|
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-10-006-078-002/176
(JARARA (P))
|
1710006078NRG24180120240461887
|
18/01/2024
|
BRAJESH AHIRWAR
|
1710006078WL052328
|
BRAJESH AHIRWAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
BRAJESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAHATGARH
|
MP-10-006-078-002/22
(JARARA (P))
|
1710006078NRG24180120240461889
|
18/01/2024
|
RAJU
|
1710006078WL052328
|
RAJU
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAHATGARH
|
MP-10-006-078-002/422
(JARARA (P))
|
1710006078NRG24180120240461891
|
18/01/2024
|
mahesh
|
1710006078WL052328
|
mahesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHATGARH
|
MP-10-006-078-002/442
(JARARA (P))
|
1710006078NRG24180120240461892
|
18/01/2024
|
Komal
|
1710006078WL052328
|
Komal
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Komal
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-079-001/1092
(PATAN (P))
|
1710006079NRG24180120240461480
|
18/01/2024
|
Shohan
|
1710006079WL052260
|
Shohan
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Shohan
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-079-001/1144
(PATAN (P))
|
1710006079NRG24180120240461481
|
18/01/2024
|
Roshan
|
1710006079WL052260
|
Roshan
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-079-001/143
(PATAN (P))
|
1710006079NRG24180120240461482
|
18/01/2024
|
Pradeep
|
1710006079WL052260
|
Pradeep
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-079-001/161
(PATAN (P))
|
1710006079NRG24180120240461483
|
18/01/2024
|
SHOBHARAM
|
1710006079WL052260
|
SHOBHARAM
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
SHOBHARAM
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-079-001/1889
(PATAN (P))
|
1710006079NRG24180120240461485
|
18/01/2024
|
Meena
|
1710006079WL052260
|
Meena
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Meena
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-079-001/1889
(PATAN (P))
|
1710006079NRG24180120240461484
|
18/01/2024
|
Prakash
|
1710006079WL052260
|
Prakash
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-079-001/2035
(PATAN (P))
|
1710006079NRG24180120240461486
|
18/01/2024
|
JAGDEESH
|
1710006079WL052260
|
JAGDEESH
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-079-001/22
(PATAN (P))
|
1710006079NRG24180120240461487
|
18/01/2024
|
RAMGOPAL
|
1710006079WL052260
|
RAMGOPAL
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-079-001/220
(PATAN (P))
|
1710006079NRG24180120240461488
|
18/01/2024
|
Chandrabhan
|
1710006079WL052260
|
Chandrabhan
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Chandrabhan
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-079-001/221
(PATAN (P))
|
1710006079NRG24180120240461489
|
18/01/2024
|
DHANIRAM
|
1710006079WL052260
|
DHANIRAM
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-079-001/221
(PATAN (P))
|
1710006079NRG24180120240461490
|
18/01/2024
|
Indraj
|
1710006079WL052260
|
Indraj
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Indraj
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-079-001/223
(PATAN (P))
|
1710006079NRG24180120240461491
|
18/01/2024
|
Pankaj
|
1710006079WL052260
|
Pankaj
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHATGARH
|
MP-10-006-079-001/223
(PATAN (P))
|
1710006079NRG24180120240461492
|
18/01/2024
|
Sonam
|
1710006079WL052260
|
Sonam
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
18
|
RAHATGARH
|
MP-10-006-079-001/231
(PATAN (P))
|
1710006079NRG24180120240461493
|
18/01/2024
|
Suresh
|
1710006079WL052260
|
Suresh
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-079-001/264
(PATAN (P))
|
1710006079NRG24180120240461494
|
18/01/2024
|
Kamlabai
|
1710006079WL052260
|
Kamlabai
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
20
|
RAHATGARH
|
MP-10-006-079-001/33
(PATAN (P))
|
1710006079NRG24180120240461495
|
18/01/2024
|
PRATAP
|
1710006079WL052260
|
PRATAP
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425960
|
|
PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-007-001/1518
(KHERAI (P))
|
1710006007NRG24180120240462102
|
18/01/2024
|
Nikita
|
1710006007WL052355
|
Nikita
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-007-001/1517
(KHERAI (P))
|
1710006007NRG24180120240462101
|
18/01/2024
|
Ranu
|
1710006007WL052355
|
Ranu
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
23
|
RAHATGARH
|
MP-10-006-007-001/46
(KHERAI (P))
|
1710006007NRG24180120240462111
|
18/01/2024
|
Jyoti
|
1710006007WL052355
|
Jyoti
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Jyoti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-031-001/645
(LUHARI (P))
|
1710006031NRG24180120240462052
|
18/01/2024
|
Abhishek
|
1710006031WL052344
|
Abhishek
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-010-002/57
(SEMRA MEDA (P))
|
1710006010NRG24180120240461465
|
18/01/2024
|
Haridash
|
1710006010WL052251
|
Haridash
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Haridash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHATGARH
|
MP-10-006-014-001/152
(BASODA (P))
|
1710006014NRG24180120240461467
|
18/01/2024
|
Brajendra rajpoot
|
1710006014WL052253
|
Brajendra rajpoot
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Brajendrarajpoot
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-014-001/153
(BASODA (P))
|
1710006014NRG24180120240461468
|
18/01/2024
|
MOHAN
|
1710006014WL052253
|
MOHAN
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
28
|
RAHATGARH
|
MP-10-006-014-001/185
(BASODA (P))
|
1710006014NRG24180120240461469
|
18/01/2024
|
pratap
|
1710006014WL052253
|
pratap
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
pratap
|
BANK OF INDIA(508505)
|
|
29
|
RAHATGARH
|
MP-10-006-014-003/2249
(BASODA (P))
|
1710006014NRG24180120240461472
|
18/01/2024
|
Dharmendra
|
1710006014WL052254
|
Dharmendra
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
30
|
RAHATGARH
|
MP-10-006-019-002/224
(BAHADURPUR (P))
|
1710006019NRG24180120240461320
|
18/01/2024
|
Raja
|
1710006019WL052230
|
Raja
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Raja
|
BANK OF INDIA(508505)
|
|
31
|
RAHATGARH
|
MP-10-006-019-002/299
(BAHADURPUR (P))
|
1710006019NRG24180120240461323
|
18/01/2024
|
AMAR SINGH
|
1710006019WL052232
|
AMAR SINGH
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAHATGARH
|
MP-10-006-019-002/704
(BAHADURPUR (P))
|
1710006019NRG24180120240461321
|
18/01/2024
|
MOHAR SINGH KACHHI
|
1710006019WL052230
|
MOHAR SINGH KACHHI
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
MOHARSINGHKACHHI
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-057-001/141
