|
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-10-006-006-001/1188
(ISHURWARA (P))
|
1710006000NRG24160520230035531
|
16/05/2023
|
SANJAY SAHU
|
1710006WL002824
|
SANJAY SAHU
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
SANJAYSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-007-001/1515
(KHERAI (P))
|
1710006007NRG24160520230035705
|
16/05/2023
|
Hemlata
|
1710006007WL002845
|
Hemlata
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAHATGARH
|
MP-10-006-007-001/1515
(KHERAI (P))
|
1710006007NRG24160520230035704
|
16/05/2023
|
Shubham
|
1710006007WL002845
|
Shubham
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHATGARH
|
MP-10-006-007-001/1516
(KHERAI (P))
|
1710006007NRG24160520230035706
|
16/05/2023
|
Satyam
|
1710006007WL002845
|
Satyam
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Satyam
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-007-001/1519
(KHERAI (P))
|
1710006007NRG24160520230035708
|
16/05/2023
|
Amit
|
1710006007WL002845
|
Amit
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Amit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-007-001/1517
(KHERAI (P))
|
1710006007NRG24160520230035707
|
16/05/2023
|
Ranu
|
1710006007WL002845
|
Ranu
|
00045
|
BARB0KHURAI
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-060-001/45
(OSANKHERI (P))
|
1710006060NRG24160520230035937
|
16/05/2023
|
SURESH
|
1710006060WL002906
|
SURESH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-060-002/99-B
(OSANKHERI (P))
|
1710006060NRG24160520230035941
|
16/05/2023
|
Niranjan
|
1710006060WL002906
|
Niranjan
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-006-001/1114
(ISHURWARA (P))
|
1710006006NRG24160520230035524
|
16/05/2023
|
SHREEKANT SAHU
|
1710006006WL002823
|
SHREEKANT SAHU
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
SHREEKANTSAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-005-001/44
(TODA GOTAMIYA (P))
|
1710006005NRG24160520230035829
|
16/05/2023
|
RADHARANI YADAV
|
1710006005WL002889
|
RADHARANI YADAV
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
RADHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHATGARH
|
MP-10-006-006-001/107
(ISHURWARA (P))
|
1710006006NRG24160520230035519
|
16/05/2023
|
ramma
|
1710006006WL002823
|
ramma
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
ramma
|
INDIAN BANK(607105)
|
|
12
|
RAHATGARH
|
MP-10-006-006-001/107
(ISHURWARA (P))
|
1710006006NRG24160520230035521
|
16/05/2023
|
RENNA
|
1710006006WL002823
|
RENNA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RENNA
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-006-001/1239
(ISHURWARA (P))
|
1710006006NRG24160520230035516
|
16/05/2023
|
Mohan
|
1710006006WL002822
|
Mohan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-006-001/657
(ISHURWARA (P))
|
1710006000NRG24160520230035562
|
16/05/2023
|
GULLAN SINGH
|
1710006WL002824
|
GULLAN SINGH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
GULLANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-006-001/69
(ISHURWARA (P))
|
1710006000NRG24160520230035563
|
16/05/2023
|
govind
|
1710006WL002824
|
govind
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
govind
|
INDIAN BANK(607105)
|
|
16
|
RAHATGARH
|
MP-10-006-007-001/100
(KHERAI (P))
|
1710006007NRG24160520230035622
|
16/05/2023
|
Karansingh Ahirwar
|
1710006007WL002845
|
Karansingh Ahirwar
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
KaransinghAhirwar
|
INDIAN BANK(607105)
|
|
17
|
RAHATGARH
|
MP-10-006-007-001/102
(KHERAI (P))
|
1710006007NRG24160520230035623
|
16/05/2023
|
Anmol
|
1710006007WL002845
|
Anmol
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Anmol
|
INDIAN BANK(607105)
|
|
18
|
RAHATGARH
|
MP-10-006-007-001/105
(KHERAI (P))
|
1710006007NRG24160520230035624
|
16/05/2023
|
Dhaniram Ahirwar
|
1710006007WL002845
|
Dhaniram Ahirwar
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
DhaniramAhirwar
|
INDIAN BANK(607105)
|
|
19
|
RAHATGARH
|
MP-10-006-007-001/116
(KHERAI (P))
|
1710006007NRG24160520230035627
|
16/05/2023
|
TULARAM
|
1710006007WL002845
|
TULARAM
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
TULARAM
|
INDIAN BANK(607105)
|
|
20
|
RAHATGARH
|
MP-10-006-007-001/119
(KHERAI (P))
|
1710006007NRG24160520230035628
|
16/05/2023
|
Ruprani
|
1710006007WL002845
|
Ruprani
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ruprani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHATGARH
|
MP-10-006-007-001/1196
(KHERAI (P))
|
1710006007NRG24160520230035630
|
16/05/2023
|
Vimala yadav
|
1710006007WL002845
|
Vimala yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Vimalayadav
|
INDIAN BANK(607105)
|
|
22
|
RAHATGARH
|
MP-10-006-007-001/1198
(KHERAI (P))
|
1710006007NRG24160520230035631
|
16/05/2023
|
Priti yadav
|
1710006007WL002845
|
Priti yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Pritiyadav
|
INDIAN BANK(607105)
|
|
23
|
RAHATGARH
|
MP-10-006-007-001/1199
(KHERAI (P))
|
1710006007NRG24160520230035632
|
16/05/2023
|
Geeta yadav
|
1710006007WL002845
|
Geeta yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Geetayadav
|
INDIAN BANK(607105)
|
|
24
|
RAHATGARH
|
