|
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-10-006-004-001/126-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011882
|
18/04/2024
|
Bharat
|
1710006004WL000974
|
Bharat
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-011-005/35
(CHANDRAPUR (P))
|
1710006011NRG25180420240011631
|
18/04/2024
|
Gabbar
|
1710006011WL000952
|
Gabbar
|
00048
|
BKID0009421
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387602
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-072-002/149
(GAMBHIRIYA HAT (P))
|
1710006072NRG25180420240011667
|
18/04/2024
|
YESKUMAR
|
1710006072WL000959
|
YESKUMAR
|
00048
|
BKID0009422
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387602
|
|
YESKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG25180420240011997
|
18/04/2024
|
Anita Singh
|
1710006084WL000988
|
Anita Singh
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
AnitaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-011-009/59
(CHANDRAPUR (P))
|
1710006011NRG25180420240011632
|
18/04/2024
|
Jamna prsad
|
1710006011WL000952
|
Jamna prsad
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387602
|
|
Jamnaprsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-054-001/372
(TILA BUZURG (P))
|
1710006054NRG25170420240010857
|
18/04/2024
|
Kavindra Lodhi
|
1710006054WL000888
|
Kavindra Lodhi
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
KavindraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-054-001/390
(TILA BUZURG (P))
|
1710006054NRG25170420240010858
|
18/04/2024
|
Udham singh
|
1710006054WL000888
|
Udham singh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Udhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHATGARH
|
MP-10-006-054-001/473
(TILA BUZURG (P))
|
1710006054NRG25170420240010859
|
18/04/2024
|
Deepchand
|
1710006054WL000888
|
Deepchand
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-054-001/484
(TILA BUZURG (P))
|
1710006054NRG25170420240010860
|
18/04/2024
|
Indravijay Rajpoot
|
1710006054WL000888
|
Indravijay Rajpoot
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
IndravijayRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-054-001/490
(TILA BUZURG (P))
|
1710006054NRG25170420240010861
|
18/04/2024
|
Bhoopendra lodhi
|
1710006054WL000888
|
Bhoopendra lodhi
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Bhoopendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-054-001/491
(TILA BUZURG (P))
|
1710006054NRG25170420240010862
|
18/04/2024
|
Kunjan lodhi
|
1710006054WL000888
|
Kunjan lodhi
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Kunjanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-054-001/51
(TILA BUZURG (P))
|
1710006054NRG25170420240010865
|
18/04/2024
|
Deepesh Rajput
|
1710006054WL000888
|
Deepesh Rajput
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
DeepeshRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATGARH
|
MP-10-006-054-001/51
(TILA BUZURG (P))
|
1710006054NRG25170420240010863
|
18/04/2024
|
lalsahab
|
1710006054WL000888
|
lalsahab
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-054-001/51
(TILA BUZURG (P))
|
1710006054NRG25170420240010864
|
18/04/2024
|
ravita
|
1710006054WL000888
|
ravita
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-054-001/545
(TILA BUZURG (P))
|
1710006054NRG25170420240010866
|
18/04/2024
|
Ranndhir
|
1710006054WL000888
|
Ranndhir
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Ranndhir
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-054-001/55
(TILA BUZURG (P))
|
1710006054NRG25170420240010869
|
18/04/2024
|
Anurag Rajpoot
|
1710006054WL000888
|
Anurag Rajpoot
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
AnuragRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-054-001/55
(TILA BUZURG (P))
|
1710006054NRG25170420240010868
|
18/04/2024
|
vandna
|
1710006054WL000888
|
vandna
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-054-001/71
(TILA BUZURG (P))
|
1710006054NRG25170420240010870
|
18/04/2024
|
savita
|
1710006054WL000888
|
savita
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATGARH
|
MP-10-006-072-002/120-A
(GAMBHIRIYA HAT (P))
|
1710006072NRG25180420240011651
|
18/04/2024
|
Nikita
|
1710006072WL000957
|
Nikita
|
00089
|
CBIN0282677
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387602
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-004-001/103
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011877
|
18/04/2024
|
Ramsingh
|
1710006004WL000974
|
Ramsingh
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
21
|
RAHATGARH
|
MP-10-006-004-001/1264
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011883
|
18/04/2024
|
Rajnesh
|
1710006004WL000974
|
Rajnesh
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Rajnesh
|
INDIAN BANK(607105)
|
|
22
|
RAHATGARH
|
MP-10-006-004-001/184
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011890
|
18/04/2024
|
Gokal
|
1710006004WL000975
|
Gokal
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Gokal
|