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240462000
|
18/01/2024
|
MATHURA PRASAD
|
1710006057WL052342
|
MATHURA PRASAD
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
MATHURAPRASAD
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-057-001/154
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240461758
|
18/01/2024
|
RAJA DHANAK
|
1710006057WL052311
|
RAJA DHANAK
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAJADHANAK
|
BANK OF INDIA(508505)
|
|
35
|
RAHATGARH
|
MP-10-006-057-001/2
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240461760
|
18/01/2024
|
MUNNA LODHI
|
1710006057WL052311
|
MUNNA LODHI
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
MUNNALODHI
|
BANK OF INDIA(508505)
|
|
36
|
RAHATGARH
|
MP-10-006-057-001/205
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240462004
|
18/01/2024
|
JAGDISH
|
1710006057WL052342
|
JAGDISH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-057-001/310
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240462006
|
18/01/2024
|
CHANDRASHEKHAR
|
1710006057WL052342
|
CHANDRASHEKHAR
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-024-001/134
(MANAK CHAUK (P))
|
1710006024NRG24170120240461179
|
18/01/2024
|
Param ahirwar
|
1710006024WL052222
|
Param ahirwar
|
00048
|
BKID0009422
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
Paramahirwar
|
BANK OF INDIA(508505)
|
|
39
|
RAHATGARH
|
MP-10-006-054-001/100
(TILA BUZURG (P))
|
1710006054NRG24180120240461649
|
18/01/2024
|
vishal
|
1710006054WL052290
|
vishal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
vishal
|
BANK OF INDIA(508505)
|
|
40
|
RAHATGARH
|
MP-10-006-054-001/175
(TILA BUZURG (P))
|
1710006054NRG24180120240461523
|
18/01/2024
|
hariram
|
1710006054WL052265
|
hariram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAHATGARH
|
MP-10-006-072-001/171
(GAMBHIRIYA HAT (P))
|
1710006072NRG24180120240461466
|
18/01/2024
|
KURPRAM
|
1710006072WL052252
|
KURPRAM
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425960
|
|
KURPRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-011-006/50
(CHANDRAPUR (P))
|
1710006011NRG24180120240461378
|
18/01/2024
|
Hhalkibai urf chotibahu
|
1710006011WL052237
|
Hhalkibai urf chotibahu
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Hhalkibaiurfchotibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-011-009/59
(CHANDRAPUR (P))
|
1710006011NRG24180120240461379
|
18/01/2024
|
Jamna prsad
|
1710006011WL052237
|
Jamna prsad
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Jamnaprsad
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHATGARH
|
MP-10-006-019-002/170
(BAHADURPUR (P))
|
1710006083NRG24180120240461324
|
18/01/2024
|
birajrani
|
1710006083WL052233
|
birajrani
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
birajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAHATGARH
|
MP-10-006-019-002/47
(BAHADURPUR (P))
|
1710006019NRG24180120240461322
|
18/01/2024
|
Arjunsingh
|
1710006019WL052231
|
Arjunsingh
|
00089
|
CBIN0281891
|
663
|
663
|
Processed
|
29/03/2024
|
|
039425960
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAHATGARH
|
MP-10-006-019-002/473
(BAHADURPUR (P))
|
1710006083NRG24180120240461326
|
18/01/2024
|
durga
|
1710006083WL052233
|
durga
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAHATGARH
|
MP-10-006-019-002/473
(BAHADURPUR (P))
|
1710006083NRG24180120240461325
|
18/01/2024
|
ravindra
|
1710006083WL052233
|
ravindra
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAHATGARH
|
MP-10-006-057-001/207
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240461761
|
18/01/2024
|
RAMSINGH
|
1710006057WL052311
|
RAMSINGH
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
49
|
RAHATGARH
|
MP-10-006-063-001/267-A
(PEKHLON (P))
|
1710006063NRG24180120240461386
|
18/01/2024
|
chen singh lodhi
|
1710006063WL052240
|
chen singh lodhi
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
chensinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
50
|
RAHATGARH
|
MP-10-006-024-001/439
(MANAK CHAUK (P))
|
1710006024NRG24170120240461180
|
18/01/2024
|
DROPTI BAI
|
1710006024WL052223
|
DROPTI BAI
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
29/03/2024
|
|
039425960
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAHATGARH
|
MP-10-006-024-002/454
(MANAK CHAUK (P))
|
1710006024NRG24170120240461181
|
18/01/2024
|
Sardarani lodhi
|
1710006024WL052224
|
Sardarani lodhi
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
Sardaranilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAHATGARH
|
MP-10-006-054-001/154
(TILA BUZURG (P))
|
1710006054NRG24170120240460794
|
18/01/2024
|
komal
|
1710006054WL052200
|
komal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
komal
|
BANK OF BARODA(606985)
|
|
53
|
RAHATGARH
|
MP-10-006-054-001/154
(TILA BUZURG (P))
|
1710006054NRG24170120240460793
|
18/01/2024
|
MEERA AHIRWAR
|
1710006054WL052200
|
MEERA AHIRWAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
MEERAAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAHATGARH
|
MP-10-006-054-001/155
(TILA BUZURG (P))
|
1710006054NRG24180120240461651
|
18/01/2024
|
Dayala prasad
|
1710006054WL052290
|
Dayala prasad
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Dayalaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAHATGARH
|
MP-10-006-054-001/181
(TILA BUZURG (P))
|
1710006054NRG24180120240461652
|
18/01/2024
|
BHAGWAN SINGH
|
1710006054WL052290
|
BHAGWAN SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
RAHATGARH
|
MP-10-006-054-001/187
(TILA BUZURG (P))
|
1710006054NRG24180120240461653
|
18/01/2024
|
GHANSHYAM
|
1710006054WL052290
|
GHANSHYAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-054-001/209
(TILA BUZURG (P))
|
1710006054NRG24180120240461654
|
18/01/2024
|
SHAYAM
|
1710006054WL052290
|
SHAYAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
SHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAHATGARH
|
MP-10-006-054-001/227
(TILA BUZURG (P))
|
1710006054NRG24180120240461532
|
18/01/2024
|
Parshottam
|
1710006054WL052267
|
Parshottam
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAHATGARH
|
MP-10-006-054-001/237
(TILA BUZURG (P))
|
1710006054NRG24180120240461655
|
18/01/2024
|
GANGARAM
|
1710006054WL052290
|
GANGARAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAHATGARH
|
MP-10-006-054-001/284
(TILA BUZURG (P))
|
1710006054NRG24180120240461656
|
18/01/2024
|
SHALAKRAM
|
1710006054WL052290
|
SHALAKRAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SHALAKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAHATGARH
