|
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-10-006-050-002/29-A
(BASIYA GANGE (P))
|
1710006000NRG24161220230408655
|
16/12/2023
|
RITU
|
1710006WL046212
|
RITU
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
RITU
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-050-002/29-B
(BASIYA GANGE (P))
|
1710006000NRG24161220230408656
|
16/12/2023
|
SANTOSH
|
1710006WL046212
|
SANTOSH
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAHATGARH
|
MP-10-006-050-002/29-B
(BASIYA GANGE (P))
|
1710006000NRG24161220230408657
|
16/12/2023
|
VARSHA
|
1710006WL046212
|
VARSHA
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-051-001/715
(PIPRA (P))
|
1710006051NRG24161220230408753
|
16/12/2023
|
Shyamlal
|
1710006051WL046221
|
Shyamlal
|
00045
|
BARB0BHAPEL
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-037-002/201
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408816
|
16/12/2023
|
Chandrbhan
|
1710006037WL046230
|
Chandrbhan
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAHATGARH
|
MP-10-006-037-002/201
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408817
|
16/12/2023
|
Shashi
|
1710006037WL046230
|
Shashi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Shashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
RAHATGARH
|
MP-10-006-037-002/303
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408834
|
16/12/2023
|
Santosh
|
1710006037WL046233
|
Santosh
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-037-002/183
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408815
|
16/12/2023
|
Guddi
|
1710006037WL046230
|
Guddi
|
00048
|
BKID0009420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-011-003/1
(CHANDRAPUR (P))
|
1710006011NRG24161220230408704
|
16/12/2023
|
Surajsingh
|
1710006011WL046218
|
Surajsingh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-011-005/39
(CHANDRAPUR (P))
|
1710006011NRG24161220230408712
|
16/12/2023
|
malti
|
1710006011WL046218
|
malti
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
malti
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-011-006/92
(CHANDRAPUR (P))
|
1710006011NRG24161220230408716
|
16/12/2023
|
HANMAT
|
1710006011WL046218
|
HANMAT
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
HANMAT
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-011-006/92
(CHANDRAPUR (P))
|
1710006011NRG24161220230408717
|
16/12/2023
|
Mohni
|
1710006011WL046218
|
Mohni
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Mohni
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-011-009/205
(CHANDRAPUR (P))
|
1710006011NRG24161220230408718
|
16/12/2023
|
Hemlata Yadav
|
1710006011WL046218
|
Hemlata Yadav
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
HemlataYadav
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-011-009/66
(CHANDRAPUR (P))
|
1710006011NRG24161220230408722
|
16/12/2023
|
sunita urf shobharani
|
1710006011WL046218
|
sunita urf shobharani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
sunitaurfshobharani
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-011-009/70
(CHANDRAPUR (P))
|
1710006011NRG24161220230408725
|
16/12/2023
|
shilabai urf radharani
|
1710006011WL046218
|
shilabai urf radharani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
shilabaiurfradharani
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-011-009/75
(CHANDRAPUR (P))
|
1710006011NRG24161220230409003
|
16/12/2023
|
KAILASH
|
1710006011WL046243
|
KAILASH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-014-002/70
(BASODA (P))
|
1710006014NRG24151220230408524
|
16/12/2023
|
NEELESH
|
1710006014WL046192
|
NEELESH
|
00048
|
BKID0009421
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-023-005/11
(CHAUKI (P))
|
1710006023NRG24151220230408649
|
16/12/2023
|
Bhoopat
|
1710006023WL046210
|
Bhoopat
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Bhoopat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-070-001/148
(BICHPURI(P))
|
1710006070NRG24161220230408727
|
16/12/2023
|
Rarcharan
|
1710006070WL046219
|
Rarcharan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Rarcharan
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-070-001/274
(BICHPURI(P))
|
1710006070NRG24161220230408728
|
16/12/2023
|
Dinesh
|
1710006070WL046219
|
Dinesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-070-002/123
(BICHPURI(P))
|
1710006070NRG24161220230408729
|
16/12/2023
|
dhaniram
|
1710006070WL046219
|
dhaniram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHATGARH
|
MP-10-006-070-002/151
(BICHPURI(P))
|
1710006070NRG24161220230408730
|
16/12/2023
|
shakun
|
1710006070WL046219
|
shakun
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
shakun
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-070-002/159
(BICHPURI(P))
|
1710006070NRG24161220230408731
|
16/12/2023
|
vinod
|
1710006070WL046219
|
vinod
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
vinod
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-070-002/231
(BICHPURI(P))
|
1710006070NRG24161220230408732
|
16/12/2023
|
Pappu
|
1710006070WL046219
|
Pappu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-011-009/258
(CHANDRAPUR (P))
|
1710006011NRG24161220230408719
|
16/12/2023
|
Rahul
|
1710006011WL046218
|
Rahul
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-011-003/49
(CHANDRAPUR (P))
|
1710006011NRG24161220230408706
|
16/12/2023
|
Surend
|
1710006011WL046218
|
Surend
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHATGARH
