|
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))
|
1710006078NRG24150220240503391
|
16/02/2024
|
Komal
|
1710006078WL056789
|
Komal
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Komal
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-078-002/473
(JARARA (P))
|
1710006078NRG24150220240503392
|
16/02/2024
|
sandeep
|
1710006078WL056789
|
sandeep
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-079-001/777
(PATAN (P))
|
1710006000NRG24150220240503409
|
16/02/2024
|
gajraj
|
1710006WL056793
|
gajraj
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-080-001/64
(SUMREDI)
|
1710006080NRG24160220240504319
|
16/02/2024
|
HEERA LAL AHIRWAR
|
1710006080WL056898
|
HEERA LAL AHIRWAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
HEERALALAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-080-004/145
(SUMREDI)
|
1710006080NRG24160220240504310
|
16/02/2024
|
LAXMI PRASAD KURMI
|
1710006080WL056897
|
LAXMI PRASAD KURMI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
LAXMIPRASADKURMI
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-081-003/343
(BHAPEL (P))
|
1710006081NRG24160220240504190
|
16/02/2024
|
TULARAM
|
1710006081WL056884
|
TULARAM
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
TULARAM
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-081-003/415-C
(BHAPEL (P))
|
1710006081NRG24160220240504191
|
16/02/2024
|
LAKSHMAN
|
1710006081WL056884
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-081-003/453
(BHAPEL (P))
|
1710006081NRG24160220240504183
|
16/02/2024
|
mohit
|
1710006081WL056883
|
mohit
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
mohit
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-081-003/476
(BHAPEL (P))
|
1710006081NRG24160220240504177
|
16/02/2024
|
GANPAT
|
1710006081WL056882
|
GANPAT
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-081-003/491
(BHAPEL (P))
|
1710006081NRG24160220240504184
|
16/02/2024
|
SOHAN
|
1710006081WL056883
|
SOHAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-081-003/525
(BHAPEL (P))
|
1710006081NRG24160220240504192
|
16/02/2024
|
Sumear
|
1710006081WL056884
|
Sumear
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sumear
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-081-003/636
(BHAPEL (P))
|
1710006081NRG24160220240504179
|
16/02/2024
|
NARENDRA
|
1710006081WL056882
|
NARENDRA
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-081-003/636
(BHAPEL (P))
|
1710006081NRG24160220240504178
|
16/02/2024
|
NIRANJAN
|
1710006081WL056882
|
NIRANJAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-081-003/661
(BHAPEL (P))
|
1710006081NRG24160220240504180
|
16/02/2024
|
BHARAT KUMAR
|
1710006081WL056882
|
BHARAT KUMAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-081-003/715
(BHAPEL (P))
|
1710006081NRG24160220240504193
|
16/02/2024
|
Bhagwan singh
|
1710006081WL056884
|
Bhagwan singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Bhagwansingh
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-081-003/751
(BHAPEL (P))
|
1710006081NRG24160220240504194
|
16/02/2024
|
Bhupendra
|
1710006081WL056884
|
Bhupendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-081-003/754
(BHAPEL (P))
|
1710006081NRG24160220240504195
|
16/02/2024
|
chandrbhan
|
1710006081WL056884
|
chandrbhan
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
chandrbhan
|
BANK OF BARODA(606985)
|
|
18
|
RAHATGARH
|
MP-10-006-081-003/760
(BHAPEL (P))
|
1710006081NRG24160220240504196
|
16/02/2024
|
babu singh
|
1710006081WL056884
|
babu singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHATGARH
|
MP-10-006-081-003/764
(BHAPEL (P))
|
1710006081NRG24160220240504197
|
16/02/2024
|
pushpendra
|
1710006081WL056884
|
pushpendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHATGARH
|
MP-10-006-081-003/768
(BHAPEL (P))
|
1710006081NRG24160220240504185
|
16/02/2024
|
ankalesh
|
1710006081WL056883
|
ankalesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
ankalesh
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-081-003/778
(BHAPEL (P))
|
1710006081NRG24160220240504186
|
16/02/2024
|
Ramkali
|
1710006081WL056883
|
Ramkali
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
22
|
RAHATGARH
|
MP-10-006-081-003/806
(BHAPEL (P))
|
1710006081NRG24160220240504187
|
16/02/2024
|
Mahesh
|
1710006081WL056883
|
Mahesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
23
|
RAHATGARH
|
MP-10-006-081-003/822
(BHAPEL (P))
|
1710006081NRG24160220240504198
|
16/02/2024
|
Hirabai
|
1710006081WL056884
|
Hirabai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Hirabai
|
BANK OF BARODA(606985)
|
|
24
|
RAHATGARH
|
MP-10-006-081-003/826
(BHAPEL (P))
|
1710006081NRG24160220240504181
|
16/02/2024
|
Rajesh
|
1710006081WL056882
|
Rajesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
25
|
RAHATGARH
|
MP-10-006-081-003/882
(BHAPEL (P))
|
1710006081NRG24160220240504182
|
16/02/2024
|
Mulabai
|
1710006081WL056882
|
Mulabai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Mulabai
|
BANK OF BARODA(606985)
|
|
26
|
RAHATGARH
|
MP-10-006-081-003/933
(BHAPEL (P))
|
1710006081NRG24160220240504188
|
16/02/2024
|
pushpendra
|
1710006081WL056883
|
pushpendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
27
|
RAHATGARH
|
MP-10-006-081-003/976
(BHAPEL (P))
|
1710006081NRG24160220240504199
|
16/02/2024
|
Ramji
|
1710006081WL056884
|
Ramji
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ramji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-054-001/156
(TILA BUZURG (P))
|
1710006054NRG24150220240503304
|
16/02/2024
|
Neeraj
|
1710006054WL056774
|
Neeraj
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-044-001/243-A
(SEMRA HAT (P))
|
1710006044NRG24160220240504265
|
16/02/2024
|
Ramdevi Thakur
|
1710006044WL056892
|
Ramdevi Thakur
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
RamdeviThakur
|
BANK OF BARODA(606985)
|
|
30
|
RAHATGARH
|
MP-10-006-078-002/130
(JARARA (P))
|
1710006078NRG24150220240503389
|
16/02/2024
|
Pankaj
|
1710006078WL056789
|
Pankaj
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-010-002/57
(SEMRA MEDA (P))
|
1710006010NRG24150220240503535
|
16/02/2024
|
Haridash
|
1710006010WL056811
|
Haridash
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Haridash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHATGARH
|
MP-10-006-011-005/35
(CHANDRAPUR (P))
|
1710006011NRG24150220240502678
|
16/02/2024
|
Gabbar
|
1710006011WL056697
|
Gabbar
|
00048
|
BKID0009421
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-019-002/224
(BAHADURPUR (P))
|
1710006019NRG24150220240503265
|
16/02/2024
|
Raja
|
1710006019WL056764
|
Raja
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Raja
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-019-002/299
(BAHADURPUR (P))
|
1710006019NRG24150220240503266
|
16/02/2024
|
AMAR SINGH
|
1710006019WL056765
|
AMAR SINGH
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAHATGARH
|
MP-10-006-022-001/115
(SHIKARPUR (P))
|
1710006022NRG24160220240503898
|
16/02/2024
|
Ramchandra
|
1710006022WL056854
|
Ramchandra
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ramchandra
|
CANARA BANK(508532)
|
|
36
|
RAHATGARH
|
MP-10-006-022-001/189
(SHIKARPUR (P))
|
1710006022NRG24160220240503899
|
16/02/2024
|
poonam
|
1710006022WL056854
|
poonam
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303267481
|
|
poonam
|
BANK OF INDIA(508505)
|
|
37
|
RAHATGARH
|
MP-10-006-022-001/2
(SHIKARPUR (P))
|
1710006022NRG24160220240503900
|
16/02/2024
|
devedra
|
1710006022WL056854
|
devedra
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303267481
|
|
devedra
|
BANK OF INDIA(508505)
|
|
38
|
RAHATGARH
|
MP-10-006-022-001/289
(SHIKARPUR (P))
|
1710006022NRG24160220240503902
|
16/02/2024
|
badriprasad
|
1710006022WL056854
|
badriprasad
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303267481
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
39
|
RAHATGARH
|
MP-10-006-057-001/141
(KHEJRA MAFFI (P))
|
1710006057NRG24150220240503267
|
16/02/2024
|
MATHURA PRASAD
|
1710006057WL056766
|
MATHURA PRASAD
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
MATHURAPRASAD
|
BANK OF INDIA(508505)
|
|
40
|
RAHATGARH
|
MP-10-006-057-001/205
(KHEJRA MAFFI (P))
|
1710006057NRG24150220240503270
|
16/02/2024
|
JAGDISH
|
1710006057WL056766
|
JAGDISH
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHATGARH
|
MP-10-006-057-001/310
(KHEJRA MAFFI (P))
|
1710006057NRG24150220240503271
