|
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-10-006-022-001/287
(SHIKARPUR (P))
|
1710006022NRG25190420240015430
|
19/04/2024
|
balvant
|
1710006022WL001211
|
balvant
|
00048
|
BKID0009421
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568117043
|
|
balvant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012352
|
19/04/2024
|
Hemraj
|
1710006084WL001014
|
Hemraj
|
00089
|
CBIN0281439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-041-001/281
(KANCHRI (P))
|
1710006041NRG25190420240015364
|
19/04/2024
|
rakesh
|
1710006041WL001207
|
rakesh
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-002-001/133
(CHANDAMAU (P))
|
1710006002NRG25190420240015867
|
19/04/2024
|
RADHARANI PATEL
|
1710006002WL001222
|
RADHARANI PATEL
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
RADHARANIPATEL
|
INDIAN BANK(607105)
|
|
5
|
RAHATGARH
|
MP-10-006-002-001/133
(CHANDAMAU (P))
|
1710006002NRG25190420240015866
|
19/04/2024
|
TULARAM PATEL
|
1710006002WL001222
|
TULARAM PATEL
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
TULARAMPATEL
|
INDIAN BANK(607105)
|
|
6
|
RAHATGARH
|
MP-10-006-002-001/149
(CHANDAMAU (P))
|
1710006002NRG25190420240015868
|
19/04/2024
|
Heeralal sahu
|
1710006002WL001222
|
Heeralal sahu
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
Heeralalsahu
|
INDIAN BANK(607105)
|
|
7
|
RAHATGARH
|
MP-10-006-002-001/149
(CHANDAMAU (P))
|
1710006002NRG25190420240015869
|
19/04/2024
|
URMILA SAHU
|
1710006002WL001222
|
URMILA SAHU
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
URMILASAHU
|
INDIAN BANK(607105)
|
|
8
|
RAHATGARH
|
MP-10-006-002-001/173
(CHANDAMAU (P))
|
1710006002NRG25190420240015870
|
19/04/2024
|
ghnshyam patel
|
1710006002WL001222
|
ghnshyam patel
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
ghnshyampatel
|
INDIAN BANK(607105)
|
|
9
|
RAHATGARH
|
MP-10-006-002-001/173
(CHANDAMAU (P))
|
1710006002NRG25190420240015871
|
19/04/2024
|
gulabrani patel
|
1710006002WL001222
|
gulabrani patel
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
gulabranipatel
|
INDIAN BANK(607105)
|
|
10
|
RAHATGARH
|
MP-10-006-002-001/178
(CHANDAMAU (P))
|
1710006002NRG25190420240015872
|
19/04/2024
|
sudheer
|
1710006002WL001222
|
sudheer
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
sudheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAHATGARH
|
MP-10-006-002-001/179
(CHANDAMAU (P))
|
1710006002NRG25190420240015873
|
19/04/2024
|
NANDLAL
|
1710006002WL001222
|
NANDLAL
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
12
|
RAHATGARH
|
MP-10-006-002-001/179
(CHANDAMAU (P))
|
1710006002NRG25190420240015874
|
19/04/2024
|
parvati
|
1710006002WL001222
|
parvati
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
parvati
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-002-001/181
(CHANDAMAU (P))
|
1710006002NRG25190420240015875
|
19/04/2024
|
AMIT
|
1710006002WL001222
|
AMIT
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
AMIT
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-002-001/203
(CHANDAMAU (P))
|
1710006002NRG25190420240015876
|
19/04/2024
|
PRATAP
|
1710006002WL001222
|
PRATAP
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
PRATAP
|
INDIAN BANK(607105)
|
|
15
|
RAHATGARH
|
MP-10-006-002-001/214
(CHANDAMAU (P))
|
1710006002NRG25190420240015877
|
19/04/2024
|
AJEEJ KHA
|
1710006002WL001222
|
AJEEJ KHA
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
AJEEJKHA
|