MP-10-006-007-001/1206
(KHERAI (P))
|
1710006007NRG24160520230035633
|
16/05/2023
|
dharmendra
|
1710006007WL002845
|
dharmendra
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
25
|
RAHATGARH
|
MP-10-006-007-001/1214
(KHERAI (P))
|
1710006007NRG24160520230035634
|
16/05/2023
|
sachin
|
1710006007WL002845
|
sachin
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
sachin
|
INDIAN BANK(607105)
|
|
26
|
RAHATGARH
|
MP-10-006-007-001/1215
(KHERAI (P))
|
1710006007NRG24160520230035635
|
16/05/2023
|
Sunil
|
1710006007WL002845
|
Sunil
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHATGARH
|
MP-10-006-007-001/1217
(KHERAI (P))
|
1710006007NRG24160520230035636
|
16/05/2023
|
sonu
|
1710006007WL002845
|
sonu
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHATGARH
|
MP-10-006-007-001/1219
(KHERAI (P))
|
1710006007NRG24160520230035637
|
16/05/2023
|
Tillu yadav
|
1710006007WL002845
|
Tillu yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Tilluyadav
|
INDIAN BANK(607105)
|
|
29
|
RAHATGARH
|
MP-10-006-007-001/1227
(KHERAI (P))
|
1710006007NRG24160520230035639
|
16/05/2023
|
MUKESH
|
1710006007WL002845
|
MUKESH
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
30
|
RAHATGARH
|
MP-10-006-007-001/1231
(KHERAI (P))
|
1710006007NRG24160520230035640
|
16/05/2023
|
nitin yadav
|
1710006007WL002845
|
nitin yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
nitinyadav
|
INDIAN BANK(607105)
|
|
31
|
RAHATGARH
|
MP-10-006-007-001/1232
(KHERAI (P))
|
1710006007NRG24160520230035641
|
16/05/2023
|
Kailash
|
1710006007WL002845
|
Kailash
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Kailash
|
INDIAN BANK(607105)
|
|
32
|
RAHATGARH
|
MP-10-006-007-001/1241
(KHERAI (P))
|
1710006007NRG24160520230035645
|
16/05/2023
|
BINOD SINGH RAJPUT
|
1710006007WL002845
|
BINOD SINGH RAJPUT
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
BINODSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHATGARH
|
MP-10-006-007-001/1244
(KHERAI (P))
|
1710006007NRG24160520230035646
|
16/05/2023
|
daryav
|
1710006007WL002845
|
daryav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
daryav
|
INDIAN BANK(607105)
|
|
34
|
RAHATGARH
|
MP-10-006-007-001/1245
(KHERAI (P))
|
1710006007NRG24160520230035647
|
16/05/2023
|
bhuvar singh yadav
|
1710006007WL002845
|
bhuvar singh yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
bhuvarsinghyadav
|
INDIAN BANK(607105)
|
|
35
|
RAHATGARH
|
MP-10-006-007-001/1247
(KHERAI (P))
|
1710006007NRG24160520230035648
|
16/05/2023
|
Hariram
|
1710006007WL002845
|
Hariram
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Hariram
|
INDIAN BANK(607105)
|
|
36
|
RAHATGARH
|
MP-10-006-007-001/1257
(KHERAI (P))
|
1710006007NRG24160520230035650
|
16/05/2023
|
Arjun
|
1710006007WL002845
|
Arjun
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Arjun
|
INDIAN BANK(607105)
|
|
37
|
RAHATGARH
|
MP-10-006-007-001/1258
(KHERAI (P))
|
1710006007NRG24160520230035651
|
16/05/2023
|
Ankita
|
1710006007WL002845
|
Ankita
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ankita
|
INDIAN BANK(607105)
|
|
38
|
RAHATGARH
|
MP-10-006-007-001/1267
(KHERAI (P))
|
1710006007NRG24160520230035652
|
16/05/2023
|
ramshri
|
1710006007WL002845
|
ramshri
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
ramshri
|
INDIAN BANK(607105)
|
|
39
|
RAHATGARH
|
MP-10-006-007-001/1274
(KHERAI (P))
|
1710006007NRG24160520230035653
|
16/05/2023
|
madhav dubay
|
1710006007WL002845
|
madhav dubay
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
madhavdubay
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHATGARH
|
MP-10-006-007-001/1277
(KHERAI (P))
|
1710006007NRG24160520230035654
|
16/05/2023
|
prahalad
|
1710006007WL002845
|
prahalad
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
prahalad
|
INDIAN BANK(607105)
|
|
41
|
RAHATGARH
|
MP-10-006-007-001/1280
(KHERAI (P))
|
1710006007NRG24160520230035655
|
16/05/2023
|
DILIP KUMAR
|
1710006007WL002845
|
DILIP KUMAR
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
DILIPKUMAR
|
INDIAN BANK(607105)
|
|
42
|
RAHATGARH
|
MP-10-006-007-001/1282
(KHERAI (P))
|
1710006007NRG24160520230035657
|
16/05/2023
|
SHARAD YADAV
|
1710006007WL002845
|
SHARAD YADAV
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
SHARADYADAV
|
INDIAN BANK(607105)
|
|
43
|
RAHATGARH
|
MP-10-006-007-001/1283
(KHERAI (P))
|
1710006007NRG24160520230035658
|
16/05/2023
|
MUKESH YADAV
|
1710006007WL002845
|
MUKESH YADAV
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
MUKESHYADAV
|
INDIAN BANK(607105)
|
|
44
|
RAHATGARH
|
MP-10-006-007-001/1304
(KHERAI (P))
|
1710006007NRG24160520230035662
|
16/05/2023
|
OMKAR
|
1710006007WL002845
|
OMKAR
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHATGARH
|
MP-10-006-007-001/1305
(KHERAI (P))
|
1710006007NRG24160520230035663
|
16/05/2023
|
BHUPENDRA
|
1710006007WL002845
|
BHUPENDRA
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-007-001/1322
(KHERAI (P))
|
1710006007NRG24160520230035665
|
16/05/2023
|
sonu ahirwar
|
1710006007WL002845
|
sonu ahirwar
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
sonuahirwar
|
BANK OF INDIA(508505)
|
|
47
|
RAHATGARH