INDIAN BANK(607105)
|
|
23
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011892
|
18/04/2024
|
Ganesh
|
1710006004WL000975
|
Ganesh
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
24
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011894
|
18/04/2024
|
BRIJLAL
|
1710006004WL000975
|
BRIJLAL
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
BRIJLAL
|
INDIAN BANK(607105)
|
|
25
|
RAHATGARH
|
MP-10-006-004-001/31
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011901
|
18/04/2024
|
Imrat
|
1710006004WL000976
|
Imrat
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Imrat
|
INDIAN BANK(607105)
|
|
26
|
RAHATGARH
|
MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011906
|
18/04/2024
|
Gaytri
|
1710006004WL000976
|
Gaytri
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
27
|
RAHATGARH
|
MP-10-006-004-001/486
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011936
|
18/04/2024
|
Punu
|
1710006004WL000979
|
Punu
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Punu
|
INDIAN BANK(607105)
|
|
28
|
RAHATGARH
|
MP-10-006-004-001/501
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011937
|
18/04/2024
|
Ramji
|
1710006004WL000979
|
Ramji
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Ramji
|
INDIAN BANK(607105)
|
|
29
|
RAHATGARH
|
MP-10-006-004-001/673
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011938
|
18/04/2024
|
BHAGVANSINGH
|
1710006004WL000979
|
BHAGVANSINGH
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
BHAGVANSINGH
|
INDIAN BANK(607105)
|
|
30
|
RAHATGARH
|
MP-10-006-004-001/684
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011940
|
18/04/2024
|
Khema
|
1710006004WL000979
|
Khema
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHATGARH
|
MP-10-006-004-001/77
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011943
|
18/04/2024
|
hariram
|
1710006004WL000979
|
hariram
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
hariram
|
INDIAN BANK(607105)
|
|
32
|
RAHATGARH
|
MP-10-006-004-001/89
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011948
|
18/04/2024
|
DAYARAM
|
1710006004WL000981
|
DAYARAM
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-065-003/211
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240011998
|
18/04/2024
|
rajkumar
|
1710006084WL000989
|
rajkumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012000
|
18/04/2024
|
savita devi
|
1710006084WL000989
|
savita devi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
savitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240011999
|
18/04/2024
|
shyamlal
|
1710006084WL000989
|
shyamlal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHATGARH
|
MP-10-006-065-003/319
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012001
|
18/04/2024
|
Radha bai
|
1710006084WL000989
|
Radha bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-067-001/10
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010134
|
18/04/2024
|
Rajbai Rawat
|
1710006067WL000839
|
Rajbai Rawat
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
RajbaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-067-001/20
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010135
|
18/04/2024
|
Bhagwaandas Chadaar
|
1710006067WL000839
|
Bhagwaandas Chadaar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
BhagwaandasChadaar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-067-001/219
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010137
|
18/04/2024
|
JAGADISH PRASAD
|
1710006067WL000839
|
JAGADISH PRASAD
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
JAGADISHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-067-001/223
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010138
|
18/04/2024
|
AJABSINGH LODHI
|
1710006067WL000839
|
AJABSINGH LODHI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
AJABSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-067-001/308
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010139
|
18/04/2024
|
Deependra Rawat
|
1710006067WL000839
|
Deependra Rawat
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
DeependraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-067-001/331
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010140
|
18/04/2024
|
Ravidas
|
1710006067WL000839
|
Ravidas
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Ravidas
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHATGARH
|
MP-10-006-067-001/332
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010141
|
18/04/2024
|
ramkumar ahirwar
|
1710006067WL000839
|
ramkumar ahirwar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
ramkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-067-002/101
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010143
|
18/04/2024
|
BALRAM
|
1710006067WL000839
|
BALRAM
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-067-002/101
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010142
|
18/04/2024
|
BHAGWANSINGH
|
1710006067WL000839