|
16/02/2024
|
CHANDRASHEKHAR
|
1710006057WL056766
|
CHANDRASHEKHAR
|
00048
|
BKID0009421
|
663
|
663
|
Processed
|
12/04/2024
|
|
303267481
|
|
CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-054-001/100
(TILA BUZURG (P))
|
1710006054NRG24150220240503073
|
16/02/2024
|
vishal
|
1710006054WL056750
|
vishal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
vishal
|
BANK OF INDIA(508505)
|
|
43
|
RAHATGARH
|
MP-10-006-071-004/15-B
(MARDANPUR(P))
|
1710006071NRG24160220240503822
|
16/02/2024
|
manmohan
|
1710006071WL056837
|
manmohan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
manmohan
|
BANK OF INDIA(508505)
|
|
44
|
RAHATGARH
|
MP-10-006-071-004/157
(MARDANPUR(P))
|
1710006071NRG24160220240503823
|
16/02/2024
|
Manohar
|
1710006071WL056837
|
Manohar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
45
|
RAHATGARH
|
MP-10-006-071-004/416
(MARDANPUR(P))
|
1710006071NRG24160220240503824
|
16/02/2024
|
Jyoti
|
1710006071WL056837
|
Jyoti
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
46
|
RAHATGARH
|
MP-10-006-071-004/59
(MARDANPUR(P))
|
1710006071NRG24160220240503825
|
16/02/2024
|
Balkishan
|
1710006071WL056837
|
Balkishan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Balkishan
|
BANK OF INDIA(508505)
|
|
47
|
RAHATGARH
|
MP-10-006-071-004/80-A
(MARDANPUR(P))
|
1710006071NRG24160220240503826
|
16/02/2024
|
Malti
|
1710006071WL056837
|
Malti
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Malti
|
BANK OF INDIA(508505)
|
|
48
|
RAHATGARH
|
MP-10-006-072-001/171
(GAMBHIRIYA HAT (P))
|
1710006072NRG24150220240502749
|
16/02/2024
|
KURPRAM
|
1710006072WL056709
|
KURPRAM
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267481
|
|
KURPRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-044-001/509
(SEMRA HAT (P))
|
1710006044NRG24160220240504267
|
16/02/2024
|
RAJABHAI DANGI
|
1710006044WL056892
|
RAJABHAI DANGI
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
RAJABHAIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
RAHATGARH
|
MP-10-006-041-001/384
(KANCHRI (P))
|
1710006041NRG24160220240504061
|
16/02/2024
|
BHUPENDRA
|
1710006041WL056870
|
BHUPENDRA
|
00078
|
CNRB0004257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
RAHATGARH
|
MP-10-006-041-001/463
(KANCHRI (P))
|
1710006041NRG24160220240504142
|
16/02/2024
|
Rashmi mishra
|
1710006041WL056878
|
Rashmi mishra
|
00089
|
CBIN0280737
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rashmimishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
RAHATGARH
|
MP-10-006-011-009/39
(CHANDRAPUR (P))
|
1710006011NRG24150220240502679
|
16/02/2024
|
dhanshingh
|
1710006011WL056697
|
dhanshingh
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
dhanshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-011-009/59
(CHANDRAPUR (P))
|
1710006011NRG24150220240502680
|
16/02/2024
|
Jamna prsad
|
1710006011WL056697
|
Jamna prsad
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
Jamnaprsad
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHATGARH
|
MP-10-006-013-004/154
(BINAIKI(P))
|
1710006013NRG24150220240503701
|
16/02/2024
|
lalchand
|
1710006013WL056826
|
lalchand
|
00089
|
CBIN0281891
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-054-001/155
(TILA BUZURG (P))
|
1710006054NRG24150220240503075
|
16/02/2024
|
Dayala prasad
|
1710006054WL056750
|
Dayala prasad
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Dayalaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHATGARH
|
MP-10-006-054-001/172
(TILA BUZURG (P))
|
1710006054NRG24150220240503305
|
16/02/2024
|
mehtab
|
1710006054WL056774
|
mehtab
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
mehtab
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-054-001/181
(TILA BUZURG (P))
|
1710006054NRG24150220240503076
|
16/02/2024
|
BHAGWAN SINGH
|
1710006054WL056750
|
BHAGWAN SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303267481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-054-001/187
(TILA BUZURG (P))
|
1710006054NRG24150220240503077
|
16/02/2024
|
GHANSHYAM
|
1710006054WL056750
|
GHANSHYAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAHATGARH
|
MP-10-006-054-001/197
(TILA BUZURG (P))
|
1710006054NRG24150220240503295
|
16/02/2024
|
Annu Annu
|
1710006054WL056772
|
Annu Annu
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
AnnuAnnu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAHATGARH
|
MP-10-006-054-001/209
(TILA BUZURG (P))
|
1710006054NRG24150220240503078
|
16/02/2024
|
SHAYAM
|
1710006054WL056750
|
SHAYAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
SHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAHATGARH
|
MP-10-006-054-001/227
(TILA BUZURG (P))
|
1710006054NRG24150220240503292
|
16/02/2024
|
Parshottam
|
1710006054WL056771
|
Parshottam
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAHATGARH
|
MP-10-006-054-001/237
(TILA BUZURG (P))
|
1710006054NRG24150220240503079
|
16/02/2024
|
GANGARAM
|
1710006054WL056750
|
GANGARAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-054-001/284
(TILA BUZURG (P))
|
1710006054NRG24150220240503080
|
16/02/2024
|
SHALAKRAM
|
1710006054WL056750
|
SHALAKRAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
SHALAKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAHATGARH
|
MP-10-006-054-001/300
(TILA BUZURG (P))
|
1710006054NRG24150220240503296
|
16/02/2024
|
PREM
|
1710006054WL056772
|
PREM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-054-001/362
(TILA BUZURG (P))
|
1710006054NRG24150220240503308
|
16/02/2024
|
Rajendra Singh
|
1710006054WL056774
|
Rajendra Singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAHATGARH
|
MP-10-006-054-001/395
(TILA BUZURG (P))
|
1710006054NRG24150220240503297
|
16/02/2024
|
Harichand
|
1710006054WL056772
|
Harichand
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-054-001/409
(TILA BUZURG (P))
|
1710006054NRG24150220240503082
|
16/02/2024
|
Suraj pal
|
1710006054WL056750
|
Suraj pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Surajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAHATGARH
|
MP-10-006-054-001/414
(TILA BUZURG (P))
|
1710006054NRG24150220240503310
|
16/02/2024
|
Devi singh rajpoot
|
1710006054WL056774
|
Devi singh rajpoot
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Devisinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-054-001/43
(TILA BUZURG (P))
|
1710006054NRG24150220240503084
|
16/02/2024
|
Dhannjay
|
1710006054WL056750
|
Dhannjay
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Dhannjay
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHATGARH
|
MP-10-006-054-001/458
(TILA BUZURG (P))
|
1710006054NRG24150220240503298
|
16/02/2024
|
Ravindra kumar
|
1710006054WL056773
|
Ravindra kumar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAHATGARH
|
MP-10-006-054-001/459
(TILA BUZURG (P))
|
1710006054NRG24150220240503085
|
16/02/2024
|
Shyambabu vishwakarma
|
1710006054WL056750
|
Shyambabu vishwakarma
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Shyambabuvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-054-001/463
(TILA BUZURG (P))
|
1710006054NRG24150220240503299
|
16/02/2024
|
Shusendra singh
|
1710006054WL056773
|
Shusendra singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Shusendrasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHATGARH
|
MP-10-006-054-001/502
(TILA BUZURG (P))
|
1710006054NRG24150220240503311
|
16/02/2024
|
ajay pal
|
1710006054WL056774
|
ajay pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHATGARH
|
MP-10-006-054-001/514
(TILA BUZURG (P))
|
1710006054NRG24150220240503087
|
16/02/2024
|
Pavan pal
|
1710006054WL056750
|
Pavan pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Pavanpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHATGARH
|
MP-10-006-054-001/519
(TILA BUZURG (P))
|
1710006054NRG24150220240503088
|
16/02/2024
|
lokendra
|
1710006054WL056750
|
lokendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-054-001/520
(TILA BUZURG (P))
|
1710006054NRG24150220240503312
|
16/02/2024
|
jaikumar
|
1710006054WL056774
|
jaikumar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAHATGARH
|
MP-10-006-054-001/535
(TILA BUZURG (P))
|
1710006054NRG24150220240503300
|
16/02/2024
|
Govind yadav
|
1710006054WL056773
|
Govind yadav
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Govindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAHATGARH
|
MP-10-006-054-001/538
