|
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-10-006-023-003/171
(CHAUKI (P))
|
1710006023NRG24110320240535915
|
12/03/2024
|
Chhavrani
|
1710006023WL060276
|
Chhavrani
|
00048
|
BKID0009421
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-023-003/366
(CHAUKI (P))
|
1710006023NRG24110320240535920
|
12/03/2024
|
Rekha bai
|
1710006023WL060276
|
Rekha bai
|
00048
|
BKID0009421
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-023-003/171
(CHAUKI (P))
|
1710006023NRG24110320240535916
|
12/03/2024
|
Ankit ahirwar
|
1710006023WL060276
|
Ankit ahirwar
|
00089
|
CBIN0281891
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-023-003/366
(CHAUKI (P))
|
1710006023NRG24110320240535919
|
12/03/2024
|
RAMSWARUP
|
1710006023WL060276
|
RAMSWARUP
|
00089
|
CBIN0281891
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-062-003/114
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536274
|
12/03/2024
|
Radha Lodhi
|
1710006062WL060311
|
Radha Lodhi
|
00089
|
CBIN0281891
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-062-003/114
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536273
|
12/03/2024
|
Ramkumar
|
1710006062WL060311
|
Ramkumar
|
00089
|
CBIN0281891
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-023-003/9
(CHAUKI (P))
|
1710006023NRG24110320240535921
|
12/03/2024
|
MUKESH
|
1710006023WL060276
|
MUKESH
|
00089
|
CBIN0282677
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-045-002/237
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536391
|
12/03/2024
|
Sobharam
|
1710006045WL060320
|
Sobharam
|
00089
|
CBIN0283142
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-045-002/238
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536392
|
12/03/2024
|
Goverdhan Namdev
|
1710006045WL060320
|
Goverdhan Namdev
|
00089
|
CBIN0283142
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-045-002/255
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536394
|
12/03/2024
|
Ramdeen Patel
|
1710006045WL060320
|
Ramdeen Patel
|
00089
|
CBIN0283142
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-045-002/2651
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536402
|
12/03/2024
|
Pratap Patel
|
1710006045WL060320
|
Pratap Patel
|
00089
|
CBIN0283142
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-045-002/32
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536415
|
12/03/2024
|
Saroj patel
|
1710006045WL060320
|
Saroj patel
|
00089
|
CBIN0283142
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-045-002/403-A
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536417
|
12/03/2024
|
RAJA CHADHAR
|
1710006045WL060320
|
RAJA CHADHAR
|
00089
|
CBIN0283142
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-045-002/145
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536386
|
12/03/2024
|
Genda Patel
|
1710006045WL060320
|
Genda Patel
|
00089
|
CBIN0283368
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-045-002/2557
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536396
|
12/03/2024
|
Imrat loshi
|
1710006045WL060320
|
Imrat loshi
|
00089
|
CBIN0283368
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-045-002/110
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536313
|
12/03/2024
|
KAMAL RANI
|
1710006045WL060314
|
KAMAL RANI
|
00089
|
CBIN0284520
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-045-002/2663
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536405
|
12/03/2024
|
Manoj vishwkarma
|
1710006045WL060320
|
Manoj vishwkarma
|
00089
|
CBIN0284719
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-025-002/15
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536083
|
12/03/2024
|
dashoda bai adibasi saur
|
1710006025WL060300
|
dashoda bai adibasi saur
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
dashodabaiadibasisaur
|
INDIAN BANK(607105)
|
|
19
|
RAHATGARH
|
MP-10-006-025-002/2976
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536084
|
12/03/2024
|
RADHARANI URAF BABLI
|
1710006025WL060300
|
RADHARANI URAF BABLI
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
RADHARANIURAFBABLI
|
INDIAN BANK(607105)
|
|
20
|
RAHATGARH
|
MP-10-006-025-002/2992
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536085
|
12/03/2024
|
Harinarayan ravat
|
1710006025WL060300
|
Harinarayan ravat
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-025-002/3002
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536087
|
12/03/2024
|
JAYRAM
|