|
BHAGWANSINGH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-067-002/105
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010144
|
18/04/2024
|
PARAM
|
1710006067WL000839
|
PARAM
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-067-002/111
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010145
|
18/04/2024
|
kamlesh
|
1710006067WL000839
|
kamlesh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-067-002/114
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010146
|
18/04/2024
|
parshottam ahirwar
|
1710006067WL000839
|
parshottam ahirwar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
parshottamahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-067-002/115
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010147
|
18/04/2024
|
Prakesh
|
1710006067WL000839
|
Prakesh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-067-002/123
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010148
|
18/04/2024
|
GANPAT
|
1710006067WL000839
|
GANPAT
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-067-002/131
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010149
|
18/04/2024
|
goverdhan
|
1710006067WL000839
|
goverdhan
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
goverdhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-067-002/141
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010150
|
18/04/2024
|
Bhairou
|
1710006067WL000839
|
Bhairou
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Bhairou
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-067-002/148
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010151
|
18/04/2024
|
PREMSING
|
1710006067WL000839
|
PREMSING
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHATGARH
|
MP-10-006-067-002/149
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010152
|
18/04/2024
|
munnalal
|
1710006067WL000839
|
munnalal
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-067-002/153
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010153
|
18/04/2024
|
BALIRAM
|
1710006067WL000839
|
BALIRAM
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAHATGARH
|
MP-10-006-067-002/155
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010154
|
18/04/2024
|
BHOGIRAM
|
1710006067WL000839
|
BHOGIRAM
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
BHOGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-067-002/161
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010155
|
18/04/2024
|
ramsewak
|
1710006067WL000839
|
ramsewak
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-067-002/165
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010156
|
18/04/2024
|
CHIMANLAL
|
1710006067WL000839
|
CHIMANLAL
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
CHIMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-067-002/17
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011445
|
18/04/2024
|
RAMSHARAN LODHI
|
1710006067WL000938
|
RAMSHARAN LODHI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
RAMSHARANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-067-002/180
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011446
|
18/04/2024
|
HARGOVIND
|
1710006067WL000938
|
HARGOVIND
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-067-002/186
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011447
|
18/04/2024
|
Gajraj
|
1710006067WL000938
|
Gajraj
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-067-002/190
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011448
|
18/04/2024
|
NEELESH
|
1710006067WL000938
|
NEELESH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-067-002/206
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011449
|
18/04/2024
|
HIRALAL
|
1710006067WL000938
|
HIRALAL
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-067-002/225
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011450
|
18/04/2024
|
SHIVKUMAR
|
1710006067WL000938
|
SHIVKUMAR
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-067-002/231
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011451
|
18/04/2024
|
rajesh kurmi
|
1710006067WL000938
|
rajesh kurmi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
rajeshkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-067-002/231
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011452
|
18/04/2024
|
Ramkali
|
1710006067WL000938
|
Ramkali
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-067-002/233
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011453
|
18/04/2024
|
rewaram ahirwar
|
1710006067WL000938
|
rewaram ahirwar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
rewaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-067-002/238
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011454
|
18/04/2024
|
manohar sahu
|
1710006067WL000938
|
manohar sahu
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
manoharsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-067-002/239
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011455