(TILA BUZURG (P))
|
1710006054NRG24150220240503301
|
16/02/2024
|
Sonu pal
|
1710006054WL056773
|
Sonu pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sonupal
|
BANK OF INDIA(508505)
|
|
79
|
RAHATGARH
|
MP-10-006-054-001/542
(TILA BUZURG (P))
|
1710006054NRG24150220240503313
|
16/02/2024
|
Shrikant vishwakarma
|
1710006054WL056774
|
Shrikant vishwakarma
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Shrikantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHATGARH
|
MP-10-006-054-001/543
(TILA BUZURG (P))
|
1710006054NRG24150220240503302
|
16/02/2024
|
Arvindra
|
1710006054WL056773
|
Arvindra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RAHATGARH
|
MP-10-006-054-001/551
(TILA BUZURG (P))
|
1710006054NRG24150220240503314
|
16/02/2024
|
Ramkishan
|
1710006054WL056774
|
Ramkishan
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAHATGARH
|
MP-10-006-054-001/83
(TILA BUZURG (P))
|
1710006054NRG24150220240503316
|
16/02/2024
|
GANDHRAV SINGH
|
1710006054WL056774
|
GANDHRAV SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
GANDHRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RAHATGARH
|
MP-10-006-061-001/244-A
(HIRANKHEDA(P))
|
1710006061NRG24150220240503488
|
16/02/2024
|
Abhishek
|
1710006061WL056802
|
Abhishek
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAHATGARH
|
MP-10-006-061-001/295
(HIRANKHEDA(P))
|
1710006061NRG24150220240503489
|
16/02/2024
|
Amarbai
|
1710006061WL056802
|
Amarbai
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
Amarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAHATGARH
|
MP-10-006-080-005/190
(SUMREDI)
|
1710006080NRG24160220240504314
|
16/02/2024
|
Rajpal Singh Lodhi
|
1710006080WL056897
|
Rajpal Singh Lodhi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
RajpalSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RAHATGARH
|
MP-10-006-080-005/191
(SUMREDI)
|
1710006080NRG24160220240504315
|
16/02/2024
|
Jagdish singh
|
1710006080WL056897
|
Jagdish singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Jagdishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RAHATGARH
|
MP-10-006-080-005/193
(SUMREDI)
|
1710006080NRG24160220240504316
|
16/02/2024
|
Anuj Singh
|
1710006080WL056897
|
Anuj Singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
AnujSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAHATGARH
|
MP-10-006-080-005/68
(SUMREDI)
|
1710006080NRG24160220240504318
|
16/02/2024
|
DEVENDRA SINGH
|
1710006080WL056897
|
DEVENDRA SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
89
|
RAHATGARH
|
MP-10-006-044-001/538
(SEMRA HAT (P))
|
1710006044NRG24160220240504268
|
16/02/2024
|
Sandeep Singh Dangi
|
1710006044WL056892
|
Sandeep Singh Dangi
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
SandeepSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
RAHATGARH
|
MP-10-006-078-002/130
(JARARA (P))
|
1710006078NRG24150220240503388
|
16/02/2024
|
TULSIRAM
|
1710006078WL056789
|
TULSIRAM
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAHATGARH
|
MP-10-006-078-002/85
(JARARA (P))
|
1710006078NRG24150220240503394
|
16/02/2024
|
Shashi
|
1710006078WL056789
|
Shashi
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
RAHATGARH
|
MP-10-006-001-006/21
(BASIYA BHOTI (P))
|
1710006001NRG24150220240502736
|
16/02/2024
|
Prkash patel
|
1710006001WL056706
|
Prkash patel
|
00176
|
IDIB000J577
|
663
|
663
|
Processed
|
13/04/2024
|
|
303267481
|
|
Prkashpatel
|
INDIAN BANK(607105)
|
|
93
|
RAHATGARH
|
MP-10-006-003-001/185
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503738
|
16/02/2024
|
PUSHPA
|
1710006003WL056832
|
PUSHPA
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
94
|
RAHATGARH
|
MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503739
|
16/02/2024
|
KAPIL SEN
|
1710006003WL056832
|
KAPIL SEN
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
KAPILSEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHATGARH
|
MP-10-006-003-001/257
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503743
|
16/02/2024
|
SUDAMA
|
1710006003WL056832
|
SUDAMA
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
96
|
RAHATGARH
|
MP-10-006-003-001/7800
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503746
|
16/02/2024
|
PRAMANAND
|
1710006003WL056832
|
PRAMANAND
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
PRAMANAND
|
INDIAN BANK(607105)
|
|
97
|
RAHATGARH
|
MP-10-006-005-001/114
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504240
|
16/02/2024
|
Bhumeshvar Tiwari
|
1710006005WL056891
|
Bhumeshvar Tiwari
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
BhumeshvarTiwari
|
INDIAN BANK(607105)
|
|
98
|
RAHATGARH
|
MP-10-006-005-001/1682
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504242
|
16/02/2024
|
AYODHYA PRASAD dubay
|
1710006005WL056891
|
AYODHYA PRASAD dubay
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
AYODHYAPRASADdubay
|
INDIAN BANK(607105)
|
|
99
|
RAHATGARH
|
MP-10-006-005-001/1717
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504243
|
16/02/2024
|
Pratap
|
1710006005WL056891
|
Pratap
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-005-001/1755
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504244
|
16/02/2024
|
Ramsingh
|
1710006005WL056891
|
Ramsingh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
101
|
RAHATGARH
|
MP-10-006-005-001/177
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504245
|
16/02/2024
|
Kashiram
|
1710006005WL056891
|
Kashiram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Kashiram
|
INDIAN BANK(607105)
|
|
102
|
RAHATGARH
|
MP-10-006-005-001/1773
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504246
|
16/02/2024
|
Ramrani ahirwar
|
1710006005WL056891
|
Ramrani ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Ramraniahirwar
|
INDIAN BANK(607105)
|
|
103
|
RAHATGARH
|
MP-10-006-005-001/1803
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504248
|
16/02/2024
|
Liladar
|
1710006005WL056891
|
Liladar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Liladar
|
INDIAN BANK(607105)
|
|
104
|
RAHATGARH
|
MP-10-006-005-001/1849
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504250
|
16/02/2024
|
BHAGABAN SINGH
|
1710006005WL056891
|
BHAGABAN SINGH
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
BHAGABANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAHATGARH
|
MP-10-006-005-001/276
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504251
|
16/02/2024
|
VIRENDRA KUMAR
|
1710006005WL056891
|
VIRENDRA KUMAR
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
VIRENDRAKUMAR
|
INDIAN BANK(607105)
|
|
106
|
RAHATGARH
|
MP-10-006-005-001/7997
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504256
|
16/02/2024
|
rohan singh lodhi
|
1710006005WL056891
|
rohan singh lodhi
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
rohansinghlodhi
|
INDIAN BANK(607105)
|
|
107
|
RAHATGARH
|
MP-10-006-005-001/8014
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504257
|
16/02/2024
|
Monu Chadar
|
1710006005WL056891
|
Monu Chadar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
MonuChadar
|
INDIAN BANK(607105)
|
|
108
|
RAHATGARH
|
MP-10-006-005-001/8019
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504258
|
16/02/2024
|
Anees Khan
|
1710006005WL056891
|
Anees Khan
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
AneesKhan
|
INDIAN BANK(607105)
|
|
109
|
RAHATGARH
|
MP-10-006-005-001/8020
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504259
|
16/02/2024
|
Hemant Dubey
|
1710006005WL056891
|
Hemant Dubey
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
HemantDubey
|
INDIAN BANK(607105)
|
|
110
|
RAHATGARH
|
MP-10-006-005-001/8027
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504261
|
16/02/2024
|
Pradeep Chadar
|
1710006005WL056891
|
Pradeep Chadar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
PradeepChadar
|
INDIAN BANK(607105)
|
|
111
|
RAHATGARH
|
MP-10-006-005-001/8040
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504262
|
16/02/2024
|
Bhagat
|
1710006005WL056891
|
Bhagat
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
Bhagat
|
INDIAN BANK(607105)
|
|
112
|
RAHATGARH
|
MP-10-006-008-001/108
(LUHARRA (P))
|
1710006008NRG24150220240503395
|
16/02/2024
|
roopsingh
|
1710006008WL056790
|
roopsingh
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
113
|
RAHATGARH
|
MP-10-006-008-001/211
(LUHARRA (P))
|
1710006008NRG24150220240503396
|
