|
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-10-006-081-003/1023
(BHAPEL (P))
|
1710006081NRG25160520240058924
|
16/05/2024
|
shradha
|
1710006081WL004520
|
shradha
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
shradha
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHATGARH
|
MP-10-006-081-003/1050-A
(BHAPEL (P))
|
1710006081NRG25160520240058925
|
16/05/2024
|
Ajay singh
|
1710006081WL004520
|
Ajay singh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ajaysingh
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-081-003/113
(BHAPEL (P))
|
1710006081NRG25160520240058927
|
16/05/2024
|
gulabrani
|
1710006081WL004520
|
gulabrani
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
gulabrani
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-081-003/113
(BHAPEL (P))
|
1710006081NRG25160520240058926
|
16/05/2024
|
nirpat
|
1710006081WL004520
|
nirpat
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
nirpat
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-081-003/395
(BHAPEL (P))
|
1710006081NRG25160520240058928
|
16/05/2024
|
JAY KUMAR
|
1710006081WL004520
|
JAY KUMAR
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
JAYKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-081-003/459
(BHAPEL (P))
|
1710006081NRG25160520240058930
|
16/05/2024
|
KARNTI
|
1710006081WL004520
|
KARNTI
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
KARNTI
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-081-003/459
(BHAPEL (P))
|
1710006081NRG25160520240058929
|
16/05/2024
|
MUNNA
|
1710006081WL004520
|
MUNNA
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-081-003/681
(BHAPEL (P))
|
1710006081NRG25160520240058931
|
16/05/2024
|
satish
|
1710006081WL004520
|
satish
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-081-003/888
(BHAPEL (P))
|
1710006081NRG25160520240058933
|
16/05/2024
|
Sukhwati
|
1710006081WL004520
|
Sukhwati
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Sukhwati
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-081-003/888
(BHAPEL (P))
|
1710006081NRG25160520240058932
|
16/05/2024
|
Virendra singh
|
1710006081WL004520
|
Virendra singh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-081-003/889
(BHAPEL (P))
|
1710006081NRG25160520240058934
|
16/05/2024
|
Makhan
|
1710006081WL004520
|
Makhan
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-081-003/894
(BHAPEL (P))
|
1710006081NRG25160520240058935
|
16/05/2024
|
Mamta
|
1710006081WL004520
|
Mamta
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-081-003/919
(BHAPEL (P))
|
1710006081NRG25160520240058936
|
16/05/2024
|
Arti bai
|
1710006081WL004520
|
Arti bai
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Artibai
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-081-003/931
(BHAPEL (P))
|
1710006081NRG25160520240058937
|
16/05/2024
|
vinaysingh
|
1710006081WL004520
|
vinaysingh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
vinaysingh
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-081-003/936
(BHAPEL (P))
|
1710006081NRG25160520240058938
|
16/05/2024
|
Surendra Singh
|
1710006081WL004520
|
Surendra Singh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
SurendraSingh
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-081-003/995
(BHAPEL (P))
|
1710006081NRG25160520240058939
|
16/05/2024
|
Babulal
|
1710006081WL004520
|
Babulal
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-081-003/995
(BHAPEL (P))
|
1710006081NRG25160520240058940
|
16/05/2024
|
Suneeta
|
1710006081WL004520
|
Suneeta
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-011-005/35
(CHANDRAPUR (P))
|
1710006011NRG25160520240058533
|
16/05/2024
|
Gabbar
|
1710006011WL004483
|
Gabbar
|
00048
|
BKID0009421
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404701
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATGARH
|
MP-10-006-012-001/1104
(JHILA (P))
|
1710006012NRG25160520240058850
|
16/05/2024
|
GANESHRAM
|
1710006012WL004509
|
GANESHRAM
|
00048
|
BKID0009421
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404701
|
|
GANESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-012-001/1104
(JHILA (P))
|
1710006012NRG25160520240058837
|
16/05/2024
|
GOVARDHAN
|
1710006012WL004507
|
GOVARDHAN
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-019-001/646
(BAHADURPUR (P))
|
1710006019NRG25160520240059440
|
16/05/2024
|
mathura bai
|
1710006019WL004546
|
mathura bai
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-021-002/213
(MIRKHEDI (P))
|
1710006082NRG25160520240058554
|
16/05/2024
|
rameti bai
|
1710006082WL004486
|
rameti bai
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
rametibai
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-021-002/231
(MIRKHEDI (P))
|
1710006082NRG25160520240058557
|
16/05/2024
|
shubham kumar
|
1710006082WL004486
|
shubham kumar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
shubhamkumar
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-021-002/46
(MIRKHEDI (P))
|
1710006082NRG25160520240058562
|
16/05/2024
|
Ashokrani
|
1710006082WL004486
|
Ashokrani
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-021-002/46
(MIRKHEDI (P))
|
1710006082NRG25160520240058561
|
16/05/2024
|
pooran
|
1710006082WL004486
|
pooran
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATGARH
|
MP-10-006-061-001/100
(HIRANKHEDA(P))
|
1710006061NRG25160520240058713
|
16/05/2024
|
SaKINA BEE
|
1710006061WL004502
|
SaKINA BEE
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
SaKINABEE
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-061-001/100
(HIRANKHEDA(P))
|
1710006061NRG25160520240058712
|
16/05/2024
|
SAZID KHA
|
1710006061WL004502
|
SAZID KHA
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
SAZIDKHA
|
BANK OF INDIA(508505)
|
|
28
|
RAHATGARH
|
MP-10-006-061-001/159-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058715
|
16/05/2024
|
Shohil husen
|
1710006061WL004502
|
Shohil husen
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Shohilhusen
|
BANK OF INDIA(508505)
|
|
29
|
RAHATGARH
|
MP-10-006-061-001/222
(HIRANKHEDA(P))
|
1710006061NRG25160520240058723
|
16/05/2024
|
Mustafa
|
1710006061WL004502
|
Mustafa
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Mustafa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAHATGARH
|
MP-10-006-061-001/244
(HIRANKHEDA(P))
|
1710006061NRG25160520240058724
|
16/05/2024
|
sarvesh
|
1710006061WL004502
|
sarvesh
