|
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-10-006-051-001/794
(PIPRA (P))
|
1710006051NRG25130520240053707
|
13/05/2024
|
Sudheer Rajpoot
|
1710006051WL004113
|
Sudheer Rajpoot
|
00045
|
BARB0BHAPEL
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
SudheerRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHATGARH
|
MP-10-006-074-001/301
(BHAISA (P))
|
1710006074NRG25130520240052485
|
13/05/2024
|
kapil kurmi
|
1710006074WL004017
|
kapil kurmi
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
kapilkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHATGARH
|
MP-10-006-074-001/303
(BHAISA (P))
|
1710006074NRG25130520240052486
|
13/05/2024
|
Govind
|
1710006074WL004017
|
Govind
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAHATGARH
|
MP-10-006-074-001/304
(BHAISA (P))
|
1710006074NRG25130520240052496
|
13/05/2024
|
hargovind
|
1710006074WL004018
|
hargovind
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-079-001/777
(PATAN (P))
|
1710006079NRG25130520240053028
|
13/05/2024
|
gajraj
|
1710006079WL004076
|
gajraj
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
18/05/2024
|
|
870407364
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-061-002/64
(HIRANKHEDA(P))
|
1710006085NRG25130520240052634
|
13/05/2024
|
Jameel kha
|
1710006085WL004037
|
Jameel kha
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Jameelkha
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-061-002/995333
(HIRANKHEDA(P))
|
1710006085NRG25130520240052637
|
13/05/2024
|
Roshan Khan Behna
|
1710006085WL004037
|
Roshan Khan Behna
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
RoshanKhanBehna
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATGARH
|
MP-10-006-069-002/112
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052359
|
13/05/2024
|
Anantram
|
1710006069WL004004
|
Anantram
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-069-002/112
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052360
|
13/05/2024
|
Anantram
|
1710006069WL004004
|
Anantram
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-069-002/116
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052362
|
13/05/2024
|
Kersingh
|
1710006069WL004004
|
Kersingh
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Kersingh
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-069-002/120
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052363
|
13/05/2024
|
HALKU
|
1710006069WL004004
|
HALKU
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
HALKU
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-069-002/121
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052365
|
13/05/2024
|
Radheshyam
|
1710006069WL004004
|
Radheshyam
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-069-002/121
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052364
|
13/05/2024
|
Sitaram
|
1710006069WL004004
|
Sitaram
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-069-002/122
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052366
|
13/05/2024
|
Khumaan
|
1710006069WL004004
|
Khumaan
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Khumaan
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-069-002/123
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052368
|
13/05/2024
|
Chhotelal
|
1710006069WL004004
|
Chhotelal
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Chhotelal
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-069-002/127
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052369
|
13/05/2024
|
Bhanu prasad
|
1710006069WL004004
|
Bhanu prasad
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Bhanuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-069-002/134
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052371
|
13/05/2024
|
Devki
|
1710006069WL004004
|
Devki
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHATGARH
|
MP-10-006-069-002/136
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052372
|
13/05/2024
|
Udham
|
1710006069WL004004
|
Udham
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Udham
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-069-002/137
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052373
|
13/05/2024
|
Manoj
|
1710006069WL004004
|
Manoj
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHATGARH
|
MP-10-006-069-002/140
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052374
|
13/05/2024
|
Khemcnhand
|
1710006069WL004004
|
Khemcnhand
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Khemcnhand
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHATGARH
|
MP-10-006-069-002/15
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052375
|
13/05/2024
|
Bhaiyaram
|
1710006069WL004004
|
Bhaiyaram
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-069-002/157
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052376
|
13/05/2024
|
Govind
|
1710006069WL004004
|
Govind
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Govind
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-069-002/213-A
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052382
|
13/05/2024
|
Chanda
|
1710006069WL004004
|
Chanda
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-069-002/213-A
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052381
|
13/05/2024
|
Teekaram
|
1710006069WL004004
|
Teekaram
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Teekaram
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-069-002/27
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052384