INDIAN BANK(607105)
|
|
16
|
RAHATGARH
|
MP-10-006-002-001/219
(CHANDAMAU (P))
|
1710006002NRG25190420240015878
|
19/04/2024
|
ramprasad sen
|
1710006002WL001222
|
ramprasad sen
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
ramprasadsen
|
INDIAN BANK(607105)
|
|
17
|
RAHATGARH
|
MP-10-006-002-001/219
(CHANDAMAU (P))
|
1710006002NRG25190420240015879
|
19/04/2024
|
VATI SEN
|
1710006002WL001222
|
VATI SEN
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
VATISEN
|
INDIAN BANK(607105)
|
|
18
|
RAHATGARH
|
MP-10-006-002-001/244
(CHANDAMAU (P))
|
1710006002NRG25190420240015880
|
19/04/2024
|
Chooraman Chadar
|
1710006002WL001222
|
Chooraman Chadar
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
ChooramanChadar
|
INDIAN BANK(607105)
|
|
19
|
RAHATGARH
|
MP-10-006-002-001/264
(CHANDAMAU (P))
|
1710006002NRG25190420240015882
|
19/04/2024
|
KRISHNKANT BAHROLIYA
|
1710006002WL001222
|
KRISHNKANT BAHROLIYA
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
KRISHNKANTBAHROLIYA
|
INDIAN BANK(607105)
|
|
20
|
RAHATGARH
|
MP-10-006-002-001/264
(CHANDAMAU (P))
|
1710006002NRG25190420240015881
|
19/04/2024
|
RAJKUMAR BAHROLIYA
|
1710006002WL001222
|
RAJKUMAR BAHROLIYA
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
RAJKUMARBAHROLIYA
|
INDIAN BANK(607105)
|
|
21
|
RAHATGARH
|
MP-10-006-002-001/29
(CHANDAMAU (P))
|
1710006002NRG25190420240015883
|
19/04/2024
|
Ramakant
|
1710006002WL001222
|
Ramakant
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
Ramakant
|
INDIAN BANK(607105)
|
|
22
|
RAHATGARH
|
MP-10-006-002-001/346
(CHANDAMAU (P))
|
1710006002NRG25190420240015816
|
19/04/2024
|
Gajadhar Ahirwar
|
1710006002WL001221
|
Gajadhar Ahirwar
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
GajadharAhirwar
|
INDIAN BANK(607105)
|
|
23
|
RAHATGARH
|
MP-10-006-002-001/397
(CHANDAMAU (P))
|
1710006002NRG25190420240015884
|
19/04/2024
|
Dashrath
|
1710006002WL001222
|
Dashrath
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
24
|
RAHATGARH
|
MP-10-006-002-001/397
(CHANDAMAU (P))
|
1710006002NRG25190420240015885
|
19/04/2024
|
dasrath
|
1710006002WL001222
|
dasrath
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
568117043
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHATGARH
|
MP-10-006-002-001/420
(CHANDAMAU (P))
|
1710006002NRG25190420240015817
|
19/04/2024
|
CHETU CHADAR
|
1710006002WL001221
|
CHETU CHADAR
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
CHETUCHADAR
|
INDIAN BANK(607105)
|
|
26
|
RAHATGARH
|
MP-10-006-002-001/422
(CHANDAMAU (P))
|
1710006002NRG25190420240015818
|
19/04/2024
|
Napheesa Bee
|
1710006002WL001221
|
Napheesa Bee
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
NapheesaBee
|
INDIAN BANK(607105)
|
|
27
|
RAHATGARH
|
MP-10-006-002-001/423
(CHANDAMAU (P))
|
1710006002NRG25190420240015819
|
19/04/2024
|
TASLEEM BEE
|
1710006002WL001221
|
TASLEEM BEE
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
TASLEEMBEE
|
INDIAN BANK(607105)
|
|
28
|
RAHATGARH
|
MP-10-006-002-001/43
(CHANDAMAU (P))
|
1710006002NRG25190420240015820
|
19/04/2024
|
paramlal
|
1710006002WL001221
|
paramlal
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
paramlal
|
INDIAN BANK(607105)
|
|
29
|
RAHATGARH
|
MP-10-006-002-001/43
(CHANDAMAU (P))
|
1710006002NRG25190420240015821
|
19/04/2024
|
parwati patel
|
1710006002WL001221
|
parwati patel
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
parwatipatel
|
INDIAN BANK(607105)
|