|
18/04/2024
|
vrindavan kurmi
|
1710006067WL000938
|
vrindavan kurmi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
vrindavankurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RAHATGARH
|
MP-10-006-067-002/242
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011456
|
18/04/2024
|
sunil rajak
|
1710006067WL000938
|
sunil rajak
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
sunilrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-067-002/256
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011457
|
18/04/2024
|
deepak rajak
|
1710006067WL000938
|
deepak rajak
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
deepakrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-067-002/262
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011458
|
18/04/2024
|
HARIKESH
|
1710006067WL000938
|
HARIKESH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-067-002/271
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011459
|
18/04/2024
|
RAJARAM LODHI
|
1710006067WL000938
|
RAJARAM LODHI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
RAJARAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-067-002/285
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010157
|
18/04/2024
|
Prince
|
1710006067WL000839
|
Prince
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Prince
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-067-002/290
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011460
|
18/04/2024
|
yes kumar
|
1710006067WL000938
|
yes kumar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
yeskumar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-067-002/352
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011463
|
18/04/2024
|
dwarka prasad devaliya
|
1710006067WL000938
|
dwarka prasad devaliya
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
dwarkaprasaddevaliya
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-067-002/38
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011464
|
18/04/2024
|
Damodar
|
1710006067WL000938
|
Damodar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
78
|
RAHATGARH
|
MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011897
|
18/04/2024
|
Devendra
|
1710006004WL000976
|
Devendra
|
00354
|
PUNB0273000
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519387602
|
Document Pending for Account Holder turning Major
|
|
|
|
79
|
RAHATGARH
|
MP-10-006-031-001/1200
(LUHARI (P))
|
1710006031NRG25180420240011705
|
18/04/2024
|
rahul
|
1710006031WL000964
|
rahul
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-031-001/1205
(LUHARI (P))
|
1710006031NRG25180420240011709
|
18/04/2024
|
makhan
|
1710006031WL000964
|
makhan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHATGARH
|
MP-10-006-031-001/1207
(LUHARI (P))
|
1710006031NRG25180420240011710
|
18/04/2024
|
manasingh urf mohan singh
|
1710006031WL000964
|
manasingh urf mohan singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
manasinghurfmohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-031-001/1219
(LUHARI (P))
|
1710006031NRG25180420240011712
|
18/04/2024
|
dharmendra bediya
|
1710006031WL000964
|
dharmendra bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
dharmendrabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-031-001/1219
(LUHARI (P))
|
1710006031NRG25180420240011713
|
18/04/2024
|
malti bediya
|
1710006031WL000964
|
malti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
maltibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-031-001/1237
(LUHARI (P))
|
1710006031NRG25180420240011714
|
18/04/2024
|
ausab bediya
|
1710006031WL000964
|
ausab bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
ausabbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-031-001/1244
(LUHARI (P))
|
1710006031NRG25180420240011716
|
18/04/2024
|
Deepak Kumar bediya
|
1710006031WL000964
|
Deepak Kumar bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
DeepakKumarbediya
|
BANK OF BARODA(606985)
|
|
86
|
RAHATGARH
|
MP-10-006-031-001/1244
(LUHARI (P))
|
1710006031NRG25180420240011715
|
18/04/2024
|
vikash bediya
|
1710006031WL000964
|
vikash bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
vikashbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHATGARH
|
MP-10-006-031-001/1264
(LUHARI (P))
|
1710006031NRG25180420240011718
|
18/04/2024
|
RAMSAKHI BEDIYA
|
1710006031WL000964
|
RAMSAKHI BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
RAMSAKHIBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-031-001/294
(LUHARI (P))
|
1710006031NRG25180420240011725
|
18/04/2024
|
Rajkumari
|
1710006031WL000964
|
Rajkumari
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAHATGARH
|
MP-10-006-031-001/318
(LUHARI (P))
|
1710006031NRG25180420240011730
|
18/04/2024
|
pappu bediya
|
1710006031WL000964
|
pappu bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
pappubediya
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-031-001/318
(LUHARI (P))
|
1710006031NRG25180420240011731
