|
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-10-006-024-002/355
(MANAK CHAUK (P))
|
1710006024NRG24170320240543891
|
17/03/2024
|
RATIRAM
|
1710006024WL061059
|
RATIRAM
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHATGARH
|
MP-10-006-052-001/45
(JERAI (P))
|
1710006052NRG24160320240542951
|
17/03/2024
|
Gaffar
|
1710006052WL060957
|
Gaffar
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
Gaffar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHATGARH
|
MP-10-006-052-001/865
(JERAI (P))
|
1710006052NRG24160320240542952
|
17/03/2024
|
Sangeeta
|
1710006052WL060957
|
Sangeeta
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-081-001/100
(BHAPEL (P))
|
1710006081NRG24170320240543829
|
17/03/2024
|
PRITHVI
|
1710006081WL061053
|
PRITHVI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
PRITHVI
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-081-001/101
(BHAPEL (P))
|
1710006081NRG24170320240543830
|
17/03/2024
|
Kamlesh
|
1710006081WL061053
|
Kamlesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-081-001/107
(BHAPEL (P))
|
1710006081NRG24170320240543831
|
17/03/2024
|
Halli bai
|
1710006081WL061053
|
Halli bai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Hallibai
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-081-001/108
(BHAPEL (P))
|
1710006081NRG24170320240543832
|
17/03/2024
|
Surendra
|
1710006081WL061053
|
Surendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-081-001/137
(BHAPEL (P))
|
1710006081NRG24170320240543834
|
17/03/2024
|
Satendra
|
1710006081WL061053
|
Satendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-081-001/139
(BHAPEL (P))
|
1710006081NRG24170320240543835
|
17/03/2024
|
Chandan
|
1710006081WL061053
|
Chandan
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Chandan
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-081-003/1051
(BHAPEL (P))
|
1710006081NRG24170320240543836
|
17/03/2024
|
ABHISHEK DANGI
|
1710006081WL061053
|
ABHISHEK DANGI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
ABHISHEKDANGI
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-081-003/245-A
(BHAPEL (P))
|
1710006081NRG24170320240543837
|
17/03/2024
|
brijbhan
|
1710006081WL061053
|
brijbhan
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
brijbhan
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-081-003/445
(BHAPEL (P))
|
1710006081NRG24170320240543838
|
17/03/2024
|
LAKSHMAN
|
1710006081WL061053
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-081-003/540
(BHAPEL (P))
|
1710006081NRG24170320240543839
|
17/03/2024
|
KHUSHILAL
|
1710006081WL061053
|
KHUSHILAL
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
KHUSHILAL
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-081-003/702
(BHAPEL (P))
|
1710006081NRG24170320240543840
|
17/03/2024
|
Govind
|
1710006081WL061053
|
Govind
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Govind
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-081-003/870
(BHAPEL (P))
|
1710006081NRG24170320240543841
|
17/03/2024
|
Ramsvrup
|
1710006081WL061053
|
Ramsvrup
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramsvrup
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-034-001/518
(MOTHI (P))
|
1710006034NRG24160320240543124
|
17/03/2024
|
BHUPENDRA PATEL
|
1710006034WL060979
|
BHUPENDRA PATEL
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
BHUPENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHATGARH
|
MP-10-006-037-002/303
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543378
|
17/03/2024
|
Santosh
|
1710006037WL060998
|
Santosh
|
00045
|
BARB0SAGARX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAHATGARH
|
MP-10-006-037-002/488
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543366
|
17/03/2024
|
Gabbar Singh
|
1710006037WL060997
|
Gabbar Singh
|
00045
|
BARB0SAGARX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
GabbarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-037-002/466
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543499
|
17/03/2024
|
Ravindra Sen
|
1710006037WL061016
|
Ravindra Sen
|
00048
|
BKID0009420
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
RavindraSen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-024-002/347
(MANAK CHAUK (P))
|
1710006024NRG24170320240543885
|
17/03/2024
|
RAJESH LODHI
|
1710006024WL061059
|
RAJESH LODHI
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAJESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATGARH
|
MP-10-006-024-002/348
(MANAK CHAUK (P))
|
1710006024NRG24170320240543886
|
17/03/2024
|
RAJKUMAR
|
1710006024WL061059
|
RAJKUMAR
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAHATGARH
|
MP-10-006-024-002/349
(MANAK CHAUK (P))
|
1710006024NRG24170320240543887
|
17/03/2024
|
BHARATSINGH
|
1710006024WL061059
|
BHARATSINGH
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
BHARATSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-035-002/452
(RANIPURA (P))
|
1710006035NRG24160320240543327
|
17/03/2024
|
Vikash Chadar
|
1710006035WL060993
|
Vikash Chadar
|
00078
|
CNRB0000297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
VikashChadar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-037-002/241
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543374
|
17/03/2024
|
Dolat
|
1710006037WL060998
|
Dolat
|
00089
|
CBIN0280737
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Dolat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-068-001/397
(PARASRI KALAN(P))
|
1710006068NRG24160320240543240
|
17/03/2024
|
POOJA CHOURASIYA
|
1710006068WL060988
|
POOJA CHOURASIYA
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
POOJACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-024-002/328
(MANAK CHAUK (P))
|
1710006024NRG24170320240543882
|
17/03/2024
|
SANJAY
|
1710006024WL061059
|
SANJAY
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHATGARH
|
MP-10-006-024-002/329
(MANAK CHAUK (P))
|
1710006024NRG24170320240543883
|
17/03/2024
|
PAWAN
|
1710006024WL061059
|
PAWAN
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-024-002/338
(MANAK CHAUK (P))
|
1710006024NRG24170320240543884
|
17/03/2024
|
VIKRAM LODHI
|
1710006024WL061059
|
VIKRAM LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
VIKRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-024-002/352
(MANAK CHAUK (P))
|
1710006024NRG24170320240543889
|
17/03/2024
|
ROHIT
|
1710006024WL061059
|
ROHIT
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-024-002/357
(MANAK CHAUK (P))
|
1710006024NRG24170320240543893
|
17/03/2024
|
ARUN
|
1710006024WL061059
|
ARUN
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAHATGARH
|
MP-10-006-024-002/358
(MANAK CHAUK (P))
|
1710006024NRG24170320240543894
|
17/03/2024
|
LOK SINGH
|
1710006024WL061059
|
LOK SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATGARH
|
MP-10-006-024-002/360
(MANAK CHAUK (P))
|
1710006024NRG24170320240543896
|
17/03/2024
|
MANISH
|
1710006024WL061059
|
MANISH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-024-002/37-A
(MANAK CHAUK (P))
|
1710006024NRG24170320240543897
|
17/03/2024
|
PREMSINGH
|
1710006024WL061059
|
PREMSINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHATGARH
|
MP-10-006-024-002/436
(MANAK CHAUK (P))
|
1710006024NRG24170320240543898
|
17/03/2024
|
Gopal
|
1710006024WL061059
|
Gopal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Gopal
|
AXIS BANK(607153)
|
|
35
|
RAHATGARH
|
MP-10-006-024-002/441
(MANAK CHAUK (P))
|
1710006024NRG24170320240543899
|
17/03/2024
|
UDHAM SINGH
|
1710006024WL061059
|
UDHAM SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
UDHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAHATGARH
|
MP-10-006-061-002/333
(HIRANKHEDA(P))
|
1710006085NRG24160320240542813
|
17/03/2024
|
Aifaaz khan
|
1710006085WL060939
|
Aifaaz khan
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Aifaazkhan
|
UCO BANK(607066)
|
|
37
|
RAHATGARH
|
MP-10-006-081-001/119
(BHAPEL (P))
|
1710006081NRG24170320240543833
|
17/03/2024
|
Sanju
|
1710006081WL061053
|
Sanju
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-035-002/484
