
|
deendayal
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAHATGARH
|
MP-10-006-057-001/197
(KHEJRA MAFFI (P))
|
1710006057NRG24080220240493379
|
13/02/2024
|
BABULAL
|
1710006057WL055737
|
BABULAL
|
00415
|
SBIN0010856
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
300
|
RAHATGARH
|
MP-10-006-057-001/198
(KHEJRA MAFFI (P))
|
1710006057NRG24080220240493380
|
13/02/2024
|
ROOPSINGH
|
1710006057WL055737
|
ROOPSINGH
|
00415
|
SBIN0010856
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAHATGARH
|
MP-10-006-057-001/305
(KHEJRA MAFFI (P))
|
1710006057NRG24080220240493382
|
13/02/2024
|
SANGAM
|
1710006057WL055737
|
SANGAM
|
00415
|
SBIN0010856
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
SANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RAHATGARH
|
MP-10-006-064-001/270-A
(MAHUNA GUJAR(P))
|
1710006064NRG24070220240492840
|
13/02/2024
|
indraj
|
1710006064WL055673
|
indraj
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAHATGARH
|
MP-10-006-066-002/3
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24090220240495613
|
13/02/2024
|
Charansingh
|
1710006084WL055961
|
Charansingh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24090220240495614
|
13/02/2024
|
Shailendra kumar kurmi
|
1710006084WL055961
|
Shailendra kumar kurmi
|
00415
|
SBIN0010856
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565195
|
|
Shailendrakumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAHATGARH
|
MP-10-006-069-002/103
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493632
|
13/02/2024
|
Jagatsingh
|
1710006069WL055766
|
Jagatsingh
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAHATGARH
|
MP-10-006-069-002/122
(UMARIYA SEMRA(P))
|
1710006069NRG24080220240493639
|
13/02/2024
|
Sheelrani
|
1710006069WL055766
|
Sheelrani
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sheelrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
307
|
RAHATGARH
|
MP-10-006-003-001/1470
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493422
|
13/02/2024
|
DESHRAJ PATEL
|
1710006003WL055743
|
DESHRAJ PATEL
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
DESHRAJPATEL
|
INDIAN BANK(607105)
|
|
308
|
RAHATGARH
|
MP-10-006-003-001/1475
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493424
|
13/02/2024
|
LOKESH
|
1710006003WL055743
|
LOKESH
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAHATGARH
|
MP-10-006-003-001/1504
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493352
|
13/02/2024
|
NEERAJ VISHWAKARMA
|
1710006003WL055733
|
NEERAJ VISHWAKARMA
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
NEERAJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAHATGARH
|
MP-10-006-003-001/156
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493425
|
13/02/2024
|
MANIRAM
|
1710006003WL055743
|
MANIRAM
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAHATGARH
|
MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493359
|
13/02/2024
|
MEENA SEN
|
1710006003WL055733
|
MEENA SEN
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
MEENASEN
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAHATGARH
|
MP-10-006-003-001/1865
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493360
|
13/02/2024
|
BHAGYSHREE
|
1710006003WL055733
|
BHAGYSHREE
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
BHAGYSHREE
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAHATGARH
|
MP-10-006-003-001/1951
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493361
|
13/02/2024
|
Praveen
|
1710006003WL055733
|
Praveen
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
314
|
RAHATGARH
|
MP-10-006-003-001/2003
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493362
|
13/02/2024
|
BALCHAND PRAJAPATI
|
1710006003WL055733
|
BALCHAND PRAJAPATI
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
BALCHANDPRAJAPATI
|
INDIAN BANK(607105)
|
|
315
|
RAHATGARH
|
MP-10-006-003-001/2072