|
18/04/2024
|
sitarani urf guddi bai
|
1710006031WL000964
|
sitarani urf guddi bai
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
sitaraniurfguddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-031-001/320
(LUHARI (P))
|
1710006031NRG25180420240011733
|
18/04/2024
|
damyanti beiya
|
1710006031WL000964
|
damyanti beiya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
damyantibeiya
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-031-001/320
(LUHARI (P))
|
1710006031NRG25180420240011732
|
18/04/2024
|
jaynarayan bediya
|
1710006031WL000964
|
jaynarayan bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
jaynarayanbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAHATGARH
|
MP-10-006-031-001/322
(LUHARI (P))
|
1710006031NRG25180420240011734
|
18/04/2024
|
shersingh bediya
|
1710006031WL000964
|
shersingh bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
shersinghbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-031-001/325
(LUHARI (P))
|
1710006031NRG25180420240011736
|
18/04/2024
|
bharti bediya
|
1710006031WL000964
|
bharti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
bhartibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAHATGARH
|
MP-10-006-031-001/325
(LUHARI (P))
|
1710006031NRG25180420240011735
|
18/04/2024
|
rambabu
|
1710006031WL000964
|
rambabu
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAHATGARH
|
MP-10-006-031-001/347
(LUHARI (P))
|
1710006031NRG25180420240011740
|
18/04/2024
|
neema bai
|
1710006031WL000964
|
neema bai
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
neemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAHATGARH
|
MP-10-006-031-001/347
(LUHARI (P))
|
1710006031NRG25180420240011741
|
18/04/2024
|
RAJ
|
1710006031WL000964
|
RAJ
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
RAJ
|
BANK OF BARODA(606985)
|
|
98
|
RAHATGARH
|
MP-10-006-031-001/350
(LUHARI (P))
|
1710006031NRG25180420240011742
|
18/04/2024
|
lokan singh
|
1710006031WL000964
|
lokan singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
lokansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-031-001/358
(LUHARI (P))
|
1710006031NRG25180420240011743
|
18/04/2024
|
NARENDRA BEDIYA
|
1710006031WL000964
|
NARENDRA BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
NARENDRABEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-031-001/362
(LUHARI (P))
|
1710006031NRG25180420240011744
|
18/04/2024
|
CHALIRAJA
|
1710006031WL000964
|
CHALIRAJA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
CHALIRAJA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAHATGARH
|
MP-10-006-031-001/362
(LUHARI (P))
|
1710006031NRG25180420240011745
|
18/04/2024
|
Chaliraja
|
1710006031WL000964
|
Chaliraja
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Chaliraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAHATGARH
|
MP-10-006-031-001/421
(LUHARI (P))
|
1710006031NRG25180420240011748
|
18/04/2024
|
rajkumar bediya
|
1710006031WL000964
|
rajkumar bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
rajkumarbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAHATGARH
|
MP-10-006-031-001/489
(LUHARI (P))
|
1710006031NRG25180420240011750
|
18/04/2024
|
pappu bediya
|
1710006031WL000964
|
pappu bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
pappubediya
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHATGARH
|
MP-10-006-031-001/557
(LUHARI (P))
|
1710006031NRG25180420240011752
|
18/04/2024
|
HEMRAJ BEDIYA
|
1710006031WL000964
|
HEMRAJ BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
HEMRAJBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-031-001/564
(LUHARI (P))
|
1710006031NRG25180420240011753
|
18/04/2024
|
bhopal
|
1710006031WL000964
|
bhopal
|
00354
|
PUNB0273000
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519387602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
RAHATGARH
|
MP-10-006-031-001/602
(LUHARI (P))
|
1710006031NRG25180420240011755
|
18/04/2024
|
shiva sansiya
|
1710006031WL000964
|
shiva sansiya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
shivasansiya
|
BANK OF BARODA(606985)
|
|
107
|
RAHATGARH
|
MP-10-006-031-001/609
(LUHARI (P))
|
1710006031NRG25180420240011757
|
18/04/2024
|
BHUPAT
|
1710006031WL000964
|
BHUPAT
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
BHUPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-031-001/637
(LUHARI (P))
|
1710006031NRG25180420240011758
|
18/04/2024
|
ANURAG
|
1710006031WL000964
|
ANURAG
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
ANURAG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-031-001/646
(LUHARI (P))
|
1710006031NRG25180420240011759
|
18/04/2024
|
VISHNU
|
1710006031WL000964
|
VISHNU
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-031-001/658
(LUHARI (P))
|
1710006031NRG25180420240011760
|
18/04/2024
|
Vikas Dangi
|
1710006031WL000964
|
Vikas Dangi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
VikasDangi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