|
MP-10-006-007-001/1324-A
(KHERAI (P))
|
1710006007NRG24160520230035666
|
16/05/2023
|
shubham
|
1710006007WL002845
|
shubham
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
shubham
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-007-001/1342
(KHERAI (P))
|
1710006007NRG24160520230035668
|
16/05/2023
|
Delan
|
1710006007WL002845
|
Delan
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Delan
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-007-001/1344
(KHERAI (P))
|
1710006007NRG24160520230035669
|
16/05/2023
|
har kishan
|
1710006007WL002845
|
har kishan
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
harkishan
|
INDIAN BANK(607105)
|
|
50
|
RAHATGARH
|
MP-10-006-007-001/1345
(KHERAI (P))
|
1710006007NRG24160520230035670
|
16/05/2023
|
Raghunath
|
1710006007WL002845
|
Raghunath
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Raghunath
|
INDIAN BANK(607105)
|
|
51
|
RAHATGARH
|
MP-10-006-007-001/1355
(KHERAI (P))
|
1710006007NRG24160520230035672
|
16/05/2023
|
Priti yadav
|
1710006007WL002845
|
Priti yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Pritiyadav
|
INDIAN BANK(607105)
|
|
52
|
RAHATGARH
|
MP-10-006-007-001/1357
(KHERAI (P))
|
1710006007NRG24160520230035673
|
16/05/2023
|
Ramsingh
|
1710006007WL002845
|
Ramsingh
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
53
|
RAHATGARH
|
MP-10-006-007-001/1395
(KHERAI (P))
|
1710006007NRG24160520230035679
|
16/05/2023
|
Deepa Sen
|
1710006007WL002845
|
Deepa Sen
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
DeepaSen
|
INDIAN BANK(607105)
|
|
54
|
RAHATGARH
|
MP-10-006-007-001/1414
(KHERAI (P))
|
1710006007NRG24160520230035683
|
16/05/2023
|
Shugam
|
1710006007WL002845
|
Shugam
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Shugam
|
INDIAN BANK(607105)
|
|
55
|
RAHATGARH
|
MP-10-006-007-001/1417
(KHERAI (P))
|
1710006007NRG24160520230035685
|
16/05/2023
|
Vishnu
|
1710006007WL002845
|
Vishnu
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
56
|
RAHATGARH
|
MP-10-006-007-001/1419
(KHERAI (P))
|
1710006007NRG24160520230035686
|
16/05/2023
|
Bhav singh
|
1710006007WL002845
|
Bhav singh
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Bhavsingh
|
INDIAN BANK(607105)
|
|
57
|
RAHATGARH
|
MP-10-006-007-001/1431
(KHERAI (P))
|
1710006007NRG24160520230035692
|
16/05/2023
|
Gajendra
|
1710006007WL002845
|
Gajendra
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Gajendra
|
INDIAN BANK(607105)
|
|
58
|
RAHATGARH
|
MP-10-006-007-001/1432
(KHERAI (P))
|
1710006007NRG24160520230035693
|
16/05/2023
|
Bharat
|
1710006007WL002845
|
Bharat
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Bharat
|
INDIAN BANK(607105)
|
|
59
|
RAHATGARH
|
MP-10-006-007-001/1433
(KHERAI (P))
|
1710006007NRG24160520230035694
|
16/05/2023
|
Sandeep
|
1710006007WL002845
|
Sandeep
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
60
|
RAHATGARH
|
MP-10-006-007-001/147
(KHERAI (P))
|
1710006007NRG24160520230035696
|
16/05/2023
|
Veersingh
|
1710006007WL002845
|
Veersingh
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHATGARH
|
MP-10-006-007-001/150
(KHERAI (P))
|
1710006007NRG24160520230035698
|
16/05/2023
|
Neelesh
|
1710006007WL002845
|
Neelesh
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Neelesh
|
INDIAN BANK(607105)
|
|
62
|
RAHATGARH
|
MP-10-006-007-001/1514
(KHERAI (P))
|
1710006007NRG24160520230035702
|
16/05/2023
|
Ghuman
|
1710006007WL002845
|
Ghuman
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ghuman
|
INDIAN BANK(607105)
|
|
63
|
RAHATGARH
|
MP-10-006-007-001/168
(KHERAI (P))
|
1710006007NRG24160520230035710
|
16/05/2023
|
SURESH
|
1710006007WL002845
|
SURESH
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHATGARH
|
MP-10-006-007-001/18
(KHERAI (P))
|
1710006007NRG24160520230035711
|
16/05/2023
|
BHARAT SINGH
|
1710006007WL002845
|
BHARAT SINGH
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
65
|
RAHATGARH
|
MP-10-006-007-001/186
(KHERAI (P))
|
1710006007NRG24160520230035712
|
16/05/2023
|
DINESH
|
1710006007WL002845
|
DINESH
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHATGARH
|
MP-10-006-007-001/190
(KHERAI (P))
|
1710006007NRG24160520230035713
|
16/05/2023
|
Bheekam singh yadav
|
1710006007WL002845
|
Bheekam singh yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Bheekamsinghyadav
|
INDIAN BANK(607105)
|
|
67
|
RAHATGARH
|
MP-10-006-007-001/201
(KHERAI (P))
|
1710006007NRG24160520230035714
|
16/05/2023
|
Ramraj
|
1710006007WL002845
|
Ramraj
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHATGARH
|
MP-10-006-007-001/207
(KHERAI (P))
|
1710006007NRG24160520230035715
|
16/05/2023
|
Daulat
|
1710006007WL002845
|
Daulat
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Daulat
|
INDIAN BANK(607105)
|
|
69
|
RAHATGARH
|
MP-10-006-007-001/221
(KHERAI (P))
|
1710006007NRG24160520230035718
|
16/05/2023
|
Ramswaroop
|
1710006007WL002845
|
Ramswaroop
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ramswaroop
|
INDIAN BANK(607105)
|
|
70
|
RAHATGARH
|
MP-10-006-007-001/233
(KHERAI (P))
|
1710006007NRG24160520230035719
|
16/05/2023
|
Shivraj Singh yadav
|
1710006007WL002845
|