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAHATGARH
|
MP-10-006-061-001/309
(HIRANKHEDA(P))
|
1710006061NRG25160520240058733
|
16/05/2024
|
Ajeej khan
|
1710006061WL004502
|
Ajeej khan
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ajeejkhan
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-061-001/351
(HIRANKHEDA(P))
|
1710006061NRG25160520240058736
|
16/05/2024
|
munna
|
1710006061WL004502
|
munna
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
munna
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-061-001/351
(HIRANKHEDA(P))
|
1710006061NRG25160520240058737
|
16/05/2024
|
saida bi
|
1710006061WL004502
|
saida bi
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
saidabi
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-061-001/381
(HIRANKHEDA(P))
|
1710006061NRG25160520240058743
|
16/05/2024
|
AYUB
|
1710006061WL004502
|
AYUB
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
AYUB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAHATGARH
|
MP-10-006-061-001/381
(HIRANKHEDA(P))
|
1710006061NRG25160520240058744
|
16/05/2024
|
rubina
|
1710006061WL004502
|
rubina
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
rubina
|
BANK OF INDIA(508505)
|
|
36
|
RAHATGARH
|
MP-10-006-061-001/512
(HIRANKHEDA(P))
|
1710006061NRG25160520240058753
|
16/05/2024
|
bilkis Bee
|
1710006061WL004502
|
bilkis Bee
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
bilkisBee
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-062-002/89
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058809
|
16/05/2024
|
PARVATI
|
1710006062WL004506
|
PARVATI
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-041-001/384
(KANCHRI (P))
|
1710006041NRG25160520240059398
|
16/05/2024
|
BHUPENDRA
|
1710006041WL004543
|
BHUPENDRA
|
00078
|
CNRB0004257
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-012-001/1064
(JHILA (P))
|
1710006012NRG25160520240058836
|
16/05/2024
|
GORAM
|
1710006012WL004507
|
GORAM
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
GORAM
|
CANARA BANK(508532)
|
|
40
|
RAHATGARH
|
MP-10-006-021-002/240
(MIRKHEDI (P))
|
1710006082NRG25160520240058558
|
16/05/2024
|
ramkumar
|
1710006082WL004486
|
ramkumar
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHATGARH
|
MP-10-006-061-001/375-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058742
|
16/05/2024
|
Farheen bi
|
1710006061WL004502
|
Farheen bi
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Farheenbi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-064-001/118-A
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059484
|
16/05/2024
|
rajesh
|
1710006064WL004550
|
rajesh
|
00089
|
CBIN0281439
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-064-001/256
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059492
|
16/05/2024
|
ramvaran
|
1710006064WL004550
|
ramvaran
|
00089
|
CBIN0281439
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-011-009/59
(CHANDRAPUR (P))
|
1710006011NRG25160520240058534
|
16/05/2024
|
Jamna prsad
|
1710006011WL004483
|
Jamna prsad
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404701
|
|
Jamnaprsad
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHATGARH
|
MP-10-006-012-001/176
(JHILA (P))
|
1710006012NRG25160520240058839
|
16/05/2024
|
Jagdesh Prasad
|
1710006012WL004507
|
Jagdesh Prasad
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
JagdeshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAHATGARH
|
MP-10-006-012-001/176
(JHILA (P))
|
1710006012NRG25160520240058838
|
16/05/2024
|
SHIVANI SHARMA
|
1710006012WL004507
|
SHIVANI SHARMA
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
SHIVANISHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHATGARH
|
MP-10-006-012-001/419
(JHILA (P))
|
1710006012NRG25160520240058840
|
16/05/2024
|
Ramkumar
|
1710006012WL004507
|
Ramkumar
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAHATGARH
|
MP-10-006-012-001/484
(JHILA (P))
|
1710006012NRG25160520240058842
|
16/05/2024
|
KISHAN SINGH
|
1710006012WL004507
|
KISHAN SINGH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
KISHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAHATGARH
|
MP-10-006-012-001/484
(JHILA (P))
|
1710006012NRG25160520240058843
|
16/05/2024
|
RAGHVENDRA
|
1710006012WL004507
|
RAGHVENDRA
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RAGHVENDRA
|
CANARA BANK(508532)
|
|
50
|
RAHATGARH
|
MP-10-006-012-001/633
(JHILA (P))
|
1710006012NRG25160520240058844
|
16/05/2024
|
GHASEERAM
|
1710006012WL004507
|
GHASEERAM
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
GHASEERAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHATGARH
|
MP-10-006-019-001/33
(BAHADURPUR (P))
|
1710006019NRG25160520240059438
|
16/05/2024
|
Rambharosi
|
1710006019WL004546
|
Rambharosi
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Rambharosi
|
BANK OF INDIA(508505)
|
|
52
|
RAHATGARH
|
MP-10-006-061-001/244
(HIRANKHEDA(P))
|
1710006061NRG25160520240058725
|
16/05/2024
|
aasha
|
1710006061WL004502
|
aasha
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-061-001/266
(HIRANKHEDA(P))
|
1710006061NRG25160520240058729
|
16/05/2024
|
Khalid
|
1710006061WL004502
|
Khalid
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Khalid
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-061-001/300
(HIRANKHEDA(P))
|
1710006061NRG25160520240058732
|
16/05/2024
|
Badar kha
|
1710006061WL004502
|
Badar kha
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Badarkha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAHATGARH
|
MP-10-006-061-001/315
(HIRANKHEDA(P))
|
1710006061NRG25160520240058735
|
16/05/2024
|
Santi
|
1710006061WL004502
|
Santi
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHATGARH
|
MP-10-006-061-001/315
(HIRANKHEDA(P))
|
1710006061NRG25160520240058734
|
16/05/2024
|
Udhamsingh
|
1710006061WL004502
|
Udhamsingh
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Udhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-061-001/372
(HIRANKHEDA(P))
|
1710006061NRG25160520240058740
|
16/05/2024
|
SHRIBAI
|
1710006061WL004502
|
SHRIBAI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
SHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAHATGARH
|
MP-10-006-061-001/477-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058749
|
16/05/2024
|
Asma Shahin
|
1710006061WL004502
|
Asma Shahin
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
AsmaShahin