(RANIPURA (P))
|
1710006035NRG24160320240543332
|
17/03/2024
|
Mahendra Rajak
|
1710006035WL060993
|
Mahendra Rajak
|
00089
|
CBIN0283142
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
MahendraRajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATGARH
|
MP-10-006-035-002/497
(RANIPURA (P))
|
1710006035NRG24160320240543334
|
17/03/2024
|
Dashrath yadav
|
1710006035WL060993
|
Dashrath yadav
|
00089
|
CBIN0283142
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Dashrathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-006-001/1114
(ISHURWARA (P))
|
1710006006NRG24170320240543808
|
17/03/2024
|
SHREEKANT SAHU
|
1710006006WL061051
|
SHREEKANT SAHU
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SHREEKANTSAHU
|
IDBI BANK(607095)
|
|
41
|
RAHATGARH
|
MP-10-006-035-002/469
(RANIPURA (P))
|
1710006035NRG24160320240543329
|
17/03/2024
|
Jayram Gound
|
1710006035WL060993
|
Jayram Gound
|
00089
|
CBIN0283368
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
JayramGound
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHATGARH
|
MP-10-006-037-002/134
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543371
|
17/03/2024
|
Nanhelal Sen
|
1710006037WL060998
|
Nanhelal Sen
|
00089
|
CBIN0283368
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
NanhelalSen
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAHATGARH
|
MP-10-006-037-002/169
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543496
|
17/03/2024
|
JAGDISH RAI
|
1710006037WL061016
|
JAGDISH RAI
|
00089
|
CBIN0283368
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
JAGDISHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-045-002/110
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543395
|
17/03/2024
|
KAMAL RANI
|
1710006045WL061000
|
KAMAL RANI
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
KAMALRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-035-002/406
(RANIPURA (P))
|
1710006035NRG24160320240543324
|
17/03/2024
|
PARASRAM NONA
|
1710006035WL060993
|
PARASRAM NONA
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
PARASRAMNONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-045-002/2663
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543105
|
17/03/2024
|
Manoj vishwkarma
|
1710006045WL060978
|
Manoj vishwkarma
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
Manojvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-002-001/447
(CHANDAMAU (P))
|
1710006002NRG24160320240543347
|
17/03/2024
|
Ramsing
|
1710006002WL060995
|
Ramsing
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramsing
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-002-001/667
(CHANDAMAU (P))
|
1710006002NRG24160320240543348
|
17/03/2024
|
JAHAR SINGH
|
1710006002WL060995
|
JAHAR SINGH
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827530
|
|
JAHARSINGH
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-003-001/1644
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG24170320240543914
|
17/03/2024
|
PYARELAL
|
1710006003WL061062
|
PYARELAL
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827530
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
50
|
RAHATGARH
|
MP-10-006-006-001/33
(ISHURWARA (P))
|
1710006006NRG24170320240543823
|
17/03/2024
|
Kamlesh
|
1710006006WL061051
|
Kamlesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHATGARH
|
MP-10-006-006-001/525
(ISHURWARA (P))
|
1710006006NRG24170320240543825
|
17/03/2024
|
NATTHI BAI LODHI
|
1710006006WL061051
|
NATTHI BAI LODHI
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
NATTHIBAILODHI
|
BANK OF BARODA(606985)
|
|
52
|
RAHATGARH
|
MP-10-006-026-001/252
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543877
|
17/03/2024
|
Pramod
|
1710006026WL061058
|
Pramod
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
RAHATGARH
|
MP-10-006-037-002/140
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543491
|
17/03/2024
|
Rajesh Ray
|
1710006037WL061016
|
Rajesh Ray
|
00176
|
IDIB000S044
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
RajeshRay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
RAHATGARH
|
MP-10-006-037-002/184
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543372
|
17/03/2024
|
Shriram
|
1710006037WL060998
|
Shriram
|
00176
|
IDIB000S512
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Shriram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-024-002/353
(MANAK CHAUK (P))
|
1710006024NRG24170320240543890
|
17/03/2024
|
NANDKISHORE
|
1710006024WL061059
|
NANDKISHORE
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
NANDKISHORE
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAHATGARH
|
MP-10-006-024-002/356
(MANAK CHAUK (P))
|
1710006024NRG24170320240543892
|
17/03/2024
|
PRAMOD
|
1710006024WL061059
|
PRAMOD
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-024-002/70
(MANAK CHAUK (P))
|
1710006024NRG24170320240543900
|
17/03/2024
|
GHANASHYAM
|
1710006024WL061059
|
GHANASHYAM
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
GHANASHYAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-026-001/403
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543881
|
17/03/2024
|
SONAM
|
1710006026WL061058
|
SONAM
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-081-003/961
(BHAPEL (P))
|
1710006081NRG24170320240543842
|
17/03/2024
|
Mausam
|
1710006081WL061053
|
Mausam
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Mausam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
RAHATGARH
|
MP-10-006-068-001/115
(PARASRI KALAN(P))
|
1710006068NRG24160320240543238
|
17/03/2024
|
bebi
|
1710006068WL060988
|
bebi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
bebi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-068-001/390
(PARASRI KALAN(P))
|
1710006068NRG24160320240543239
|
17/03/2024
|
UMA SAHU
|
1710006068WL060988
|
UMA SAHU
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
UMASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-068-001/404
(PARASRI KALAN(P))
|
1710006068NRG24160320240543241
|
17/03/2024
|
RAJ KUMARKUSHWAH
|
1710006068WL060988
|
RAJ KUMARKUSHWAH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
RAHATGARH
|
MP-10-006-006-001/1111
(ISHURWARA (P))
|
1710006006NRG24170320240543827
|
17/03/2024
|
Vikash Bohre
|
1710006006WL061052
|
Vikash Bohre
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
VikashBohre
|
IDBI BANK(607095)
|
|
64
|
RAHATGARH
|
MP-10-006-006-001/1263
(ISHURWARA (P))
|
1710006006NRG24170320240543811
|
17/03/2024
|
RAMKUMAR
|
1710006006WL061051
|
RAMKUMAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-006-001/1338
(ISHURWARA (P))
|
1710006006NRG24170320240543812
|
17/03/2024
|
NARESH SAHU
|
1710006006WL061051
|
NARESH SAHU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
NARESHSAHU
|
BANK OF BARODA(606985)
|
|
66
|
RAHATGARH
|
MP-10-006-006-001/1357
(ISHURWARA (P))
|
1710006006NRG24170320240543814
|
17/03/2024
|
mukesh
|
1710006006WL061051
|
mukesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-006-001/203
(ISHURWARA (P))
|
1710006006NRG24170320240543820
|
17/03/2024
|
BABLU
|
1710006006WL061051
|
BABLU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-024-002/359
(MANAK CHAUK (P))
|
1710006024NRG24170320240543895
|
17/03/2024
|
MALKHAN
|
1710006024WL061059
|
MALKHAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-024-002/82
(MANAK CHAUK (P))
|
1710006024NRG24170320240543901
|
17/03/2024
|
Shrisingh
|
1710006024WL061059
|
Shrisingh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Shrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-024-002/84
(MANAK CHAUK (P))
|
1710006024NRG24170320240543902
|
17/03/2024
|
Halle
|
1710006024WL061059
|
Halle
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Halle
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-026-001/129
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543873
|
17/03/2024
|
Vinod
|
1710006026WL061058
|
Vinod
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-029-001/622
(KHAKRON (P))
|
1710006029NRG24160320240543249
|
17/03/2024
|
ram vishal
|
1710006029WL060990
|
ram vishal