|
MP-10-006-011-005/12
(CHANDRAPUR (P))
|
1710006011NRG24161220230408710
|
16/12/2023
|
Rambabu
|
1710006011WL046218
|
Rambabu
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHATGARH
|
MP-10-006-011-006/116
(CHANDRAPUR (P))
|
1710006011NRG24161220230408713
|
16/12/2023
|
Akhleshrani
|
1710006011WL046218
|
Akhleshrani
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Akhleshrani
|
BANK OF INDIA(508505)
|
|
29
|
RAHATGARH
|
MP-10-006-011-006/81
(CHANDRAPUR (P))
|
1710006011NRG24161220230408714
|
16/12/2023
|
maniram
|
1710006011WL046218
|
maniram
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-011-009/119
(CHANDRAPUR (P))
|
1710006011NRG24161220230408997
|
16/12/2023
|
arun
|
1710006011WL046243
|
arun
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHATGARH
|
MP-10-006-011-009/151
(CHANDRAPUR (P))
|
1710006011NRG24161220230408998
|
16/12/2023
|
harlal
|
1710006011WL046243
|
harlal
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHATGARH
|
MP-10-006-011-009/28
(CHANDRAPUR (P))
|
1710006011NRG24161220230408720
|
16/12/2023
|
Devendra
|
1710006011WL046218
|
Devendra
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-011-009/6
(CHANDRAPUR (P))
|
1710006011NRG24161220230408999
|
16/12/2023
|
Balram
|
1710006011WL046243
|
Balram
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHATGARH
|
MP-10-006-011-009/6
(CHANDRAPUR (P))
|
1710006011NRG24161220230409000
|
16/12/2023
|
Narvadi bai
|
1710006011WL046243
|
Narvadi bai
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Narvadibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAHATGARH
|
MP-10-006-011-009/66
(CHANDRAPUR (P))
|
1710006011NRG24161220230408723
|
16/12/2023
|
MANOJ
|
1710006011WL046218
|
MANOJ
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHATGARH
|
MP-10-006-011-009/66
(CHANDRAPUR (P))
|
1710006011NRG24161220230408721
|
16/12/2023
|
SUDAMA PRASAD
|
1710006011WL046218
|
SUDAMA PRASAD
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
SUDAMAPRASAD
|
INDUSIND BANK(607189)
|
|
37
|
RAHATGARH
|
MP-10-006-011-009/70
(CHANDRAPUR (P))
|
1710006011NRG24161220230408726
|
16/12/2023
|
neelesh
|
1710006011WL046218
|
neelesh
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHATGARH
|
MP-10-006-011-009/70
(CHANDRAPUR (P))
|
1710006011NRG24161220230408724
|
16/12/2023
|
Ramratan
|
1710006011WL046218
|
Ramratan
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-051-001/109
(PIPRA (P))
|
1710006051NRG24161220230408738
|
16/12/2023
|
mamta
|
1710006051WL046221
|
mamta
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAHATGARH
|
MP-10-006-051-001/109
(PIPRA (P))
|
1710006051NRG24161220230408737
|
16/12/2023
|
prakesh
|
1710006051WL046221
|
prakesh
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-051-001/111
(PIPRA (P))
|
1710006051NRG24161220230408739
|
16/12/2023
|
SEETARAM
|
1710006051WL046221
|
SEETARAM
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-051-001/122
(PIPRA (P))
|
1710006051NRG24161220230408757
|
16/12/2023
|
mangalsing
|
1710006051WL046222
|
mangalsing
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
mangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG24161220230408740
|
16/12/2023
|
seetaram
|
1710006051WL046221
|
seetaram
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG24161220230408741
|
16/12/2023
|
shanti
|
1710006051WL046221
|
shanti
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAHATGARH
|
MP-10-006-051-001/157
(PIPRA (P))
|
1710006051NRG24161220230408742
|
16/12/2023
|
Nikita
|
1710006051WL046221
|
Nikita
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
46
|
RAHATGARH
|
MP-10-006-051-001/16
(PIPRA (P))
|
1710006051NRG24161220230408759
|
16/12/2023
|
RAMASHANKAR
|
1710006051WL046222
|
RAMASHANKAR
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAHATGARH
|
MP-10-006-051-001/165
(PIPRA (P))
|
1710006051NRG24161220230408760
|
16/12/2023
|
NIRBHY
|
1710006051WL046222
|
NIRBHY
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
NIRBHY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAHATGARH
|
MP-10-006-051-001/247
(PIPRA (P))
|
1710006051NRG24161220230408762
|
16/12/2023
|
Ramkumar
|
1710006051WL046222
|
Ramkumar
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAHATGARH
|
MP-10-006-051-001/247
(PIPRA (P))
|
1710006051NRG24161220230408763
|
16/12/2023
|
Sangita
|
1710006051WL046222
|
Sangita
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAHATGARH
|
MP-10-006-051-001/282
(PIPRA (P))
|
1710006051NRG24161220230408747
|
16/12/2023
|
Rajni
|
1710006051WL046221
|
Rajni
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAHATGARH
|
MP-10-006-051-001/282
(PIPRA (P))
|
1710006051NRG24161220230408746
|
16/12/2023
|
Somat
|
1710006051WL046221
|
Somat
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Somat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHATGARH
|
MP-10-006-051-001/393
(PIPRA (P))
|
1710006051NRG24161220230408748
|
16/12/2023
|
rajendra
|
1710006051WL046221
|
rajendra
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-051-001/696
(PIPRA (P))
|
1710006051NRG24161220230408752
|
16/12/2023
|
Suman
|
1710006051WL046221
|
Suman
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-051-001/716
(PIPRA (P))
|
1710006051NRG24161220230408754
|
16/12/2023
|
RAMDAS
|
1710006051WL046221
|
RAMDAS
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAHATGARH
|
MP-10-006-051-001/729
(PIPRA (P))
|
1710006051NRG24161220230408755
|
16/12/2023
|
Gori shankar
|