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493363
|
13/02/2024
|
NEETEH SEN
|
1710006003WL055733
|
NEETEH SEN
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
NEETEHSEN
|
INDIAN BANK(607105)
|
|
316
|
RAHATGARH
|
MP-10-006-003-001/470
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493365
|
13/02/2024
|
GOVIND ADIVASI
|
1710006003WL055733
|
GOVIND ADIVASI
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
GOVINDADIVASI
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAHATGARH
|
MP-10-006-003-001/522
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493366
|
13/02/2024
|
hemraj prajapati
|
1710006003WL055733
|
hemraj prajapati
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
hemrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAHATGARH
|
MP-10-006-003-001/71
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493431
|
13/02/2024
|
TRILOK CHADAR
|
1710006003WL055743
|
TRILOK CHADAR
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
TRILOKCHADAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
319
|
RAHATGARH
|
MP-10-006-003-001/7838
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493368
|
13/02/2024
|
PRADEEP
|
1710006003WL055733
|
PRADEEP
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
320
|
RAHATGARH
|
MP-10-006-003-001/7872
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493369
|
13/02/2024
|
NIRPAT
|
1710006003WL055733
|
NIRPAT
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAHATGARH
|
MP-10-006-003-001/99
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24080220240493435
|
13/02/2024
|
PREETI LODHI
|
1710006003WL055743
|
PREETI LODHI
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
PREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAHATGARH
|
MP-10-006-007-001/73
(KHERAI (P))
|
1710006007NRG24080220240493719
|
13/02/2024
|
Gobardhan
|
1710006007WL055775
|
Gobardhan
|
00415
|
SBIN0017099
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565195
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAHATGARH
|
MP-10-006-007-001/84
(KHERAI (P))
|
1710006007NRG24080220240493721
|
13/02/2024
|
Narmadabai
|
1710006007WL055775
|
Narmadabai
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAHATGARH
|
MP-10-006-007-002/1409
(KHERAI (P))
|
1710006007NRG24080220240493725
|
13/02/2024
|
Bhagwan das
|
1710006007WL055775
|
Bhagwan das
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAHATGARH
|
MP-10-006-007-002/1436
(KHERAI (P))
|
1710006007NRG24080220240493726
|
13/02/2024
|
Poonam
|
1710006007WL055775
|
Poonam
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
RAHATGARH
|
MP-10-006-007-002/1437
(KHERAI (P))
|
1710006007NRG24080220240493727
|
13/02/2024
|
Reena
|
1710006007WL055775
|
Reena
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Reena
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
RAHATGARH
|
MP-10-006-007-002/1449
(KHERAI (P))
|
1710006007NRG24080220240493729
|
13/02/2024
|
Risikesh
|
1710006007WL055775
|
Risikesh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Risikesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAHATGARH
|
MP-10-006-007-002/1450
(KHERAI (P))
|
1710006007NRG24080220240493730
|
13/02/2024
|
Mohit
|
1710006007WL055775
|
Mohit
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
329
|
RAHATGARH
|
MP-10-006-013-004/155
(BINAIKI(P))
|
1710006013NRG24090220240494800
|
13/02/2024
|
mukesh
|
1710006013WL055881
|
mukesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
330
|
RAHATGARH
|
MP-10-006-012-001/1048
(JHILA (P))
|
1710006000NRG24130220240500304
|
13/02/2024
|
MANJU NAMDEV
|
1710006WL056455
|
MANJU NAMDEV
|
00553
|
INDB0000476
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
MANJUNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
RAHATGARH
|
MP-10-006-013-004/199
(BINAIKI(P))
|
1710006013NRG24090220240494825
|
13/02/2024
|
karan raikwar
|
1710006013WL055882
|
karan raikwar
|
00553
|
INDB0000476