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
ramvishal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-029-002/661
(KHAKRON (P))
|
1710006029NRG24160320240543250
|
17/03/2024
|
chandrabhan
|
1710006029WL060990
|
chandrabhan
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-041-001/125
(KANCHRI (P))
|
1710006041NRG24150320240542684
|
17/03/2024
|
Devanti
|
1710006041WL060928
|
Devanti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Devanti
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-041-001/145
(KANCHRI (P))
|
1710006041NRG24150320240542685
|
17/03/2024
|
parvati lodhi
|
1710006041WL060928
|
parvati lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
parvatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-041-001/167
(KANCHRI (P))
|
1710006041NRG24150320240542687
|
17/03/2024
|
Ramlal
|
1710006041WL060928
|
Ramlal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-041-001/173
(KANCHRI (P))
|
1710006041NRG24150320240542688
|
17/03/2024
|
Sheel rani
|
1710006041WL060928
|
Sheel rani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-041-001/176
(KANCHRI (P))
|
1710006041NRG24150320240542708
|
17/03/2024
|
Veerendra
|
1710006041WL060929
|
Veerendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAHATGARH
|
MP-10-006-041-001/187
(KANCHRI (P))
|
1710006041NRG24150320240542689
|
17/03/2024
|
Dileep
|
1710006041WL060928
|
Dileep
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Dileep
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
RAHATGARH
|
MP-10-006-041-001/191
(KANCHRI (P))
|
1710006041NRG24150320240542690
|
17/03/2024
|
Kamlesh bai lodhi
|
1710006041WL060928
|
Kamlesh bai lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Kamleshbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHATGARH
|
MP-10-006-041-001/200
(KANCHRI (P))
|
1710006041NRG24150320240542691
|
17/03/2024
|
Ramkumari sen
|
1710006041WL060928
|
Ramkumari sen
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramkumarisen
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-041-001/212
(KANCHRI (P))
|
1710006041NRG24150320240542692
|
17/03/2024
|
Rajendra ahirwar
|
1710006041WL060928
|
Rajendra ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Rajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-041-001/218
(KANCHRI (P))
|
1710006041NRG24150320240542693
|
17/03/2024
|
Neha lodhi
|
1710006041WL060928
|
Neha lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Nehalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-041-001/273
(KANCHRI (P))
|
1710006041NRG24150320240542695
|
17/03/2024
|
Arti soni
|
1710006041WL060928
|
Arti soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Artisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-041-001/273
(KANCHRI (P))
|
1710006041NRG24150320240542694
|
17/03/2024
|
Ramkumar soni
|
1710006041WL060928
|
Ramkumar soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramkumarsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-041-001/280
(KANCHRI (P))
|
1710006041NRG24150320240542697
|
17/03/2024
|
Uma
|
1710006041WL060928
|
Uma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHATGARH
|
MP-10-006-041-001/290
(KANCHRI (P))
|
1710006041NRG24150320240542698
|
17/03/2024
|
Prasant sahu
|
1710006041WL060928
|
Prasant sahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Prasantsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-041-001/295
(KANCHRI (P))
|
1710006041NRG24150320240542709
|
17/03/2024
|
LOKMAN
|
1710006041WL060929
|
LOKMAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
LOKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAHATGARH
|
MP-10-006-041-001/307
(KANCHRI (P))
|
1710006041NRG24150320240542710
|
17/03/2024
|
Rambabu
|
1710006041WL060929
|
Rambabu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-041-001/332
(KANCHRI (P))
|
1710006041NRG24150320240542711
|
17/03/2024
|
Deshraj
|
1710006041WL060929
|
Deshraj
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-041-001/335
(KANCHRI (P))
|
1710006041NRG24150320240542712
|
17/03/2024
|
Satyam
|
1710006041WL060929
|
Satyam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-041-001/35
(KANCHRI (P))
|
1710006041NRG24150320240542714
|
17/03/2024
|
Shakunlata
|
1710006041WL060929
|
Shakunlata
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Shakunlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAHATGARH
|
MP-10-006-041-001/35
(KANCHRI (P))
|
1710006041NRG24150320240542713
|
17/03/2024
|
shalikram
|
1710006041WL060929
|
shalikram
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
shalikram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-041-001/350
(KANCHRI (P))
|
1710006041NRG24150320240542715
|
17/03/2024
|
Srikant ahirwar
|
1710006041WL060929
|
Srikant ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Srikantahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAHATGARH
|
MP-10-006-041-001/396
(KANCHRI (P))
|
1710006041NRG24150320240542699
|
17/03/2024
|
DHARMENDRA
|
1710006041WL060928
|
DHARMENDRA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAHATGARH
|
MP-10-006-041-001/397
(KANCHRI (P))
|
1710006041NRG24150320240542700
|
17/03/2024
|
SANTOSH RANI
|
1710006041WL060928
|
SANTOSH RANI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAHATGARH
|
MP-10-006-041-001/398
(KANCHRI (P))
|
1710006041NRG24150320240542701
|
17/03/2024
|
Sandhya
|
1710006041WL060928
|
Sandhya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAHATGARH
|
MP-10-006-041-001/408
(KANCHRI (P))
|
1710006041NRG24150320240542702
|
17/03/2024
|
Naresh tiwari
|
1710006041WL060928
|
Naresh tiwari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473827530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
RAHATGARH
|
MP-10-006-041-001/410
(KANCHRI (P))
|
1710006041NRG24150320240542703
|
17/03/2024
|
Shubham vishwkarma
|
1710006041WL060928
|
Shubham vishwkarma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Shubhamvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-041-001/423
(KANCHRI (P))
|
1710006041NRG24150320240542704
|
17/03/2024
|
JYOTSNA YADAV
|
1710006041WL060928
|
JYOTSNA YADAV
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
JYOTSNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-041-001/434
(KANCHRI (P))
|
1710006041NRG24150320240542706
|
17/03/2024
|
Chandravti
|
1710006041WL060928
|
Chandravti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Chandravti
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAHATGARH
|
MP-10-006-041-001/441
(KANCHRI (P))
|
1710006041NRG24150320240542717
|
17/03/2024
|
Koshal
|
1710006041WL060929
|
Koshal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAHATGARH
|
MP-10-006-041-001/452
(KANCHRI (P))
|
1710006041NRG24150320240542719
|
17/03/2024
|
Premrani
|
1710006041WL060929
|
Premrani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-041-001/460
(KANCHRI (P))
|
1710006041NRG24150320240542721
|
17/03/2024
|
pushpa
|
1710006041WL060929
|
pushpa
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-041-001/466
(KANCHRI (P))
|
1710006041NRG24150320240542722
|
17/03/2024
|
Shiva
|
1710006041WL060929
|
Shiva
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Shiva
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAHATGARH
|
MP-10-006-041-001/467
(KANCHRI (P))
|
1710006041NRG24150320240542723
|
17/03/2024
|
Raghavendra
|
1710006041WL060929
|
Raghavendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Raghavendra
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAHATGARH
|
MP-10-006-041-001/60
(KANCHRI (P))
|
1710006041NRG24150320240542724
|
17/03/2024
|
nanebhae
|
1710006041WL060929
|
nanebhae
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
nanebhae
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-041-001/89
(KANCHRI (P))
|
1710006041NRG24150320240542727
|
17/03/2024
|
Manojkuamari
|
1710006041WL060929
|
Manojkuamari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Manojkuamari
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-041-001/97
(KANCHRI (P))
|
1710006041NRG24150320240542728
|
17/03/2024
|
Banti bai
|
1710006041WL060929
|