1710006025WL060300
|
JAYRAM
|
00176
|
IDIB000J577
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-025-002/3030
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536089
|
12/03/2024
|
amol adibasi
|
1710006025WL060300
|
amol adibasi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
amoladibasi
|
INDIAN BANK(607105)
|
|
23
|
RAHATGARH
|
MP-10-006-025-002/3053
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536090
|
12/03/2024
|
DURJAN PATEL
|
1710006025WL060300
|
DURJAN PATEL
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
24/04/2024
|
|
472661360
|
|
DURJANPATEL
|
INDIAN BANK(607105)
|
|
24
|
RAHATGARH
|
MP-10-006-025-002/3086
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536092
|
12/03/2024
|
Badan Adiwasi
|
1710006025WL060300
|
Badan Adiwasi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
BadanAdiwasi
|
INDIAN BANK(607105)
|
|
25
|
RAHATGARH
|
MP-10-006-025-002/3123
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536094
|
12/03/2024
|
kamlesh adivasi
|
1710006025WL060301
|
kamlesh adivasi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
kamleshadivasi
|
INDIAN BANK(607105)
|
|
26
|
RAHATGARH
|
MP-10-006-025-002/3128-A
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536095
|
12/03/2024
|
Deepesh Patel
|
1710006025WL060301
|
Deepesh Patel
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
DeepeshPatel
|
INDIAN BANK(607105)
|
|
27
|
RAHATGARH
|
MP-10-006-025-002/51
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536096
|
12/03/2024
|
mithlesh rani yadav
|
1710006025WL060301
|
mithlesh rani yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
mithleshraniyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
10166
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-075-002/120
(KHAJURIYA (P))
|
1710006075NRG24110320240536154
|
12/03/2024
|
Tulsiram
|
1710006075WL060306
|
Tulsiram
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-075-002/33
(KHAJURIYA (P))
|
1710006075NRG24110320240536155
|
12/03/2024
|
Dhaniram
|
1710006075WL060306
|
Dhaniram
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-075-002/83
(KHAJURIYA (P))
|
1710006075NRG24110320240536158
|
12/03/2024
|
Tulsiram
|
1710006075WL060306
|
Tulsiram
|
00349
|
PSIB0000289
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-062-001/47
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536266
|
12/03/2024
|
SHIVPRASAD
|
1710006062WL060311
|
SHIVPRASAD
|
00354
|
PUNB0257300
|
221
|
0
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-062-002/134
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536267
|
12/03/2024
|
BAISAHAV LODHI
|
1710006062WL060311
|
BAISAHAV LODHI
|
00354
|
PUNB0257300
|
221
|
0
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-062-002/178
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536268
|
12/03/2024
|
NETRAM
|
1710006062WL060311
|
NETRAM
|
00354
|
PUNB0257300
|
221
|
0
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-062-002/50
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536269
|
12/03/2024
|
Devendra sing
|
1710006062WL060311
|
Devendra sing
|
00354
|
PUNB0257300
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-062-002/9
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536271
|
12/03/2024
|
BABILODHI
|
1710006062WL060311
|
BABILODHI
|
00354
|
PUNB0257300
|
221
|
0
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-062-002/9
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536272
|
12/03/2024
|
RAJ BAI
|
1710006062WL060311
|
RAJ BAI
|
00354
|
PUNB0257300
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-062-003/128
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536275
|
12/03/2024
|
DEVENDAR
|
1710006062WL060311
|
DEVENDAR
|
00354
|
PUNB0257300
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-047-001/1471
(NARIAOLI (P))
|
1710006047NRG24110320240535937
|
12/03/2024
|
vishnu prasad rajak
|
1710006047WL060278
|
vishnu prasad rajak
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-047-001/206
(NARIAOLI (P))
|
1710006047NRG24110320240535938
|
12/03/2024
|
kanhaiya lal
|
1710006047WL060278
|
kanhaiya lal
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-047-001/206
(NARIAOLI (P))
|
1710006047NRG24110320240535939
|
12/03/2024
|
SUNIL SAHU
|
1710006047WL060278
|
SUNIL SAHU
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-047-001/214
(NARIAOLI (P))
|
1710006047NRG24110320240535941
|
12/03/2024
|
mina
|
1710006047WL060278
|
mina