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAHATGARH
|
MP-10-006-062-003/114
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058814
|
16/05/2024
|
Radha Lodhi
|
1710006062WL004506
|
Radha Lodhi
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RadhaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAHATGARH
|
MP-10-006-062-003/114
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058813
|
16/05/2024
|
Ramkumar
|
1710006062WL004506
|
Ramkumar
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAHATGARH
|
MP-10-006-062-003/96
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058835
|
16/05/2024
|
LAXMI LODHI
|
1710006062WL004506
|
LAXMI LODHI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
LAXMILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
62
|
RAHATGARH
|
MP-10-006-021-002/142
(MIRKHEDI (P))
|
1710006082NRG25160520240058552
|
16/05/2024
|
shysmlal
|
1710006082WL004486
|
shysmlal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
shysmlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-021-002/213
(MIRKHEDI (P))
|
1710006082NRG25160520240058553
|
16/05/2024
|
raghvendra
|
1710006082WL004486
|
raghvendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAHATGARH
|
MP-10-006-021-002/219
(MIRKHEDI (P))
|
1710006082NRG25160520240058556
|
16/05/2024
|
janki bai
|
1710006082WL004486
|
janki bai
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-021-002/219
(MIRKHEDI (P))
|
1710006082NRG25160520240058555
|
16/05/2024
|
rakesh kurmi
|
1710006082WL004486
|
rakesh kurmi
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
rakeshkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAHATGARH
|
MP-10-006-061-001/15
(HIRANKHEDA(P))
|
1710006061NRG25160520240058714
|
16/05/2024
|
YAHYAH khan
|
1710006061WL004502
|
YAHYAH khan
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
YAHYAHkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAHATGARH
|
MP-10-006-061-001/176
(HIRANKHEDA(P))
|
1710006061NRG25160520240058718
|
16/05/2024
|
TofiK
|
1710006061WL004502
|
TofiK
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
TofiK
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAHATGARH
|
MP-10-006-061-001/244-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058726
|
16/05/2024
|
Abhishek
|
1710006061WL004502
|
Abhishek
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAHATGARH
|
MP-10-006-061-001/244-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058727
|
16/05/2024
|
Kirtee
|
1710006061WL004502
|
Kirtee
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Kirtee
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAHATGARH
|
MP-10-006-061-001/295
(HIRANKHEDA(P))
|
1710006061NRG25160520240058731
|
16/05/2024
|
Amarbai
|
1710006061WL004502
|
Amarbai
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Amarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAHATGARH
|
MP-10-006-061-001/462
(HIRANKHEDA(P))
|
1710006061NRG25160520240058746
|
16/05/2024
|
Manish
|
1710006061WL004502
|
Manish
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-061-001/477-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058748
|
16/05/2024
|
KOSAR HUSAIN
|
1710006061WL004502
|
KOSAR HUSAIN
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
KOSARHUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAHATGARH
|
MP-10-006-076-001/1632
(SIHORA (P))
|
1710006076NRG25160520240058798
|
16/05/2024
|
BAVITA YADAV
|
1710006076WL004505
|
BAVITA YADAV
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
BAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAHATGARH
|
MP-10-006-076-001/1632
(SIHORA (P))
|
1710006076NRG25160520240058797
|
16/05/2024
|
HEMRAJ YADAV
|
1710006076WL004505
|
HEMRAJ YADAV
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
HEMRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
75
|
RAHATGARH
|
MP-10-006-008-001/108
(LUHARRA (P))
|
1710006008NRG25160520240058845
|
16/05/2024
|
roopsingh
|
1710006008WL004508
|
roopsingh
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
76
|
RAHATGARH
|
MP-10-006-008-001/123
(LUHARRA (P))
|
1710006008NRG25160520240058846
|
16/05/2024
|
Ramnath kurmi
|
1710006008WL004508
|
Ramnath kurmi
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ramnathkurmi
|
INDIAN BANK(607105)
|
|
77
|
RAHATGARH
|
MP-10-006-008-001/161
(LUHARRA (P))
|
1710006008NRG25160520240058847
|
16/05/2024
|
Deendayal
|
1710006008WL004508
|
Deendayal
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Deendayal
|
INDIAN BANK(607105)
|
|
78
|
RAHATGARH
|
MP-10-006-008-001/222
(LUHARRA (P))
|
1710006008NRG25160520240058848
|
16/05/2024
|
Harprasad
|
1710006008WL004508
|
Harprasad
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Harprasad
|
INDIAN BANK(607105)
|
|
79
|
RAHATGARH
|
MP-10-006-008-001/572
(LUHARRA (P))
|
1710006008NRG25160520240058849
|
16/05/2024
|
Ramkumar sen
|
1710006008WL004508
|
Ramkumar sen
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ramkumarsen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
80
|
RAHATGARH
|
MP-10-006-076-001/26
(SIHORA (P))
|
1710006076NRG25160520240058799
|
16/05/2024
|
Leela
|
1710006076WL004505
|
Leela
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Leela
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAHATGARH
|
MP-10-006-076-001/26
(SIHORA (P))
|
1710006076NRG25160520240058800
|
16/05/2024
|
Sandeep
|
1710006076WL004505
|
Sandeep
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Sandeep
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAHATGARH
|
MP-10-006-076-001/283
(SIHORA (P))
|
1710006076NRG25160520240058801
|
16/05/2024
|
Ramkishore
|
1710006076WL004505
|
Ramkishore
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ramkishore
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
83
|
RAHATGARH
|
MP-10-006-062-002/117
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058803
|
16/05/2024
|
BHARTI
|
1710006062WL004506
|
BHARTI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHATGARH
|
MP-10-006-062-002/117
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058802
|
16/05/2024
|
MULAM SINGH
|
1710006062WL004506
|
MULAM SINGH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
MULAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-062-002/123
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058804
|
16/05/2024
|
PAPPU LODHI
|
1710006062WL004506
|
PAPPU LODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
PAPPULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAHATGARH
|
MP-10-006-062-002/123
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058805
|
16/05/2024
|
RAKHA BAI
|
1710006062WL004506
|
RAKHA BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-062-002/178
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058806
|
16/05/2024
|
NETRAM
|
1710006062WL004506
|
NETRAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-062-002/31
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058807
|
16/05/2024
|
BHAGVAN SINGH
|
1710006062WL004506
|
BHAGVAN SINGH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAHATGARH
|
MP-10-006-062-002/9
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058810
|
16/05/2024
|
BABILODHI
|
1710006062WL004506
|
BABILODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
BABILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-062-002/9
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058811
|
16/05/2024
|
RAJ BAI
|
1710006062WL004506
|
RAJ BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-062-003/104
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058812
|
16/05/2024
|
Ragveer
|
1710006062WL004506
|
Ragveer
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ragveer
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-062-003/128
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058815
|
16/05/2024
|
DEVENDAR
|
1710006062WL004506
|
DEVENDAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAHATGARH
|
MP-10-006-062-003/128
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058816
|
16/05/2024
|
RAMSAKHI
|
1710006062WL004506
|
RAMSAKHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RAMSAKHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
RAHATGARH
|
MP-10-006-062-003/197
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058818
|
16/05/2024
|
Kamlsing
|
1710006062WL004506
|
Kamlsing
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Kamlsing
|
BANK OF INDIA(508505)
|
|
95
|
RAHATGARH
|
MP-10-006-062-003/233
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058819
|
16/05/2024
|
MOHAN
|
1710006062WL004506
|
MOHAN
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAHATGARH
|
MP-10-006-062-003/233
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058820
|
16/05/2024
|
SUMA
|
1710006062WL004506
|
SUMA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
SUMA
|
BANK OF INDIA(508505)
|
|
97
|
RAHATGARH
|
MP-10-006-062-003/234
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058821
|
16/05/2024
|
Babulal
|
1710006062WL004506
|
Babulal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAHATGARH
|
MP-10-006-062-003/234
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058822
|
16/05/2024
|
DROPATI BAI
|
1710006062WL004506
|
DROPATI BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
DROPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-062-003/306
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058824
|
16/05/2024
|
RAJESH
|
1710006062WL004506
|
RAJESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-062-003/319
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058825
|
16/05/2024
|
NIRAJ KUSHWAHA
|
1710006062WL004506
|
NIRAJ KUSHWAHA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
NIRAJKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-062-003/321
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058826
|
16/05/2024
|
RAJDHAR
|
1710006062WL004506
|
RAJDHAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RAJDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAHATGARH
|
MP-10-006-062-003/322
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058827
|
16/05/2024
|
OM HARI LODHI
|
1710006062WL004506
|
OM HARI LODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
OMHARILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAHATGARH
|
MP-10-006-062-003/43
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058828
|
16/05/2024
|
Balram
|
1710006062WL004506
|
Balram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Balram
|
BANK OF INDIA(508505)
|
|
104
|
RAHATGARH
|
MP-10-006-062-003/43
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058829
|
16/05/2024
|
BINITA
|
1710006062WL004506
|
BINITA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
BINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-062-003/56
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058831
|
16/05/2024
|
KERABAI
|
1710006062WL004506
|
KERABAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAHATGARH
|
MP-10-006-062-003/56
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058830
|
16/05/2024
|
prahlad
|
1710006062WL004506
|
prahlad
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAHATGARH
|
MP-10-006-062-003/84
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058832
|
16/05/2024
|
Brajmohan
|
1710006062WL004506
|
Brajmohan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
108
|
RAHATGARH
|
MP-10-006-062-003/84
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058833
|
16/05/2024
|
LAXMIBAI
|
1710006062WL004506
|
LAXMIBAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-062-003/96
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058834
|
16/05/2024
|
Akhalesh Kumar
|
1710006062WL004506
|
Akhalesh Kumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
AkhaleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-063-001/111
(PEKHLON (P))
|
1710006063NRG25160520240059375
|
16/05/2024
|
Hargyan
|
1710006063WL004541
|
Hargyan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Hargyan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-063-001/17
(PEKHLON (P))
|
1710006063NRG25160520240059376
|
16/05/2024
|
kailash prasad lodhi
|
1710006063WL004541
|
kailash prasad lodhi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
kailashprasadlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-063-001/76
(PEKHLON (P))
|
1710006063NRG25160520240059378
|
16/05/2024
|
Chainsing
|
1710006063WL004541
|
Chainsing
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Chainsing
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAHATGARH
|
MP-10-006-063-002/219-A
(PEKHLON (P))
|
1710006063NRG25160520240059379
|
16/05/2024
|
imrat singh
|
1710006063WL004542
|
imrat singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
imratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-063-002/219-A
(PEKHLON (P))
|
1710006063NRG25160520240059380
|
16/05/2024
|
ushabai
|
1710006063WL004542