RAHATGARH
|
MP-10-006-031-001/665
(LUHARI (P))
|
1710006031NRG25180420240011761
|
18/04/2024
|
Vikash
|
1710006031WL000964
|
Vikash
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAHATGARH
|
MP-10-006-031-001/666
(LUHARI (P))
|
1710006031NRG25180420240011762
|
18/04/2024
|
Sachin Bediya
|
1710006031WL000964
|
Sachin Bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
SachinBediya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAHATGARH
|
MP-10-006-031-001/667
(LUHARI (P))
|
1710006031NRG25180420240011763
|
18/04/2024
|
Lokesh
|
1710006031WL000964
|
Lokesh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAHATGARH
|
MP-10-006-031-001/67
(LUHARI (P))
|
1710006031NRG25180420240011764
|
18/04/2024
|
kishori
|
1710006031WL000964
|
kishori
|
00354
|
PUNB0273000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519387602
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52974
|
52974
|
|
|
|
|
|
|
|
|
115
|
RAHATGARH
|
MP-10-006-065-003/320
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012002
|
18/04/2024
|
Sourabh
|
1710006084WL000989
|
Sourabh
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHATGARH
|
MP-10-006-065-003/321
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012003
|
18/04/2024
|
Sumit
|
1710006084WL000989
|
Sumit
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
117
|
RAHATGARH
|
MP-10-006-004-001/482
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011934
|
18/04/2024
|
Rekha
|
1710006004WL000979
|
Rekha
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAHATGARH
|
MP-10-006-031-001/1267
(LUHARI (P))
|
1710006031NRG25180420240011719
|
18/04/2024
|
AAKASH
|
1710006031WL000964
|
AAKASH
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
119
|
RAHATGARH
|
MP-10-006-004-001/485
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011935
|
18/04/2024
|
Manoj
|
1710006004WL000979
|
Manoj
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-031-001/363
(LUHARI (P))
|
1710006031NRG25180420240011747
|
18/04/2024
|
ramamani
|
1710006031WL000964
|
ramamani
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
ramamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
121
|
RAHATGARH
|
MP-10-006-010-002/133
(SEMRA MEDA (P))
|
1710006010NRG25180420240011982
|
18/04/2024
|
RAHUL YADAV
|
1710006010WL000985
|
RAHUL YADAV
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
RAHULYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
RAHATGARH
|
MP-10-006-010-002/26
(SEMRA MEDA (P))
|
1710006010NRG25180420240011983
|
18/04/2024
|
PRATAP SINGH
|
1710006010WL000985
|
PRATAP SINGH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-054-001/55
(TILA BUZURG (P))
|
1710006054NRG25170420240010867
|
18/04/2024
|
Komalsigh
|
1710006054WL000888
|
Komalsigh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Komalsigh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG25180420240011996
|
18/04/2024
|
Shailendra kumar kurmi
|
1710006084WL000988
|
Shailendra kumar kurmi
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Shailendrakumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
125
|
RAHATGARH
|
MP-10-006-004-001/105-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011878
|
18/04/2024
|
Shyamlal
|
1710006004WL000974
|
Shyamlal
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011879
|
18/04/2024
|
Bihari
|
1710006004WL000974
|
Bihari
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011880
|
18/04/2024
|
Heera
|
1710006004WL000974
|
Heera
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-004-001/123
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011881
|
18/04/2024
|
Hajari
|
1710006004WL000974
|
Hajari
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011884
|
18/04/2024
|
Gore
|
1710006004WL000974
|
Gore
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHATGARH
|
MP-10-006-004-001/1269
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011885
|
18/04/2024
|
Udaybhan
|
1710006004WL000974
|
Udaybhan
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-004-001/1274
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011887
|
18/04/2024
|
umesh
|
1710006004WL000975
|
umesh
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-004-001/139
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011889
|
18/04/2024
|
premrani
|
1710006004WL000975
|
premrani
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHATGARH
|
MP-10-006-004-001/139
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011888
|
18/04/2024
|
Raju
|
1710006004WL000975
|
Raju
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-004-001/184
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011891
|
18/04/2024
|
SAVEETA
|
1710006004WL000975
|
SAVEETA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
SAVEETA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011893
|
18/04/2024
|
KAMLA
|
1710006004WL000975
|
KAMLA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011895
|
18/04/2024
|
SUDHA
|
1710006004WL000975
|