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG24110320240535946
|
12/03/2024
|
RAHUL VISHWAKARMA
|
1710006047WL060278
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472661360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG24110320240535950
|
12/03/2024
|
RITIK VISHWAKARMA
|
1710006047WL060278
|
RITIK VISHWAKARMA
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG24110320240535948
|
12/03/2024
|
SANJAY VISHWAKARMA
|
1710006047WL060278
|
SANJAY VISHWAKARMA
|
00354
|
PUNB0273000
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
1105
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-045-002/2652
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536403
|
12/03/2024
|
Ashok Patel
|
1710006045WL060320
|
Ashok Patel
|
00354
|
PUNB0296200
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-045-002/287
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536406
|
12/03/2024
|
Dinesh Patel
|
1710006045WL060320
|
Dinesh Patel
|
00354
|
PUNB0296200
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-045-002/2971
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536411
|
12/03/2024
|
Girish Singh
|
1710006045WL060320
|
Girish Singh
|
00415
|
SBIN0000475
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-047-001/44702943-A
(NARIAOLI (P))
|
1710006047NRG24110320240535945
|
12/03/2024
|
PRASHANT
|
1710006047WL060278
|
PRASHANT
|
00415
|
SBIN0000475
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-045-002/184
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536388
|
12/03/2024
|
Chinkho
|
1710006045WL060320
|
Chinkho
|
00415
|
SBIN0009816
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
RAHATGARH
|
MP-10-006-045-002/255
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536395
|
12/03/2024
|
RADHARANI
|
1710006045WL060320
|
RADHARANI
|
00415
|
SBIN0009816
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
RAHATGARH
|
MP-10-006-045-002/32
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536414
|
12/03/2024
|
Manoj Patel
|
1710006045WL060320
|
Manoj Patel
|
00415
|
SBIN0009816
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
RAHATGARH
|
MP-10-006-045-003/193
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536419
|
12/03/2024
|
Sarojrani Gound
|
1710006045WL060320
|
Sarojrani Gound
|
00415
|
SBIN0009816
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
53
|
RAHATGARH
|
MP-10-006-023-003/237
(CHAUKI (P))
|
1710006023NRG24110320240535917
|
12/03/2024
|
Kanai
|
1710006023WL060276
|
Kanai
|
00415
|
SBIN0010856
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
RAHATGARH
|
MP-10-006-023-003/239
(CHAUKI (P))
|
1710006023NRG24110320240535918
|
12/03/2024
|
Imarat
|
1710006023WL060276
|
Imarat
|
00415
|
SBIN0010856
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-023-004/332
(CHAUKI (P))
|
1710006023NRG24110320240535923
|
12/03/2024
|
DHURI LAL
|
1710006023WL060276
|
DHURI LAL
|
00415
|
SBIN0010856
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
RAHATGARH
|
MP-10-006-023-004/362
(CHAUKI (P))
|
1710006023NRG24110320240535924
|
12/03/2024
|
Rajkumar
|
1710006023WL060276
|
Rajkumar
|
00415
|
SBIN0010856
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-025-002/3022
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536088
|
12/03/2024
|
KOMALSINGH YADAV
|
1710006025WL060300
|
KOMALSINGH YADAV
|
00415
|
SBIN0017099
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-025-002/3055
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536091
|
12/03/2024
|
RAJENDRA
|
1710006025WL060300
|
RAJENDRA
|
00415
|
SBIN0017099
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
RAHATGARH
|
MP-10-006-025-002/3120
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536093
|
12/03/2024
|
Bhupendra Singh Yadav
|
1710006025WL060301
|
Bhupendra Singh Yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
BhupendraSinghYadav
|
INDIAN BANK(607105)
|
|
60
|
RAHATGARH
|
MP-10-006-025-002/52
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536097
|
12/03/2024
|
ramsingh
|
1710006025WL060301
|
ramsingh
|
00415
|
SBIN0017099
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG24110320240535934
|
12/03/2024
|
Hemant
|
1710006047WL060278
|
Hemant
|
00415
|
SBIN0017099
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
RAHATGARH
|
MP-10-006-047-001/1041-A
(NARIAOLI (P))
|
1710006047NRG24110320240535936
|
12/03/2024
|
Abhijeet Sen
|
1710006047WL060278
|
Abhijeet Sen
|
00415
|
SBIN0017099