1710006051WL046221
|
Gori shankar
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Gorishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHATGARH
|
MP-10-006-058-004/23
(KATHODA FAZALPUR (P))
|
1710006058NRG24161220230408941
|
16/12/2023
|
Dinesh
|
1710006058WL046241
|
Dinesh
|
00089
|
CBIN0282677
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-058-004/234
(KATHODA FAZALPUR (P))
|
1710006058NRG24161220230408942
|
16/12/2023
|
RAGHVINDRA
|
1710006058WL046241
|
RAGHVINDRA
|
00089
|
CBIN0282677
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
RAGHVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-027-002/298
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408873
|
16/12/2023
|
Mahendra
|
1710006027WL046238
|
Mahendra
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
RAHATGARH
|
MP-10-006-051-001/620
(PIPRA (P))
|
1710006051NRG24161220230408751
|
16/12/2023
|
Chandrkala
|
1710006051WL046221
|
Chandrkala
|
00152
|
HDFC0000449
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Chandrkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
60
|
RAHATGARH
|
MP-10-006-027-001/13-B
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408857
|
16/12/2023
|
Amarsingh Ahirwar
|
1710006027WL046237
|
Amarsingh Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
AmarsinghAhirwar
|
INDIAN BANK(607105)
|
|
61
|
RAHATGARH
|
MP-10-006-027-001/22
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408858
|
16/12/2023
|
ramsakhi
|
1710006027WL046237
|
ramsakhi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
62
|
RAHATGARH
|
MP-10-006-027-001/22-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408859
|
16/12/2023
|
Jayanti
|
1710006027WL046237
|
Jayanti
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Jayanti
|
INDIAN BANK(607105)
|
|
63
|
RAHATGARH
|
MP-10-006-027-001/32-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408860
|
16/12/2023
|
Vandana
|
1710006027WL046237
|
Vandana
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Vandana
|
INDIAN BANK(607105)
|
|
64
|
RAHATGARH
|
MP-10-006-027-001/37
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408861
|
16/12/2023
|
Mulu
|
1710006027WL046237
|
Mulu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Mulu
|
INDIAN BANK(607105)
|
|
65
|
RAHATGARH
|
MP-10-006-027-001/66
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408866
|
16/12/2023
|
LAXMI AHIRWAR
|
1710006027WL046237
|
LAXMI AHIRWAR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
LAXMIAHIRWAR
|
INDIAN BANK(607105)
|
|
66
|
RAHATGARH
|
MP-10-006-027-001/69
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408867
|
16/12/2023
|
PARAMLAL
|
1710006027WL046237
|
PARAMLAL
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
PARAMLAL
|
INDIAN BANK(607105)
|
|
67
|
RAHATGARH
|
MP-10-006-027-002/101
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408877
|
16/12/2023
|
gopilal
|
1710006027WL046239
|
gopilal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
gopilal
|
INDIAN BANK(607105)
|
|
68
|
RAHATGARH
|
MP-10-006-027-002/116
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408881
|
16/12/2023
|
Ramavtar
|
1710006027WL046239
|
Ramavtar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramavtar
|
INDIAN BANK(607105)
|
|
69
|
RAHATGARH
|
MP-10-006-027-002/121
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408882
|
16/12/2023
|
BAHADUR
|
1710006027WL046239
|
BAHADUR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
70
|
RAHATGARH
|
MP-10-006-027-002/122
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408883
|
16/12/2023
|
Kaluram Ahirwar
|
1710006027WL046239
|
Kaluram Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
KaluramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHATGARH
|
MP-10-006-027-002/152-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408885
|
16/12/2023
|
mangal urf ramdas
|
1710006027WL046239
|
mangal urf ramdas
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
mangalurframdas
|
INDIAN BANK(607105)
|
|
72
|
RAHATGARH
|
MP-10-006-027-002/168
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408886
|
16/12/2023
|
Makundi
|
1710006027WL046239
|
Makundi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Makundi
|
INDIAN BANK(607105)
|
|
73
|
RAHATGARH
|
MP-10-006-027-002/177
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408888
|
16/12/2023
|
Mihilal
|
1710006027WL046239
|
Mihilal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Mihilal
|
INDIAN BANK(607105)
|
|
74
|
RAHATGARH
|
MP-10-006-027-002/179
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408889
|
16/12/2023
|
Parsottam
|
1710006027WL046239
|
Parsottam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Parsottam
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHATGARH
|
MP-10-006-027-002/192
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408892
|
16/12/2023
|
Ramlal
|
1710006027WL046239
|
Ramlal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
76
|
RAHATGARH
|
MP-10-006-027-002/198
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408893
|
16/12/2023
|
Pancham
|
1710006027WL046239
|
Pancham
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Pancham
|
INDIAN BANK(607105)
|
|
77
|
RAHATGARH
|
MP-10-006-027-002/200
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408894
|
16/12/2023
|
BADRIPRASAD
|
1710006027WL046239
|
BADRIPRASAD
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
BADRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-027-002/202