16/02/2024
|
Prabhudayal prajapati
|
1710006008WL056790
|
Prabhudayal prajapati
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
Prabhudayalprajapati
|
INDIAN BANK(607105)
|
|
114
|
RAHATGARH
|
MP-10-006-050-001/310
(BASIYA GANGE (P))
|
1710006050NRG24160220240504131
|
16/02/2024
|
shalkram
|
1710006050WL056875
|
shalkram
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
13/04/2024
|
|
303267481
|
|
shalkram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
115
|
RAHATGARH
|
MP-10-006-073-001/126
(PADARASOI (P))
|
1710006000NRG24150220240503402
|
16/02/2024
|
Haridas
|
1710006WL056792
|
Haridas
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Haridas
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAHATGARH
|
MP-10-006-073-001/129
(PADARASOI (P))
|
1710006000NRG24150220240503403
|
16/02/2024
|
Chhotelal
|
1710006WL056792
|
Chhotelal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAHATGARH
|
MP-10-006-073-001/158
(PADARASOI (P))
|
1710006000NRG24150220240503404
|
16/02/2024
|
Prem
|
1710006WL056792
|
Prem
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAHATGARH
|
MP-10-006-073-001/162
(PADARASOI (P))
|
1710006000NRG24150220240503405
|
16/02/2024
|
Harishankar
|
1710006WL056792
|
Harishankar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Harishankar
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAHATGARH
|
MP-10-006-073-001/25
(PADARASOI (P))
|
1710006000NRG24150220240503408
|
16/02/2024
|
Kamlesh
|
1710006WL056792
|
Kamlesh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Kamlesh
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAHATGARH
|
MP-10-006-080-001/66
(SUMREDI)
|
1710006080NRG24160220240504320
|
16/02/2024
|
RAJESH
|
1710006080WL056898
|
RAJESH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAHATGARH
|
MP-10-006-080-003/33
(SUMREDI)
|
1710006080NRG24160220240504321
|
16/02/2024
|
NARAN
|
1710006080WL056898
|
NARAN
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
NARAN
|
BANK OF BARODA(606985)
|
|
122
|
RAHATGARH
|
MP-10-006-080-004/34
(SUMREDI)
|
1710006080NRG24160220240504322
|
16/02/2024
|
Pratap
|
1710006080WL056898
|
Pratap
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Pratap
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAHATGARH
|
MP-10-006-080-005/186
(SUMREDI)
|
1710006080NRG24160220240504311
|
16/02/2024
|
Pravesh Lodhi
|
1710006080WL056897
|
Pravesh Lodhi
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
PraveshLodhi
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RAHATGARH
|
MP-10-006-080-005/188
(SUMREDI)
|
1710006080NRG24160220240504312
|
16/02/2024
|
Dhan Singh
|
1710006080WL056897
|
Dhan Singh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
DhanSingh
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RAHATGARH
|
MP-10-006-080-005/189
(SUMREDI)
|
1710006080NRG24160220240504313
|
16/02/2024
|
MR RAMSWARUP
|
1710006080WL056897
|
MR RAMSWARUP
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
MRRAMSWARUP
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAHATGARH
|
MP-10-006-080-005/4
(SUMREDI)
|
1710006080NRG24160220240504317
|
16/02/2024
|
Roopsing
|
1710006080WL056897
|
Roopsing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Roopsing
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
127
|
RAHATGARH
|
MP-10-006-040-002/15498
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504227
|
16/02/2024
|
Siddheshwar singh
|
1710006040WL056889
|
Siddheshwar singh
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Siddheshwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
RAHATGARH
|
MP-10-006-063-001/111
(PEKHLON (P))
|
1710006063NRG24150220240502705
|
16/02/2024
|
Hargyan
|
1710006063WL056700
|
Hargyan
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
Hargyan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-063-001/115
(PEKHLON (P))
|
1710006063NRG24150220240502706
|
16/02/2024
|
SHANTI BAI
|
1710006063WL056700
|
SHANTI BAI
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-063-001/17
(PEKHLON (P))
|
1710006063NRG24150220240502704
|
16/02/2024
|
kailash prasad lodhi
|
1710006063WL056699
|
kailash prasad lodhi
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
kailashprasadlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-063-001/76
(PEKHLON (P))
|
1710006063NRG24150220240502708
|
16/02/2024
|
Chainsing
|
1710006063WL056700
|
Chainsing
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
Chainsing
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-063-002/228-A
(PEKHLON (P))
|
1710006063NRG24150220240502709
|
16/02/2024
|
ramsakhi bai
|
1710006063WL056700
|
ramsakhi bai
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-063-002/236-A
(PEKHLON (P))
|
1710006063NRG24150220240502710
|
16/02/2024
|
gyanbai
|
1710006063WL056700
|
gyanbai
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
gyanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG24150220240502712
|
16/02/2024
|
GYAN BAI
|
1710006063WL056700
|
GYAN BAI
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
GYANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG24150220240502711
|
16/02/2024
|
MANOJ KUMAR LODHI
|
1710006063WL056700
|
MANOJ KUMAR LODHI
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
MANOJKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-063-002/274-B
(PEKHLON (P))
|
1710006063NRG24150220240502713
|
16/02/2024
|
anita bai
|
1710006063WL056700
|
anita bai
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-063-002/275-B
(PEKHLON (P))
|
1710006063NRG24150220240502714
|
16/02/2024
|
narvdi bai
|
1710006063WL056700
|
narvdi bai
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
narvdibai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-063-002/278-B
(PEKHLON (P))
|
1710006063NRG24150220240502715
|
16/02/2024
|
JYANTI BAI
|
1710006063WL056700
|
JYANTI BAI
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
JYANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-063-002/61
(PEKHLON (P))
|
1710006063NRG24150220240502718
|
16/02/2024
|
moti bai
|
1710006063WL056700
|
moti bai
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAHATGARH
|
MP-10-006-063-002/61
(PEKHLON (P))
|
1710006063NRG24150220240502717
|
16/02/2024
|
SOHAN
|
1710006063WL056700
|
SOHAN
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503711
|
16/02/2024
|
Abhishek Dangi
|
1710006066WL056827
|
Abhishek Dangi
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
AbhishekDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503712
|
16/02/2024
|
Harsh Bediya
|
1710006066WL056827
|
Harsh Bediya
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
13/04/2024
|
|
303267481
|
|
HarshBediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAHATGARH
|
MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503713
|
16/02/2024
|
Nikil
|
1710006066WL056827
|
Nikil
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
Nikil
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAHATGARH
|
MP-10-006-066-001/6669
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503714
|
16/02/2024
|
Mohit
|
1710006066WL056827
|
Mohit
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503715
|
16/02/2024
|
Shivjeet
|
1710006066WL056827
|
Shivjeet
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAHATGARH
|
MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503716
|
16/02/2024
|
Raj
|
1710006066WL056827
|
Raj
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAHATGARH
|
MP-10-006-066-001/6672
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503717
|
16/02/2024
|
Sanjay thakur
|
1710006066WL056827
|
Sanjay thakur
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sanjaythakur
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHATGARH
|
MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503718
|
16/02/2024
|
Sourabh
|
1710006066WL056827
|
Sourabh
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503719
|
16/02/2024
|
Nitin
|
1710006066WL056827
|
Nitin
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAHATGARH
|
MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24150220240503720
|
16/02/2024
|
Karan
|
1710006066WL056827
|
Karan
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267481
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
151
|
RAHATGARH
|
MP-10-006-030-003/107
(JERWARA (P))
|
1710006030NRG24150220240503522
|
16/02/2024
|
santosh
|
1710006030WL056809
|
santosh