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
1326
|
|
|
|
|
|
|
|
|
63
|
RAHATGARH
|
MP-10-006-045-002/188
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536389
|
12/03/2024
|
Pritam Ahirwar
|
1710006045WL060320
|
Pritam Ahirwar
|
00415
|
SBIN0030179
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
RAHATGARH
|
MP-10-006-045-002/2603
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536398
|
12/03/2024
|
virsingh
|
1710006045WL060320
|
virsingh
|
00415
|
SBIN0030179
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
RAHATGARH
|
MP-10-006-045-002/2988-A
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536412
|
12/03/2024
|
Yogend
|
1710006045WL060320
|
Yogend
|
00415
|
SBIN0030179
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
RAHATGARH
|
MP-10-006-045-002/2988-B
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536413
|
12/03/2024
|
Raksha
|
1710006045WL060320
|
Raksha
|
00415
|
SBIN0030179
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
67
|
RAHATGARH
|
MP-10-006-045-002/129
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536385
|
12/03/2024
|
Puran Vishwkarma
|
1710006045WL060320
|
Puran Vishwkarma
|
00468
|
UBIN0559504
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
RAHATGARH
|
MP-10-006-045-002/232
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536390
|
12/03/2024
|
Nandram Patel
|
1710006045WL060320
|
Nandram Patel
|
00468
|
UBIN0559504
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
RAHATGARH
|
MP-10-006-045-002/2641
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536400
|
12/03/2024
|
Karan
|
1710006045WL060320
|
Karan
|
00468
|
UBIN0911054
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
RAHATGARH
|
MP-10-006-023-004/18
(CHAUKI (P))
|
1710006023NRG24110320240535922
|
12/03/2024
|
Kamlesh rai
|
1710006023WL060276
|
Kamlesh rai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
RAHATGARH
|
MP-10-006-025-002/2998
(SEMRA CHARKHARA (P))
|
1710006025NRG24110320240536086
|
12/03/2024
|
MOHAN SINGH YADAV
|
1710006025WL060300
|
MOHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661360
|
|
MOHANSINGHYADAV
|
INDIAN BANK(607105)
|
|
72
|
RAHATGARH
|
MP-10-006-045-001/394
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536382
|
12/03/2024
|
Ramprasad
|
1710006045WL060320
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
RAHATGARH
|
MP-10-006-045-002/10
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536383
|
12/03/2024
|
Mukesh
|
1710006045WL060320
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
RAHATGARH
|
MP-10-006-045-002/109
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536312
|
12/03/2024
|
SHASHI PATEL
|
1710006045WL060314
|
SHASHI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
RAHATGARH
|
MP-10-006-045-002/128
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536314
|
12/03/2024
|
DOULAT PRASAD
|
1710006045WL060314
|
DOULAT PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
RAHATGARH
|
MP-10-006-045-002/141
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536315
|
12/03/2024
|
Khemraj
|
1710006045WL060314
|
Khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
RAHATGARH
|
MP-10-006-045-002/158
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536387
|
12/03/2024
|
Suresh
|
1710006045WL060320
|
Suresh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
RAHATGARH
|
MP-10-006-045-002/167
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536316
|
12/03/2024
|
Dolat
|
1710006045WL060314
|
Dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
RAHATGARH
|
MP-10-006-045-002/242
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536393
|
12/03/2024
|
Chandrani
|
1710006045WL060320
|
Chandrani
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
80
|
RAHATGARH
|
MP-10-006-045-002/2602
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536397
|
12/03/2024
|
Rajesh yadav
|
1710006045WL060320
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
81
|
RAHATGARH
|
MP-10-006-045-002/2630
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536399
|
12/03/2024
|
Bhupend
|
1710006045WL060320
|
Bhupend
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
82
|
RAHATGARH
|
MP-10-006-045-002/2644
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536401
|
12/03/2024
|
Rakesh Rajak
|
1710006045WL060320
|
Rakesh Rajak
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
83
|
RAHATGARH
|
MP-10-006-045-002/2652
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536404