Banti bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-041-002/148
(KANCHRI (P))
|
1710006041NRG24150320240542731
|
17/03/2024
|
Lakshmi bai
|
1710006041WL060929
|
Lakshmi bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-041-002/148
(KANCHRI (P))
|
1710006041NRG24150320240542730
|
17/03/2024
|
Raman
|
1710006041WL060929
|
Raman
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Raman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAHATGARH
|
MP-10-006-041-002/161
(KANCHRI (P))
|
1710006041NRG24150320240542732
|
17/03/2024
|
Anita yadav
|
1710006041WL060929
|
Anita yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Anitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAHATGARH
|
MP-10-006-041-002/161
(KANCHRI (P))
|
1710006041NRG24150320240542733
|
17/03/2024
|
Babita
|
1710006041WL060929
|
Babita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-041-002/173
(KANCHRI (P))
|
1710006041NRG24150320240542734
|
17/03/2024
|
Ramkumari
|
1710006041WL060929
|
Ramkumari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAHATGARH
|
MP-10-006-041-002/319
(KANCHRI (P))
|
1710006041NRG24150320240542735
|
17/03/2024
|
Seeta vishvkarma
|
1710006041WL060929
|
Seeta vishvkarma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Seetavishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAHATGARH
|
MP-10-006-041-002/85
(KANCHRI (P))
|
1710006041NRG24150320240542707
|
17/03/2024
|
Kundan
|
1710006041WL060928
|
Kundan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-042-001/166
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543038
|
17/03/2024
|
Sangita lodhi
|
1710006042WL060972
|
Sangita lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Sangitalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-042-001/176
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543039
|
17/03/2024
|
RAMKARAN
|
1710006042WL060972
|
RAMKARAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAHATGARH
|
MP-10-006-042-001/176
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543040
|
17/03/2024
|
URMILA
|
1710006042WL060972
|
URMILA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAHATGARH
|
MP-10-006-042-001/296
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543042
|
17/03/2024
|
KRANTI
|
1710006042WL060972
|
KRANTI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
KRANTI
|
BANK OF INDIA(508505)
|
|
121
|
RAHATGARH
|
MP-10-006-042-001/296
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543041
|
17/03/2024
|
RAJESH
|
1710006042WL060972
|
RAJESH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAHATGARH
|
MP-10-006-042-001/50
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543044
|
17/03/2024
|
Durga bai lodhi
|
1710006042WL060972
|
Durga bai lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Durgabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAHATGARH
|
MP-10-006-042-001/50
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543043
|
17/03/2024
|
Mukun singh
|
1710006042WL060972
|
Mukun singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Mukunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAHATGARH
|
MP-10-006-042-001/58
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543045
|
17/03/2024
|
Dinseh
|
1710006042WL060972
|
Dinseh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Dinseh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAHATGARH
|
MP-10-006-042-001/73
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543047
|
17/03/2024
|
savitri
|
1710006042WL060972
|
savitri
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-043-001/110
(IKPANA BASONA (P))
|
1710006041NRG24150320240542737
|
17/03/2024
|
Anand
|
1710006041WL060929
|
Anand
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAHATGARH
|
MP-10-006-043-001/110
(IKPANA BASONA (P))
|
1710006041NRG24150320240542736
|
17/03/2024
|
PRAVESH RANI
|
1710006041WL060929
|
PRAVESH RANI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
PRAVESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-043-001/122
(IKPANA BASONA (P))
|
1710006041NRG24150320240542738
|
17/03/2024
|
JAGDESH
|
1710006041WL060929
|
JAGDESH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
JAGDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-043-001/127
(IKPANA BASONA (P))
|
1710006041NRG24150320240542739
|
17/03/2024
|
TULSA
|
1710006041WL060929
|
TULSA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
TULSA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-043-001/128
(IKPANA BASONA (P))
|
1710006041NRG24150320240542740
|
17/03/2024
|
Pavan
|
1710006041WL060929
|
Pavan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-043-001/538
(IKPANA BASONA (P))
|
1710006041NRG24150320240542742
|
17/03/2024
|
Neetu thakur
|
1710006041WL060929
|
Neetu thakur
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Neetuthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-043-001/539
(IKPANA BASONA (P))
|
1710006041NRG24150320240542743
|
17/03/2024
|
Anita
|
1710006041WL060929
|
Anita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-043-001/540
(IKPANA BASONA (P))
|
1710006041NRG24150320240542744
|
17/03/2024
|
kuldeep rajpoot
|
1710006041WL060929
|
kuldeep rajpoot
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
kuldeeprajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-043-001/548
(IKPANA BASONA (P))
|
1710006041NRG24150320240542745
|
17/03/2024
|
Shailesh kumar yadav
|
1710006041WL060929
|
Shailesh kumar yadav
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Shaileshkumaryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
135
|
RAHATGARH
|
MP-10-006-043-001/80
(IKPANA BASONA (P))
|
1710006041NRG24150320240542746
|
17/03/2024
|
Bhupendra
|
1710006041WL060929
|
Bhupendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-043-001/97
(IKPANA BASONA (P))
|
1710006041NRG24150320240542747
|
17/03/2024
|
Vandana ahirwar
|
1710006041WL060929
|
Vandana ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Vandanaahirwar
|
INDUSIND BANK(607189)
|
|
137
|
RAHATGARH
|
MP-10-006-052-001/266-A
(JERAI (P))
|
1710006052NRG24160320240542950
|
17/03/2024
|
Veer singh
|
1710006052WL060957
|
Veer singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
138
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24160320240543113
|
17/03/2024
|
NEELESH YADAV
|
1710006034WL060979
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473827530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
RAHATGARH
|
MP-10-006-034-001/176
(MOTHI (P))
|
1710006034NRG24160320240543115
|
17/03/2024
|
DEVENDRA
|
1710006034WL060979
|
DEVENDRA
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAHATGARH
|
MP-10-006-034-001/43
(MOTHI (P))
|
1710006034NRG24160320240543122
|
17/03/2024
|
KESHRI PATEL
|
1710006034WL060979
|
KESHRI PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
KESHRIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAHATGARH
|
MP-10-006-034-001/475
(MOTHI (P))
|
1710006034NRG24160320240543123
|
17/03/2024
|
PAPPU
|
1710006034WL060979
|
PAPPU
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-034-001/535
(MOTHI (P))
|
1710006034NRG24160320240543126
|
17/03/2024
|
OMKAR PATEL
|
1710006034WL060979
|
OMKAR PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
OMKARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAHATGARH
|
MP-10-006-035-002/516
(RANIPURA (P))
|
1710006035NRG24160320240543336
|
17/03/2024
|
Kuber Yadav
|
1710006035WL060993
|
Kuber Yadav
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
KuberYadav
|
HDFC BANK LTD(607152)
|
|
144
|
RAHATGARH
|
MP-10-006-037-002/474
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543365
|
17/03/2024
|
Dinesh Sahu
|
1710006037WL060997
|
Dinesh Sahu
|
00354
|
PUNB0296200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-045-002/2652
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543103
|
17/03/2024
|
Ashok Patel
|
1710006045WL060978
|
Ashok Patel
|
00354
|
PUNB0296200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
AshokPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAHATGARH
|
MP-10-006-045-002/287