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG24150220240503523
|
16/02/2024
|
Debend
|
1710006030WL056809
|
Debend
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
Debend
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG24150220240503524
|
16/02/2024
|
rani
|
1710006030WL056809
|
rani
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAHATGARH
|
MP-10-006-030-003/158
(JERWARA (P))
|
1710006030NRG24150220240503527
|
16/02/2024
|
Aasarani
|
1710006030WL056809
|
Aasarani
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
Aasarani
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-030-003/158
(JERWARA (P))
|
1710006030NRG24150220240503526
|
16/02/2024
|
kadori
|
1710006030WL056809
|
kadori
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAHATGARH
|
MP-10-006-030-003/312
(JERWARA (P))
|
1710006030NRG24150220240503528
|
16/02/2024
|
Anant Singh
|
1710006030WL056809
|
Anant Singh
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
AnantSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAHATGARH
|
MP-10-006-030-003/41
(JERWARA (P))
|
1710006030NRG24150220240503529
|
16/02/2024
|
munna lal
|
1710006030WL056809
|
munna lal
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
158
|
RAHATGARH
|
MP-10-006-030-003/41
(JERWARA (P))
|
1710006030NRG24150220240503530
|
16/02/2024
|
shobharani
|
1710006030WL056809
|
shobharani
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAHATGARH
|
MP-10-006-030-003/41
(JERWARA (P))
|
1710006030NRG24150220240503531
|
16/02/2024
|
Sudama
|
1710006030WL056809
|
Sudama
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAHATGARH
|
MP-10-006-030-003/87-A
(JERWARA (P))
|
1710006030NRG24150220240503532
|
16/02/2024
|
PAPPU
|
1710006030WL056809
|
PAPPU
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-030-003/87-A
(JERWARA (P))
|
1710006030NRG24150220240503533
|
16/02/2024
|
UMARANI
|
1710006030WL056809
|
UMARANI
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAHATGARH
|
MP-10-006-040-001/15489
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504216
|
16/02/2024
|
Yasvant
|
1710006040WL056888
|
Yasvant
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Yasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAHATGARH
|
MP-10-006-040-002/144
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504217
|
16/02/2024
|
Rajneesh
|
1710006040WL056889
|
Rajneesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAHATGARH
|
MP-10-006-040-002/146
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504218
|
16/02/2024
|
Payrelal
|
1710006040WL056889
|
Payrelal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Payrelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAHATGARH
|
MP-10-006-040-002/15490
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504219
|
16/02/2024
|
Bharat
|
1710006040WL056889
|
Bharat
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAHATGARH
|
MP-10-006-040-002/15491
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504220
|
16/02/2024
|
Sonu
|
1710006040WL056889
|
Sonu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAHATGARH
|
MP-10-006-040-002/15492
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504221
|
16/02/2024
|
Rudrapratap
|
1710006040WL056889
|
Rudrapratap
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rudrapratap
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAHATGARH
|
MP-10-006-040-002/15493
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504222
|
16/02/2024
|
Manish
|
1710006040WL056889
|
Manish
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAHATGARH
|
MP-10-006-040-002/15494
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504223
|
16/02/2024
|
Netram
|
1710006040WL056889
|
Netram
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAHATGARH
|
MP-10-006-040-002/15495
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504224
|
16/02/2024
|
Samarpartap
|
1710006040WL056889
|
Samarpartap
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Samarpartap
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAHATGARH
|
MP-10-006-040-002/15496
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504225
|
16/02/2024
|
Dilan
|
1710006040WL056889
|
Dilan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Dilan
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAHATGARH
|
MP-10-006-040-002/15497
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504226
|
16/02/2024
|
Predesh
|
1710006040WL056889
|
Predesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Predesh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAHATGARH
|
MP-10-006-040-002/15499
(DHANA NARYAOLI (P))
|
1710006040NRG24160220240504228
|
16/02/2024
|
Girees
|
1710006040WL056889
|
Girees
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Girees
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAHATGARH
|
MP-10-006-041-001/117
(KANCHRI (P))
|
1710006041NRG24160220240504139
|
16/02/2024
|
Gandharv
|
1710006041WL056878
|
Gandharv
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Gandharv
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAHATGARH
|
MP-10-006-041-001/125
(KANCHRI (P))
|
1710006041NRG24160220240504022
|
16/02/2024
|
Devanti
|
1710006041WL056868
|
Devanti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Devanti
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAHATGARH
|
MP-10-006-041-001/131
(KANCHRI (P))
|
1710006041NRG24160220240504024
|
16/02/2024
|
Anita
|
1710006041WL056868
|
Anita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAHATGARH
|
MP-10-006-041-001/131
(KANCHRI (P))
|
1710006041NRG24160220240504023
|
16/02/2024
|
Prakash
|
1710006041WL056868
|
Prakash
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAHATGARH
|
MP-10-006-041-001/145
(KANCHRI (P))
|
1710006041NRG24160220240504025
|
16/02/2024
|
parvati lodhi
|
1710006041WL056868
|
parvati lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
parvatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAHATGARH
|
MP-10-006-041-001/167
(KANCHRI (P))
|
1710006041NRG24160220240504027
|
16/02/2024
|
Ramlal
|
1710006041WL056868
|
Ramlal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAHATGARH
|
MP-10-006-041-001/176
(KANCHRI (P))
|
1710006041NRG24160220240504028
|
16/02/2024
|
Veerendra
|
1710006041WL056868
|
Veerendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAHATGARH
|
MP-10-006-041-001/187
(KANCHRI (P))
|
1710006041NRG24160220240504029
|
16/02/2024
|
Dileep
|
1710006041WL056868
|
Dileep
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Dileep
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
RAHATGARH
|
MP-10-006-041-001/191
(KANCHRI (P))
|
1710006041NRG24160220240504030
|
16/02/2024
|
Kamlesh bai lodhi
|
1710006041WL056868
|
Kamlesh bai lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Kamleshbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAHATGARH
|
MP-10-006-041-001/192
(KANCHRI (P))
|
1710006041NRG24160220240504031
|
16/02/2024
|
badan
|
1710006041WL056868
|
badan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
badan
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAHATGARH
|
MP-10-006-041-001/200
(KANCHRI (P))
|
1710006041NRG24160220240504032
|
16/02/2024
|
Ramkumari sen
|
1710006041WL056868
|
Ramkumari sen
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ramkumarisen
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAHATGARH
|
MP-10-006-041-001/212
(KANCHRI (P))
|
1710006041NRG24160220240504033
|
16/02/2024
|
Rajendra ahirwar
|
1710006041WL056868
|
Rajendra ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAHATGARH
|
MP-10-006-041-001/218
(KANCHRI (P))
|
1710006041NRG24160220240504034
|
16/02/2024
|
Neha lodhi
|
1710006041WL056868
|
Neha lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Nehalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAHATGARH
|
MP-10-006-041-001/241
(KANCHRI (P))
|
1710006041NRG24160220240504036
|
16/02/2024
|
Vinita
|
1710006041WL056868
|
Vinita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAHATGARH
|
MP-10-006-041-001/257
(KANCHRI (P))
|
1710006041NRG24160220240504038
|
16/02/2024
|
Halki bahu
|
1710006041WL056868
|
Halki bahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Halkibahu
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAHATGARH
|
MP-10-006-041-001/257
(KANCHRI (P))
|
1710006041NRG24160220240504037
|
16/02/2024
|
Manju ahirwar
|
1710006041WL056868
|
Manju ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Manjuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAHATGARH