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
karanraikwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
332
|
RAHATGARH
|
MP-10-006-012-001/1000
(JHILA (P))
|
1710006000NRG24130220240500287
|
13/02/2024
|
HEMRAJ
|
1710006WL056455
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAHATGARH
|
MP-10-006-012-001/1000
(JHILA (P))
|
1710006000NRG24130220240500288
|
13/02/2024
|
kiran
|
1710006WL056455
|
kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAHATGARH
|
MP-10-006-012-001/1029
(JHILA (P))
|
1710006012NRG24090220240495517
|
13/02/2024
|
mohan
|
1710006012WL055947
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAHATGARH
|
MP-10-006-012-001/1033
(JHILA (P))
|
1710006000NRG24130220240500295
|
13/02/2024
|
RAM JI
|
1710006WL056455
|
RAM JI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAMJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
336
|
RAHATGARH
|
MP-10-006-012-001/1048
(JHILA (P))
|
1710006000NRG24130220240500303
|
13/02/2024
|
AJAY
|
1710006WL056455
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
RAHATGARH
|
MP-10-006-012-001/1090
(JHILA (P))
|
1710006000NRG24130220240500314
|
13/02/2024
|
NIRPAT PATEL
|
1710006WL056455
|
NIRPAT PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
NIRPATPATEL
|
INDUSIND BANK(607189)
|
|
338
|
RAHATGARH
|
MP-10-006-012-001/203
(JHILA (P))
|
1710006000NRG24130220240500331
|
13/02/2024
|
MOHAN LAL
|
1710006WL056455
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAHATGARH
|
MP-10-006-013-002/106
(BINAIKI(P))
|
1710006013NRG24090220240494819
|
13/02/2024
|
vijay kushwaha
|
1710006013WL055882
|
vijay kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
vijaykushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAHATGARH
|
MP-10-006-013-002/111
(BINAIKI(P))
|
1710006013NRG24090220240494820
|
13/02/2024
|
PRAMOD
|
1710006013WL055882
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAHATGARH
|
MP-10-006-013-002/112
(BINAIKI(P))
|
1710006013NRG24090220240494779
|
13/02/2024
|
Narendra
|
1710006013WL055881
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAHATGARH
|
MP-10-006-013-002/12
(BINAIKI(P))
|
1710006013NRG24090220240494780
|
13/02/2024
|
chhotelal
|
1710006013WL055881
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
RAHATGARH
|
MP-10-006-013-002/134
(BINAIKI(P))
|
1710006013NRG24090220240494781
|
13/02/2024
|
vinod
|
1710006013WL055881
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAHATGARH
|
MP-10-006-013-002/148
(BINAIKI(P))
|
1710006013NRG24090220240494782
|
13/02/2024
|
govind
|
1710006013WL055881
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAHATGARH
|
MP-10-006-013-002/150
(BINAIKI(P))
|
1710006013NRG24090220240494783
|
13/02/2024
|
MANOJ KUMAR
|
1710006013WL055881
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAHATGARH
|
MP-10-006-013-002/167
(BINAIKI(P))
|
1710006013NRG24090220240494821
|
13/02/2024
|
Netaram
|
1710006013WL055882
|
Netaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Netaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAHATGARH
|
MP-10-006-013-002/183
(BINAIKI(P))
|
1710006013NRG24090220240494785
|
13/02/2024
|
RAMBABU
|
1710006013WL055881
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAHATGARH
|
MP-10-006-013-002/187
(BINAIKI(P))
|
1710006013NRG24090220240494786
|
13/02/2024
|
kalyan
|
1710006013WL055881
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAHATGARH
|
MP-10-006-013-002/19
(BINAIKI(P))
|
1710006013NRG24090220240494787
|
13/02/2024
|
laxman
|
1710006013WL055881
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
RAHATGARH
|
MP-10-006-013-002/198
(BINAIKI(P))
|
1710006013NRG24090220240494788
|
13/02/2024
|
mohar singh kushwaha
|
1710006013WL055881
|
mohar singh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
moharsinghkushwaha
|
INDUSIND BANK(607189)
|
|
351
|
RAHATGARH
|
MP-10-006-013-002/30
(BINAIKI(P))
|
1710006013NRG24090220240494789
|