|
30
|
RAHATGARH
|
MP-10-006-002-001/446
(CHANDAMAU (P))
|
1710006002NRG25190420240015822
|
19/04/2024
|
KOMAL
|
1710006002WL001221
|
KOMAL
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
31
|
RAHATGARH
|
MP-10-006-002-001/447
(CHANDAMAU (P))
|
1710006002NRG25190420240015823
|
19/04/2024
|
Ramsing
|
1710006002WL001221
|
Ramsing
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
Ramsing
|
INDIAN BANK(607105)
|
|
32
|
RAHATGARH
|
MP-10-006-002-001/447
(CHANDAMAU (P))
|
1710006002NRG25190420240015824
|
19/04/2024
|
suraj bai
|
1710006002WL001221
|
suraj bai
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
surajbai
|
INDIAN BANK(607105)
|
|
33
|
RAHATGARH
|
MP-10-006-002-001/450
(CHANDAMAU (P))
|
1710006002NRG25190420240015825
|
19/04/2024
|
SHIVNARAYAN
|
1710006002WL001221
|
SHIVNARAYAN
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
34
|
RAHATGARH
|
MP-10-006-002-001/454
(CHANDAMAU (P))
|
1710006002NRG25190420240015826
|
19/04/2024
|
RAMPRASAD
|
1710006002WL001221
|
RAMPRASAD
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
35
|
RAHATGARH
|
MP-10-006-002-001/483
(CHANDAMAU (P))
|
1710006002NRG25190420240015828
|
19/04/2024
|
RAGBAR AHIRWAR
|
1710006002WL001221
|
RAGBAR AHIRWAR
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
RAGBARAHIRWAR
|
INDIAN BANK(607105)
|
|
36
|
RAHATGARH
|
MP-10-006-002-001/50
(CHANDAMAU (P))
|
1710006002NRG25190420240015829
|
19/04/2024
|
MOTILAL CHADAR
|
1710006002WL001221
|
MOTILAL CHADAR
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
MOTILALCHADAR
|
INDIAN BANK(607105)
|
|
37
|
RAHATGARH
|
MP-10-006-002-001/505
(CHANDAMAU (P))
|
1710006002NRG25190420240015831
|
19/04/2024
|
Anita Chadar
|
1710006002WL001221
|
Anita Chadar
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
AnitaChadar
|
INDIAN BANK(607105)
|
|
38
|
RAHATGARH
|
MP-10-006-002-001/505
(CHANDAMAU (P))
|
1710006002NRG25190420240015830
|
19/04/2024
|
Indrkant
|
1710006002WL001221
|
Indrkant
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
Indrkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAHATGARH
|
MP-10-006-002-001/514
(CHANDAMAU (P))
|
1710006002NRG25190420240015832
|
19/04/2024
|
BHAJAN
|
1710006002WL001221
|
BHAJAN
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
40
|
RAHATGARH
|
MP-10-006-002-001/525
(CHANDAMAU (P))
|
1710006002NRG25190420240015833
|
19/04/2024
|
DINESH GOUND
|
1710006002WL001221
|
DINESH GOUND
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
DINESHGOUND
|
INDIAN BANK(607105)
|
|
41
|
RAHATGARH
|
MP-10-006-002-001/53
(CHANDAMAU (P))
|
1710006002NRG25190420240015834
|
19/04/2024
|
Munnalal
|
1710006002WL001221
|
Munnalal
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
42
|
RAHATGARH
|
MP-10-006-002-001/572
(CHANDAMAU (P))
|
1710006002NRG25190420240015835
|
19/04/2024
|
MUNNALAL YADAV
|
1710006002WL001221
|
MUNNALAL YADAV
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
MUNNALALYADAV
|
INDIAN BANK(607105)
|
|
43
|
RAHATGARH
|
MP-10-006-002-001/591
(CHANDAMAU (P))
|
1710006002NRG25190420240015836
|
19/04/2024
|
Ramesh Gound
|
1710006002WL001221
|
Ramesh Gound
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
RameshGound
|
INDIAN BANK(607105)
|
|
44
|
RAHATGARH
|
MP-10-006-002-001/6
(CHANDAMAU (P))
|
1710006002NRG25190420240015837
|
19/04/2024
|
Manoj Kumar Bhardwaj
|
1710006002WL001221
|
Manoj Kumar Bhardwaj
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
ManojKumarBhardwaj
|