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408895
|
16/12/2023
|
RAKESH
|
1710006027WL046239
|
RAKESH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
79
|
RAHATGARH
|
MP-10-006-027-002/211
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408897
|
16/12/2023
|
Param lal
|
1710006027WL046239
|
Param lal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Paramlal
|
INDIAN BANK(607105)
|
|
80
|
RAHATGARH
|
MP-10-006-027-002/211-B
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408898
|
16/12/2023
|
Murat
|
1710006027WL046239
|
Murat
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Murat
|
INDIAN BANK(607105)
|
|
81
|
RAHATGARH
|
MP-10-006-027-002/217
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408899
|
16/12/2023
|
Anil
|
1710006027WL046239
|
Anil
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Anil
|
INDIAN BANK(607105)
|
|
82
|
RAHATGARH
|
MP-10-006-027-002/22
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408901
|
16/12/2023
|
Hari Adiwasi
|
1710006027WL046239
|
Hari Adiwasi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
HariAdiwasi
|
INDIAN BANK(607105)
|
|
83
|
RAHATGARH
|
MP-10-006-027-002/232
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408902
|
16/12/2023
|
Munnalal
|
1710006027WL046239
|
Munnalal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-027-002/245
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408872
|
16/12/2023
|
SHIBNARAYAN
|
1710006027WL046238
|
SHIBNARAYAN
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
SHIBNARAYAN
|
INDIAN BANK(607105)
|
|
85
|
RAHATGARH
|
MP-10-006-027-002/274
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408904
|
16/12/2023
|
Ramadhar Sahu
|
1710006027WL046239
|
Ramadhar Sahu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
RamadharSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-027-002/278
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408905
|
16/12/2023
|
RAMPRASAD
|
1710006027WL046239
|
RAMPRASAD
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
87
|
RAHATGARH
|
MP-10-006-027-002/279
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408906
|
16/12/2023
|
Parasram
|
1710006027WL046239
|
Parasram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHATGARH
|
MP-10-006-027-002/281
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408907
|
16/12/2023
|
Ghanshyam
|
1710006027WL046239
|
Ghanshyam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
89
|
RAHATGARH
|
MP-10-006-027-002/304
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408908
|
16/12/2023
|
Uttam
|
1710006027WL046239
|
Uttam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Uttam
|
INDIAN BANK(607105)
|
|
90
|
RAHATGARH
|
MP-10-006-027-002/307
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408909
|
16/12/2023
|
Ramkaran
|
1710006027WL046239
|
Ramkaran
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-027-002/323
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408870
|
16/12/2023
|
Rajaram
|
1710006027WL046237
|
Rajaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
92
|
RAHATGARH
|
MP-10-006-027-002/328
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408910
|
16/12/2023
|
Mangalsingh
|
1710006027WL046239
|
Mangalsingh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
93
|
RAHATGARH
|
MP-10-006-027-002/334
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408911
|
16/12/2023
|
Heeralal
|
1710006027WL046239
|
Heeralal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-027-002/344
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408912
|
16/12/2023
|
Hanumat
|
1710006027WL046239
|
Hanumat
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Hanumat
|
INDIAN BANK(607105)
|
|
95
|
RAHATGARH
|
MP-10-006-027-002/354
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408913
|
16/12/2023
|
Hukam
|
1710006027WL046239
|
Hukam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Hukam
|
INDIAN BANK(607105)
|
|
96
|
RAHATGARH
|
MP-10-006-027-002/45
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408914
|
16/12/2023
|
Bishnu
|
1710006027WL046239
|
Bishnu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHATGARH
|
MP-10-006-027-002/48
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408915
|
16/12/2023
|
Guman
|
1710006027WL046239
|
Guman
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Guman
|
INDIAN BANK(607105)
|
|
98
|
RAHATGARH
|
MP-10-006-027-002/50
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408916
|
16/12/2023
|
MAAKHAN
|
1710006027WL046239
|
MAAKHAN
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
MAAKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHATGARH
|
MP-10-006-027-002/63
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408917
|
16/12/2023
|
Shivnarayan
|
1710006027WL046239
|
Shivnarayan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
100
|
RAHATGARH
|
MP-10-006-027-002/99
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408920
|
16/12/2023
|
Prakash
|
1710006027WL046239
|
Prakash
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
101
|
RAHATGARH
|
MP-10-006-027-002/113
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408880
|
16/12/2023
|
AMARSINGH
|
1710006027WL046239
|
AMARSINGH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
102
|
RAHATGARH
|
MP-10-006-027-002/217-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408871
|
16/12/2023
|
Ram Milan
|
1710006027WL046238
|