Shivraj Singh yadav
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
ShivrajSinghyadav
|
INDIAN BANK(607105)
|
|
71
|
RAHATGARH
|
MP-10-006-007-001/236
(KHERAI (P))
|
1710006007NRG24160520230035720
|
16/05/2023
|
Rambharat
|
1710006007WL002845
|
Rambharat
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Rambharat
|
INDIAN BANK(607105)
|
|
72
|
RAHATGARH
|
MP-10-006-007-001/31
(KHERAI (P))
|
1710006007NRG24160520230035724
|
16/05/2023
|
Tarachand
|
1710006007WL002845
|
Tarachand
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Tarachand
|
INDIAN BANK(607105)
|
|
73
|
RAHATGARH
|
MP-10-006-007-001/36
(KHERAI (P))
|
1710006007NRG24160520230035725
|
16/05/2023
|
Dayaram
|
1710006007WL002845
|
Dayaram
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
74
|
RAHATGARH
|
MP-10-006-007-001/37
(KHERAI (P))
|
1710006007NRG24160520230035726
|
16/05/2023
|
UDHAM
|
1710006007WL002845
|
UDHAM
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
UDHAM
|
INDIAN BANK(607105)
|
|
75
|
RAHATGARH
|
MP-10-006-007-001/80
(KHERAI (P))
|
1710006007NRG24160520230035731
|
16/05/2023
|
Koushilya
|
1710006007WL002845
|
Koushilya
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Koushilya
|
INDIAN BANK(607105)
|
|
76
|
RAHATGARH
|
MP-10-006-007-001/82
(KHERAI (P))
|
1710006007NRG24160520230035732
|
16/05/2023
|
Rambahadur
|
1710006007WL002845
|
Rambahadur
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Rambahadur
|
INDIAN BANK(607105)
|
|
77
|
RAHATGARH
|
MP-10-006-007-001/95
(KHERAI (P))
|
1710006007NRG24160520230035733
|
16/05/2023
|
Indramohan
|
1710006007WL002845
|
Indramohan
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Indramohan
|
INDIAN BANK(607105)
|
|
78
|
RAHATGARH
|
MP-10-006-007-002/11
(KHERAI (P))
|
1710006007NRG24160520230035734
|
16/05/2023
|
Santosh rajak
|
1710006007WL002845
|
Santosh rajak
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Santoshrajak
|
INDIAN BANK(607105)
|
|
79
|
RAHATGARH
|
MP-10-006-007-002/83
(KHERAI (P))
|
1710006007NRG24160520230035739
|
16/05/2023
|
ANJANA
|
1710006007WL002845
|
ANJANA
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-007-002/83
(KHERAI (P))
|
1710006007NRG24160520230035738
|
16/05/2023
|
RADHE
|
1710006007WL002845
|
RADHE
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
RADHE
|
HDFC BANK LTD(607152)
|
|
81
|
RAHATGARH
|
MP-10-006-007-002/96
(KHERAI (P))
|
1710006007NRG24160520230035741
|
16/05/2023
|
Rambabu dhanak
|
1710006007WL002845
|
Rambabu dhanak
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Rambabudhanak
|
INDIAN BANK(607105)
|
|
82
|
RAHATGARH
|
MP-10-006-007-002/96
(KHERAI (P))
|
1710006007NRG24160520230035740
|
16/05/2023
|
Ramrati
|
1710006007WL002845
|
Ramrati
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
|
83
|
RAHATGARH
|
MP-10-006-006-001/89
(ISHURWARA (P))
|
1710006000NRG24160520230035569
|
16/05/2023
|
JITENDRA PATEL
|
1710006WL002824
|
JITENDRA PATEL
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
JITENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
RAHATGARH
|
MP-10-006-006-001/1327
(ISHURWARA (P))
|
1710006000NRG24160520230035539
|
16/05/2023
|
Devendra
|
1710006WL002824
|
Devendra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-006-001/1336
(ISHURWARA (P))
|
1710006000NRG24160520230035541
|
16/05/2023
|
DHANIRAM SAHU
|
1710006WL002824
|
DHANIRAM SAHU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
DHANIRAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-006-001/1339
(ISHURWARA (P))
|
1710006000NRG24160520230035543
|
16/05/2023
|
RAHUL SAHU
|
1710006WL002824
|
RAHUL SAHU
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RAHULSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHATGARH
|
MP-10-006-006-001/285
(ISHURWARA (P))
|
1710006000NRG24160520230035559
|
16/05/2023
|
anita rai
|
1710006WL002824
|
anita rai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
anitarai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-006-001/285
(ISHURWARA (P))
|
1710006000NRG24160520230035557
|
16/05/2023
|
prabhu rai
|
1710006WL002824
|
prabhu rai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
prabhurai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAHATGARH
|
MP-10-006-006-001/814
(ISHURWARA (P))
|
1710006000NRG24160520230035567
|
16/05/2023
|
shivam
|
1710006WL002824
|
shivam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-006-001/89
(ISHURWARA (P))
|
1710006000NRG24160520230035568
|
16/05/2023
|
RAMESH PATEL
|
1710006WL002824
|
RAMESH PATEL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RAMESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
91
|
RAHATGARH
|
MP-10-006-007-001/207
(KHERAI (P))
|
1710006007NRG24160520230035716
|
16/05/2023
|
Ramsakhi
|
1710006007WL002845
|
Ramsakhi
|
00354
|
PUNB0609100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
RAHATGARH
|
MP-10-006-036-002/294
(GADOLI KALAN (P))
|
1710006036NRG24150520230035145
|
16/05/2023
|
TARA
|
1710006036WL002780
|
TARA
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
RAHATGARH
|
MP-10-006-060-001/130
(OSANKHERI (P))
|
1710006060NRG24160520230035933
|
16/05/2023
|
Naem
|
1710006060WL002906
|
Naem