13/02/2024
|
RAMBABAU
|
1710006013WL055881
|
RAMBABAU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAMBABAU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAHATGARH
|
MP-10-006-013-002/40
(BINAIKI(P))
|
1710006013NRG24090220240494790
|
13/02/2024
|
Krishangopal
|
1710006013WL055881
|
Krishangopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Krishangopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
RAHATGARH
|
MP-10-006-013-002/45
(BINAIKI(P))
|
1710006013NRG24090220240494792
|
13/02/2024
|
govind
|
1710006013WL055881
|
govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAHATGARH
|
MP-10-006-013-002/79
(BINAIKI(P))
|
1710006013NRG24090220240494793
|
13/02/2024
|
Thakurdas
|
1710006013WL055881
|
Thakurdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Thakurdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAHATGARH
|
MP-10-006-013-002/80
(BINAIKI(P))
|
1710006013NRG24090220240494794
|
13/02/2024
|
Mahendra
|
1710006013WL055881
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAHATGARH
|
MP-10-006-013-002/83
(BINAIKI(P))
|
1710006013NRG24090220240494795
|
13/02/2024
|
bhupendra
|
1710006013WL055881
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAHATGARH
|
MP-10-006-013-002/9
(BINAIKI(P))
|
1710006013NRG24090220240494796
|
13/02/2024
|
mohan chadar
|
1710006013WL055881
|
mohan chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
mohanchadar
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAHATGARH
|
MP-10-006-013-004/101
(BINAIKI(P))
|
1710006013NRG24090220240494798
|
13/02/2024
|
Prakash
|
1710006013WL055881
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAHATGARH
|
MP-10-006-013-004/165
(BINAIKI(P))
|
1710006013NRG24090220240494804
|
13/02/2024
|
naresh singh
|
1710006013WL055881
|
naresh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
nareshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAHATGARH
|
MP-10-006-013-004/180
(BINAIKI(P))
|
1710006013NRG24090220240494822
|
13/02/2024
|
Madan singh
|
1710006013WL055882
|
Madan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Madansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAHATGARH
|
MP-10-006-013-004/19
(BINAIKI(P))
|
1710006013NRG24090220240494808
|
13/02/2024
|
Sunil kumar ahirwar
|
1710006013WL055881
|
Sunil kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sunilkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
RAHATGARH
|
MP-10-006-013-004/40
(BINAIKI(P))
|
1710006013NRG24090220240494811
|
13/02/2024
|
thansingh
|
1710006013WL055881
|
thansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
thansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
RAHATGARH
|
MP-10-006-013-004/44
(BINAIKI(P))
|
1710006013NRG24090220240494813
|
13/02/2024
|
balram
|
1710006013WL055881
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
RAHATGARH
|
MP-10-006-013-004/48
(BINAIKI(P))
|
1710006013NRG24090220240494815
|
13/02/2024
|
ramesh dhanak
|
1710006013WL055881
|
ramesh dhanak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
rameshdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
RAHATGARH
|
MP-10-006-013-004/50
(BINAIKI(P))
|
1710006013NRG24090220240494816
|
13/02/2024
|
Munna Ahirwar
|
1710006013WL055881
|
Munna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
MunnaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
RAHATGARH
|
MP-10-006-013-004/85
(BINAIKI(P))
|
1710006013NRG24090220240494818
|
13/02/2024
|
bhavsingh
|
1710006013WL055881
|
bhavsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
bhavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
RAHATGARH
|
MP-10-006-013-004/9
(BINAIKI(P))
|
1710006013NRG24090220240494827
|
13/02/2024
|
pritam
|
1710006013WL055882
|
pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565195
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAHATGARH
|
MP-10-006-038-002/307
(DEORI (P))
|
1710006038NRG24080220240494039
|
13/02/2024
|
PAWAN
|