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543106
|
17/03/2024
|
Dinesh Patel
|
1710006045WL060978
|
Dinesh Patel
|
00354
|
PUNB0296200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
DineshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
147
|
RAHATGARH
|
MP-10-006-037-002/139
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543490
|
17/03/2024
|
Sitarani
|
1710006037WL061016
|
Sitarani
|
00354
|
PUNB0907700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAHATGARH
|
MP-10-006-037-002/88
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543501
|
17/03/2024
|
Kiran
|
1710006037WL061016
|
Kiran
|
00354
|
PUNB0907700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827530
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-037-002/88
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543500
|
17/03/2024
|
Malkhan
|
1710006037WL061016
|
Malkhan
|
00354
|
PUNB0907700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
RAHATGARH
|
MP-10-006-035-002/458
(RANIPURA (P))
|
1710006035NRG24160320240543328
|
17/03/2024
|
Yash Kumar Yadav
|
1710006035WL060993
|
Yash Kumar Yadav
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
YashKumarYadav
|
UCO BANK(607066)
|
|
151
|
RAHATGARH
|
MP-10-006-036-002/191
(GADOLI KALAN (P))
|
1710006036NRG24160320240543130
|
17/03/2024
|
RAMVISHAL
|
1710006036WL060980
|
RAMVISHAL
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-036-002/247
(GADOLI KALAN (P))
|
1710006036NRG24160320240543132
|
17/03/2024
|
UMESH
|
1710006036WL060980
|
UMESH
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHATGARH
|
MP-10-006-037-001/19
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543369
|
17/03/2024
|
Ramju
|
1710006037WL060998
|
Ramju
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAHATGARH
|
MP-10-006-037-001/23
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543370
|
17/03/2024
|
Ravishankar
|
1710006037WL060998
|
Ravishankar
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAHATGARH
|
MP-10-006-037-002/136
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543489
|
17/03/2024
|
Govardhan Yadav
|
1710006037WL061016
|
Govardhan Yadav
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
GovardhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAHATGARH
|
MP-10-006-037-002/160
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543493
|
17/03/2024
|
KHUB SINGH
|
1710006037WL061016
|
KHUB SINGH
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
KHUBSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAHATGARH
|
MP-10-006-037-002/250
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543375
|
17/03/2024
|
Harkishan
|
1710006037WL060998
|
Harkishan
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAHATGARH
|
MP-10-006-037-002/256
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543377
|
17/03/2024
|
Radharani Lodhi
|
1710006037WL060998
|
Radharani Lodhi
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
RadharaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAHATGARH
|
MP-10-006-037-002/395
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543379
|
17/03/2024
|
Rajendra
|
1710006037WL060998
|
Rajendra
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAHATGARH
|
MP-10-006-037-002/410
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543380
|
17/03/2024
|
Aazadrani
|
1710006037WL060998
|
Aazadrani
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Aazadrani
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAHATGARH
|
MP-10-006-037-002/413
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543498
|
17/03/2024
|
Sunil
|
1710006037WL061016
|
Sunil
|
00415
|
SBIN0000475
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827530
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHATGARH
|
MP-10-006-037-002/433
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543383
|
17/03/2024
|
Kallu sen
|
1710006037WL060998
|
Kallu sen
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Kallusen
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHATGARH
|
MP-10-006-037-002/444
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543359
|
17/03/2024
|
Babli sahu
|
1710006037WL060997
|
Babli sahu
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Bablisahu
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-037-002/456
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543363
|
17/03/2024
|
ArvindRai
|
1710006037WL060997
|
ArvindRai
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
ArvindRai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAHATGARH
|
MP-10-006-037-002/521
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543367
|
17/03/2024
|
Aditya Thakur
|
1710006037WL060997
|
Aditya Thakur
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
AdityaThakur
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-037-002/72
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543368
|
17/03/2024
|
Mamata
|
1710006037WL060997
|
Mamata
|
00415
|
SBIN0000475
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHATGARH
|
MP-10-006-045-002/2971
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543111
|
17/03/2024
|
Girish Singh
|
1710006045WL060978
|
Girish Singh
|
00415
|
SBIN0000475
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
GirishSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
168
|
RAHATGARH
|
MP-10-006-035-002/374
(RANIPURA (P))
|
1710006035NRG24160320240543318
|
17/03/2024
|
Kartik Kushwaha
|
1710006035WL060993
|
Kartik Kushwaha
|
00415
|
SBIN0001143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
KartikKushwaha
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHATGARH
|
MP-10-006-037-002/453
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543362
|
17/03/2024
|
Arvind Ahirwar
|
1710006037WL060997
|
Arvind Ahirwar
|
00415
|
SBIN0001143
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
ArvindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
RAHATGARH
|
MP-10-006-037-002/411
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543381
|
17/03/2024
|
Mukesh Yadav
|
1710006037WL060998
|
Mukesh Yadav
|
00415
|
SBIN0004543
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473827530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
171
|
RAHATGARH
|
MP-10-006-034-001/292
(MOTHI (P))
|
1710006034NRG24160320240543116
|
17/03/2024
|
GEETA
|
1710006034WL060979
|
GEETA
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAHATGARH
|
MP-10-006-034-001/347
(MOTHI (P))
|
1710006034NRG24160320240543119
|
17/03/2024
|
RAMESHWAR PATEL
|
1710006034WL060979
|
RAMESHWAR PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAMESHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAHATGARH
|
MP-10-006-034-001/405
(MOTHI (P))
|
1710006034NRG24160320240543121
|
17/03/2024
|
GANESH
|
1710006034WL060979
|
GANESH
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
174
|
RAHATGARH
|
MP-10-006-034-001/529
(MOTHI (P))
|
1710006034NRG24160320240543125
|
17/03/2024
|
SAVITRI
|
1710006034WL060979
|
SAVITRI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
175
|
RAHATGARH
|
MP-10-006-037-002/473
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543364
|
17/03/2024
|
Hemraj yadav
|
1710006037WL060997
|
Hemraj yadav
|
00415
|
SBIN0007214
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Hemrajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
176
|
RAHATGARH
|
MP-10-006-024-002/350
(MANAK CHAUK (P))
|
1710006024NRG24170320240543888
|
17/03/2024
|
RAMPAL
|
1710006024WL061059
|
RAMPAL
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
RAHATGARH
|
MP-10-006-026-001/129-A
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543874
|
17/03/2024
|
RAHUL
|
1710006026WL061058
|
RAHUL
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-041-001/445
(KANCHRI (P))
|
1710006041NRG24150320240542718
|
17/03/2024
|
karan lodhi
|
1710006041WL060929
|
karan lodhi
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
karanlodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-041-001/454-A
(KANCHRI (P))
|
1710006041NRG24150320240542720
|
17/03/2024
|