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Naem
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAHATGARH
|
MP-10-006-060-001/172
(OSANKHERI (P))
|
1710006060NRG24160520230035934
|
16/05/2023
|
Kadar kha
|
1710006060WL002906
|
Kadar kha
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Kadarkha
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHATGARH
|
MP-10-006-060-001/32-A
(OSANKHERI (P))
|
1710006060NRG24160520230035935
|
16/05/2023
|
balram
|
1710006060WL002906
|
balram
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RAHATGARH
|
MP-10-006-060-001/71
(OSANKHERI (P))
|
1710006060NRG24160520230035938
|
16/05/2023
|
Aleem
|
1710006060WL002906
|
Aleem
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Aleem
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAHATGARH
|
MP-10-006-060-002/104
(OSANKHERI (P))
|
1710006060NRG24160520230035881
|
16/05/2023
|
Birjesh
|
1710006060WL002901
|
Birjesh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Birjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAHATGARH
|
MP-10-006-060-002/104-A
(OSANKHERI (P))
|
1710006060NRG24160520230035882
|
16/05/2023
|
Vimlarani
|
1710006060WL002901
|
Vimlarani
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Vimlarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHATGARH
|
MP-10-006-060-002/136-A
(OSANKHERI (P))
|
1710006060NRG24160520230035883
|
16/05/2023
|
Rameshwar
|
1710006060WL002901
|
Rameshwar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHATGARH
|
MP-10-006-060-002/34
(OSANKHERI (P))
|
1710006060NRG24160520230035886
|
16/05/2023
|
malti bai
|
1710006060WL002901
|
malti bai
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHATGARH
|
MP-10-006-060-002/34
(OSANKHERI (P))
|
1710006060NRG24160520230035885
|
16/05/2023
|
Shankarlal
|
1710006060WL002901
|
Shankarlal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHATGARH
|
MP-10-006-060-002/39-A
(OSANKHERI (P))
|
1710006060NRG24160520230035939
|
16/05/2023
|
Rankisan
|
1710006060WL002906
|
Rankisan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Rankisan
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHATGARH
|
MP-10-006-060-002/44
(OSANKHERI (P))
|
1710006060NRG24160520230035888
|
16/05/2023
|
Krashana bai
|
1710006060WL002901
|
Krashana bai
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Krashanabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHATGARH
|
MP-10-006-060-003/15
(OSANKHERI (P))
|
1710006060NRG24160520230035942
|
16/05/2023
|
Pappu
|
1710006060WL002906
|
Pappu
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHATGARH
|
MP-10-006-060-003/153
(OSANKHERI (P))
|
1710006060NRG24160520230035943
|
16/05/2023
|
Rajkumar
|
1710006060WL002906
|
Rajkumar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHATGARH
|
MP-10-006-060-003/154
(OSANKHERI (P))
|
1710006060NRG24160520230035944
|
16/05/2023
|
Shreeram
|
1710006060WL002906
|
Shreeram
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHATGARH
|
MP-10-006-060-003/175
(OSANKHERI (P))
|
1710006060NRG24160520230035945
|
16/05/2023
|
Ashish
|
1710006060WL002906
|
Ashish
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RAHATGARH
|
MP-10-006-060-003/176
(OSANKHERI (P))
|
1710006060NRG24160520230035946
|
16/05/2023
|
Pradeep
|
1710006060WL002906
|
Pradeep
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
109
|
RAHATGARH
|
MP-10-006-005-001/17
(TODA GOTAMIYA (P))
|
1710006005NRG24160520230035832
|
16/05/2023
|
GOVIND
|
1710006005WL002892
|
GOVIND
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHATGARH
|
MP-10-006-006-001/1112
(ISHURWARA (P))
|
1710006006NRG24160520230035522
|
16/05/2023
|
Ramratan Sahu
|
1710006006WL002823
|
Ramratan Sahu
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RamratanSahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHATGARH
|
MP-10-006-006-001/1118
(ISHURWARA (P))
|
1710006006NRG24160520230035525
|
16/05/2023
|
NARENDRA SAHU
|
1710006006WL002823
|
NARENDRA SAHU
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
NARENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAHATGARH
|
MP-10-006-006-001/1261
(ISHURWARA (P))
|
1710006000NRG24160520230035538
|
16/05/2023
|
DHARMENDRA
|
1710006WL002824
|
DHARMENDRA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHATGARH
|
MP-10-006-006-001/1389
(ISHURWARA (P))
|
1710006000NRG24160520230035544
|
16/05/2023
|
PRAKASH
|
1710006WL002824
|
PRAKASH
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-007-001/1110
(KHERAI (P))
|
1710006007NRG24160520230035625
|
16/05/2023
|
Ramkesh yadav
|
1710006007WL002845
|
Ramkesh yadav
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Ramkeshyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHATGARH
|
MP-10-006-007-001/112
(KHERAI (P))
|
1710006007NRG24160520230035626
|
16/05/2023
|
Sita rani
|
1710006007WL002845
|
Sita rani
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHATGARH
|
MP-10-006-007-001/1195
(KHERAI (P))
|
1710006007NRG24160520230035629
|
16/05/2023
|
Sonu sen
|
1710006007WL002845
|
Sonu sen
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Sonusen
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHATGARH
|
MP-10-006-007-001/1224