|
ushabai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAHATGARH
|
MP-10-006-063-002/237-A
(PEKHLON (P))
|
1710006063NRG25160520240059381
|
16/05/2024
|
kamal singh
|
1710006063WL004542
|
kamal singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAHATGARH
|
MP-10-006-063-002/237-A
(PEKHLON (P))
|
1710006063NRG25160520240059382
|
16/05/2024
|
meena bai
|
1710006063WL004542
|
meena bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-063-002/245-B
(PEKHLON (P))
|
1710006063NRG25160520240059383
|
16/05/2024
|
chain singh
|
1710006063WL004542
|
chain singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-063-002/245-B
(PEKHLON (P))
|
1710006063NRG25160520240059384
|
16/05/2024
|
swati lodhi
|
1710006063WL004542
|
swati lodhi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
swatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG25160520240059371
|
16/05/2024
|
GYAN BAI
|
1710006063WL004540
|
GYAN BAI
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404701
|
|
GYANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG25160520240059370
|
16/05/2024
|
MANOJ KUMAR LODHI
|
1710006063WL004540
|
MANOJ KUMAR LODHI
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404701
|
|
MANOJKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAHATGARH
|
MP-10-006-063-002/274-B
(PEKHLON (P))
|
1710006063NRG25160520240059372
|
16/05/2024
|
anita bai
|
1710006063WL004540
|
anita bai
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404701
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAHATGARH
|
MP-10-006-063-002/61
(PEKHLON (P))
|
1710006063NRG25160520240059374
|
16/05/2024
|
SOHAN
|
1710006063WL004540
|
SOHAN
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404701
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAHATGARH
|
MP-10-006-064-001/11
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059483
|
16/05/2024
|
Tikaram
|
1710006064WL004550
|
Tikaram
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAHATGARH
|
MP-10-006-064-001/156
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059485
|
16/05/2024
|
dwarka
|
1710006064WL004550
|
dwarka
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAHATGARH
|
MP-10-006-064-001/163-A
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059486
|
16/05/2024
|
mukesh
|
1710006064WL004550
|
mukesh
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-064-001/173-A
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059487
|
16/05/2024
|
SUNIL
|
1710006064WL004550
|
SUNIL
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAHATGARH
|
MP-10-006-064-001/187
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059488
|
16/05/2024
|
RAmnarayan
|
1710006064WL004550
|
RAmnarayan
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
RAmnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-064-001/20
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059489
|
16/05/2024
|
Dhanraj singh
|
1710006064WL004550
|
Dhanraj singh
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Dhanrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-064-001/23-A
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059491
|
16/05/2024
|
pradeep
|
1710006064WL004550
|
pradeep
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-064-001/346
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059493
|
16/05/2024
|
santosh namdev
|
1710006064WL004550
|
santosh namdev
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
santoshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-064-001/347
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059494
|
16/05/2024
|
raju
|
1710006064WL004550
|
raju
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-064-001/36-A
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059495
|
16/05/2024
|
JAGAT
|
1710006064WL004550
|
JAGAT
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-064-001/4
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059496
|
16/05/2024
|
Hajarilal
|
1710006064WL004550
|
Hajarilal
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Hajarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-064-001/51
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059497
|
16/05/2024
|
Kailash
|
1710006064WL004550
|
Kailash
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-064-001/53
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059498
|
16/05/2024
|
Mohanlal
|
1710006064WL004550
|
Mohanlal
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-064-001/85-A
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059501
|
16/05/2024
|
bharat
|
1710006064WL004550
|
bharat
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
137
|
RAHATGARH
|
MP-10-006-030-003/107
(JERWARA (P))
|
1710006030NRG25160520240058646
|
16/05/2024
|
santosh
|
1710006030WL004490
|
santosh
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG25160520240058647
|
16/05/2024
|
Debend
|
1710006030WL004490
|
Debend
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
Debend
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG25160520240058648
|
16/05/2024
|
rani
|
1710006030WL004490
|
rani
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAHATGARH
|
MP-10-006-030-003/158
(JERWARA (P))
|
1710006030NRG25160520240058651
|
16/05/2024
|
Aasarani
|
1710006030WL004490
|
Aasarani
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
Aasarani
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-030-003/158
(JERWARA (P))
|
1710006030NRG25160520240058650
|
16/05/2024
|
kadori
|
1710006030WL004490
|
kadori
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-030-003/312
(JERWARA (P))
|
1710006030NRG25160520240058652
|
16/05/2024
|
Anant Singh
|
1710006030WL004490
|
Anant Singh
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
AnantSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAHATGARH
|
MP-10-006-030-003/41
(JERWARA (P))
|
1710006030NRG25160520240058653
|
16/05/2024
|
munna lal
|
1710006030WL004490
|
munna lal
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
144
|
RAHATGARH
|
MP-10-006-030-003/41
(JERWARA (P))
|
1710006030NRG25160520240058654
|
16/05/2024
|
shobharani
|
1710006030WL004490
|
shobharani
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAHATGARH
|
MP-10-006-030-003/87-A
(JERWARA (P))
|
1710006030NRG25160520240058655
|
16/05/2024
|
PAPPU
|
1710006030WL004490
|
PAPPU
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAHATGARH
|
MP-10-006-041-001/10