SUDHA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHATGARH
|
MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011896
|
18/04/2024
|
Ramji
|
1710006004WL000975
|
Ramji
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAHATGARH
|
MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011898
|
18/04/2024
|
Suresh
|
1710006004WL000976
|
Suresh
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHATGARH
|
MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011899
|
18/04/2024
|
Verkha
|
1710006004WL000976
|
Verkha
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Verkha
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHATGARH
|
MP-10-006-004-001/305
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011900
|
18/04/2024
|
KRISHANMURARI
|
1710006004WL000976
|
KRISHANMURARI
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
KRISHANMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAHATGARH
|
MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011902
|
18/04/2024
|
Akash
|
1710006004WL000976
|
Akash
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHATGARH
|
MP-10-006-004-001/448-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011903
|
18/04/2024
|
Rakesh
|
1710006004WL000976
|
Rakesh
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
143
|
RAHATGARH
|
MP-10-006-004-001/46
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011904
|
18/04/2024
|
Parmanand
|
1710006004WL000976
|
Parmanand
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHATGARH
|
MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011905
|
18/04/2024
|
Nannebhai
|
1710006004WL000976
|
Nannebhai
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Nannebhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAHATGARH
|
MP-10-006-004-001/684
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011939
|
18/04/2024
|
Hiralal
|
1710006004WL000979
|
Hiralal
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAHATGARH
|
MP-10-006-004-001/75
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011942
|
18/04/2024
|
geeta
|
1710006004WL000979
|
geeta
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
geeta
|
INDIAN BANK(607105)
|
|
147
|
RAHATGARH
|
MP-10-006-004-001/75
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011941
|
18/04/2024
|
Rambhajan
|
1710006004WL000979
|
Rambhajan
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHATGARH
|
MP-10-006-004-001/77
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011945
|
18/04/2024
|
sunita
|
1710006004WL000981
|
sunita
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011946
|
18/04/2024
|
GANPAT
|
1710006004WL000981
|
GANPAT
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011947
|
18/04/2024
|
SEETA
|
1710006004WL000981
|
SEETA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
SEETA
|
RATNAKAR BANK(607393)
|
|
151
|
RAHATGARH
|
MP-10-006-004-001/89
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011949
|
18/04/2024
|
KAMLA
|
1710006004WL000981
|
KAMLA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011950
|
18/04/2024
|
rajkumar
|
1710006004WL000981
|
rajkumar
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011951
|
18/04/2024
|
Rajkumari
|
1710006004WL000981
|
Rajkumari
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
154
|
RAHATGARH
|
MP-10-006-031-001/1276
(LUHARI (P))
|
1710006031NRG25180420240011721
|
18/04/2024
|
AKASH BEDIYA
|
1710006031WL000964
|
AKASH BEDIYA
|
00468
|
UBIN0917681
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
AKASHBEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
155
|
RAHATGARH
|
MP-10-006-004-001/1270
(HANOTA PARICHHAT (P))
|
1710006004NRG25180420240011886
|
18/04/2024
|
Pushpendra
|
1710006004WL000974
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-031-001/1201
(LUHARI (P))
|
1710006031NRG25180420240011706
|
18/04/2024
|
khilan bediya
|
1710006031WL000964
|
khilan bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
khilanbediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAHATGARH
|
MP-10-006-031-001/1203
(LUHARI (P))
|
1710006031NRG25180420240011707
|
18/04/2024
|
chensingh
|
1710006031WL000964
|
chensingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAHATGARH
|
MP-10-006-031-001/1204
(LUHARI (P))
|
1710006031NRG25180420240011708
|
18/04/2024
|
Kalu
|
1710006031WL000964
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAHATGARH
|
MP-10-006-031-001/1212
(LUHARI (P))
|
1710006031NRG25180420240011711
|
18/04/2024
|
harigopal bediya
|
1710006031WL000964
|
harigopal bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
harigopalbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAHATGARH
|
MP-10-006-031-001/1263
(LUHARI (P))
|
1710006031NRG25180420240011717
|
18/04/2024
|
Bhupendra Singh rajpoot
|
1710006031WL000964
|
Bhupendra Singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
BhupendraSinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAHATGARH
|
MP-10-006-031-001/1275
(LUHARI (P))
|
1710006031NRG25180420240011720