(KHERAI (P))
|
1710006007NRG24160520230035638
|
16/05/2023
|
manish
|
1710006007WL002845
|
manish
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHATGARH
|
MP-10-006-007-001/1233
(KHERAI (P))
|
1710006007NRG24160520230035642
|
16/05/2023
|
mohan
|
1710006007WL002845
|
mohan
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-007-001/1236
(KHERAI (P))
|
1710006007NRG24160520230035644
|
16/05/2023
|
RAJESH
|
1710006007WL002845
|
RAJESH
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-007-001/1255
(KHERAI (P))
|
1710006007NRG24160520230035649
|
16/05/2023
|
Nikita yadav
|
1710006007WL002845
|
Nikita yadav
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Nikitayadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHATGARH
|
MP-10-006-007-001/1281
(KHERAI (P))
|
1710006007NRG24160520230035656
|
16/05/2023
|
sonu
|
1710006007WL002845
|
sonu
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHATGARH
|
MP-10-006-007-001/1286
(KHERAI (P))
|
1710006007NRG24160520230035659
|
16/05/2023
|
bhaiyalal
|
1710006007WL002845
|
bhaiyalal
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-007-001/1294
(KHERAI (P))
|
1710006007NRG24160520230035660
|
16/05/2023
|
rajabhaiya
|
1710006007WL002845
|
rajabhaiya
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-007-001/1295
(KHERAI (P))
|
1710006007NRG24160520230035661
|
16/05/2023
|
suryakant yadav
|
1710006007WL002845
|
suryakant yadav
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
suryakantyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHATGARH
|
MP-10-006-007-001/1324-B
(KHERAI (P))
|
1710006007NRG24160520230035667
|
16/05/2023
|
Aniket yadav
|
1710006007WL002845
|
Aniket yadav
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
|
126
|
RAHATGARH
|
MP-10-006-007-001/1360
(KHERAI (P))
|
1710006007NRG24160520230035674
|
16/05/2023
|
Nilesh
|
1710006007WL002845
|
Nilesh
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-007-001/1377
(KHERAI (P))
|
1710006007NRG24160520230035675
|
16/05/2023
|
Manish
|
1710006007WL002845
|
Manish
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-007-001/1392
(KHERAI (P))
|
1710006007NRG24160520230035677
|
16/05/2023
|
Babli
|
1710006007WL002845
|
Babli
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-007-001/1412
(KHERAI (P))
|
1710006007NRG24160520230035681
|
16/05/2023
|
Kali yadav
|
1710006007WL002845
|
Kali yadav
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Kaliyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHATGARH
|
MP-10-006-007-001/1413
(KHERAI (P))
|
1710006007NRG24160520230035682
|
16/05/2023
|
Chaya
|
1710006007WL002845
|
Chaya
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-007-001/1419
(KHERAI (P))
|
1710006007NRG24160520230035687
|
16/05/2023
|
Anita
|
1710006007WL002845
|
Anita
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-007-001/1423
(KHERAI (P))
|
1710006007NRG24160520230035688
|
16/05/2023
|
Sashikant
|
1710006007WL002845
|
Sashikant
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Sashikant
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHATGARH
|
MP-10-006-007-001/1424
(KHERAI (P))
|
1710006007NRG24160520230035690
|
16/05/2023
|
Bharti
|
1710006007WL002845
|
Bharti
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-007-001/1424
(KHERAI (P))
|
1710006007NRG24160520230035689
|
16/05/2023
|
Pushpendra
|
1710006007WL002845
|
Pushpendra
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Pushpendra
|
HDFC BANK LTD(607152)
|
|
135
|
RAHATGARH
|
MP-10-006-007-001/1437
(KHERAI (P))
|
1710006007NRG24160520230035695
|
16/05/2023
|
Vipendra
|
1710006007WL002845
|
Vipendra
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Vipendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-007-001/150
(KHERAI (P))
|
1710006007NRG24160520230035697
|
16/05/2023
|
ramratan
|
1710006007WL002845
|
ramratan
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHATGARH
|
MP-10-006-007-001/1514
(KHERAI (P))
|
1710006007NRG24160520230035703
|
16/05/2023
|
Rubi yadav
|
1710006007WL002845
|
Rubi yadav
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Rubiyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHATGARH
|
MP-10-006-007-001/1562
(KHERAI (P))
|
1710006007NRG24160520230035709
|
16/05/2023
|
Swati yadav
|
1710006007WL002845
|
Swati yadav
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Swatiyadav
|
INDIAN BANK(607105)
|
|
139
|
RAHATGARH
|
MP-10-006-007-001/216
(KHERAI (P))
|
1710006007NRG24160520230035717
|
16/05/2023
|
dilip
|
1710006007WL002845
|
dilip
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHATGARH
|
MP-10-006-007-001/247
(KHERAI (P))
|
1710006007NRG24160520230035722
|
16/05/2023
|
KAMTA PRASAD YADAV
|
1710006007WL002845
|
KAMTA PRASAD YADAV
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
KAMTAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-007-001/247
(KHERAI (P))
|
1710006007NRG24160520230035721
|
16/05/2023
|
KAMTA PRASAD YADAV
|
1710006007WL002845
|
KAMTA PRASAD YADAV
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
KAMTAPRASADYADAV
|
BANK OF BARODA(606985)
|
|
142
|
RAHATGARH
|
MP-10-006-007-001/38
(KHERAI (P))
|