(KANCHRI (P))
|
1710006041NRG25160520240059385
|
16/05/2024
|
balmukund
|
1710006041WL004543
|
balmukund
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAHATGARH
|
MP-10-006-041-001/105
(KANCHRI (P))
|
1710006041NRG25160520240059425
|
16/05/2024
|
devendr
|
1710006041WL004544
|
devendr
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAHATGARH
|
MP-10-006-041-001/108
(KANCHRI (P))
|
1710006041NRG25160520240059426
|
16/05/2024
|
Jugraj lodhi
|
1710006041WL004544
|
Jugraj lodhi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Jugrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-041-001/109
(KANCHRI (P))
|
1710006041NRG25160520240059427
|
16/05/2024
|
govind lodhi
|
1710006041WL004544
|
govind lodhi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
govindlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAHATGARH
|
MP-10-006-041-001/119
(KANCHRI (P))
|
1710006041NRG25160520240059428
|
16/05/2024
|
khilan
|
1710006041WL004544
|
khilan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAHATGARH
|
MP-10-006-041-001/119
(KANCHRI (P))
|
1710006041NRG25160520240059429
|
16/05/2024
|
sapana
|
1710006041WL004544
|
sapana
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAHATGARH
|
MP-10-006-041-001/124
(KANCHRI (P))
|
1710006041NRG25160520240059430
|
16/05/2024
|
Somvati
|
1710006041WL004544
|
Somvati
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAHATGARH
|
MP-10-006-041-001/129
(KANCHRI (P))
|
1710006041NRG25160520240059431
|
16/05/2024
|
ghooman
|
1710006041WL004544
|
ghooman
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
ghooman
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAHATGARH
|
MP-10-006-041-001/145
(KANCHRI (P))
|
1710006041NRG25160520240059432
|
16/05/2024
|
parvati lodhi
|
1710006041WL004544
|
parvati lodhi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
parvatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-041-001/160
(KANCHRI (P))
|
1710006041NRG25160520240059433
|
16/05/2024
|
Hardayal ahiwar
|
1710006041WL004544
|
Hardayal ahiwar
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Hardayalahiwar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAHATGARH
|
MP-10-006-041-001/173
(KANCHRI (P))
|
1710006041NRG25160520240059434
|
16/05/2024
|
Sheel rani
|
1710006041WL004544
|
Sheel rani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAHATGARH
|
MP-10-006-041-001/176
(KANCHRI (P))
|
1710006041NRG25160520240059386
|
16/05/2024
|
Veerendra
|
1710006041WL004543
|
Veerendra
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAHATGARH
|
MP-10-006-041-001/191
(KANCHRI (P))
|
1710006041NRG25160520240059387
|
16/05/2024
|
Kamlesh bai lodhi
|
1710006041WL004543
|
Kamlesh bai lodhi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Kamleshbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAHATGARH
|
MP-10-006-041-001/221
(KANCHRI (P))
|
1710006041NRG25160520240059388
|
16/05/2024
|
Urmila
|
1710006041WL004543
|
Urmila
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAHATGARH
|
MP-10-006-041-001/241
(KANCHRI (P))
|
1710006041NRG25160520240059390
|
16/05/2024
|
Vinita
|
1710006041WL004543
|
Vinita
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-041-001/263
(KANCHRI (P))
|
1710006041NRG25160520240059392
|
16/05/2024
|
Endra
|
1710006041WL004543
|
Endra
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Endra
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAHATGARH
|
MP-10-006-041-001/267
(KANCHRI (P))
|
1710006041NRG25160520240059393
|
16/05/2024
|
sahedev
|
1710006041WL004543
|
sahedev
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
sahedev
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAHATGARH
|
MP-10-006-041-001/35
(KANCHRI (P))
|
1710006041NRG25160520240059396
|
16/05/2024
|
Shakunlata
|
1710006041WL004543
|
Shakunlata
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Shakunlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAHATGARH
|
MP-10-006-041-001/35
(KANCHRI (P))
|
1710006041NRG25160520240059395
|
16/05/2024
|
shalikram
|
1710006041WL004543
|
shalikram
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
shalikram
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAHATGARH
|
MP-10-006-041-001/382
(KANCHRI (P))
|
1710006041NRG25160520240059397
|
16/05/2024
|
JALAM AHIRWAR
|
1710006041WL004543
|
JALAM AHIRWAR
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
JALAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAHATGARH
|
MP-10-006-041-001/388
(KANCHRI (P))
|
1710006041NRG25160520240059399
|
16/05/2024
|
SURENDRA
|
1710006041WL004543
|
SURENDRA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAHATGARH
|
MP-10-006-041-001/415
(KANCHRI (P))
|
1710006041NRG25160520240059400
|
16/05/2024
|
Rahul
|
1710006041WL004543
|
Rahul
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAHATGARH
|
MP-10-006-041-001/415
(KANCHRI (P))
|
1710006041NRG25160520240059401
|
16/05/2024
|
shivani lodhi
|
1710006041WL004543
|
shivani lodhi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
shivanilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAHATGARH
|
MP-10-006-041-001/423
(KANCHRI (P))
|
1710006041NRG25160520240059402
|
16/05/2024
|
JYOTSNA YADAV
|
1710006041WL004543
|
JYOTSNA YADAV
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
JYOTSNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAHATGARH
|
MP-10-006-041-001/437
(KANCHRI (P))
|
1710006041NRG25160520240059404
|
16/05/2024
|
Rahul
|
1710006041WL004543
|
Rahul
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
171
|
RAHATGARH
|
MP-10-006-041-001/441
(KANCHRI (P))
|
1710006041NRG25160520240059405
|
16/05/2024
|
Koshal
|
1710006041WL004543
|
Koshal
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAHATGARH
|
MP-10-006-041-001/453
(KANCHRI (P))
|
1710006041NRG25160520240059407
|
16/05/2024
|
meena
|
1710006041WL004543
|
meena
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
RAHATGARH
|
MP-10-006-041-001/453
(KANCHRI (P))
|
1710006041NRG25160520240059406
|
16/05/2024
|
Rajendr
|
1710006041WL004543
|
Rajendr
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAHATGARH
|
MP-10-006-041-001/454
(KANCHRI (P))
|
1710006041NRG25160520240059408
|
16/05/2024
|
Darmedr
|
1710006041WL004543
|
Darmedr
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Darmedr
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAHATGARH
|
MP-10-006-041-001/455
(KANCHRI (P))
|
1710006041NRG25160520240059411
|
16/05/2024
|
Radha
|