|
MP-10-006-041-001/273
(KANCHRI (P))
|
1710006041NRG24160220240504040
|
16/02/2024
|
Arti soni
|
1710006041WL056868
|
Arti soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Artisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAHATGARH
|
MP-10-006-041-001/273
(KANCHRI (P))
|
1710006041NRG24160220240504039
|
16/02/2024
|
Ramkumar soni
|
1710006041WL056868
|
Ramkumar soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ramkumarsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAHATGARH
|
MP-10-006-041-001/280
(KANCHRI (P))
|
1710006041NRG24160220240504049
|
16/02/2024
|
Uma
|
1710006041WL056870
|
Uma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAHATGARH
|
MP-10-006-041-001/290
(KANCHRI (P))
|
1710006041NRG24160220240504050
|
16/02/2024
|
Prasant sahu
|
1710006041WL056870
|
Prasant sahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Prasantsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAHATGARH
|
MP-10-006-041-001/295
(KANCHRI (P))
|
1710006041NRG24160220240504052
|
16/02/2024
|
LOKMAN
|
1710006041WL056870
|
LOKMAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
LOKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAHATGARH
|
MP-10-006-041-001/307
(KANCHRI (P))
|
1710006041NRG24160220240504055
|
16/02/2024
|
Rambabu
|
1710006041WL056870
|
Rambabu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAHATGARH
|
MP-10-006-041-001/339
(KANCHRI (P))
|
1710006041NRG24160220240504056
|
16/02/2024
|
Babu singh
|
1710006041WL056870
|
Babu singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Babusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAHATGARH
|
MP-10-006-041-001/339
(KANCHRI (P))
|
1710006041NRG24160220240504057
|
16/02/2024
|
Damyanti
|
1710006041WL056870
|
Damyanti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAHATGARH
|
MP-10-006-041-001/350
(KANCHRI (P))
|
1710006041NRG24160220240504058
|
16/02/2024
|
Srikant ahirwar
|
1710006041WL056870
|
Srikant ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Srikantahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAHATGARH
|
MP-10-006-041-001/377
(KANCHRI (P))
|
1710006041NRG24160220240504059
|
16/02/2024
|
chandrarani
|
1710006041WL056870
|
chandrarani
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
chandrarani
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAHATGARH
|
MP-10-006-041-001/377
(KANCHRI (P))
|
1710006041NRG24160220240504060
|
16/02/2024
|
Durgesh
|
1710006041WL056870
|
Durgesh
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAHATGARH
|
MP-10-006-041-001/396
(KANCHRI (P))
|
1710006041NRG24160220240504062
|
16/02/2024
|
DHARMENDRA
|
1710006041WL056870
|
DHARMENDRA
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAHATGARH
|
MP-10-006-041-001/397
(KANCHRI (P))
|
1710006041NRG24160220240504063
|
16/02/2024
|
SANTOSH RANI
|
1710006041WL056870
|
SANTOSH RANI
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAHATGARH
|
MP-10-006-041-001/398
(KANCHRI (P))
|
1710006041NRG24160220240504064
|
16/02/2024
|
Sandhya
|
1710006041WL056870
|
Sandhya
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24160220240504065
|
16/02/2024
|
Naresh tiwari
|
1710006041WL056870
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303267481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
RAHATGARH
|
MP-10-006-041-001/410
(KANCHRI (P))
|
1710006041NRG24160220240504066
|
16/02/2024
|
Shubham vishwkarma
|
1710006041WL056870
|
Shubham vishwkarma
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
Shubhamvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAHATGARH
|
MP-10-006-041-001/413
(KANCHRI (P))
|
1710006041NRG24160220240504141
|
16/02/2024
|
sumit
|
1710006041WL056878
|
sumit
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAHATGARH
|
MP-10-006-041-001/423
(KANCHRI (P))
|
1710006041NRG24160220240504067
|
16/02/2024
|
JYOTSNA YADAV
|
1710006041WL056870
|
JYOTSNA YADAV
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
JYOTSNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAHATGARH
|
MP-10-006-041-001/89
(KANCHRI (P))
|
1710006041NRG24160220240504122
|
16/02/2024
|
Manojkuamari
|
1710006041WL056874
|
Manojkuamari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Manojkuamari
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAHATGARH
|
MP-10-006-041-001/97
(KANCHRI (P))
|
1710006041NRG24160220240504123
|
16/02/2024
|
Banti bai
|
1710006041WL056874
|
Banti bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAHATGARH
|
MP-10-006-041-002/148
(KANCHRI (P))
|
1710006041NRG24160220240504126
|
16/02/2024
|
Lakshmi bai
|
1710006041WL056874
|
Lakshmi bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAHATGARH
|
MP-10-006-041-002/148
(KANCHRI (P))
|
1710006041NRG24160220240504125
|
16/02/2024
|
Raman
|
1710006041WL056874
|
Raman
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Raman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAHATGARH
|
MP-10-006-041-002/161
(KANCHRI (P))
|
1710006041NRG24160220240504127
|
16/02/2024
|
Anita yadav
|
1710006041WL056874
|
Anita yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAHATGARH
|
MP-10-006-041-002/161
(KANCHRI (P))
|
1710006041NRG24160220240504128
|
16/02/2024
|
Babita
|
1710006041WL056874
|
Babita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAHATGARH
|
MP-10-006-041-002/173
(KANCHRI (P))
|
1710006041NRG24160220240504129
|
16/02/2024
|
Ramkumari
|
1710006041WL056874
|
Ramkumari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAHATGARH
|
MP-10-006-041-002/319
(KANCHRI (P))
|
1710006041NRG24160220240504130
|
16/02/2024
|
Seeta vishvkarma
|
1710006041WL056874
|
Seeta vishvkarma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Seetavishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAHATGARH
|
MP-10-006-041-003/107
(KANCHRI (P))
|
1710006041NRG24160220240504143
|
16/02/2024
|
Veersingh
|
1710006041WL056878
|
Veersingh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAHATGARH
|
MP-10-006-041-003/47
(KANCHRI (P))
|
1710006041NRG24160220240504145
|
16/02/2024
|
Khoobseeg
|
1710006041WL056878
|
Khoobseeg
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Khoobseeg
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAHATGARH
|
MP-10-006-041-003/87
(KANCHRI (P))
|
1710006041NRG24160220240504147
|
16/02/2024
|
halki
|
1710006041WL056878
|
halki
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
halki
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAHATGARH
|
MP-10-006-043-001/548
(IKPANA BASONA (P))
|
1710006041NRG24160220240504132
|
16/02/2024
|
Shailesh kumar yadav
|
1710006041WL056876
|
Shailesh kumar yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Shaileshkumaryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
220
|
RAHATGARH
|
MP-10-006-043-001/80
(IKPANA BASONA (P))
|
1710006041NRG24160220240504133
|
16/02/2024
|
Bhupendra
|
1710006041WL056876
|
Bhupendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAHATGARH
|
MP-10-006-043-001/97
(IKPANA BASONA (P))
|
1710006041NRG24160220240504134
|
16/02/2024
|
Vandana ahirwar
|
1710006041WL056876
|
Vandana ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Vandanaahirwar
|
INDUSIND BANK(607189)
|
|
222
|
RAHATGARH
|
MP-10-006-047-001/14-D
(NARIAOLI (P))
|
1710006047NRG24150220240503398
|
16/02/2024
|
RESHMA KHAN
|
1710006047WL056791
|
RESHMA KHAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
RESHMAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAHATGARH
|
MP-10-006-047-001/1476
(NARIAOLI (P))
|
1710006046NRG24150220240503114
|
16/02/2024
|
SATISH KUMAR
|
1710006046WL056753
|
SATISH KUMAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAHATGARH
|
MP-10-006-047-001/15300
(NARIAOLI (P))
|
1710006047NRG24150220240503399
|
16/02/2024
|
KARODI SEN
|
1710006047WL056791
|
KARODI SEN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
KARODISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAHATGARH
|
MP-10-006-047-001/180-B
(NARIAOLI (P))
|
1710006046NRG24150220240503115
|
16/02/2024
|
Brijendra Kimar Shukla
|
1710006046WL056753
|
Brijendra Kimar Shukla
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
BrijendraKimarShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAHATGARH
|
MP-10-006-078-002/475
(JARARA (P))
|
1710006078NRG24150220240503393
|
16/02/2024
|
desraj
|
1710006078WL056789
|
desraj
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
desraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
|