1710006038WL055811
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAHATGARH
|
MP-10-006-038-002/424
(DEORI (P))
|
1710006038NRG24080220240494041
|
13/02/2024
|
Virendra
|
1710006038WL055811
|
Virendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565195
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAHATGARH
|
MP-10-006-038-002/434
(DEORI (P))
|
1710006038NRG24080220240494042
|
13/02/2024
|
sgersingh
|
1710006038WL055811
|
sgersingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
sgersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
RAHATGARH
|
MP-10-006-038-002/99
(DEORI (P))
|
1710006038NRG24080220240494044
|
13/02/2024
|
Manoj
|
1710006038WL055811
|
Manoj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
RAHATGARH
|
MP-10-006-041-001/164
(KANCHRI (P))
|
1710006041NRG24090220240494997
|
13/02/2024
|
shivlal
|
1710006041WL055904
|
shivlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
RAHATGARH
|
MP-10-006-041-001/224
(KANCHRI (P))
|
1710006041NRG24090220240495006
|
13/02/2024
|
Bhageerath
|
1710006041WL055904
|
Bhageerath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
RAHATGARH
|
MP-10-006-041-001/291
(KANCHRI (P))
|
1710006041NRG24090220240495014
|
13/02/2024
|
dulichand
|
1710006041WL055904
|
dulichand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
dulichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
RAHATGARH
|
MP-10-006-041-001/305
(KANCHRI (P))
|
1710006041NRG24090220240495016
|
13/02/2024
|
Aajad
|
1710006041WL055904
|
Aajad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Aajad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
RAHATGARH
|
MP-10-006-041-001/305
(KANCHRI (P))
|
1710006041NRG24090220240495017
|
13/02/2024
|
Arti
|
1710006041WL055904
|
Arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
RAHATGARH
|
MP-10-006-041-001/426
(KANCHRI (P))
|
1710006041NRG24090220240495031
|
13/02/2024
|
Rajendr
|
1710006041WL055904
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
RAHATGARH
|
MP-10-006-041-001/436
(KANCHRI (P))
|
1710006041NRG24090220240495032
|
13/02/2024
|
Brajbhan kumar yadav
|
1710006041WL055904
|
Brajbhan kumar yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Brajbhankumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
RAHATGARH
|
MP-10-006-041-001/88
(KANCHRI (P))
|
1710006041NRG24090220240495041
|
13/02/2024
|
Bhagwan singh lodhi
|
1710006041WL055905
|
Bhagwan singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bhagwansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
RAHATGARH
|
MP-10-006-041-002/133
(KANCHRI (P))
|
1710006041NRG24090220240495045
|
13/02/2024
|
jagbhanm
|
1710006041WL055905
|
jagbhanm
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565195
|
|
jagbhanm
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
RAHATGARH
|
MP-10-006-044-001/162
(SEMRA HAT (P))
|
1710006044NRG24090220240494829
|
13/02/2024
|
Kashiram Chadar
|
1710006044WL055883
|
Kashiram Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
KashiramChadar
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAHATGARH
|
MP-10-006-044-001/166
(SEMRA HAT (P))
|
1710006044NRG24090220240494830
|
13/02/2024
|
Jagdeesh Sahu
|
1710006044WL055883
|
Jagdeesh Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
JagdeeshSahu
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAHATGARH
|
MP-10-006-044-001/276
(SEMRA HAT (P))
|
1710006044NRG24090220240494834
|
13/02/2024
|
NANHE BHAI AHIRWAR
|
1710006044WL055884
|
NANHE BHAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
NANHEBHAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
RAHATGARH
|
MP-10-006-073-001/121
(PADARASOI (P))
|
1710006000NRG24080220240494097
|
13/02/2024
|
Pramod
|
1710006WL055815
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Pramod
|
PUNJAB & SIND BANK(607087)
|
|
385
|
RAHATGARH
|
MP-10-006-073-001/121
(PADARASOI (P))
|
1710006000NRG24080220240494098
|
13/02/2024
|