Deepali soni
|
1710006041WL060929
|
Deepali soni
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Deepalisoni
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-041-001/61
(KANCHRI (P))
|
1710006041NRG24150320240542725
|
17/03/2024
|
Parvati
|
1710006041WL060929
|
Parvati
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
181
|
RAHATGARH
|
MP-10-006-041-001/104
(KANCHRI (P))
|
1710006041NRG24150320240542683
|
17/03/2024
|
Omkar chadar
|
1710006041WL060928
|
Omkar chadar
|
00415
|
SBIN0009879
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Omkarchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
RAHATGARH
|
MP-10-006-061-002/106
(HIRANKHEDA(P))
|
1710006085NRG24160320240542812
|
17/03/2024
|
ramdyal
|
1710006085WL060939
|
ramdyal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
ramdyal
|
CANARA BANK(508532)
|
|
183
|
RAHATGARH
|
MP-10-006-061-002/113
(HIRANKHEDA(P))
|
1710006085NRG24160320240542811
|
17/03/2024
|
RAMSVARUP
|
1710006085WL060938
|
RAMSVARUP
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
RAHATGARH
|
MP-10-006-006-001/525
(ISHURWARA (P))
|
1710006006NRG24170320240543824
|
17/03/2024
|
BHARAT
|
1710006006WL061051
|
BHARAT
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAHATGARH
|
MP-10-006-006-001/843
(ISHURWARA (P))
|
1710006006NRG24170320240543828
|
17/03/2024
|
Sandeep lodhi
|
1710006006WL061052
|
Sandeep lodhi
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Sandeeplodhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAHATGARH
|
MP-10-006-026-001/144-A
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543875
|
17/03/2024
|
Abhay
|
1710006026WL061058
|
Abhay
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Abhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
187
|
RAHATGARH
|
MP-10-006-035-001/453
(RANIPURA (P))
|
1710006035NRG24160320240543301
|
17/03/2024
|
Savita ahirwar
|
1710006035WL060993
|
Savita ahirwar
|
00415
|
SBIN0030179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Savitaahirwar
|
INDIAN BANK(607105)
|
|
188
|
RAHATGARH
|
MP-10-006-035-001/499
(RANIPURA (P))
|
1710006035NRG24160320240543302
|
17/03/2024
|
Hemant Bhat
|
1710006035WL060993
|
Hemant Bhat
|
00415
|
SBIN0030179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
HemantBhat
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
RAHATGARH
|
MP-10-006-037-002/158
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543492
|
17/03/2024
|
Deenath
|
1710006037WL061016
|
Deenath
|
00415
|
SBIN0030179
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Deenath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAHATGARH
|
MP-10-006-037-002/450
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543361
|
17/03/2024
|
Deepesh Sahu
|
1710006037WL060997
|
Deepesh Sahu
|
00415
|
SBIN0030179
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
DeepeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAHATGARH
|
MP-10-006-045-002/2988-A
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543112
|
17/03/2024
|
Yogend
|
1710006045WL060978
|
Yogend
|
00415
|
SBIN0030179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
Yogend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
192
|
RAHATGARH
|
MP-10-006-026-001/22-A
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543876
|
17/03/2024
|
ARJUN DHANAK
|
1710006026WL061058
|
ARJUN DHANAK
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
ARJUNDHANAK
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAHATGARH
|
MP-10-006-026-001/286
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543878
|
17/03/2024
|
JAMNA KURMI
|
1710006026WL061058
|
JAMNA KURMI
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
JAMNAKURMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAHATGARH
|
MP-10-006-026-001/316
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543879
|
17/03/2024
|
SHRIKANT SEN
|
1710006026WL061058
|
SHRIKANT SEN
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SHRIKANTSEN
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAHATGARH
|
MP-10-006-026-001/351
(BARODIYA BALLABH (P))
|
1710006026NRG24170320240543880
|
17/03/2024
|
Nandram Ahirwar
|
1710006026WL061058
|
Nandram Ahirwar
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
NandramAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
196
|
RAHATGARH
|
MP-10-006-037-002/162
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543494
|
17/03/2024
|
Anju Rai
|
1710006037WL061016
|
Anju Rai
|
00468
|
UBIN0559504
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
AnjuRai
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAHATGARH
|
MP-10-006-037-002/251
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543376
|
17/03/2024
|
Leeladhar
|
1710006037WL060998
|
Leeladhar
|
00468
|
UBIN0559504
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Leeladhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAHATGARH
|
MP-10-006-037-002/425
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543382
|
17/03/2024
|
Ramkumar
|
1710006037WL060998
|
Ramkumar
|
00468
|
UBIN0559504
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
RAHATGARH
|
MP-10-006-006-001/1189
(ISHURWARA (P))
|
1710006006NRG24170320240543809
|
17/03/2024
|
PRADEEP SAHU
|
1710006006WL061051
|
PRADEEP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
PRADEEPSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
RAHATGARH
|
MP-10-006-006-001/1211
(ISHURWARA (P))
|
1710006006NRG24170320240543810
|
17/03/2024
|
RAMKUMAR
|
1710006006WL061051
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAHATGARH
|
MP-10-006-006-001/1351
(ISHURWARA (P))
|
1710006006NRG24170320240543813
|
17/03/2024
|
RAHUL SAHU
|
1710006006WL061051
|
RAHUL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAHULSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAHATGARH
|
MP-10-006-006-001/1357
(ISHURWARA (P))
|
1710006006NRG24170320240543815
|
17/03/2024
|
PANBAI LODHI
|
1710006006WL061051
|
PANBAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
PANBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAHATGARH
|
MP-10-006-006-001/13915
(ISHURWARA (P))
|
1710006006NRG24170320240543816
|
17/03/2024
|
neelam
|
1710006006WL061051
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAHATGARH
|
MP-10-006-006-001/13928
(ISHURWARA (P))
|
1710006006NRG24170320240543817
|
17/03/2024
|
Keerat lodhi
|
1710006006WL061051
|
Keerat lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Keeratlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAHATGARH
|
MP-10-006-006-001/13943
(ISHURWARA (P))
|
1710006006NRG24170320240543818
|
17/03/2024
|
KALURAM SEN
|
1710006006WL061051
|
KALURAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
KALURAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAHATGARH
|
MP-10-006-006-001/13943
(ISHURWARA (P))
|
1710006006NRG24170320240543819
|
17/03/2024
|
TEENA SEN
|
1710006006WL061051
|
TEENA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
TEENASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAHATGARH
|
MP-10-006-006-001/217
(ISHURWARA (P))
|
1710006006NRG24170320240543821
|
17/03/2024
|
BHUPAT
|
1710006006WL061051
|
BHUPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
BHUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAHATGARH
|
MP-10-006-006-001/236
(ISHURWARA (P))
|
1710006006NRG24170320240543822
|
17/03/2024
|
MALKHAN LODHI
|
1710006006WL061051
|
MALKHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
MALKHANLODHI
|
INDIAN BANK(607105)
|
|
209
|
RAHATGARH
|
MP-10-006-006-001/6304
(ISHURWARA (P))
|
1710006006NRG24170320240543826
|
17/03/2024
|
santosh kumar
|
1710006006WL061051
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAHATGARH
|
MP-10-006-034-001/173
(MOTHI (P))
|
1710006034NRG24160320240543114
|
17/03/2024
|
Munnesh Patel
|
1710006034WL060979
|
Munnesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
MunneshPatel
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAHATGARH
|
MP-10-006-034-001/306
(MOTHI (P))
|
1710006034NRG24160320240543117
|
17/03/2024
|
UDAM SINDH
|
1710006034WL060979
|