227
|
RAHATGARH
|
MP-10-006-005-001/7989
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504253
|
16/02/2024
|
Aman Khan
|
1710006005WL056891
|
Aman Khan
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
AmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
228
|
RAHATGARH
|
MP-10-006-005-001/1840
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504249
|
16/02/2024
|
Surendra lodhi
|
1710006005WL056891
|
Surendra lodhi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Surendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
RAHATGARH
|
MP-10-006-063-001/262-A
(PEKHLON (P))
|
1710006063NRG24150220240502719
|
16/02/2024
|
LAL SAHAB
|
1710006063WL056701
|
LAL SAHAB
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
LALSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
RAHATGARH
|
MP-10-006-032-001/1172
(MEHAR (P))
|
1710006032NRG24150220240502835
|
16/02/2024
|
Sobha
|
1710006032WL056715
|
Sobha
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAHATGARH
|
MP-10-006-032-001/1283
(MEHAR (P))
|
1710006032NRG24150220240502836
|
16/02/2024
|
Urmila
|
1710006032WL056716
|
Urmila
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267481
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
232
|
RAHATGARH
|
MP-10-006-081-003/194-A
(BHAPEL (P))
|
1710006081NRG24160220240504189
|
16/02/2024
|
Murat singh
|
1710006081WL056884
|
Murat singh
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
RAHATGARH
|
MP-10-006-041-001/61
(KANCHRI (P))
|
1710006041NRG24160220240504121
|
16/02/2024
|
Parvati
|
1710006041WL056874
|
Parvati
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAHATGARH
|
MP-10-006-043-002/284
(IKPANA BASONA (P))
|
1710006043NRG24150220240502677
|
16/02/2024
|
Tara
|
1710006043WL056696
|
Tara
|
00415
|
SBIN0009816
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
235
|
RAHATGARH
|
MP-10-006-041-001/104
(KANCHRI (P))
|
1710006041NRG24160220240504021
|
16/02/2024
|
Omkar chadar
|
1710006041WL056868
|
Omkar chadar
|
00415
|
SBIN0009879
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Omkarchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
RAHATGARH
|
MP-10-006-013-004/163
(BINAIKI(P))
|
1710006013NRG24150220240503703
|
16/02/2024
|
rajesh ghoshi
|
1710006013WL056826
|
rajesh ghoshi
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
rajeshghoshi
|
BANK OF INDIA(508505)
|
|
237
|
RAHATGARH
|
MP-10-006-013-004/166
(BINAIKI(P))
|
1710006013NRG24150220240503705
|
16/02/2024
|
amresh ghoshi
|
1710006013WL056826
|
amresh ghoshi
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
amreshghoshi
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAHATGARH
|
MP-10-006-013-004/186
(BINAIKI(P))
|
1710006013NRG24150220240503706
|
16/02/2024
|
Rahul
|
1710006013WL056826
|
Rahul
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAHATGARH
|
MP-10-006-054-001/105
(TILA BUZURG (P))
|
1710006054NRG24150220240503303
|
16/02/2024
|
Imratsigh
|
1710006054WL056774
|
Imratsigh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Imratsigh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
RAHATGARH
|
MP-10-006-054-001/125
(TILA BUZURG (P))
|
1710006054NRG24150220240503074
|
16/02/2024
|
Kunjilal
|
1710006054WL056750
|
Kunjilal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAHATGARH
|
MP-10-006-054-001/176
(TILA BUZURG (P))
|
1710006054NRG24150220240503306
|
16/02/2024
|
Hariram
|
1710006054WL056774
|
Hariram
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
RAHATGARH
|
MP-10-006-054-001/212
(TILA BUZURG (P))
|
1710006054NRG24150220240503307
|
16/02/2024
|
Mangal
|
1710006054WL056774
|
Mangal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAHATGARH
|
MP-10-006-054-001/295
(TILA BUZURG (P))
|
1710006054NRG24150220240503293
|
16/02/2024
|
Shivprasad
|
1710006054WL056771
|
Shivprasad
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAHATGARH
|
MP-10-006-054-001/302
(TILA BUZURG (P))
|
1710006054NRG24150220240503081
|
16/02/2024
|
Babulal
|
1710006054WL056750
|
Babulal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAHATGARH
|
MP-10-006-054-001/40
(TILA BUZURG (P))
|
1710006054NRG24150220240503309
|
16/02/2024
|
Shriram
|
1710006054WL056774
|
Shriram
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAHATGARH
|
MP-10-006-054-001/41
(TILA BUZURG (P))
|
1710006054NRG24150220240503083
|
16/02/2024
|
Gagan
|
1710006054WL056750
|
Gagan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Gagan
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAHATGARH
|
MP-10-006-054-001/48
(TILA BUZURG (P))
|
1710006054NRG24150220240503086
|
16/02/2024
|
Rameshvar
|
1710006054WL056750
|
Rameshvar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
RAHATGARH
|
MP-10-006-054-001/57
(TILA BUZURG (P))
|
1710006054NRG24150220240503315
|
16/02/2024
|
Sarman
|
1710006054WL056774
|
Sarman
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAHATGARH
|
MP-10-006-054-001/67
(TILA BUZURG (P))
|
1710006054NRG24150220240503294
|
16/02/2024
|
Narmda
|
1710006054WL056771
|
Narmda
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Narmda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAHATGARH
|
MP-10-006-057-001/197
(KHEJRA MAFFI (P))
|
1710006057NRG24150220240503268
|
16/02/2024
|
BABULAL
|
1710006057WL056766
|
BABULAL
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
251
|
RAHATGARH
|
MP-10-006-057-001/198
(KHEJRA MAFFI (P))
|
1710006057NRG24150220240503269
|
16/02/2024
|
ROOPSINGH
|
1710006057WL056766
|
ROOPSINGH
|
00415
|
SBIN0010856
|
663
|
663
|
Processed
|
12/04/2024
|
|
303267481
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAHATGARH
|
MP-10-006-063-002/40
(PEKHLON (P))
|
1710006063NRG24150220240502716
|
16/02/2024
|
jay kumar raikwar
|
1710006063WL056700
|
jay kumar raikwar
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
jaykumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAHATGARH
|
MP-10-006-066-002/3
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24150220240503721
|
16/02/2024
|
Charansingh
|
1710006084WL056828
|
Charansingh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
RAHATGARH
|
MP-10-006-066-002/378
(MANKI SALAIYAÏ( (P))
|
1710006084NRG24150220240503722
|
16/02/2024
|
Parvati Kurmi
|
1710006084WL056828
|
Parvati Kurmi
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
ParvatiKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
255
|
RAHATGARH
|
MP-10-006-003-001/1504
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503737
|
16/02/2024
|
NEERAJ VISHWAKARMA
|
1710006003WL056832
|
NEERAJ VISHWAKARMA
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
NEERAJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAHATGARH
|
MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503740
|
16/02/2024
|
MEENA SEN
|
1710006003WL056832
|
MEENA SEN
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
MEENASEN
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAHATGARH
|
MP-10-006-003-001/1951
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503741
|
16/02/2024
|
Praveen
|
1710006003WL056832
|
Praveen
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAHATGARH
|
MP-10-006-003-001/2003
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503742
|
16/02/2024
|
BALCHAND PRAJAPATI
|
1710006003WL056832
|
BALCHAND PRAJAPATI
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
BALCHANDPRAJAPATI
|
INDIAN BANK(607105)
|
|
259
|
RAHATGARH
|
MP-10-006-003-001/470
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503744
|
16/02/2024
|
GOVIND ADIVASI
|
1710006003WL056832
|
GOVIND ADIVASI
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
GOVINDADIVASI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAHATGARH
|
MP-10-006-003-001/522
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503745
|
16/02/2024
|
hemraj prajapati
|
1710006003WL056832
|
hemraj prajapati
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
hemrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAHATGARH
|
MP-10-006-003-001/7872
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24160220240503747
|
16/02/2024
|
NIRPAT
|
1710006003WL056832
|
NIRPAT
|
00415
|
SBIN0017099
|
221
|
221
|
Processed
|
12/04/2024
|
|
303267481
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAHATGARH
|
MP-10-006-005-001/122
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504241
|
16/02/2024
|
Sourabh dubey
|
1710006005WL056891
|
Sourabh dubey
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
Sourabhdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RAHATGARH
|
MP-10-006-005-001/1794
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504247
|
16/02/2024
|
Netram Chadar
|
1710006005WL056891
|
Netram Chadar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
NetramChadar
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAHATGARH
|
MP-10-006-005-001/298
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504252
|
16/02/2024
|
Nasareen bi
|
1710006005WL056891
|
Nasareen bi
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
Nasareenbi
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAHATGARH
|
MP-10-006-005-001/7991
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504254
|
16/02/2024
|
anikesh yadav
|
1710006005WL056891
|
anikesh yadav
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
anikeshyadav
|
INDIAN BANK(607105)
|
|
266
|
RAHATGARH
|
MP-10-006-005-001/7994
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504255
|
16/02/2024
|
balram yadav
|
1710006005WL056891
|
balram yadav
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
balramyadav
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAHATGARH
|
MP-10-006-005-001/8022
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504260
|
16/02/2024
|
Deepak Tivari
|
1710006005WL056891
|
Deepak Tivari
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
DeepakTivari
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAHATGARH
|
MP-10-006-005-001/8041
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504263
|
16/02/2024
|
Amit Sen
|
1710006005WL056891
|
Amit Sen
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
AmitSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAHATGARH
|
MP-10-006-005-001/8045
(TODA GOTAMIYA (P))
|
1710006005NRG24160220240504264
|
16/02/2024
|
Prabhat Dubey
|
1710006005WL056891
|
Prabhat Dubey
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
PrabhatDubey
|
INDIAN BANK(607105)
|
|
270
|
RAHATGARH
|
MP-10-006-047-001/14-D
(NARIAOLI (P))
|
1710006047NRG24150220240503397
|
16/02/2024
|
MOVEEN KHAN
|
1710006047WL056791
|
MOVEEN KHAN
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
MOVEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
271
|
RAHATGARH
|
MP-10-006-013-004/155
(BINAIKI(P))
|
1710006013NRG24150220240503702
|
16/02/2024
|
mukesh
|
1710006013WL056826
|
mukesh
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
272
|
RAHATGARH
|
MP-10-006-022-001/231
(SHIKARPUR (P))
|
1710006022NRG24160220240503901
|
16/02/2024
|
ramkumari
|
1710006022WL056854
|
ramkumari
|
00468
|
UBIN0532541
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
303267481
|
|
ramkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
273
|
RAHATGARH
|
MP-10-006-013-004/165
(BINAIKI(P))
|
1710006013NRG24150220240503704
|
16/02/2024
|
naresh singh
|
1710006013WL056826
|
naresh singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
nareshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAHATGARH
|
MP-10-006-013-004/19
(BINAIKI(P))
|
1710006013NRG24150220240503707
|
16/02/2024
|
Sunil kumar ahirwar
|
1710006013WL056826
|
Sunil kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
Sunilkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAHATGARH
|
MP-10-006-013-004/40
(BINAIKI(P))
|
1710006013NRG24150220240503708
|
16/02/2024
|
thansingh
|
1710006013WL056826
|
thansingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
thansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAHATGARH
|
MP-10-006-013-004/44
(BINAIKI(P))
|
1710006013NRG24150220240503709
|
16/02/2024
|
balram
|
1710006013WL056826
|
balram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAHATGARH
|
MP-10-006-013-004/50
(BINAIKI(P))
|
1710006013NRG24150220240503710
|
16/02/2024
|
Munna Ahirwar
|
1710006013WL056826
|
Munna Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303267481
|
|
MunnaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG24150220240503525
|
16/02/2024
|
deepak
|
1710006030WL056809
|
deepak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303267481
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RAHATGARH
|
MP-10-006-041-001/136
(KANCHRI (P))
|
1710006041NRG24160220240504140
|
16/02/2024
|
Umrao
|
1710006041WL056878
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Umrao
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
RAHATGARH
|
MP-10-006-041-001/164
(KANCHRI (P))
|
1710006041NRG24160220240504026
|
16/02/2024
|
shivlal
|
1710006041WL056868
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
RAHATGARH
|
MP-10-006-041-001/224
(KANCHRI (P))
|
1710006041NRG24160220240504035
|
16/02/2024
|
Bhageerath
|
1710006041WL056868
|
Bhageerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAHATGARH
|
MP-10-006-041-001/291
(KANCHRI (P))
|
1710006041NRG24160220240504051
|
16/02/2024
|
dulichand
|
1710006041WL056870
|
dulichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
dulichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAHATGARH
|
MP-10-006-041-001/296
(KANCHRI (P))
|
1710006041NRG24160220240504053
|
16/02/2024
|
vikram
|
1710006041WL056870
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAHATGARH
|
MP-10-006-041-001/305
(KANCHRI (P))
|
1710006041NRG24160220240504054
|
16/02/2024
|
Arti
|
1710006041WL056870
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
RAHATGARH
|
MP-10-006-041-001/426
(KANCHRI (P))
|
1710006041NRG24160220240504068
|
16/02/2024
|
Rajendr
|
1710006041WL056870
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAHATGARH
|
MP-10-006-041-002/133
(KANCHRI (P))
|
1710006041NRG24160220240504124
|
16/02/2024
|
jagbhanm
|
1710006041WL056874
|
jagbhanm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
jagbhanm
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
RAHATGARH
|
MP-10-006-041-003/107
(KANCHRI (P))
|
1710006041NRG24160220240504144
|
16/02/2024
|
Asha
|
1710006041WL056878
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAHATGARH
|
MP-10-006-041-003/72
(KANCHRI (P))
|
1710006041NRG24160220240504146
|
16/02/2024
|
Bhuvani
|
1710006041WL056878
|
Bhuvani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Bhuvani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAHATGARH
|
MP-10-006-044-001/276
(SEMRA HAT (P))
|
1710006044NRG24160220240504266
|
16/02/2024
|
NANHE BHAI AHIRWAR
|
1710006044WL056892
|
NANHE BHAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
NANHEBHAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAHATGARH
|
MP-10-006-073-001/121
(PADARASOI (P))
|
1710006000NRG24150220240503400
|
16/02/2024
|
Pramod
|
1710006WL056792
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Pramod
|
PUNJAB & SIND BANK(607087)
|
|
291
|
RAHATGARH
|
MP-10-006-073-001/121
(PADARASOI (P))
|
1710006000NRG24150220240503401
|
16/02/2024
|
Usarani
|
1710006WL056792
|
Usarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Usarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAHATGARH
|
MP-10-006-073-001/173
(PADARASOI (P))
|
1710006000NRG24150220240503406
|
16/02/2024
|
Rambabu
|
1710006WL056792
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAHATGARH
|
MP-10-006-073-001/231
(PADARASOI (P))
|
1710006000NRG24150220240503407
|
16/02/2024
|
Somnath
|
1710006WL056792
|
Somnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267481
|
|
Somnath
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
294
|
RAHATGARH
|
MP-10-006-046-001/463
(BADORA (P))
|
1710006046NRG24150220240502923
|
16/02/2024
|
Monu
|
1710006046WL056729
|
Monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267481
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
RAHATGARH
|
MP-10-006-046-001/465
(BADORA (P))
|
1710006046NRG24160220240503829
|
16/02/2024
|
Ramkumar adiwasi
|
1710006046WL056839
|
Ramkumar adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303267481
|
|
Ramkumaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
RAHATGARH
|
MP-10-006-078-002/183
(JARARA (P))
|
1710006078NRG24150220240503390
|
16/02/2024
|
Vishal Kurmi
|
1710006078WL056789
|
Vishal Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267481
|
|
VishalKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
297
|
RAHATGARH
|
MP-10-006-063-001/264-A
(PEKHLON (P))
|
1710006063NRG24150220240502707
|
16/02/2024
|
RADHESHYAM
|
1710006063WL056700
|
RADHESHYAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303267481
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324275
|
324275
|
|
|
|
|
|
|
|