|
18/04/2024
|
bharat singh
|
1710006031WL000964
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAHATGARH
|
MP-10-006-031-001/1280
(LUHARI (P))
|
1710006031NRG25180420240011722
|
18/04/2024
|
Brajendra
|
1710006031WL000964
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAHATGARH
|
MP-10-006-031-001/15
(LUHARI (P))
|
1710006031NRG25180420240011723
|
18/04/2024
|
malkhan bediya
|
1710006031WL000964
|
malkhan bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
malkhanbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAHATGARH
|
MP-10-006-031-001/294
(LUHARI (P))
|
1710006031NRG25180420240011724
|
18/04/2024
|
Ramraj
|
1710006031WL000964
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAHATGARH
|
MP-10-006-031-001/304
(LUHARI (P))
|
1710006031NRG25180420240011726
|
18/04/2024
|
raju bediya
|
1710006031WL000964
|
raju bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
rajubediya
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAHATGARH
|
MP-10-006-031-001/304
(LUHARI (P))
|
1710006031NRG25180420240011727
|
18/04/2024
|
Sanu bediya
|
1710006031WL000964
|
Sanu bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
Sanubediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAHATGARH
|
MP-10-006-031-001/305
(LUHARI (P))
|
1710006031NRG25180420240011728
|
18/04/2024
|
bhajan
|
1710006031WL000964
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
bhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAHATGARH
|
MP-10-006-031-001/315
(LUHARI (P))
|
1710006031NRG25180420240011729
|
18/04/2024
|
deshraj bediya
|
1710006031WL000964
|
deshraj bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
deshrajbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAHATGARH
|
MP-10-006-031-001/329
(LUHARI (P))
|
1710006031NRG25180420240011737
|
18/04/2024
|
munna bediya
|
1710006031WL000964
|
munna bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
munnabediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAHATGARH
|
MP-10-006-031-001/331
(LUHARI (P))
|
1710006031NRG25180420240011738
|
18/04/2024
|
AARAM BAI BEDIYA
|
1710006031WL000964
|
AARAM BAI BEDIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
AARAMBAIBEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAHATGARH
|
MP-10-006-031-001/340
(LUHARI (P))
|
1710006031NRG25180420240011739
|
18/04/2024
|
imrat bediya
|
1710006031WL000964
|
imrat bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
imratbediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAHATGARH
|
MP-10-006-031-001/363
(LUHARI (P))
|
1710006031NRG25180420240011746
|
18/04/2024
|
ajad bediya
|
1710006031WL000964
|
ajad bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
ajadbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAHATGARH
|
MP-10-006-031-001/48
(LUHARI (P))
|
1710006031NRG25180420240011749
|
18/04/2024
|
Naran Singh dangi
|
1710006031WL000964
|
Naran Singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
NaranSinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAHATGARH
|
MP-10-006-031-001/552
(LUHARI (P))
|
1710006031NRG25180420240011751
|
18/04/2024
|
sultan bediya
|
1710006031WL000964
|
sultan bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
sultanbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAHATGARH
|
MP-10-006-031-001/566
(LUHARI (P))
|
1710006031NRG25180420240011754
|
18/04/2024
|
ajay pal bediya
|
1710006031WL000964
|
ajay pal bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
ajaypalbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAHATGARH
|
MP-10-006-031-001/604
(LUHARI (P))
|
1710006031NRG25180420240011756
|
18/04/2024
|
VIJENDRA BEDIYA
|
1710006031WL000964
|
VIJENDRA BEDIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
VIJENDRABEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAHATGARH
|
MP-10-006-052-002/234
(JERAI (P))
|
1710006052NRG25170420240011541
|
18/04/2024
|
BHANU PRATAP
|
1710006052WL000944
|
BHANU PRATAP
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387602
|
|
BHANUPRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
178
|
RAHATGARH
|
MP-10-006-067-001/21
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010136
|
18/04/2024
|
Halke
|
1710006067WL000839
|
Halke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAHATGARH
|
MP-10-006-067-002/299
(HANOTIYA KALAN (P))
|
1710006067NRG25160420240010158
|
18/04/2024
|
Anjana
|
1710006067WL000839
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAHATGARH
|
MP-10-006-067-002/320
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011461
|
18/04/2024
|
Satish gour
|
1710006067WL000938
|
Satish gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Satishgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAHATGARH
|
MP-10-006-067-002/321
(HANOTIYA KALAN (P))
|
1710006067NRG25170420240011462
|
18/04/2024
|
Manish
|
1710006067WL000938
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519387602
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253827
|
253827
|
|
|
|
|
|
|
|