Ram Milan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
RamMilan
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAHATGARH
|
MP-10-006-027-002/235
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408903
|
16/12/2023
|
Ramdayal Ahirwar
|
1710006027WL046239
|
Ramdayal Ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
RamdayalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-051-001/122
(PIPRA (P))
|
1710006051NRG24161220230408758
|
16/12/2023
|
Vimla
|
1710006051WL046222
|
Vimla
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-051-001/165
(PIPRA (P))
|
1710006051NRG24161220230408761
|
16/12/2023
|
Lucky
|
1710006051WL046222
|
Lucky
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Lucky
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RAHATGARH
|
MP-10-006-051-001/178
(PIPRA (P))
|
1710006051NRG24161220230408743
|
16/12/2023
|
PRADEEP
|
1710006051WL046221
|
PRADEEP
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAHATGARH
|
MP-10-006-051-001/266
(PIPRA (P))
|
1710006051NRG24161220230408744
|
16/12/2023
|
Harishankar
|
1710006051WL046221
|
Harishankar
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-051-001/266
(PIPRA (P))
|
1710006051NRG24161220230408745
|
16/12/2023
|
Usha
|
1710006051WL046221
|
Usha
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-051-001/414-A
(PIPRA (P))
|
1710006051NRG24161220230408764
|
16/12/2023
|
Avadesh
|
1710006051WL046222
|
Avadesh
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Avadesh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-051-001/414-A
(PIPRA (P))
|
1710006051NRG24161220230408765
|
16/12/2023
|
Laxmi
|
1710006051WL046222
|
Laxmi
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-051-001/755
(PIPRA (P))
|
1710006051NRG24161220230408756
|
16/12/2023
|
Santosh
|
1710006051WL046221
|
Santosh
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
112
|
RAHATGARH
|
MP-10-006-037-002/474
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408854
|
16/12/2023
|
Dinesh Sahu
|
1710006037WL046236
|
Dinesh Sahu
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
RAHATGARH
|
MP-10-006-037-001/19
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408845
|
16/12/2023
|
Ramju
|
1710006037WL046235
|
Ramju
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAHATGARH
|
MP-10-006-037-002/156
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408830
|
16/12/2023
|
Ratiram
|
1710006037WL046232
|
Ratiram
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHATGARH
|
MP-10-006-037-002/160
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408846
|
16/12/2023
|
KHUB SINGH
|
1710006037WL046235
|
KHUB SINGH
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
KHUBSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAHATGARH
|
MP-10-006-037-002/203
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408819
|
16/12/2023
|
SAROJ
|
1710006037WL046230
|
SAROJ
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHATGARH
|
MP-10-006-037-002/250
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408839
|
16/12/2023
|
Harkishan
|
1710006037WL046234
|
Harkishan
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHATGARH
|
MP-10-006-037-002/252
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408841
|
16/12/2023
|
Balchand
|
1710006037WL046234
|
Balchand
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-037-002/363
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408827
|
16/12/2023
|
Rajeswari
|
1710006037WL046231
|
Rajeswari
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-037-002/444
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408852
|
16/12/2023
|
Babli sahu
|
1710006037WL046236
|
Babli sahu
|
00415
|
SBIN0000475
|
663
|
663
|
Processed
|
11/03/2024
|
|
643977068
|
|
Bablisahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHATGARH
|
MP-10-006-037-002/452
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408835
|
16/12/2023
|
Radhyshyam
|
1710006037WL046233
|
Radhyshyam
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Radhyshyam
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHATGARH
|
MP-10-006-037-002/468
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408853
|
16/12/2023
|
Jagdish Sahu
|
1710006037WL046236
|
Jagdish Sahu
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
JagdishSahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-037-002/504
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408837
|
16/12/2023
|
Ashok Kumar
|
1710006037WL046233
|
Ashok Kumar
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-037-002/72
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408844
|
16/12/2023
|
Mamata
|
1710006037WL046234
|
Mamata
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
125
|
RAHATGARH
|
MP-10-006-051-001/620
(PIPRA (P))
|
1710006051NRG24161220230408750
|
16/12/2023
|
Rahul singh
|
1710006051WL046221
|
Rahul singh
|
00415
|
SBIN0007214
|
442
|
442
|
Processed
|
12/03/2024
|
|
643977068
|
|
Rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
126
|
RAHATGARH
|
MP-10-006-043-002/245
(IKPANA BASONA (P))
|
1710006043NRG24151220230408469
|
16/12/2023
|
SUKHLAL
|
1710006043WL046189
|
SUKHLAL
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-043-002/279
(IKPANA BASONA (P))
|
1710006043NRG24151220230408471
|
16/12/2023
|
Kamlesh
|
1710006043WL046189
|
Kamlesh
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-043-002/280
(IKPANA BASONA (P))
|
1710006043NRG24151220230408472
|
16/12/2023
|