INDIAN BANK(607105)
|
|
45
|
RAHATGARH
|
MP-10-006-002-001/6
(CHANDAMAU (P))
|
1710006002NRG25190420240015838
|
19/04/2024
|
Nisha Bhardwaj
|
1710006002WL001221
|
Nisha Bhardwaj
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
NishaBhardwaj
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-002-001/603
(CHANDAMAU (P))
|
1710006002NRG25190420240015839
|
19/04/2024
|
BHAGIRATH
|
1710006002WL001221
|
BHAGIRATH
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
BHAGIRATH
|
INDIAN BANK(607105)
|
|
47
|
RAHATGARH
|
MP-10-006-002-001/609
(CHANDAMAU (P))
|
1710006002NRG25190420240015840
|
19/04/2024
|
SHIBBU
|
1710006002WL001221
|
SHIBBU
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
SHIBBU
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-002-001/619
(CHANDAMAU (P))
|
1710006002NRG25190420240015841
|
19/04/2024
|
RAJESH KUMAR
|
1710006002WL001221
|
RAJESH KUMAR
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-002-001/667
(CHANDAMAU (P))
|
1710006002NRG25190420240015842
|
19/04/2024
|
JAHAR SINGH
|
1710006002WL001221
|
JAHAR SINGH
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
JAHARSINGH
|
INDIAN BANK(607105)
|
|
50
|
RAHATGARH
|
MP-10-006-002-001/670
(CHANDAMAU (P))
|
1710006002NRG25190420240015843
|
19/04/2024
|
Kamlesh
|
1710006002WL001221
|
Kamlesh
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHATGARH
|
MP-10-006-002-001/671
(CHANDAMAU (P))
|
1710006002NRG25190420240015844
|
19/04/2024
|
kailash sahu
|
1710006002WL001221
|
kailash sahu
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
kailashsahu
|
INDIAN BANK(607105)
|
|
52
|
RAHATGARH
|
MP-10-006-002-001/68
(CHANDAMAU (P))
|
1710006002NRG25190420240015845
|
19/04/2024
|
balram patel
|
1710006002WL001221
|
balram patel
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
balrampatel
|
INDIAN BANK(607105)
|
|
53
|
RAHATGARH
|
MP-10-006-002-001/68
(CHANDAMAU (P))
|
1710006002NRG25190420240015846
|
19/04/2024
|
gyab bai patel
|
1710006002WL001221
|
gyab bai patel
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
gyabbaipatel
|
INDIAN BANK(607105)
|
|
54
|
RAHATGARH
|
MP-10-006-002-001/705
(CHANDAMAU (P))
|
1710006002NRG25190420240015847
|
19/04/2024
|
ANIL sahu
|
1710006002WL001221
|
ANIL sahu
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
ANILsahu
|
INDIAN BANK(607105)
|
|
55
|
RAHATGARH
|
MP-10-006-002-001/706
(CHANDAMAU (P))
|
1710006002NRG25190420240015848
|
19/04/2024
|
KAMAL SAHU
|
1710006002WL001221
|
KAMAL SAHU
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
KAMALSAHU
|
INDIAN BANK(607105)
|
|
56
|
RAHATGARH
|
MP-10-006-002-001/723
(CHANDAMAU (P))
|
1710006002NRG25190420240015849
|
19/04/2024
|
UDHAYBHAN
|
1710006002WL001221
|
UDHAYBHAN
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
UDHAYBHAN
|
INDIAN BANK(607105)
|
|
57
|
RAHATGARH
|
MP-10-006-002-001/77
(CHANDAMAU (P))
|
1710006002NRG25190420240015850
|
19/04/2024
|
BALI PATEL
|
1710006002WL001221
|
BALI PATEL
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
BALIPATEL
|
INDIAN BANK(607105)
|
|
58
|
RAHATGARH
|
MP-10-006-002-001/77
(CHANDAMAU (P))
|
1710006002NRG25190420240015851
|
19/04/2024
|
LAXMI BAI
|
1710006002WL001221
|
LAXMI BAI
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
59
|
RAHATGARH
|
MP-10-006-002-001/790
(CHANDAMAU (P))
|
1710006002NRG25190420240015852
|
19/04/2024
|
Dayaram
|
1710006002WL001221
|
Dayaram
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
60
|