1710006041WL004543
|
Radha
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RAHATGARH
|
MP-10-006-041-001/455
(KANCHRI (P))
|
1710006041NRG25160520240059410
|
16/05/2024
|
Shubham
|
1710006041WL004543
|
Shubham
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAHATGARH
|
MP-10-006-041-001/456
(KANCHRI (P))
|
1710006041NRG25160520240059413
|
16/05/2024
|
Deepa soni
|
1710006041WL004543
|
Deepa soni
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Deepasoni
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-041-001/456
(KANCHRI (P))
|
1710006041NRG25160520240059412
|
16/05/2024
|
Rohit
|
1710006041WL004543
|
Rohit
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAHATGARH
|
MP-10-006-041-001/465
(KANCHRI (P))
|
1710006041NRG25160520240059415
|
16/05/2024
|
Chhaya soni
|
1710006041WL004543
|
Chhaya soni
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Chhayasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAHATGARH
|
MP-10-006-041-001/70
(KANCHRI (P))
|
1710006041NRG25160520240059417
|
16/05/2024
|
Saroj
|
1710006041WL004543
|
Saroj
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAHATGARH
|
MP-10-006-041-001/70
(KANCHRI (P))
|
1710006041NRG25160520240059416
|
16/05/2024
|
Satnarayan
|
1710006041WL004543
|
Satnarayan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Satnarayan
|
BANK OF BARODA(606985)
|
|
182
|
RAHATGARH
|
MP-10-006-041-001/73
(KANCHRI (P))
|
1710006041NRG25160520240059418
|
16/05/2024
|
Ramesh
|
1710006041WL004543
|
Ramesh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAHATGARH
|
MP-10-006-041-001/74
(KANCHRI (P))
|
1710006041NRG25160520240059419
|
16/05/2024
|
Ramsewak sahu
|
1710006041WL004543
|
Ramsewak sahu
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ramsewaksahu
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAHATGARH
|
MP-10-006-041-001/76
(KANCHRI (P))
|
1710006041NRG25160520240059420
|
16/05/2024
|
gajendra singh
|
1710006041WL004543
|
gajendra singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAHATGARH
|
MP-10-006-041-001/77
(KANCHRI (P))
|
1710006041NRG25160520240059421
|
16/05/2024
|
nijam singh
|
1710006041WL004543
|
nijam singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
nijamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAHATGARH
|
MP-10-006-041-001/88
(KANCHRI (P))
|
1710006041NRG25160520240059423
|
16/05/2024
|
Badibinna
|
1710006041WL004543
|
Badibinna
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Badibinna
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAHATGARH
|
MP-10-006-041-001/89
(KANCHRI (P))
|
1710006041NRG25160520240059424
|
16/05/2024
|
Manojkuamari
|
1710006041WL004543
|
Manojkuamari
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Manojkuamari
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAHATGARH
|
MP-10-006-064-001/61
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059499
|
16/05/2024
|
Gorelal
|
1710006064WL004550
|
Gorelal
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAHATGARH
|
MP-10-006-064-001/7
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059500
|
16/05/2024
|
Barelal
|
1710006064WL004550
|
Barelal
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
190
|
RAHATGARH
|
MP-10-006-041-001/454-A
(KANCHRI (P))
|
1710006041NRG25160520240059409
|
16/05/2024
|
Deepali soni
|
1710006041WL004543
|
Deepali soni
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Deepalisoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
191
|
RAHATGARH
|
MP-10-006-012-001/484
(JHILA (P))
|
1710006012NRG25160520240058841
|
16/05/2024
|
RAJNESH
|
1710006012WL004507
|
RAJNESH
|
00415
|
SBIN0010856
|
1458
|
1458
|
|
18/05/2024
|
|
870404701
|
Participant not mapped to the product
|
|
|
|
192
|
RAHATGARH
|
MP-10-006-019-001/627
(BAHADURPUR (P))
|
1710006019NRG25160520240059439
|
16/05/2024
|
VIKRAM
|
1710006019WL004546
|
VIKRAM
|
00415
|
SBIN0010856
|
1458
|
1458
|
|
18/05/2024
|
|
870404701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
RAHATGARH
|
MP-10-006-019-001/647
(BAHADURPUR (P))
|
1710006019NRG25160520240059441
|
16/05/2024
|
Rachana ahirwar
|
1710006019WL004546
|
Rachana ahirwar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Rachanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAHATGARH
|
MP-10-006-021-002/240
(MIRKHEDI (P))
|
1710006082NRG25160520240058559
|
16/05/2024
|
aarti bai kurmi
|
1710006082WL004486
|
aarti bai kurmi
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
aartibaikurmi
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAHATGARH
|
MP-10-006-021-002/263
(MIRKHEDI (P))
|
1710006082NRG25160520240058560
|
16/05/2024
|
udham
|
1710006082WL004486
|
udham
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAHATGARH
|
MP-10-006-021-002/46
(MIRKHEDI (P))
|
1710006082NRG25160520240058563
|
16/05/2024
|
DEVENDRA
|
1710006082WL004486
|
DEVENDRA
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
197
|
RAHATGARH
|
MP-10-006-061-001/163
(HIRANKHEDA(P))
|
1710006061NRG25160520240058717
|
16/05/2024
|
TAYYUBKHAN
|
1710006061WL004502
|
TAYYUBKHAN
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
TAYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAHATGARH
|
MP-10-006-061-001/177
(HIRANKHEDA(P))
|
1710006061NRG25160520240058719
|
16/05/2024
|
SALAM
|
1710006061WL004502
|
SALAM
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
RAHATGARH
|
MP-10-006-061-001/177
(HIRANKHEDA(P))
|
1710006061NRG25160520240058720
|
16/05/2024
|
TARABEE
|
1710006061WL004502
|
TARABEE
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
TARABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
RAHATGARH
|
MP-10-006-061-001/203
(HIRANKHEDA(P))
|
1710006061NRG25160520240058721
|
16/05/2024
|
BABLU
|
1710006061WL004502
|
BABLU
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
RAHATGARH
|
MP-10-006-061-001/203
(HIRANKHEDA(P))
|
1710006061NRG25160520240058722
|
16/05/2024
|
Krishnabai
|
1710006061WL004502
|
Krishnabai
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAHATGARH
|
MP-10-006-061-001/264-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058728
|
16/05/2024
|
Asgarkhan
|
1710006061WL004502
|
Asgarkhan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Asgarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAHATGARH
|
MP-10-006-061-001/287
(HIRANKHEDA(P))
|
1710006061NRG25160520240058730
|
16/05/2024
|
pratap bhanu
|
1710006061WL004502
|
pratap bhanu
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