RAMESWAR
|
1710006043WL046189
|
RAMESWAR
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-043-002/289
(IKPANA BASONA (P))
|
1710006043NRG24151220230408473
|
16/12/2023
|
GANESH
|
1710006043WL046189
|
GANESH
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHATGARH
|
MP-10-006-043-002/29
(IKPANA BASONA (P))
|
1710006043NRG24151220230408474
|
16/12/2023
|
Arvind
|
1710006043WL046189
|
Arvind
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-043-002/306
(IKPANA BASONA (P))
|
1710006043NRG24151220230408475
|
16/12/2023
|
Brajesh
|
1710006043WL046189
|
Brajesh
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-043-002/315
(IKPANA BASONA (P))
|
1710006043NRG24151220230408476
|
16/12/2023
|
Ramlal
|
1710006043WL046189
|
Ramlal
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHATGARH
|
MP-10-006-043-002/317
(IKPANA BASONA (P))
|
1710006043NRG24151220230408477
|
16/12/2023
|
Radarani
|
1710006043WL046189
|
Radarani
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Radarani
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-043-002/320
(IKPANA BASONA (P))
|
1710006043NRG24151220230408478
|
16/12/2023
|
Ramrani
|
1710006043WL046189
|
Ramrani
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHATGARH
|
MP-10-006-043-002/321
(IKPANA BASONA (P))
|
1710006043NRG24151220230408479
|
16/12/2023
|
Uttam
|
1710006043WL046189
|
Uttam
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-043-002/324
(IKPANA BASONA (P))
|
1710006043NRG24151220230408480
|
16/12/2023
|
Janakrani
|
1710006043WL046189
|
Janakrani
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Janakrani
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHATGARH
|
MP-10-006-043-002/325
(IKPANA BASONA (P))
|
1710006043NRG24151220230408481
|
16/12/2023
|
Bali
|
1710006043WL046189
|
Bali
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHATGARH
|
MP-10-006-043-002/332
(IKPANA BASONA (P))
|
1710006043NRG24151220230408482
|
16/12/2023
|
SHIVLAL
|
1710006043WL046189
|
SHIVLAL
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHATGARH
|
MP-10-006-043-002/337
(IKPANA BASONA (P))
|
1710006043NRG24151220230408483
|
16/12/2023
|
RAGBIR
|
1710006043WL046189
|
RAGBIR
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
RAGBIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHATGARH
|
MP-10-006-043-002/343
(IKPANA BASONA (P))
|
1710006043NRG24151220230408484
|
16/12/2023
|
Gopal
|
1710006043WL046189
|
Gopal
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-043-002/357
(IKPANA BASONA (P))
|
1710006043NRG24151220230408485
|
16/12/2023
|
JANAKRANI
|
1710006043WL046189
|
JANAKRANI
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
JANAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-043-002/36-A
(IKPANA BASONA (P))
|
1710006043NRG24151220230408486
|
16/12/2023
|
CHANDAN
|
1710006043WL046189
|
CHANDAN
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHATGARH
|
MP-10-006-043-002/360
(IKPANA BASONA (P))
|
1710006043NRG24151220230408487
|
16/12/2023
|
Puran
|
1710006043WL046189
|
Puran
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHATGARH
|
MP-10-006-043-002/366
(IKPANA BASONA (P))
|
1710006043NRG24151220230408488
|
16/12/2023
|
Savitri
|
1710006043WL046189
|
Savitri
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-043-002/368
(IKPANA BASONA (P))
|
1710006043NRG24151220230408489
|
16/12/2023
|
Depak
|
1710006043WL046189
|
Depak
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHATGARH
|
MP-10-006-043-002/387
(IKPANA BASONA (P))
|
1710006043NRG24151220230408490
|
16/12/2023
|
Bhuribai
|
1710006043WL046189
|
Bhuribai
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHATGARH
|
MP-10-006-043-002/396
(IKPANA BASONA (P))
|
1710006043NRG24151220230408491
|
16/12/2023
|
Hariram
|
1710006043WL046189
|
Hariram
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHATGARH
|
MP-10-006-043-002/410
(IKPANA BASONA (P))
|
1710006043NRG24151220230408492
|
16/12/2023
|
Sunder
|
1710006043WL046189
|
Sunder
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAHATGARH
|
MP-10-006-043-002/413
(IKPANA BASONA (P))
|
1710006043NRG24151220230408493
|
16/12/2023
|
Ropbati
|
1710006043WL046189
|
Ropbati
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ropbati
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAHATGARH
|
MP-10-006-043-002/420
(IKPANA BASONA (P))
|
1710006043NRG24151220230408494
|
16/12/2023
|
GANESH
|
1710006043WL046189
|
GANESH
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAHATGARH
|
MP-10-006-043-002/465
(IKPANA BASONA (P))
|
1710006043NRG24151220230408496
|
16/12/2023
|
Kusumrani
|
1710006043WL046189
|
Kusumrani
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-043-002/466
(IKPANA BASONA (P))
|
1710006043NRG24151220230408497
|
16/12/2023
|
Ramsingh
|
1710006043WL046189
|
Ramsingh
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHATGARH
|
MP-10-006-043-002/472
(IKPANA BASONA (P))
|
1710006043NRG24151220230408498
|
16/12/2023
|
Vishnu
|
1710006043WL046189
|
Vishnu
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAHATGARH
|
MP-10-006-043-002/475
(IKPANA BASONA (P))
|
1710006043NRG24151220230408499
|
16/12/2023
|
Meera
|
1710006043WL046189
|
Meera
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAHATGARH
|
MP-10-006-043-002/477
(IKPANA BASONA (P))
|
1710006043NRG24151220230408500
|
16/12/2023
|
Pravesh rani
|
1710006043WL046189
|
Pravesh rani
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Praveshrani