1710006007NRG24160520230035727
|
16/05/2023
|
Bhagirath
|
1710006007WL002845
|
Bhagirath
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHATGARH
|
MP-10-006-007-001/73
(KHERAI (P))
|
1710006007NRG24160520230035729
|
16/05/2023
|
Gobardhan
|
1710006007WL002845
|
Gobardhan
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHATGARH
|
MP-10-006-007-001/80
(KHERAI (P))
|
1710006007NRG24160520230035730
|
16/05/2023
|
BALDWAN YADAV
|
1710006007WL002845
|
BALDWAN YADAV
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
BALDWANYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-007-002/1567
(KHERAI (P))
|
1710006007NRG24160520230035737
|
16/05/2023
|
Bhagbai
|
1710006007WL002845
|
Bhagbai
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHATGARH
|
MP-10-006-007-002/1567
(KHERAI (P))
|
1710006007NRG24160520230035736
|
16/05/2023
|
Bhagchand
|
1710006007WL002845
|
Bhagchand
|
00415
|
SBIN0017099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787298510
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
147
|
RAHATGARH
|
MP-10-006-045-002/106
(BARKHERA KHUMAN (P))
|
1710006045NRG24160520230035931
|
16/05/2023
|
SAVITA
|
1710006045WL002905
|
SAVITA
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHATGARH
|
MP-10-006-045-002/2988-B
(BARKHERA KHUMAN (P))
|
1710006045NRG24160520230035932
|
16/05/2023
|
Raksha
|
1710006045WL002905
|
Raksha
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
RAHATGARH
|
MP-10-006-006-001/107
(ISHURWARA (P))
|
1710006006NRG24160520230035520
|
16/05/2023
|
MANISH
|
1710006006WL002823
|
MANISH
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
MANISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
RAHATGARH
|
MP-10-006-006-001/1118
(ISHURWARA (P))
|
1710006006NRG24160520230035526
|
16/05/2023
|
RANI SAHU
|
1710006006WL002823
|
RANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAHATGARH
|
MP-10-006-006-001/1120
(ISHURWARA (P))
|
1710006006NRG24160520230035527
|
16/05/2023
|
Chandrabhan sahu
|
1710006006WL002823
|
Chandrabhan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Chandrabhansahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-006-001/1120
(ISHURWARA (P))
|
1710006006NRG24160520230035528
|
16/05/2023
|
PRAVESH BAI SAHU
|
1710006006WL002823
|
PRAVESH BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
PRAVESHBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAHATGARH
|
MP-10-006-006-001/1189
(ISHURWARA (P))
|
1710006000NRG24160520230035532
|
16/05/2023
|
PRADEEP SAHU
|
1710006WL002824
|
PRADEEP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
PRADEEPSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RAHATGARH
|
MP-10-006-006-001/1211
(ISHURWARA (P))
|
1710006000NRG24160520230035534
|
16/05/2023
|
RAMKUMAR
|
1710006WL002824
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAHATGARH
|
MP-10-006-006-001/1239
(ISHURWARA (P))
|
1710006006NRG24160520230035518
|
16/05/2023
|
malkhan
|
1710006006WL002822
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-006-001/1239
(ISHURWARA (P))
|
1710006006NRG24160520230035517
|
16/05/2023
|
santoshrani
|
1710006006WL002822
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
santoshrani
|
INDIAN BANK(607105)
|
|
157
|
RAHATGARH
|
MP-10-006-006-001/1252
(ISHURWARA (P))
|
1710006000NRG24160520230035536
|
16/05/2023
|
neema
|
1710006WL002824
|
neema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAHATGARH
|
MP-10-006-006-001/1252
(ISHURWARA (P))
|
1710006000NRG24160520230035535
|
16/05/2023
|
pratap
|
1710006WL002824
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
pratap
|
INDIAN BANK(607105)
|
|
159
|
RAHATGARH
|
MP-10-006-006-001/1327
(ISHURWARA (P))
|
1710006000NRG24160520230035540
|
16/05/2023
|
Amar bai
|
1710006WL002824
|
Amar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Amarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAHATGARH
|
MP-10-006-006-001/1337
(ISHURWARA (P))
|
1710006000NRG24160520230035542
|
16/05/2023
|
NIRMALA SAHU
|
1710006WL002824
|
NIRMALA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
NIRMALASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAHATGARH
|
MP-10-006-006-001/13901
(ISHURWARA (P))
|
1710006000NRG24160520230035548
|
16/05/2023
|
DEEPA TRIVEDI
|
1710006WL002824
|
DEEPA TRIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
DEEPATRIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAHATGARH
|
MP-10-006-006-001/13901
(ISHURWARA (P))
|
1710006000NRG24160520230035547
|
16/05/2023
|
RAJESH TRIVEDI
|
1710006WL002824
|
RAJESH TRIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RAJESHTRIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAHATGARH
|
MP-10-006-006-001/13904
(ISHURWARA (P))
|
1710006000NRG24160520230035550
|
16/05/2023
|
RAMSAKHI AHIRWAR
|
1710006WL002824
|
RAMSAKHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-006-001/13927
(ISHURWARA (P))
|
1710006000NRG24160520230035551
|
16/05/2023
|
KAVITA LODHI
|
1710006WL002824
|
KAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
KAVITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAHATGARH
|
MP-10-006-006-001/140
(ISHURWARA (P))
|
1710006000NRG24160520230035552
|
16/05/2023
|