|
MP-10-006-054-001/300
(TILA BUZURG (P))
|
1710006054NRG24180120240461529
|
18/01/2024
|
PREM
|
1710006054WL052266
|
PREM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAHATGARH
|
MP-10-006-054-001/362
(TILA BUZURG (P))
|
1710006054NRG24180120240461524
|
18/01/2024
|
Rajendra Singh
|
1710006054WL052265
|
Rajendra Singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-054-001/395
(TILA BUZURG (P))
|
1710006054NRG24180120240461525
|
18/01/2024
|
Harichand
|
1710006054WL052265
|
Harichand
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAHATGARH
|
MP-10-006-054-001/409
(TILA BUZURG (P))
|
1710006054NRG24180120240461658
|
18/01/2024
|
Suraj pal
|
1710006054WL052290
|
Suraj pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Surajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-054-001/43
(TILA BUZURG (P))
|
1710006054NRG24180120240461660
|
18/01/2024
|
Dhannjay
|
1710006054WL052290
|
Dhannjay
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Dhannjay
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHATGARH
|
MP-10-006-054-001/458
(TILA BUZURG (P))
|
1710006054NRG24180120240461531
|
18/01/2024
|
Ravindra kumar
|
1710006054WL052266
|
Ravindra kumar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-054-001/459
(TILA BUZURG (P))
|
1710006054NRG24180120240461661
|
18/01/2024
|
Shyambabu vishwakarma
|
1710006054WL052290
|
Shyambabu vishwakarma
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Shyambabuvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAHATGARH
|
MP-10-006-054-001/463
(TILA BUZURG (P))
|
1710006054NRG24180120240461662
|
18/01/2024
|
Shusendra singh
|
1710006054WL052290
|
Shusendra singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Shusendrasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-054-001/514
(TILA BUZURG (P))
|
1710006054NRG24180120240461664
|
18/01/2024
|
Pavan pal
|
1710006054WL052290
|
Pavan pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Pavanpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHATGARH
|
MP-10-006-054-001/519
(TILA BUZURG (P))
|
1710006054NRG24180120240461665
|
18/01/2024
|
lokendra
|
1710006054WL052290
|
lokendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-054-001/535
(TILA BUZURG (P))
|
1710006054NRG24180120240461526
|
18/01/2024
|
Govind yadav
|
1710006054WL052265
|
Govind yadav
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Govindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-054-001/538
(TILA BUZURG (P))
|
1710006054NRG24180120240461527
|
18/01/2024
|
Sonu pal
|
1710006054WL052265
|
Sonu pal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Sonupal
|
BANK OF INDIA(508505)
|
|
73
|
RAHATGARH
|
MP-10-006-054-001/540
(TILA BUZURG (P))
|
1710006054NRG24170120240460791
|
18/01/2024
|
Satyavijay lodhi
|
1710006054WL052198
|
Satyavijay lodhi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Satyavijaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAHATGARH
|
MP-10-006-054-001/543
(TILA BUZURG (P))
|
1710006054NRG24180120240461528
|
18/01/2024
|
Arvindra
|
1710006054WL052265
|
Arvindra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAHATGARH
|
MP-10-006-076-001/1582
(SIHORA (P))
|
1710006076NRG24180120240462134
|
18/01/2024
|
SARITA SEN
|
1710006076WL052356
|
SARITA SEN
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
SARITASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
76
|
RAHATGARH
|
MP-10-006-054-001/479
(TILA BUZURG (P))
|
1710006054NRG24170120240460795
|
18/01/2024
|
Rupesh ahirwar
|
1710006054WL052201
|
Rupesh ahirwar
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039425960
|
|
Rupeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
RAHATGARH
|
MP-10-006-078-002/130
(JARARA (P))
|
1710006078NRG24180120240461884
|
18/01/2024
|
TULSIRAM
|
1710006078WL052328
|
TULSIRAM
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
RAHATGARH
|
MP-10-006-001-005/62
(BASIYA BHOTI (P))
|
1710006000NRG24180120240461497
|
18/01/2024
|
Bhogchandra ahirwar
|
1710006WL052262
|
Bhogchandra ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Bhogchandraahirwar
|
INDIAN BANK(607105)
|
|
79
|
RAHATGARH
|
MP-10-006-007-001/102
(KHERAI (P))
|
1710006007NRG24180120240462092
|
18/01/2024
|
Anmol
|
1710006007WL052355
|
Anmol
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Anmol
|
INDIAN BANK(607105)
|
|
80
|
RAHATGARH
|
MP-10-006-007-001/1275
(KHERAI (P))
|
1710006007NRG24180120240462095
|
18/01/2024
|
rameshwar
|
1710006007WL052355
|
rameshwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
81
|
RAHATGARH
|
MP-10-006-007-001/1301
(KHERAI (P))
|
1710006007NRG24180120240462096
|
18/01/2024
|
Puranlal Ahirwar
|
1710006007WL052355
|
Puranlal Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
PuranlalAhirwar
|
INDIAN BANK(607105)
|
|
82
|
RAHATGARH
|
MP-10-006-007-001/1305
(KHERAI (P))
|
1710006007NRG24180120240462097
|
18/01/2024
|
BHUPENDRA
|
1710006007WL052355
|
BHUPENDRA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
83
|
RAHATGARH
|
MP-10-006-007-001/14
(KHERAI (P))
|
1710006007NRG24180120240462098
|
18/01/2024
|
Sumanbai
|
1710006007WL052355
|
Sumanbai
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Sumanbai
|
INDIAN BANK(607105)
|
|
84
|
RAHATGARH
|
MP-10-006-007-001/142
(KHERAI (P))
|
1710006007NRG24180120240462099
|
18/01/2024
|
Balwan
|
1710006007WL052355
|
Balwan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Balwan
|
INDIAN BANK(607105)
|
|
85
|
RAHATGARH
|
MP-10-006-007-001/146
(KHERAI (P))
|
1710006007NRG24180120240462100
|
18/01/2024
|
SALAK RAM
|
1710006007WL052355
|
SALAK RAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHATGARH
|
MP-10-006-007-001/182
(KHERAI (P))
|
1710006007NRG24180120240462103
|
18/01/2024
|
Kadhori
|
1710006007WL052355
|
Kadhori
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-007-001/189
(KHERAI (P))
|
1710006007NRG24180120240462105
|
18/01/2024
|
Tejram
|
1710006007WL052355
|
Tejram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Tejram
|
INDIAN BANK(607105)
|
|
88
|
RAHATGARH
|
MP-10-006-007-001/283
(KHERAI (P))
|
1710006007NRG24180120240462108
|
18/01/2024
|
SUNIL KUMAR YADAV
|
1710006007WL052355
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SUNILKUMARYADAV
|
INDIAN BANK(607105)
|
|
89
|
RAHATGARH
|
MP-10-006-007-001/36
(KHERAI (P))
|
1710006007NRG24180120240462109
|
18/01/2024
|
Dayaram
|
1710006007WL052355
|
Dayaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
90
|
RAHATGARH
|
MP-10-006-007-001/42
(KHERAI (P))
|
1710006007NRG24180120240462110
|
18/01/2024
|
Rajaram
|
1710006007WL052355
|
Rajaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
91
|
RAHATGARH
|
MP-10-006-007-001/52
(KHERAI (P))
|
1710006007NRG24180120240462112
|
18/01/2024
|
Shohan
|
1710006007WL052355
|
Shohan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Shohan
|
INDIAN BANK(607105)
|
|
92
|
RAHATGARH
|
MP-10-006-007-001/58
(KHERAI (P))
|
1710006007NRG24180120240462113
|
18/01/2024
|
Govind
|
1710006007WL052355
|
Govind
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Govind
|
INDIAN BANK(607105)
|
|
93
|
RAHATGARH
|
MP-10-006-007-001/74
(KHERAI (P))
|
1710006007NRG24180120240462116
|
18/01/2024
|
Ramsewak
|
1710006007WL052355
|
Ramsewak
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Ramsewak
|
INDIAN BANK(607105)
|
|
94
|
RAHATGARH
|
MP-10-006-007-001/79
(KHERAI (P))
|
1710006007NRG24180120240462117
|
18/01/2024
|
Ramgopal
|
1710006007WL052355
|
Ramgopal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
95
|
RAHATGARH
|
MP-10-006-007-002/1216
(KHERAI (P))
|
1710006007NRG24180120240462121
|
18/01/2024
|
brajesh
|
1710006007WL052355
|
brajesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
brajesh
|
INDIAN BANK(607105)
|
|
96
|
RAHATGARH
|
MP-10-006-007-002/156
(KHERAI (P))
|
1710006007NRG24180120240462126
|
18/01/2024
|
Ramdas
|
1710006007WL052355
|
Ramdas
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
97
|
RAHATGARH
|
MP-10-006-007-002/229
(KHERAI (P))
|
1710006007NRG24180120240462128
|
18/01/2024
|
Pooran
|
1710006007WL052355
|
Pooran
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Pooran
|
INDIAN BANK(607105)
|
|
98
|
RAHATGARH
|
MP-10-006-007-002/54
(KHERAI (P))
|
1710006007NRG24180120240462129
|
18/01/2024
|
Kamlesh
|
1710006007WL052355
|
Kamlesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-008-001/108
(LUHARRA (P))
|
1710006008NRG24180120240462343
|
18/01/2024
|
roopsingh
|
1710006008WL052375
|
roopsingh
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
100
|
RAHATGARH
|
MP-10-006-008-001/123
(LUHARRA (P))
|
1710006008NRG24180120240462344
|
18/01/2024
|
Ramnath kurmi
|
1710006008WL052375
|
Ramnath kurmi
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
Ramnathkurmi
|
INDIAN BANK(607105)
|
|
101
|
RAHATGARH
|
MP-10-006-008-001/161
(LUHARRA (P))
|
1710006008NRG24180120240462345
|
18/01/2024
|
Deendayal
|
1710006008WL052375
|
Deendayal
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
Deendayal
|
INDIAN BANK(607105)
|
|
102
|
RAHATGARH
|
MP-10-006-008-001/211
(LUHARRA (P))
|
1710006008NRG24180120240462346
|
18/01/2024
|
Prabhudayal prajapati
|
1710006008WL052375
|
Prabhudayal prajapati
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
Prabhudayalprajapati
|
INDIAN BANK(607105)
|
|
103
|
RAHATGARH
|
MP-10-006-008-001/222
(LUHARRA (P))
|
1710006008NRG24180120240462347
|
18/01/2024
|
Harprasad
|
1710006008WL052375
|
Harprasad
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
Harprasad
|
INDIAN BANK(607105)
|
|
104
|
RAHATGARH
|
MP-10-006-008-001/233
(LUHARRA (P))
|
1710006008NRG24180120240462348
|
18/01/2024
|
LALSINGH
|
1710006008WL052375
|
LALSINGH
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
105
|
RAHATGARH
|
MP-10-006-008-001/358
(LUHARRA (P))
|
1710006008NRG24180120240462349
|
18/01/2024
|
NANDLAL
|
1710006008WL052375
|
NANDLAL
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
106
|
RAHATGARH
|
MP-10-006-008-001/572
(LUHARRA (P))
|
1710006008NRG24180120240462350
|
18/01/2024
|
Ramkumar sen
|
1710006008WL052375
|
Ramkumar sen
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
Ramkumarsen
|
INDIAN BANK(607105)
|
|
107
|
RAHATGARH
|
MP-10-006-008-001/58
(LUHARRA (P))
|
1710006008NRG24180120240462351
|
18/01/2024
|
santosh Ahirwar
|
1710006008WL052375
|
santosh Ahirwar
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
santoshAhirwar
|
INDIAN BANK(607105)
|
|
108
|
RAHATGARH
|
MP-10-006-008-001/593
(LUHARRA (P))
|
1710006008NRG24180120240462352
|
18/01/2024
|
Beerendra Rajak
|
1710006008WL052375
|
Beerendra Rajak
|
00176
|
IDIB000J577
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
BeerendraRajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
109
|
RAHATGARH
|
MP-10-006-073-001/126
(PADARASOI (P))
|
1710006000NRG24180120240462143
|
18/01/2024
|
Haridas
|
1710006WL052357
|
Haridas
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Haridas
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAHATGARH
|
MP-10-006-073-001/158
(PADARASOI (P))
|
1710006000NRG24180120240462144
|
18/01/2024
|
Prem
|
1710006WL052357
|
Prem
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAHATGARH
|
MP-10-006-073-001/162
(PADARASOI (P))
|
1710006000NRG24180120240462145
|
18/01/2024
|
Harishankar
|
1710006WL052357
|
Harishankar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Harishankar
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RAHATGARH
|
MP-10-006-073-001/168
(PADARASOI (P))
|
1710006000NRG24180120240462146
|
18/01/2024
|
Ramratan
|
1710006WL052357
|
Ramratan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAHATGARH
|
MP-10-006-073-001/189
(PADARASOI (P))
|
1710006073NRG24180120240462074
|
18/01/2024
|
Shivraj
|
1710006073WL052348
|
Shivraj
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
29/03/2024
|
|
039425960
|
|
Shivraj
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAHATGARH
|
MP-10-006-073-001/25
(PADARASOI (P))
|
1710006073NRG24180120240462076
|
18/01/2024
|
Kamlesh
|
1710006073WL052348
|
Kamlesh
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
29/03/2024
|
|
039425960
|
|
Kamlesh
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAHATGARH
|
MP-10-006-073-001/25
(PADARASOI (P))
|
1710006073NRG24180120240462077
|
18/01/2024
|
Mamta
|
1710006073WL052348
|
Mamta
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
29/03/2024
|
|
039425960
|
|
Mamta
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAHATGARH
|
MP-10-006-073-001/287
(PADARASOI (P))
|
1710006073NRG24180120240462082
|
18/01/2024
|
rajendra
|
1710006073WL052349
|
rajendra
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
rajendra
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAHATGARH
|
MP-10-006-073-001/33
(PADARASOI (P))
|
1710006073NRG24180120240462078
|
18/01/2024
|
Honilal
|
1710006073WL052348
|
Honilal
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
Honilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAHATGARH
|
MP-10-006-073-001/40
(PADARASOI (P))
|
1710006073NRG24180120240462079
|
18/01/2024
|
Ajju
|
1710006073WL052348
|
Ajju
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
29/03/2024
|
|
039425960
|
|
Ajju
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAHATGARH
|
MP-10-006-073-001/48
(PADARASOI (P))
|
1710006073NRG24180120240462080
|
18/01/2024
|
Mohan
|
1710006073WL052348
|
Mohan
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
29/03/2024
|
|
039425960
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RAHATGARH
|
MP-10-006-073-001/83
(PADARASOI (P))
|
1710006073NRG24180120240462083
|
18/01/2024
|
Barelal
|
1710006073WL052349
|
Barelal
|
00349
|
PSIB0000289
|
884
|
884
|
Processed
|
29/03/2024
|
|
039425960
|
|
Barelal
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAHATGARH
|
MP-10-006-073-002/74
(PADARASOI (P))
|
1710006000NRG24180120240462149
|
18/01/2024
|
Devi singh
|
1710006WL052357
|
Devi singh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Devisingh
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAHATGARH
|
MP-10-006-076-001/1208
(SIHORA (P))
|
1710006076NRG24180120240462132
|
18/01/2024
|
SAROJ
|
1710006076WL052356
|
SAROJ
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAHATGARH
|
MP-10-006-076-001/1582
(SIHORA (P))
|
1710006076NRG24180120240462133
|
18/01/2024
|
DEEPAK
|
1710006076WL052356
|
DEEPAK
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RAHATGARH
|
MP-10-006-076-001/1798
(SIHORA (P))
|
1710006076NRG24180120240462136
|
18/01/2024
|
JABAHAR SINGH
|
1710006076WL052356
|
JABAHAR SINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
JABAHARSINGH
|
BANK OF BARODA(606985)
|
|
125
|
RAHATGARH
|
MP-10-006-076-001/1798
(SIHORA (P))
|
1710006076NRG24180120240462135
|
18/01/2024
|
TULSA
|
1710006076WL052356
|
TULSA
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
TULSA
|
BANK OF BARODA(606985)
|
|
126
|
RAHATGARH
|
MP-10-006-076-001/564
(SIHORA (P))
|
1710006076NRG24180120240462138
|
18/01/2024
|
SHER SINGH
|
1710006076WL052356
|
SHER SINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
SHERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RAHATGARH
|
MP-10-006-076-001/88
(SIHORA (P))
|
1710006076NRG24180120240462140
|
18/01/2024
|
AJAY SEN
|
1710006076WL052356
|
AJAY SEN
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
AJAYSEN
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RAHATGARH
|
MP-10-006-076-001/88
(SIHORA (P))
|
1710006076NRG24180120240462139
|
18/01/2024
|
Manohar
|
1710006076WL052356
|
Manohar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Manohar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
129
|
RAHATGARH
|
MP-10-006-063-001/111
(PEKHLON (P))
|
1710006063NRG24180120240461383
|
18/01/2024
|
Hargyan
|
1710006063WL052240
|
Hargyan
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Hargyan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-063-001/146
(PEKHLON (P))
|
1710006063NRG24180120240461384
|
18/01/2024
|
Narayan sing
|
1710006063WL052240
|
Narayan sing
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Narayansing
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-063-001/76
(PEKHLON (P))
|
1710006063NRG24180120240461387
|
18/01/2024
|
Chainsing
|
1710006063WL052240
|
Chainsing
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Chainsing
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-063-002/236-A
(PEKHLON (P))
|
1710006063NRG24180120240461388
|
18/01/2024
|
gyanbai
|
1710006063WL052240
|
gyanbai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
gyanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG24180120240461390
|
18/01/2024
|
GYAN BAI
|
1710006063WL052240
|
GYAN BAI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
GYANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG24180120240461389
|
18/01/2024
|
MANOJ KUMAR LODHI
|
1710006063WL052240
|
MANOJ KUMAR LODHI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
MANOJKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-063-002/274-B
(PEKHLON (P))
|
1710006063NRG24180120240461391
|
18/01/2024
|
anita bai
|
1710006063WL052240
|
anita bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-063-002/278-B
(PEKHLON (P))
|
1710006063NRG24180120240461392
|
18/01/2024
|
JYANTI BAI
|
1710006063WL052240
|
JYANTI BAI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
JYANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-063-002/61
(PEKHLON (P))
|
1710006063NRG24180120240461395
|
18/01/2024
|
moti bai
|
1710006063WL052240
|
moti bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-063-002/61
(PEKHLON (P))
|
1710006063NRG24180120240461394
|
18/01/2024
|
SOHAN
|
1710006063WL052240
|
SOHAN
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-064-001/289
(MAHUNA GUJAR(P))
|
1710006064NRG24180120240462577
|
18/01/2024
|
ranjeet
|
1710006064WL052391
|
ranjeet
|
00354
|
PUNB0257300
|
442
|
442
|
Processed
|
28/03/2024
|
|
039425960
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
140
|
RAHATGARH
|
MP-10-006-007-001/91
(KHERAI (P))
|
1710006007NRG24180120240462119
|
18/01/2024
|
PREM NARAYAN
|
1710006007WL052355
|
PREM NARAYAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-030-003/142
(JERWARA (P))
|
1710006030NRG24180120240461911
|
18/01/2024
|
HARINARAYAN
|
1710006030WL052335
|
HARINARAYAN
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
HARINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-031-001/1275
(LUHARI (P))
|
1710006031NRG24180120240462033
|
18/01/2024
|
kanchan gandharv
|
1710006031WL052344
|
kanchan gandharv
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
kanchangandharv
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHATGARH
|
MP-10-006-031-001/287
(LUHARI (P))
|
1710006031NRG24180120240462035
|
18/01/2024
|
sunil
|
1710006031WL052344
|
sunil
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAHATGARH
|
MP-10-006-031-001/350
(LUHARI (P))
|
1710006031NRG24180120240462036
|
18/01/2024
|
lokan singh
|
1710006031WL052344
|
lokan singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
lokansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAHATGARH
|
MP-10-006-031-001/361
(LUHARI (P))
|
1710006031NRG24180120240462037
|
18/01/2024
|
kishor
|
1710006031WL052344
|
kishor
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAHATGARH
|
MP-10-006-031-001/602
(LUHARI (P))
|
1710006031NRG24180120240462038
|
18/01/2024
|
shiva sansiya
|
1710006031WL052344
|
shiva sansiya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
shivasansiya
|
BANK OF BARODA(606985)
|
|
147
|
RAHATGARH
|
MP-10-006-031-001/608
(LUHARI (P))
|
1710006031NRG24180120240462040
|
18/01/2024
|
NANDRAM BEDIYA
|
1710006031WL052344
|
NANDRAM BEDIYA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
NANDRAMBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAHATGARH
|
MP-10-006-031-001/609