RAHATGARH
|
MP-10-006-002-001/807
(CHANDAMAU (P))
|
1710006002NRG25190420240015853
|
19/04/2024
|
BABUSINGH
|
1710006002WL001221
|
BABUSINGH
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAHATGARH
|
MP-10-006-002-001/85
(CHANDAMAU (P))
|
1710006002NRG25190420240015854
|
19/04/2024
|
raju mishra
|
1710006002WL001221
|
raju mishra
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
rajumishra
|
INDIAN BANK(607105)
|
|
62
|
RAHATGARH
|
MP-10-006-002-001/865
(CHANDAMAU (P))
|
1710006002NRG25190420240015855
|
19/04/2024
|
MUKHTAR
|
1710006002WL001221
|
MUKHTAR
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
MUKHTAR
|
INDIAN BANK(607105)
|
|
63
|
RAHATGARH
|
MP-10-006-002-001/865
(CHANDAMAU (P))
|
1710006002NRG25190420240015856
|
19/04/2024
|
SHABANA BEE
|
1710006002WL001221
|
SHABANA BEE
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
SHABANABEE
|
INDIAN BANK(607105)
|
|
64
|
RAHATGARH
|
MP-10-006-002-001/869
(CHANDAMAU (P))
|
1710006002NRG25190420240015857
|
19/04/2024
|
RAMJEE YADAV
|
1710006002WL001221
|
RAMJEE YADAV
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
RAMJEEYADAV
|
INDIAN BANK(607105)
|
|
65
|
RAHATGARH
|
MP-10-006-002-001/874
(CHANDAMAU (P))
|
1710006002NRG25190420240015859
|
19/04/2024
|
Ravikant
|
1710006002WL001221
|
Ravikant
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
Ravikant
|
INDIAN BANK(607105)
|
|
66
|
RAHATGARH
|
MP-10-006-002-001/877
(CHANDAMAU (P))
|
1710006002NRG25190420240015860
|
19/04/2024
|
HARISINGH
|
1710006002WL001221
|
HARISINGH
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
67
|
RAHATGARH
|
MP-10-006-002-001/890
(CHANDAMAU (P))
|
1710006002NRG25190420240015861
|
19/04/2024
|
SANJAY SEN
|
1710006002WL001221
|
SANJAY SEN
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
SANJAYSEN
|
INDIAN BANK(607105)
|
|
68
|
RAHATGARH
|
MP-10-006-002-001/942
(CHANDAMAU (P))
|
1710006002NRG25190420240015862
|
19/04/2024
|
Rahul Patel
|
1710006002WL001221
|
Rahul Patel
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
RahulPatel
|
INDIAN BANK(607105)
|
|
69
|
RAHATGARH
|
MP-10-006-002-001/966
(CHANDAMAU (P))
|
1710006002NRG25190420240015864
|
19/04/2024
|
rajkumar
|
1710006002WL001221
|
rajkumar
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70470
|
70470
|
|
|
|
|
|
|
|
|
70
|
RAHATGARH
|
MP-10-006-065-003/311
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012354
|
19/04/2024
|
RUPVATI
|
1710006084WL001014
|
RUPVATI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
RUPVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-065-003/34
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012355
|
19/04/2024
|
hiralal
|
1710006084WL001014
|
hiralal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-065-003/34
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012356
|
19/04/2024
|
ramrani
|
1710006084WL001014
|
ramrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
73
|
RAHATGARH
|
MP-10-006-041-001/105
(KANCHRI (P))
|
1710006041NRG25190420240015335
|
19/04/2024
|
devendr
|
1710006041WL001205
|
devendr
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-041-001/108
(KANCHRI (P))
|
1710006041NRG25190420240015336
|
19/04/2024
|
Jugraj lodhi
|
1710006041WL001205
|
Jugraj lodhi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Jugrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-041-001/109
(KANCHRI (P))
|
1710006041NRG25190420240015337
|
19/04/2024
|
govind lodhi
|