UDAM SINDH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
UDAMSINDH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAHATGARH
|
MP-10-006-034-001/337
(MOTHI (P))
|
1710006034NRG24160320240543118
|
17/03/2024
|
jaybai patel
|
1710006034WL060979
|
jaybai patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
jaybaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAHATGARH
|
MP-10-006-034-001/374
(MOTHI (P))
|
1710006034NRG24160320240543120
|
17/03/2024
|
NANDRAM
|
1710006034WL060979
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAHATGARH
|
MP-10-006-034-001/72
(MOTHI (P))
|
1710006034NRG24160320240543127
|
17/03/2024
|
Munnalal patel
|
1710006034WL060979
|
Munnalal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Munnalalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
RAHATGARH
|
MP-10-006-035-002/106
(RANIPURA (P))
|
1710006035NRG24160320240543304
|
17/03/2024
|
PRAHLAD
|
1710006035WL060993
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
PRAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAHATGARH
|
MP-10-006-035-002/114
(RANIPURA (P))
|
1710006035NRG24160320240543306
|
17/03/2024
|
Barelal
|
1710006035WL060993
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAHATGARH
|
MP-10-006-035-002/137
(RANIPURA (P))
|
1710006035NRG24160320240543307
|
17/03/2024
|
Rani
|
1710006035WL060993
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Rani
|
INDUSIND BANK(607189)
|
|
218
|
RAHATGARH
|
MP-10-006-035-002/15
(RANIPURA (P))
|
1710006035NRG24160320240543308
|
17/03/2024
|
Vrindavan
|
1710006035WL060993
|
Vrindavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Vrindavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAHATGARH
|
MP-10-006-035-002/150
(RANIPURA (P))
|
1710006035NRG24160320240543309
|
17/03/2024
|
Prem
|
1710006035WL060993
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAHATGARH
|
MP-10-006-035-002/30
(RANIPURA (P))
|
1710006035NRG24160320240543311
|
17/03/2024
|
Hardas Yadav
|
1710006035WL060993
|
Hardas Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
HardasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAHATGARH
|
MP-10-006-035-002/332
(RANIPURA (P))
|
1710006035NRG24160320240543313
|
17/03/2024
|
Virendra Goud
|
1710006035WL060993
|
Virendra Goud
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
VirendraGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAHATGARH
|
MP-10-006-035-002/336
(RANIPURA (P))
|
1710006035NRG24160320240543314
|
17/03/2024
|
Rakesh Chadar
|
1710006035WL060993
|
Rakesh Chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
RakeshChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAHATGARH
|
MP-10-006-035-002/361
(RANIPURA (P))
|
1710006035NRG24160320240543315
|
17/03/2024
|
Durgesh Patel
|
1710006035WL060993
|
Durgesh Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
DurgeshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAHATGARH
|
MP-10-006-035-002/364
(RANIPURA (P))
|
1710006035NRG24160320240543316
|
17/03/2024
|
Naresh Kumar Kushwaha
|
1710006035WL060993
|
Naresh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
NareshKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAHATGARH
|
MP-10-006-035-002/372
(RANIPURA (P))
|
1710006035NRG24160320240543317
|
17/03/2024
|
SANDEEP
|
1710006035WL060993
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAHATGARH
|
MP-10-006-035-002/379
(RANIPURA (P))
|
1710006035NRG24160320240543319
|
17/03/2024
|
Gopal Gound
|
1710006035WL060993
|
Gopal Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
GopalGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAHATGARH
|
MP-10-006-035-002/380
(RANIPURA (P))
|
1710006035NRG24160320240543320
|
17/03/2024
|
Mulayam Rajak
|
1710006035WL060993
|
Mulayam Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
MulayamRajak
|
INDIAN BANK(607105)
|
|
228
|
RAHATGARH
|
MP-10-006-035-002/386
(RANIPURA (P))
|
1710006035NRG24160320240543321
|
17/03/2024
|
Manoj chadar
|
1710006035WL060993
|
Manoj chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Manojchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAHATGARH
|
MP-10-006-035-002/39
(RANIPURA (P))
|
1710006035NRG24160320240543322
|
17/03/2024
|
Ramdyal shashi
|
1710006035WL060993
|
Ramdyal shashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramdyalshashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAHATGARH
|
MP-10-006-035-002/396
(RANIPURA (P))
|
1710006035NRG24160320240543323
|
17/03/2024
|
Jitendra Sen
|
1710006035WL060993
|
Jitendra Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
JitendraSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAHATGARH
|
MP-10-006-035-002/415
(RANIPURA (P))
|
1710006035NRG24160320240543325
|
17/03/2024
|
Aakash Chadar
|
1710006035WL060993
|
Aakash Chadar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
AakashChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAHATGARH
|
MP-10-006-035-002/43
(RANIPURA (P))
|
1710006035NRG24160320240543326
|
17/03/2024
|
HEERALAL
|
1710006035WL060993
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAHATGARH
|
MP-10-006-035-002/479
(RANIPURA (P))
|
1710006035NRG24160320240543330
|
17/03/2024
|
Pooja Yadav
|
1710006035WL060993
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
PoojaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAHATGARH
|
MP-10-006-035-002/480
(RANIPURA (P))
|
1710006035NRG24160320240543331
|
17/03/2024
|
Kanchan Yadav
|
1710006035WL060993
|
Kanchan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
KanchanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAHATGARH
|
MP-10-006-035-002/485
(RANIPURA (P))
|
1710006035NRG24160320240543333
|
17/03/2024
|
Kamlesh Yadav
|
1710006035WL060993
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
KamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAHATGARH
|
MP-10-006-035-002/503
(RANIPURA (P))
|
1710006035NRG24160320240543335
|
17/03/2024
|
Priti Yadav
|
1710006035WL060993
|
Priti Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
PritiYadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAHATGARH
|
MP-10-006-035-002/537
(RANIPURA (P))
|
1710006035NRG24160320240543337
|
17/03/2024
|
Anita Gound
|
1710006035WL060993
|
Anita Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
AnitaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAHATGARH
|
MP-10-006-035-002/59
(RANIPURA (P))
|
1710006035NRG24160320240543338
|
17/03/2024
|
Imrat
|
1710006035WL060993
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAHATGARH
|
MP-10-006-035-002/78
(RANIPURA (P))
|
1710006035NRG24160320240543340
|
17/03/2024
|
foolsingh
|
1710006035WL060993
|
foolsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
RAHATGARH
|
MP-10-006-036-002/177
(GADOLI KALAN (P))
|
1710006036NRG24160320240543128
|
17/03/2024
|
Sonu Ahirwar
|
1710006036WL060980
|
Sonu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAHATGARH
|
MP-10-006-036-002/18
(GADOLI KALAN (P))
|
1710006036NRG24160320240543129
|
17/03/2024
|
MOHAN
|
1710006036WL060980
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAHATGARH
|
MP-10-006-036-002/222
(GADOLI KALAN (P))
|
1710006036NRG24160320240543131
|
17/03/2024
|
nisha
|
1710006036WL060980
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAHATGARH
|
MP-10-006-036-002/260
(GADOLI KALAN (P))
|
1710006036NRG24160320240543133
|
17/03/2024
|
sachin
|
1710006036WL060980
|
sachin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAHATGARH
|
MP-10-006-036-002/320
(GADOLI KALAN (P))
|
1710006036NRG24160320240543134
|
17/03/2024
|
RAVIDAS AHIRWAR
|
1710006036WL060980
|
RAVIDAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RAVIDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAHATGARH
|
MP-10-006-036-002/331
(GADOLI KALAN (P))
|
1710006036NRG24170320240543605
|
17/03/2024
|
Khechand
|
1710006036WL061031
|
Khechand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Khechand
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAHATGARH
|
MP-10-006-036-002/332
(GADOLI KALAN (P))
|
1710006036NRG24160320240543135
|
17/03/2024
|
Bhagbal
|
1710006036WL060980
|
Bhagbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Bhagbal