(LUHARI (P))
|
1710006031NRG24180120240462041
|
18/01/2024
|
BHUPAT
|
1710006031WL052344
|
BHUPAT
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
BHUPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-031-001/610
(LUHARI (P))
|
1710006031NRG24180120240462042
|
18/01/2024
|
SACHIN PAL
|
1710006031WL052344
|
SACHIN PAL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SACHINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAHATGARH
|
MP-10-006-031-001/612
(LUHARI (P))
|
1710006031NRG24180120240462043
|
18/01/2024
|
BRAJESH
|
1710006031WL052344
|
BRAJESH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAHATGARH
|
MP-10-006-031-001/618
(LUHARI (P))
|
1710006031NRG24180120240462044
|
18/01/2024
|
SHIVAM PRAJAPATI
|
1710006031WL052344
|
SHIVAM PRAJAPATI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SHIVAMPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAHATGARH
|
MP-10-006-031-001/619
(LUHARI (P))
|
1710006031NRG24180120240462045
|
18/01/2024
|
VIJAY SEN
|
1710006031WL052344
|
VIJAY SEN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
VIJAYSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAHATGARH
|
MP-10-006-031-001/635
(LUHARI (P))
|
1710006031NRG24180120240462048
|
18/01/2024
|
PRAKASH RAJAK
|
1710006031WL052344
|
PRAKASH RAJAK
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
PRAKASHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAHATGARH
|
MP-10-006-031-001/637
(LUHARI (P))
|
1710006031NRG24180120240462049
|
18/01/2024
|
ANURAG
|
1710006031WL052344
|
ANURAG
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
ANURAG
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-031-001/638
(LUHARI (P))
|
1710006031NRG24180120240462050
|
18/01/2024
|
SATYAM RAJPOOT
|
1710006031WL052344
|
SATYAM RAJPOOT
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SATYAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-031-001/640
(LUHARI (P))
|
1710006031NRG24180120240462051
|
18/01/2024
|
RAHUL RAJPOOT
|
1710006031WL052344
|
RAHUL RAJPOOT
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAHULRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAHATGARH
|
MP-10-006-031-001/646
(LUHARI (P))
|
1710006031NRG24180120240462053
|
18/01/2024
|
VISHNU
|
1710006031WL052344
|
VISHNU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAHATGARH
|
MP-10-006-031-001/647
(LUHARI (P))
|
1710006031NRG24180120240462054
|
18/01/2024
|
RAMKUMAR GHOSHI
|
1710006031WL052344
|
RAMKUMAR GHOSHI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAMKUMARGHOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAHATGARH
|
MP-10-006-031-001/652
(LUHARI (P))
|
1710006031NRG24180120240462055
|
18/01/2024
|
SANTOSH PAL
|
1710006031WL052344
|
SANTOSH PAL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SANTOSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAHATGARH
|
MP-10-006-031-001/664
(LUHARI (P))
|
1710006031NRG24180120240462058
|
18/01/2024
|
Sanjay
|
1710006031WL052344
|
Sanjay
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-031-001/665
(LUHARI (P))
|
1710006031NRG24180120240462059
|
18/01/2024
|
Vikash
|
1710006031WL052344
|
Vikash
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAHATGARH
|
MP-10-006-031-001/71
(LUHARI (P))
|
1710006031NRG24180120240462060
|
18/01/2024
|
rohan
|
1710006031WL052344
|
rohan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
rohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
163
|
RAHATGARH
|
MP-10-006-038-002/405
(DEORI (P))
|
1710006038NRG24180120240462572
|
18/01/2024
|
Reenu Sahu
|
1710006038WL052390
|
Reenu Sahu
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
ReenuSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
RAHATGARH
|
MP-10-006-007-002/1213
(KHERAI (P))
|
1710006007NRG24180120240462120
|
18/01/2024
|
Vinay Yadav
|
1710006007WL052355
|
Vinay Yadav
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
VinayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
RAHATGARH
|
MP-10-006-031-001/1267
(LUHARI (P))
|
1710006031NRG24180120240462032
|
18/01/2024
|
AAKASH
|
1710006031WL052344
|
AAKASH
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-038-002/259
(DEORI (P))
|
1710006038NRG24180120240462569
|
18/01/2024
|
ANUP SINGH
|
1710006038WL052390
|
ANUP SINGH
|
00415
|
SBIN0004543
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
167
|
RAHATGARH
|
MP-10-006-032-001/1172
(MEHAR (P))
|
1710006032NRG24180120240461894
|
18/01/2024
|
Sobha
|
1710006032WL052329
|
Sobha
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-032-001/1283
(MEHAR (P))
|
1710006032NRG24180120240461896
|
18/01/2024
|
Urmila
|
1710006032WL052331
|
Urmila
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
RAHATGARH
|
MP-10-006-032-001/294
(MEHAR (P))
|
1710006032NRG24180120240461895
|
18/01/2024
|
Nanihibai
|
1710006032WL052330
|
Nanihibai
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Nanihibai
|
AXIS BANK(607153)
|
|
170
|
RAHATGARH
|
MP-10-006-038-002/70
(DEORI (P))
|
1710006038NRG24180120240462575
|
18/01/2024
|
Suresh
|
1710006038WL052390
|
Suresh
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
171
|
RAHATGARH
|
MP-10-006-031-001/662
(LUHARI (P))
|
1710006031NRG24180120240462057
|
18/01/2024
|
SHIVAM DANGI
|
1710006031WL052344
|
SHIVAM DANGI
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SHIVAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
RAHATGARH
|
MP-10-006-014-003/182
(BASODA (P))
|
1710006014NRG24180120240461470
|
18/01/2024
|
Duragsingh
|
1710006014WL052254
|
Duragsingh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Duragsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
RAHATGARH
|
MP-10-006-014-003/186
(BASODA (P))
|
1710006014NRG24180120240461471
|
18/01/2024
|
Ramratan
|
1710006014WL052254
|
Ramratan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAHATGARH
|
MP-10-006-019-002/60
(BAHADURPUR (P))
|
1710006000NRG24180120240461496
|
18/01/2024
|
Kalyan
|
1710006WL052261
|
Kalyan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAHATGARH
|
MP-10-006-054-001/125
(TILA BUZURG (P))
|
1710006054NRG24180120240461650
|
18/01/2024
|
Kunjilal
|
1710006054WL052290
|
Kunjilal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAHATGARH
|
MP-10-006-054-001/216
(TILA BUZURG (P))
|
1710006054NRG24170120240460790
|
18/01/2024
|
abhadhrani
|
1710006054WL052197
|
abhadhrani
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
abhadhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
RAHATGARH
|
MP-10-006-054-001/295
(TILA BUZURG (P))
|
1710006054NRG24180120240461533
|
18/01/2024
|
Shivprasad
|
1710006054WL052267
|
Shivprasad