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-043-002/482
(IKPANA BASONA (P))
|
1710006043NRG24151220230408501
|
16/12/2023
|
Meerabai
|
1710006043WL046189
|
Meerabai
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHATGARH
|
MP-10-006-043-002/52
(IKPANA BASONA (P))
|
1710006043NRG24151220230408503
|
16/12/2023
|
Kamlesh
|
1710006043WL046189
|
Kamlesh
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAHATGARH
|
MP-10-006-043-002/54-B
(IKPANA BASONA (P))
|
1710006043NRG24151220230408504
|
16/12/2023
|
Savitri
|
1710006043WL046189
|
Savitri
|
00415
|
SBIN0009816
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
159
|
RAHATGARH
|
MP-10-006-011-003/1
(CHANDRAPUR (P))
|
1710006011NRG24161220230408705
|
16/12/2023
|
SANTOSHRANI
|
1710006011WL046218
|
SANTOSHRANI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAHATGARH
|
MP-10-006-011-003/49
(CHANDRAPUR (P))
|
1710006011NRG24161220230408707
|
16/12/2023
|
Mulabai
|
1710006011WL046218
|
Mulabai
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Mulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
RAHATGARH
|
MP-10-006-011-003/70
(CHANDRAPUR (P))
|
1710006011NRG24161220230408708
|
16/12/2023
|
Dasrath
|
1710006011WL046218
|
Dasrath
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHATGARH
|
MP-10-006-011-003/70
(CHANDRAPUR (P))
|
1710006011NRG24161220230408709
|
16/12/2023
|
Sonam
|
1710006011WL046218
|
Sonam
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHATGARH
|
MP-10-006-011-005/12
(CHANDRAPUR (P))
|
1710006011NRG24161220230408711
|
16/12/2023
|
Kesav
|
1710006011WL046218
|
Kesav
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Kesav
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-011-006/81
(CHANDRAPUR (P))
|
1710006011NRG24161220230408715
|
16/12/2023
|
uma bai
|
1710006011WL046218
|
uma bai
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAHATGARH
|
MP-10-006-011-009/64
(CHANDRAPUR (P))
|
1710006011NRG24161220230409002
|
16/12/2023
|
Lakhan
|
1710006011WL046243
|
Lakhan
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
166
|
RAHATGARH
|
MP-10-006-011-009/75
(CHANDRAPUR (P))
|
1710006011NRG24161220230409004
|
16/12/2023
|
ANIL
|
1710006011WL046243
|
ANIL
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAHATGARH
|
MP-10-006-023-005/4
(CHAUKI (P))
|
1710006023NRG24151220230408650
|
16/12/2023
|
Santosh
|
1710006023WL046210
|
Santosh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-058-004/142
(KATHODA FAZALPUR (P))
|
1710006058NRG24161220230408940
|
16/12/2023
|
TORAN
|
1710006058WL046241
|
TORAN
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAHATGARH
|
MP-10-006-058-004/237
(KATHODA FAZALPUR (P))
|
1710006058NRG24161220230408943
|
16/12/2023
|
Rahul Ahirwar
|
1710006058WL046241
|
Rahul Ahirwar
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAHATGARH
|
MP-10-006-058-004/86
(KATHODA FAZALPUR (P))
|
1710006058NRG24161220230408944
|
16/12/2023
|
Nandkishor
|
1710006058WL046241
|
Nandkishor
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
171
|
RAHATGARH
|
MP-10-006-027-001/42-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408862
|
16/12/2023
|
Savitri
|
1710006027WL046237
|
Savitri
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Savitri
|
INDIAN BANK(607105)
|
|
172
|
RAHATGARH
|
MP-10-006-027-001/42-B
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408863
|
16/12/2023
|
Savita
|
1710006027WL046237
|
Savita
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Savita
|
INDIAN BANK(607105)
|
|
173
|
RAHATGARH
|
MP-10-006-027-001/45
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408865
|
16/12/2023
|
Balram
|
1710006027WL046237
|
Balram
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAHATGARH
|
MP-10-006-027-001/7
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408868
|
16/12/2023
|
pooran
|
1710006027WL046237
|
pooran
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAHATGARH
|
MP-10-006-027-001/76-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408869
|
16/12/2023
|
Ramcharan
|
1710006027WL046237
|
Ramcharan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAHATGARH
|
MP-10-006-027-002/102
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408878
|
16/12/2023
|
shirmila
|
1710006027WL046239
|
shirmila
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
shirmila
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHATGARH
|
MP-10-006-027-002/152
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408884
|
16/12/2023
|
Ramgopal
|
1710006027WL046239
|
Ramgopal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-027-002/175
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408887
|
16/12/2023
|
Ganeshram
|
1710006027WL046239
|
Ganeshram
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-027-002/188-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408890
|
16/12/2023
|
Rekharani Yadav
|
1710006027WL046239
|
Rekharani Yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
RekharaniYadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-027-002/207
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408896
|
16/12/2023
|
Parmanand
|
1710006027WL046239
|
Parmanand
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAHATGARH
|
MP-10-006-027-002/218
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408900
|
16/12/2023
|
Munnalal
|
1710006027WL046239
|
Munnalal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHATGARH
|
MP-10-006-027-002/366