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAHATGARH
|
MP-10-006-036-002/3610
(GADOLI KALAN (P))
|
1710006036NRG24160320240543136
|
17/03/2024
|
Abhishak yadav
|
1710006036WL060980
|
Abhishak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Abhishakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RAHATGARH
|
MP-10-006-036-002/89
(GADOLI KALAN (P))
|
1710006036NRG24170320240543606
|
17/03/2024
|
Vimal
|
1710006036WL061031
|
Vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAHATGARH
|
MP-10-006-036-002/99
(GADOLI KALAN (P))
|
1710006036NRG24160320240543137
|
17/03/2024
|
Vishwanath
|
1710006036WL060980
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAHATGARH
|
MP-10-006-037-002/167
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543495
|
17/03/2024
|
Radhe
|
1710006037WL061016
|
Radhe
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAHATGARH
|
MP-10-006-037-002/196
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543497
|
17/03/2024
|
Dharmraj
|
1710006037WL061016
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827530
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAHATGARH
|
MP-10-006-037-002/234
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543373
|
17/03/2024
|
shibbu
|
1710006037WL060998
|
shibbu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAHATGARH
|
MP-10-006-037-002/448
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543360
|
17/03/2024
|
Sonu Sahu
|
1710006037WL060997
|
Sonu Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAHATGARH
|
MP-10-006-037-002/90
(BAHERIYA SAHNI (P))
|
1710006037NRG24160320240543502
|
17/03/2024
|
Vijay
|
1710006037WL061016
|
Vijay
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827530
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAHATGARH
|
MP-10-006-041-001/164
(KANCHRI (P))
|
1710006041NRG24150320240542686
|
17/03/2024
|
shivlal
|
1710006041WL060928
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RAHATGARH
|
MP-10-006-041-001/279
(KANCHRI (P))
|
1710006041NRG24150320240542696
|
17/03/2024
|
brjesh
|
1710006041WL060928
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
brjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAHATGARH
|
MP-10-006-041-001/426
(KANCHRI (P))
|
1710006041NRG24150320240542705
|
17/03/2024
|
Rajendr
|
1710006041WL060928
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAHATGARH
|
MP-10-006-041-001/436
(KANCHRI (P))
|
1710006041NRG24150320240542716
|
17/03/2024
|
Brajbhan kumar yadav
|
1710006041WL060929
|
Brajbhan kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Brajbhankumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAHATGARH
|
MP-10-006-041-001/62
(KANCHRI (P))
|
1710006041NRG24150320240542726
|
17/03/2024
|
brijendr
|
1710006041WL060929
|
brijendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
brijendr
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RAHATGARH
|
MP-10-006-041-002/133
(KANCHRI (P))
|
1710006041NRG24150320240542729
|
17/03/2024
|
jagbhanm
|
1710006041WL060929
|
jagbhanm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
jagbhanm
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAHATGARH
|
MP-10-006-042-001/146
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543037
|
17/03/2024
|
TARACHAND SAHU
|
1710006042WL060972
|
TARACHAND SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
TARACHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAHATGARH
|
MP-10-006-042-001/73
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160320240543046
|
17/03/2024
|
Mohan
|
1710006042WL060972
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAHATGARH
|
MP-10-006-043-001/50
(IKPANA BASONA (P))
|
1710006041NRG24150320240542741
|
17/03/2024
|
SHRIRAM AHIRWAR
|
1710006041WL060929
|
SHRIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SHRIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAHATGARH
|
MP-10-006-045-002/109
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543394
|
17/03/2024
|
SHASHI PATEL
|
1710006045WL061000
|
SHASHI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
SHASHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAHATGARH
|
MP-10-006-045-002/128
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543396
|
17/03/2024
|
DOULAT PRASAD
|
1710006045WL061000
|
DOULAT PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
DOULATPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAHATGARH
|
MP-10-006-045-002/141
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543397
|
17/03/2024
|
Khemraj
|
1710006045WL061000
|
Khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAHATGARH
|
MP-10-006-045-002/167
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543398
|
17/03/2024
|
Dolat
|
1710006045WL061000
|
Dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
RAHATGARH
|
MP-10-006-045-002/2652
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543104
|
17/03/2024
|
SAGEETA
|
1710006045WL060978
|
SAGEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
SAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAHATGARH
|
MP-10-006-045-002/2969
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543108
|
17/03/2024
|
Akhalesh
|
1710006045WL060978
|
Akhalesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
Akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAHATGARH
|
MP-10-006-045-002/2969
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543107
|
17/03/2024
|
Tulsiram Singh
|
1710006045WL060978
|
Tulsiram Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
TulsiramSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
271
|
RAHATGARH
|
MP-10-006-045-002/2970
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543110
|
17/03/2024
|
Deepika
|
1710006045WL060978
|
Deepika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
Deepika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAHATGARH
|
MP-10-006-045-002/2970
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543109
|
17/03/2024
|
Indraj singh
|
1710006045WL060978
|
Indraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827530
|
|
Indrajsingh
|
BANK OF BARODA(606985)
|
|
273
|
RAHATGARH
|
MP-10-006-045-002/385
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543399
|
17/03/2024
|
Ramdas
|
1710006045WL061000
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAHATGARH
|
MP-10-006-045-002/94
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543401
|
17/03/2024
|
HEMLATA PATEL
|
1710006045WL061000
|
HEMLATA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
HEMLATAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
RAHATGARH
|
MP-10-006-045-002/94
(BARKHERA KHUMAN (P))
|
1710006045NRG24160320240543400
|
17/03/2024
|
RATIRAM PATEL
|
1710006045WL061000
|
RATIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827530
|
|
RATIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
276
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG24160320240543303
|
17/03/2024
|
Gopal
|
1710006035WL060993
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473827530
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
277
|
RAHATGARH
|
MP-10-006-035-002/112
(RANIPURA (P))
|
1710006035NRG24160320240543305
|
17/03/2024
|
Netram
|
1710006035WL060993
|
Netram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAHATGARH
|
MP-10-006-035-002/194
(RANIPURA (P))
|
1710006035NRG24160320240543310
|
17/03/2024
|
Kalyansing
|
1710006035WL060993
|
Kalyansing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Kalyansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RAHATGARH
|
MP-10-006-035-002/326
(RANIPURA (P))
|
1710006035NRG24160320240543312
|
17/03/2024
|
Bhure Patel
|
1710006035WL060993
|
Bhure Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
BhurePatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAHATGARH
|
MP-10-006-035-002/68
(RANIPURA (P))
|
1710006035NRG24160320240543339
|
17/03/2024
|
Kailash
|
1710006035WL060993
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827530
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326859
|
326859
|
|
|
|
|
|
|
|