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAHATGARH
|
MP-10-006-054-001/302
(TILA BUZURG (P))
|
1710006054NRG24180120240461657
|
18/01/2024
|
Babulal
|
1710006054WL052290
|
Babulal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-054-001/41
(TILA BUZURG (P))
|
1710006054NRG24180120240461659
|
18/01/2024
|
Gagan
|
1710006054WL052290
|
Gagan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Gagan
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-054-001/457
(TILA BUZURG (P))
|
1710006054NRG24180120240461530
|
18/01/2024
|
Neetesh kumar prajapati
|
1710006054WL052266
|
Neetesh kumar prajapati
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Neeteshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAHATGARH
|
MP-10-006-054-001/48
(TILA BUZURG (P))
|
1710006054NRG24180120240461663
|
18/01/2024
|
Rameshvar
|
1710006054WL052290
|
Rameshvar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
RAHATGARH
|
MP-10-006-054-001/67
(TILA BUZURG (P))
|
1710006054NRG24180120240461534
|
18/01/2024
|
Narmda
|
1710006054WL052267
|
Narmda
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Narmda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAHATGARH
|
MP-10-006-057-001/158
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240461759
|
18/01/2024
|
Veeran
|
1710006057WL052311
|
Veeran
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAHATGARH
|
MP-10-006-057-001/181
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240462001
|
18/01/2024
|
RAMESH
|
1710006057WL052342
|
RAMESH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAHATGARH
|
MP-10-006-057-001/197
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240462002
|
18/01/2024
|
BABULAL
|
1710006057WL052342
|
BABULAL
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
186
|
RAHATGARH
|
MP-10-006-057-001/198
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240462003
|
18/01/2024
|
ROOPSINGH
|
1710006057WL052342
|
ROOPSINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAHATGARH
|
MP-10-006-057-001/303
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240462005
|
18/01/2024
|
Shivraj
|
1710006057WL052342
|
Shivraj
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAHATGARH
|
MP-10-006-057-001/88
(KHEJRA MAFFI (P))
|
1710006057NRG24180120240461762
|
18/01/2024
|
OMPRAKASH
|
1710006057WL052311
|
OMPRAKASH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425960
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
189
|
RAHATGARH
|
MP-10-006-063-002/40
(PEKHLON (P))
|
1710006063NRG24180120240461393
|
18/01/2024
|
jay kumar raikwar
|
1710006063WL052240
|
jay kumar raikwar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
jaykumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
190
|
RAHATGARH
|
MP-10-006-007-001/1226
(KHERAI (P))
|
1710006007NRG24180120240462094
|
18/01/2024
|
Priyanka
|
1710006007WL052355
|
Priyanka
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAHATGARH
|
MP-10-006-007-001/182
(KHERAI (P))
|
1710006007NRG24180120240462104
|
18/01/2024
|
Meera
|
1710006007WL052355
|
Meera
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAHATGARH
|
MP-10-006-007-001/189
(KHERAI (P))
|
1710006007NRG24180120240462106
|
18/01/2024
|
krishna bai
|
1710006007WL052355
|
krishna bai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAHATGARH
|
MP-10-006-007-001/253
(KHERAI (P))
|
1710006007NRG24180120240462107
|
18/01/2024
|
Nirnjan
|
1710006007WL052355
|
Nirnjan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Nirnjan
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAHATGARH
|
MP-10-006-007-001/58
(KHERAI (P))
|
1710006007NRG24180120240462114
|
18/01/2024
|
Guddivai
|
1710006007WL052355
|
Guddivai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Guddivai
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAHATGARH
|
MP-10-006-007-001/73
(KHERAI (P))
|
1710006007NRG24180120240462115
|
18/01/2024
|
Gobardhan
|
1710006007WL052355
|
Gobardhan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAHATGARH
|
MP-10-006-007-001/84
(KHERAI (P))
|
1710006007NRG24180120240462118
|
18/01/2024
|
Narmadabai
|
1710006007WL052355
|
Narmadabai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAHATGARH
|
MP-10-006-007-002/1302
(KHERAI (P))
|
1710006007NRG24180120240462122
|
18/01/2024
|
RAJVEER
|
1710006007WL052355
|
RAJVEER
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAJVEER
|
INDIAN BANK(607105)
|
|
198
|
RAHATGARH
|
MP-10-006-007-002/1315
(KHERAI (P))
|
1710006007NRG24180120240462123
|
18/01/2024
|
Raghunath
|
1710006007WL052355
|
Raghunath
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Raghunath
|
INDIAN BANK(607105)
|
|
199
|
RAHATGARH
|
MP-10-006-007-002/1409
(KHERAI (P))
|
1710006007NRG24180120240462124
|
18/01/2024
|
Bhagwan das
|
1710006007WL052355
|
Bhagwan das
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAHATGARH
|
MP-10-006-007-002/1436
(KHERAI (P))
|
1710006007NRG24180120240462125
|
18/01/2024
|
Poonam
|
1710006007WL052355
|
Poonam
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAHATGARH
|
MP-10-006-007-002/1567
(KHERAI (P))
|
1710006007NRG24180120240462127
|
18/01/2024
|
Bhagchand
|
1710006007WL052355
|
Bhagchand
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAHATGARH
|
MP-10-006-007-002/84
(KHERAI (P))
|
1710006007NRG24180120240462130
|
18/01/2024
|
Rambabu
|
1710006007WL052355
|
Rambabu
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAHATGARH
|
MP-10-006-007-002/84
(KHERAI (P))
|
1710006007NRG24180120240462131
|
18/01/2024
|
ramsundri
|
1710006007WL052355
|
ramsundri
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
ramsundri
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAHATGARH
|
MP-10-006-026-002/88
(BARODIYA BALLABH (P))
|
1710006026NRG24180120240461473
|
18/01/2024
|
FERAN CHADHAR
|
1710006026WL052255
|
FERAN CHADHAR
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
FERANCHADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
205
|
RAHATGARH
|
MP-10-006-007-001/1226
(KHERAI (P))
|
1710006007NRG24180120240462093
|
18/01/2024
|
ramavtar
|
1710006007WL052355
|
ramavtar
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
ramavtar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
RAHATGARH
|
MP-10-006-078-002/175
(JARARA (P))
|
1710006078NRG24180120240461886
|
18/01/2024
|
SHRIRAM
|
1710006078WL052328
|
SHRIRAM
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
RAHATGARH
|
MP-10-006-031-001/1276
(LUHARI (P))
|
1710006031NRG24180120240462034
|
18/01/2024
|
AKASH BEDIYA
|
1710006031WL052344
|
AKASH BEDIYA
|
00468
|
UBIN0917681