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408875
|
16/12/2023
|
Nitin
|
1710006027WL046238
|
Nitin
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAHATGARH
|
MP-10-006-027-002/69
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408918
|
16/12/2023
|
gajraj
|
1710006027WL046239
|
gajraj
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAHATGARH
|
MP-10-006-027-002/92
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408919
|
16/12/2023
|
Goverdhan
|
1710006027WL046239
|
Goverdhan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAHATGARH
|
MP-10-006-050-001/66
(BASIYA GANGE (P))
|
1710006000NRG24161220230408654
|
16/12/2023
|
KANHAIYALAL
|
1710006WL046212
|
KANHAIYALAL
|
00415
|
SBIN0017099
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
186
|
RAHATGARH
|
MP-10-006-027-002/370-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408876
|
16/12/2023
|
Nidhi Sharma
|
1710006027WL046238
|
Nidhi Sharma
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
NidhiSharma
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAHATGARH
|
MP-10-006-037-002/363
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408826
|
16/12/2023
|
Santosh Kumar
|
1710006037WL046231
|
Santosh Kumar
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAHATGARH
|
MP-10-006-037-002/477
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408842
|
16/12/2023
|
Rosan
|
1710006037WL046234
|
Rosan
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Rosan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
189
|
RAHATGARH
|
MP-10-006-037-002/162
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408847
|
16/12/2023
|
Anju Rai
|
1710006037WL046235
|
Anju Rai
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
12/03/2024
|
|
643977068
|
|
AnjuRai
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAHATGARH
|
MP-10-006-037-002/251
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408840
|
16/12/2023
|
Leeladhar
|
1710006037WL046234
|
Leeladhar
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Leeladhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
191
|
RAHATGARH
|
MP-10-006-037-002/203
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408818
|
16/12/2023
|
Bharatsingh Lodhi
|
1710006037WL046230
|
Bharatsingh Lodhi
|
00468
|
UBIN0816931
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643977068
|
|
BharatsinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
RAHATGARH
|
MP-10-006-014-002/141
(BASODA (P))
|
1710006014NRG24151220230408523
|
16/12/2023
|
RAKESH
|
1710006014WL046192
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643977068
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAHATGARH
|
MP-10-006-027-001/44-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408864
|
16/12/2023
|
Laxmi
|
1710006027WL046237
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAHATGARH
|
MP-10-006-027-002/112
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408879
|
16/12/2023
|
NARMADA
|
1710006027WL046239
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAHATGARH
|
MP-10-006-027-002/188-B
(SEMRA LAHARIYA (P))
|
1710006027NRG24161220230408891
|
16/12/2023
|
Aazad Yadav
|
1710006027WL046239
|
Aazad Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
AazadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAHATGARH
|
MP-10-006-037-002/207
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408832
|
16/12/2023
|
INDRAJ
|
1710006037WL046232
|
INDRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
INDRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAHATGARH
|
MP-10-006-037-002/234
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408850
|
16/12/2023
|
shibbu
|
1710006037WL046236
|
shibbu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAHATGARH
|
MP-10-006-037-002/355
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408824
|
16/12/2023
|
Kisore singh
|
1710006037WL046231
|
Kisore singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Kisoresingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAHATGARH
|
MP-10-006-037-002/429
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408821
|
16/12/2023
|
Gabbar
|
1710006037WL046230
|
Gabbar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAHATGARH
|
MP-10-006-037-002/452
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408836
|
16/12/2023
|
Anita Vishwakarma
|
1710006037WL046233
|
Anita Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
AnitaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAHATGARH
|
MP-10-006-037-002/478
(BAHERIYA SAHNI (P))
|
1710006037NRG24161220230408843
|
16/12/2023
|
Arun
|
1710006037WL046234
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643977068
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAHATGARH
|
MP-10-006-050-002/90
(BASIYA GANGE (P))
|
1710006000NRG24161220230408658
|
16/12/2023
|
jagat singh
|
1710006WL046212
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAHATGARH
|
MP-10-006-050-002/98
(BASIYA GANGE (P))
|
1710006000NRG24161220230408659
|
16/12/2023
|
Rukmani
|
1710006WL046212
|
Rukmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643977068
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
204
|
RAHATGARH
|
MP-10-006-011-009/64
(CHANDRAPUR (P))
|
1710006011NRG24161220230409001
|
16/12/2023
|
Shribai
|
1710006011WL046243
|
Shribai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643977068
|
|
Shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225862
|
225862
|
|
|
|
|
|
|
|