Usarani
|
1710006WL055815
|
Usarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Usarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
RAHATGARH
|
MP-10-006-073-001/158
(PADARASOI (P))
|
1710006000NRG24080220240494102
|
13/02/2024
|
Radharani
|
1710006WL055815
|
Radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Radharani
|
RATNAKAR BANK(607393)
|
|
387
|
RAHATGARH
|
MP-10-006-073-001/162
(PADARASOI (P))
|
1710006000NRG24080220240494104
|
13/02/2024
|
radha
|
1710006WL055815
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
RAHATGARH
|
MP-10-006-073-001/168
(PADARASOI (P))
|
1710006000NRG24080220240494106
|
13/02/2024
|
Utra
|
1710006WL055815
|
Utra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Utra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
RAHATGARH
|
MP-10-006-073-001/173
(PADARASOI (P))
|
1710006000NRG24080220240494107
|
13/02/2024
|
Rambabu
|
1710006WL055815
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
RAHATGARH
|
MP-10-006-073-001/19
(PADARASOI (P))
|
1710006000NRG24080220240494110
|
13/02/2024
|
Girvar
|
1710006WL055815
|
Girvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Girvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
RAHATGARH
|
MP-10-006-073-001/231
(PADARASOI (P))
|
1710006000NRG24080220240494111
|
13/02/2024
|
Somnath
|
1710006WL055815
|
Somnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Somnath
|
PUNJAB & SIND BANK(607087)
|
|
392
|
RAHATGARH
|
MP-10-006-073-001/275
(PADARASOI (P))
|
1710006073NRG24080220240494045
|
13/02/2024
|
Mahendra
|
1710006073WL055812
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
RAHATGARH
|
MP-10-006-073-001/275
(PADARASOI (P))
|
1710006073NRG24080220240494046
|
13/02/2024
|
Pooja
|
1710006073WL055812
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
RAHATGARH
|
MP-10-006-073-001/48
(PADARASOI (P))
|
1710006000NRG24080220240494115
|
13/02/2024
|
MOHAN
|
1710006WL055815
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
RAHATGARH
|
MP-10-006-073-001/99
(PADARASOI (P))
|
1710006000NRG24080220240494116
|
13/02/2024
|
Indraj
|
1710006WL055815
|
Indraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Indraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
RAHATGARH
|
MP-10-006-073-002/66
(PADARASOI (P))
|
1710006073NRG24080220240494049
|
13/02/2024
|
Nirpat
|
1710006073WL055812
|
Nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
RAHATGARH
|
MP-10-006-078-002/28
(JARARA (P))
|
1710006078NRG24080220240493620
|
13/02/2024
|
ghalkan kurmi
|
1710006078WL055764
|
ghalkan kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
ghalkankurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
RAHATGARH
|
MP-10-006-078-002/70
(JARARA (P))
|
1710006078NRG24080220240493622
|
13/02/2024
|
NARHARI
|
1710006078WL055764
|
NARHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
NARHARI
|
BANK OF BARODA(606985)
|
|
399
|
RAHATGARH
|
MP-10-006-078-002/83
(JARARA (P))
|
1710006078NRG24080220240493624
|
13/02/2024
|
RAVRAJA
|
1710006078WL055764
|
RAVRAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
RAVRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
RAHATGARH
|
MP-10-006-080-005/137
(SUMREDI)
|
1710006080NRG24090220240495091
|
13/02/2024
|
Bupendra
|
1710006080WL055913
|
Bupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Bupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
RAHATGARH
|
MP-10-006-080-005/137
(SUMREDI)
|
1710006080NRG24090220240495092
|
13/02/2024
|
Sapna devi
|
1710006080WL055913
|
Sapna devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565195
|
|
Sapnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
402
|
RAHATGARH
|
MP-10-006-038-002/37
(DEORI (P))
|
1710006038NRG24080220240494040
|
13/02/2024
|
JAHAR SINGH
|
1710006038WL055811
|
JAHAR SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565195
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388739
|
388739
|
|
|
|
|
|
|
|