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
AKASHBEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
RAHATGARH
|
MP-10-006-031-001/1250
(LUHARI (P))
|
1710006031NRG24180120240462031
|
18/01/2024
|
ROHIT BEDIYA
|
1710006031WL052344
|
ROHIT BEDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
ROHITBEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAHATGARH
|
MP-10-006-031-001/604
(LUHARI (P))
|
1710006031NRG24180120240462039
|
18/01/2024
|
VIJENDRA BEDIYA
|
1710006031WL052344
|
VIJENDRA BEDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
VIJENDRABEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAHATGARH
|
MP-10-006-031-001/632
(LUHARI (P))
|
1710006031NRG24180120240462046
|
18/01/2024
|
DEEPAK PAL
|
1710006031WL052344
|
DEEPAK PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
DEEPAKPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAHATGARH
|
MP-10-006-031-001/634
(LUHARI (P))
|
1710006031NRG24180120240462047
|
18/01/2024
|
DELAN DANGI
|
1710006031WL052344
|
DELAN DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
DELANDANGI
|
AXIS BANK(607153)
|
|
212
|
RAHATGARH
|
MP-10-006-031-001/659
(LUHARI (P))
|
1710006031NRG24180120240462056
|
18/01/2024
|
KUNJAN SINGH RAJPUT
|
1710006031WL052344
|
KUNJAN SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
KUNJANSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAHATGARH
|
MP-10-006-038-002/307
(DEORI (P))
|
1710006038NRG24180120240462570
|
18/01/2024
|
PAWAN
|
1710006038WL052390
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAHATGARH
|
MP-10-006-038-002/424
(DEORI (P))
|
1710006038NRG24180120240462573
|
18/01/2024
|
Virendra
|
1710006038WL052390
|
Virendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039425960
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAHATGARH
|
MP-10-006-038-002/434
(DEORI (P))
|
1710006038NRG24180120240462574
|
18/01/2024
|
sgersingh
|
1710006038WL052390
|
sgersingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
sgersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAHATGARH
|
MP-10-006-038-002/99
(DEORI (P))
|
1710006038NRG24180120240462576
|
18/01/2024
|
Manoj
|
1710006038WL052390
|
Manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAHATGARH
|
MP-10-006-073-001/121
(PADARASOI (P))
|
1710006000NRG24180120240462141
|
18/01/2024
|
Pramod
|
1710006WL052357
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
Pramod
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RAHATGARH
|
MP-10-006-073-001/121
(PADARASOI (P))
|
1710006000NRG24180120240462142
|
18/01/2024
|
Usarani
|
1710006WL052357
|
Usarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Usarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAHATGARH
|
MP-10-006-073-001/168
(PADARASOI (P))
|
1710006000NRG24180120240462147
|
18/01/2024
|
Utra
|
1710006WL052357
|
Utra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Utra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAHATGARH
|
MP-10-006-073-001/173
(PADARASOI (P))
|
1710006073NRG24180120240462073
|
18/01/2024
|
Rambabu
|
1710006073WL052348
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425960
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAHATGARH
|
MP-10-006-073-001/231
(PADARASOI (P))
|
1710006073NRG24180120240462075
|
18/01/2024
|
Somnath
|
1710006073WL052348
|
Somnath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/03/2024
|
|
039425960
|
|
Somnath
|
PUNJAB & SIND BANK(607087)
|
|
222
|
RAHATGARH
|
MP-10-006-073-001/275
(PADARASOI (P))
|
1710006073NRG24180120240462081
|
18/01/2024
|
Mahendra
|
1710006073WL052349
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAHATGARH
|
MP-10-006-073-001/87
(PADARASOI (P))
|
1710006073NRG24180120240462084
|
18/01/2024
|
NATTHU
|
1710006073WL052349
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425960
|
|
NATTHU
|
PUNJAB & SIND BANK(607087)
|
|
224
|
RAHATGARH
|
MP-10-006-073-001/87
(PADARASOI (P))
|
1710006073NRG24180120240462085
|
18/01/2024
|
Sumtrani
|
1710006073WL052349
|
Sumtrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
Sumtrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAHATGARH
|
MP-10-006-073-002/66
(PADARASOI (P))
|
1710006000NRG24180120240462148
|
18/01/2024
|
Nirpat
|
1710006WL052357
|
Nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAHATGARH
|
MP-10-006-073-002/67
(PADARASOI (P))
|
1710006073NRG24180120240462086
|
18/01/2024
|
brajesh
|
1710006073WL052349
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAHATGARH
|
MP-10-006-076-001/1803
(SIHORA (P))
|
1710006076NRG24180120240462137
|
18/01/2024
|
HEERAL
|
1710006076WL052356
|
HEERAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
HEERAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAHATGARH
|
MP-10-006-078-002/133
(JARARA (P))
|
1710006078NRG24180120240461885
|
18/01/2024
|
SHRIRAM
|
1710006078WL052328
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAHATGARH
|
MP-10-006-078-002/28
(JARARA (P))
|
1710006078NRG24180120240461890
|
18/01/2024
|
ghalkan kurmi
|
1710006078WL052328
|
ghalkan kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
ghalkankurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAHATGARH
|
MP-10-006-078-002/70
(JARARA (P))
|
1710006078NRG24180120240461893
|
18/01/2024
|
NARHARI
|
1710006078WL052328
|
NARHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
NARHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
231
|
RAHATGARH
|
MP-10-006-046-002/466
(BADORA (P))
|
1710006046NRG24180120240461589
|
18/01/2024
|
RAVENDRA LODHI
|
1710006046WL052282
|
RAVENDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
RAVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAHATGARH
|
MP-10-006-046-002/467
(BADORA (P))
|
1710006046NRG24180120240461590
|
18/01/2024
|
Govind
|
1710006046WL052282
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAHATGARH
|
MP-10-006-078-002/183
(JARARA (P))
|
1710006078NRG24180120240461888
|
18/01/2024
|
Vishal Kurmi
|
1710006078WL052328
|
Vishal Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
VishalKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
234
|
RAHATGARH
|
MP-10-006-038-002/37
(DEORI (P))
|
1710006038NRG24180120240462571
|
18/01/2024
|
JAHAR SINGH
|
1710006038WL052390
|
JAHAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425960
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAHATGARH
|
MP-10-006-063-001/264-A
(PEKHLON (P))
|
1710006063NRG24180120240461385
|
18/01/2024
|
RADHESHYAM
|
1710006063WL052240
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425960
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268073
|
268073
|
|
|
|
|
|
|
|