1710006041WL001205
|
govind lodhi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
govindlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-041-001/119
(KANCHRI (P))
|
1710006041NRG25190420240015338
|
19/04/2024
|
khilan
|
1710006041WL001205
|
khilan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-041-001/119
(KANCHRI (P))
|
1710006041NRG25190420240015339
|
19/04/2024
|
sapana
|
1710006041WL001205
|
sapana
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-041-001/193
(KANCHRI (P))
|
1710006041NRG25190420240015361
|
19/04/2024
|
Nikita
|
1710006041WL001207
|
Nikita
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAHATGARH
|
MP-10-006-041-001/193
(KANCHRI (P))
|
1710006041NRG25190420240015360
|
19/04/2024
|
Shashi
|
1710006041WL001207
|
Shashi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-041-001/264
(KANCHRI (P))
|
1710006041NRG25190420240015363
|
19/04/2024
|
Kiran
|
1710006041WL001207
|
Kiran
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHATGARH
|
MP-10-006-041-001/43
(KANCHRI (P))
|
1710006041NRG25190420240015365
|
19/04/2024
|
Nand ram sahu
|
1710006041WL001207
|
Nand ram sahu
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Nandramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-041-001/43
(KANCHRI (P))
|
1710006041NRG25190420240015366
|
19/04/2024
|
Seelrani
|
1710006041WL001207
|
Seelrani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Seelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-041-001/488
(KANCHRI (P))
|
1710006041NRG25190420240015367
|
19/04/2024
|
kadori sahu
|
1710006041WL001207
|
kadori sahu
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
kadorisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-041-001/71
(KANCHRI (P))
|
1710006041NRG25190420240015368
|
19/04/2024
|
Premrani
|
1710006041WL001207
|
Premrani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
85
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006084NRG25180420240012353
|
19/04/2024
|
KALABAI AHIRWAR
|
1710006084WL001014
|
KALABAI AHIRWAR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
KALABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-002-001/475
(CHANDAMAU (P))
|
1710006002NRG25190420240015827
|
19/04/2024
|
ASHOOK YADAV
|
1710006002WL001221
|
ASHOOK YADAV
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
ASHOOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-002-001/869
(CHANDAMAU (P))
|
1710006002NRG25190420240015858
|
19/04/2024
|
GITA YADAV
|
1710006002WL001221
|
GITA YADAV
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
GITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHATGARH
|
MP-10-006-002-001/963
(CHANDAMAU (P))
|
1710006002NRG25190420240015863
|
19/04/2024
|
Prakash Patel
|
1710006002WL001221
|
Prakash Patel
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
PrakashPatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHATGARH
|
MP-10-006-002-001/967
(CHANDAMAU (P))
|
1710006002NRG25190420240015865
|
19/04/2024
|
Preeti
|
1710006002WL001221
|
Preeti
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568117043
|
|
Preeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
90
|
RAHATGARH
|
MP-10-006-041-001/264
(KANCHRI (P))
|
1710006041NRG25190420240015362
|
19/04/2024
|
Manohar soni
|
1710006041WL001207
|
Manohar soni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117043
|
|
Manoharsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104733
|
104733
|
|
|
|
|
|
|
|