pratapbhanu
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAHATGARH
|
MP-10-006-061-001/372
(HIRANKHEDA(P))
|
1710006061NRG25160520240058739
|
16/05/2024
|
shyamlal
|
1710006061WL004502
|
shyamlal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAHATGARH
|
MP-10-006-061-001/372
(HIRANKHEDA(P))
|
1710006061NRG25160520240058738
|
16/05/2024
|
tulsiram
|
1710006061WL004502
|
tulsiram
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAHATGARH
|
MP-10-006-061-001/375-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058741
|
16/05/2024
|
Mehmood
|
1710006061WL004502
|
Mehmood
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Mehmood
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
207
|
RAHATGARH
|
MP-10-006-061-001/430
(HIRANKHEDA(P))
|
1710006061NRG25160520240058745
|
16/05/2024
|
omkar
|
1710006061WL004502
|
omkar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
RAHATGARH
|
MP-10-006-061-001/463-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058747
|
16/05/2024
|
Mudassir
|
1710006061WL004502
|
Mudassir
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Mudassir
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAHATGARH
|
MP-10-006-061-001/478-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058751
|
16/05/2024
|
FARADBER
|
1710006061WL004502
|
FARADBER
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
FARADBER
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
RAHATGARH
|
MP-10-006-061-001/478-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058750
|
16/05/2024
|
KISHVARHUSEN
|
1710006061WL004502
|
KISHVARHUSEN
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
KISHVARHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAHATGARH
|
MP-10-006-061-001/512
(HIRANKHEDA(P))
|
1710006061NRG25160520240058752
|
16/05/2024
|
Vilkis
|
1710006061WL004502
|
Vilkis
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Vilkis
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAHATGARH
|
MP-10-006-061-001/55-A
(HIRANKHEDA(P))
|
1710006061NRG25160520240058754
|
16/05/2024
|
Shivkali
|
1710006061WL004502
|
Shivkali
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAHATGARH
|
MP-10-006-061-001/59
(HIRANKHEDA(P))
|
1710006061NRG25160520240058755
|
16/05/2024
|
DILEEP
|
1710006061WL004502
|
DILEEP
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAHATGARH
|
MP-10-006-062-002/31
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058808
|
16/05/2024
|
RINKESH
|
1710006062WL004506
|
RINKESH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RINKESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAHATGARH
|
MP-10-006-062-003/280
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058823
|
16/05/2024
|
ASHOK
|
1710006062WL004506
|
ASHOK
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAHATGARH
|
MP-10-006-063-002/40
(PEKHLON (P))
|
1710006063NRG25160520240059373
|
16/05/2024
|
jay kumar raikwar
|
1710006063WL004540
|
jay kumar raikwar
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
18/05/2024
|
|
870404701
|
|
jaykumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAHATGARH
|
MP-10-006-064-001/23
(MAHUNA GUJAR(P))
|
1710006064NRG25160520240059490
|
16/05/2024
|
meerabai
|
1710006064WL004550
|
meerabai
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
18/05/2024
|
|
870404701
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
218
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG25160520240058649
|
16/05/2024
|
deepak
|
1710006030WL004490
|
deepak
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
870404701
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAHATGARH
|
MP-10-006-041-001/224
(KANCHRI (P))
|
1710006041NRG25160520240059389
|
16/05/2024
|
Bhageerath
|
1710006041WL004543
|
Bhageerath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAHATGARH
|
MP-10-006-041-001/263
(KANCHRI (P))
|
1710006041NRG25160520240059391
|
16/05/2024
|
Ramavtar
|
1710006041WL004543
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAHATGARH
|
MP-10-006-041-001/279
(KANCHRI (P))
|
1710006041NRG25160520240059394
|
16/05/2024
|
brjesh
|
1710006041WL004543
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
brjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAHATGARH
|
MP-10-006-041-001/436
(KANCHRI (P))
|
1710006041NRG25160520240059403
|
16/05/2024
|
Brajbhan kumar yadav
|
1710006041WL004543
|
Brajbhan kumar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Brajbhankumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAHATGARH
|
MP-10-006-041-001/465
(KANCHRI (P))
|
1710006041NRG25160520240059414
|
16/05/2024
|
Suresh
|
1710006041WL004543
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAHATGARH
|
MP-10-006-041-001/88
(KANCHRI (P))
|
1710006041NRG25160520240059422
|
16/05/2024
|
Bhagwan singh lodhi
|
1710006041WL004543
|
Bhagwan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Bhagwansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAHATGARH
|
MP-10-006-061-001/16
(HIRANKHEDA(P))
|
1710006061NRG25160520240058716
|
16/05/2024
|
Mumtaj khan
|
1710006061WL004502
|
Mumtaj khan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Mumtajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAHATGARH
|
MP-10-006-073-001/231
(PADARASOI (P))
|
1710006000NRG25160520240058305
|
16/05/2024
|
Somnath
|
1710006WL004473
|
Somnath
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404701
|
|
Somnath
|
PUNJAB & SIND BANK(607087)
|
|
227
|
RAHATGARH
|
MP-10-006-076-001/1098
(SIHORA (P))
|
1710006076NRG25160520240058796
|
16/05/2024
|
Suneel sen
|
1710006076WL004505
|
Suneel sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Suneelsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
228
|
RAHATGARH
|
MP-10-006-046-002/466
(BADORA (P))
|
1710006046NRG25160520240059122
|
16/05/2024
|
RAVENDRA LODHI
|
1710006046WL004530
|
RAVENDRA LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RAVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
RAHATGARH
|
MP-10-006-062-003/145
(BHABHUKAWARI (P))
|
1710006062NRG25160520240058817
|
16/05/2024
|
Sonam
|
1710006062WL004506
|
Sonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAHATGARH
|
MP-10-006-063-001/264-A
(PEKHLON (P))
|
1710006063NRG25160520240059377
|
16/05/2024
|
RADHESHYAM
|
1710006063WL004541
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404701
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303993
|
303993
|
|
|
|
|
|
|
|