NANDRAM PRAJAPATI
|
1710006WL002824
|
NANDRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
NANDRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAHATGARH
|
MP-10-006-006-001/140
(ISHURWARA (P))
|
1710006000NRG24160520230035553
|
16/05/2023
|
NANHIBAI
|
1710006WL002824
|
NANHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
NANHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAHATGARH
|
MP-10-006-006-001/233
(ISHURWARA (P))
|
1710006000NRG24160520230035554
|
16/05/2023
|
KOMAL SAHU
|
1710006WL002824
|
KOMAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
KOMALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAHATGARH
|
MP-10-006-006-001/233
(ISHURWARA (P))
|
1710006000NRG24160520230035555
|
16/05/2023
|
ramkali
|
1710006WL002824
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAHATGARH
|
MP-10-006-006-001/285
(ISHURWARA (P))
|
1710006000NRG24160520230035558
|
16/05/2023
|
ajay
|
1710006WL002824
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAHATGARH
|
MP-10-006-006-001/383
(ISHURWARA (P))
|
1710006000NRG24160520230035560
|
16/05/2023
|
SATYANARAYAN
|
1710006WL002824
|
SATYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAHATGARH
|
MP-10-006-006-001/6444
(ISHURWARA (P))
|
1710006000NRG24160520230035561
|
16/05/2023
|
dhansingh
|
1710006WL002824
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAHATGARH
|
MP-10-006-006-001/69
(ISHURWARA (P))
|
1710006000NRG24160520230035564
|
16/05/2023
|
bhagbai
|
1710006WL002824
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAHATGARH
|
MP-10-006-006-001/801
(ISHURWARA (P))
|
1710006000NRG24160520230035565
|
16/05/2023
|
PAPPU SAHU
|
1710006WL002824
|
PAPPU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
PAPPUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
RAHATGARH
|
MP-10-006-036-002/255
(GADOLI KALAN (P))
|
1710006036NRG24150520230035129
|
16/05/2023
|
NEELESH
|
1710006036WL002780
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
NEELESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAHATGARH
|
MP-10-006-036-002/258
(GADOLI KALAN (P))
|
1710006036NRG24150520230035130
|
16/05/2023
|
bheekam
|
1710006036WL002780
|
bheekam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
bheekam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAHATGARH
|
MP-10-006-036-002/259
(GADOLI KALAN (P))
|
1710006036NRG24150520230035131
|
16/05/2023
|
kuvar bai yadav
|
1710006036WL002780
|
kuvar bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
kuvarbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAHATGARH
|
MP-10-006-036-002/262
(GADOLI KALAN (P))
|
1710006036NRG24150520230035133
|
16/05/2023
|
khushilal
|
1710006036WL002780
|
khushilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-036-002/266
(GADOLI KALAN (P))
|
1710006036NRG24150520230035134
|
16/05/2023
|
hariom
|
1710006036WL002780
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-036-002/269
(GADOLI KALAN (P))
|
1710006036NRG24150520230035135
|
16/05/2023
|
rampal
|
1710006036WL002780
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAHATGARH
|
MP-10-006-036-002/27
(GADOLI KALAN (P))
|
1710006036NRG24150520230035136
|
16/05/2023
|
bahadur
|
1710006036WL002780
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAHATGARH
|
MP-10-006-036-002/270
(GADOLI KALAN (P))
|
1710006036NRG24150520230035137
|
16/05/2023
|
rajkumar
|
1710006036WL002780
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHATGARH
|
MP-10-006-036-002/272
(GADOLI KALAN (P))
|
1710006036NRG24150520230035138
|
16/05/2023
|
DHANIRAM
|
1710006036WL002780
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-036-002/274
(GADOLI KALAN (P))
|
1710006036NRG24150520230035139
|
16/05/2023
|
RAMDASH AHIRWAR
|
1710006036WL002780
|
RAMDASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
RAMDASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAHATGARH
|
MP-10-006-036-002/281
(GADOLI KALAN (P))
|
1710006036NRG24150520230035141
|
16/05/2023
|
Parashram
|
1710006036WL002780
|
Parashram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Parashram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAHATGARH
|
MP-10-006-036-002/282
(GADOLI KALAN (P))
|
1710006036NRG24150520230035142
|
16/05/2023
|
Deepesh
|
1710006036WL002780
|
Deepesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
Deepesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAHATGARH
|
MP-10-006-036-002/293
(GADOLI KALAN (P))
|
1710006036NRG24150520230035144
|
16/05/2023
|
SATYANARAYAN YADAV
|
1710006036WL002780
|
SATYANARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
SATYANARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAHATGARH
|
MP-10-006-036-002/296
(GADOLI KALAN (P))
|
1710006036NRG24150520230035146
|
16/05/2023
|
SURENDRA YADAV
|
1710006036WL002780
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
SURENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
188
|
RAHATGARH
|
MP-10-006-006-001/1208
(ISHURWARA (P))
|
1710006000NRG24160520230035533
|
16/05/2023
|
JITENDRA
|
1710006WL002824
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787298510
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273156
|
273156
|
|
|
|
|
|
|
|