|
12/03/2024
|
SAGEETA
|
1710006045WL060320
|
SAGEETA
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
RAHATGARH
|
MP-10-006-045-002/2969
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536408
|
12/03/2024
|
Akhalesh
|
1710006045WL060320
|
Akhalesh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
85
|
RAHATGARH
|
MP-10-006-045-002/2969
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536407
|
12/03/2024
|
Tulsiram Singh
|
1710006045WL060320
|
Tulsiram Singh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-045-002/2970
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536410
|
12/03/2024
|
Deepika
|
1710006045WL060320
|
Deepika
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
87
|
RAHATGARH
|
MP-10-006-045-002/2970
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536409
|
12/03/2024
|
Indraj singh
|
1710006045WL060320
|
Indraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
88
|
RAHATGARH
|
MP-10-006-045-002/385
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536317
|
12/03/2024
|
Ramdas
|
1710006045WL060314
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
RAHATGARH
|
MP-10-006-045-002/94
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536319
|
12/03/2024
|
HEMLATA PATEL
|
1710006045WL060314
|
HEMLATA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
RAHATGARH
|
MP-10-006-045-002/94
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536318
|
12/03/2024
|
RATIRAM PATEL
|
1710006045WL060314
|
RATIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
RAHATGARH
|
MP-10-006-045-003/154
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536418
|
12/03/2024
|
ARVIND
|
1710006045WL060320
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
92
|
RAHATGARH
|
MP-10-006-045-003/43
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536420
|
12/03/2024
|
Charan
|
1710006045WL060320
|
Charan
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
RAHATGARH
|
MP-10-006-045-003/59
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536421
|
12/03/2024
|
Sanjay dixit
|
1710006045WL060320
|
Sanjay dixit
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG24110320240535935
|
12/03/2024
|
DEEPA YADAV
|
1710006047WL060278
|
DEEPA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
RAHATGARH
|
MP-10-006-047-001/214
(NARIAOLI (P))
|
1710006047NRG24110320240535940
|
12/03/2024
|
DASHRATH
|
1710006047WL060278
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG24110320240535944
|
12/03/2024
|
AARTI PAL
|
1710006047WL060278
|
AARTI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG24110320240535942
|
12/03/2024
|
GHANSHYAM PAL
|
1710006047WL060278
|
GHANSHYAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG24110320240535943
|
12/03/2024
|
SHIVRANI PAL
|
1710006047WL060278
|
SHIVRANI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
RAHATGARH
|
MP-10-006-047-001/668
(NARIAOLI (P))
|
1710006047NRG24110320240535947
|
12/03/2024
|
MANGAL SINGH YADAV
|
1710006047WL060278
|
MANGAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG24110320240535949
|
12/03/2024
|
RADHA VISHWAKARMA
|
1710006047WL060278
|
RADHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
RAHATGARH
|
MP-10-006-075-002/114
(KHAJURIYA (P))
|
1710006075NRG24110320240536153
|
12/03/2024
|
Omkar prasad
|
1710006075WL060306
|
Omkar prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
RAHATGARH
|
MP-10-006-075-002/483
(KHAJURIYA (P))
|
1710006075NRG24110320240536156
|
12/03/2024
|
lokendra
|
1710006075WL060306
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
RAHATGARH
|
MP-10-006-075-002/80
(KHAJURIYA (P))
|
1710006075NRG24110320240536157
|
12/03/2024
|
Brajesh
|
1710006075WL060306
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
1326
|
|
|
|
|
|
|
|
|
104
|
RAHATGARH
|
MP-10-006-045-002/123
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536384
|
12/03/2024
|
Sudama
|
1710006045WL060320
|
Sudama
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
105
|
RAHATGARH
|
MP-10-006-045-002/33
(BARKHERA KHUMAN (P))
|
1710006045NRG24110320240536416
|
12/03/2024
|
Asharani patel
|
1710006045WL060320
|
Asharani patel
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
106
|
RAHATGARH
|
MP-10-006-062-002/84
(BHABHUKAWARI (P))
|
1710006062NRG24110320240536270
|
12/03/2024
|
Ramgopal Sharma
|
1710006062WL060311
|
Ramgopal Sharma
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
13923
|
|
|
|
|
|
|
|