|
13/05/2024
|
SANTOSH RANI
|
1710006069WL004004
|
SANTOSH RANI
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SANTOSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHATGARH
|
MP-10-006-069-002/27
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052385
|
13/05/2024
|
Santoshrani
|
1710006069WL004004
|
Santoshrani
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Santoshrani
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-069-002/441
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052391
|
13/05/2024
|
Gyan singh
|
1710006069WL004004
|
Gyan singh
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Gyansingh
|
BANK OF INDIA(508505)
|
|
28
|
RAHATGARH
|
MP-10-006-069-002/469
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052393
|
13/05/2024
|
Deepak
|
1710006069WL004004
|
Deepak
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
29
|
RAHATGARH
|
MP-10-006-069-002/469
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052394
|
13/05/2024
|
Dipti
|
1710006069WL004004
|
Dipti
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Dipti
|
BANK OF INDIA(508505)
|
|
30
|
RAHATGARH
|
MP-10-006-069-002/95
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052397
|
13/05/2024
|
Ramswarup
|
1710006069WL004004
|
Ramswarup
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ramswarup
|
BANK OF INDIA(508505)
|
|
31
|
RAHATGARH
|
MP-10-006-069-002/95
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052398
|
13/05/2024
|
Ramswarup
|
1710006069WL004004
|
Ramswarup
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHATGARH
|
MP-10-006-069-002/95
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052400
|
13/05/2024
|
Sanjeshrani
|
1710006069WL004004
|
Sanjeshrani
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Sanjeshrani
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-069-003/21
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052401
|
13/05/2024
|
Mohansingh
|
1710006069WL004004
|
Mohansingh
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-074-001/328
(BHAISA (P))
|
1710006074NRG25130520240052512
|
13/05/2024
|
ramnarayan
|
1710006074WL004023
|
ramnarayan
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
35
|
RAHATGARH
|
MP-10-006-074-001/329
(BHAISA (P))
|
1710006074NRG25130520240052513
|
13/05/2024
|
RISHIRAJ KURMI
|
1710006074WL004023
|
RISHIRAJ KURMI
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
RISHIRAJKURMI
|
BANK OF INDIA(508505)
|
|
36
|
RAHATGARH
|
MP-10-006-074-001/555
(BHAISA (P))
|
1710006074NRG25130520240052491
|
13/05/2024
|
UTTAM SINGH KURMI
|
1710006074WL004017
|
UTTAM SINGH KURMI
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
UTTAMSINGHKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-074-001/261
(BHAISA (P))
|
1710006074NRG25130520240052468
|
13/05/2024
|
PURSHOTTAM
|
1710006074WL004015
|
PURSHOTTAM
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
PURSHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-069-001/145
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052357
|
13/05/2024
|
Shobharam
|
1710006069WL004004
|
Shobharam
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Shobharam
|
CANARA BANK(508532)
|
|
39
|
RAHATGARH
|
MP-10-006-069-002/127
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052370
|
13/05/2024
|
Kailashrani
|
1710006069WL004004
|
Kailashrani
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Kailashrani
|
CANARA BANK(508532)
|
|
40
|
RAHATGARH
|
MP-10-006-069-002/434
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052388
|
13/05/2024
|
Surendra
|
1710006069WL004004
|
Surendra
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Surendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-061-002/73
(HIRANKHEDA(P))
|
1710006085NRG25130520240052635
|
13/05/2024
|
SAKUR KHA
|
1710006085WL004037
|
SAKUR KHA
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SAKURKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHATGARH
|
MP-10-006-069-002/173
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052378
|
13/05/2024
|
Hiralal
|
1710006069WL004004
|
Hiralal
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-069-002/213
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052380
|
13/05/2024
|
Janki Bai
|
1710006069WL004004
|
Janki Bai
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAHATGARH
|
MP-10-006-069-002/37
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052386
|
13/05/2024
|
Vrandavan
|
1710006069WL004004
|
Vrandavan
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Vrandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAHATGARH
|
MP-10-006-069-002/433
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052387
|
13/05/2024
|
Sunil kumar ahirwar
|
1710006069WL004004
|
Sunil kumar ahirwar
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Sunilkumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHATGARH
|
MP-10-006-069-002/437
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052389
|
13/05/2024
|
Jitendra
|
1710006069WL004004
|
Jitendra
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAHATGARH
|
MP-10-006-074-001/466
(BHAISA (P))
|
1710006074NRG25130520240052478
|
13/05/2024
|
ANGURI BAI KURMI
|
1710006074WL004016
|
ANGURI BAI KURMI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
ANGURIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAHATGARH
|
MP-10-006-074-001/470
(BHAISA (P))
|
1710006074NRG25130520240052481
|
13/05/2024
|
PRASHANT KURMI
|
1710006074WL004016
|
PRASHANT KURMI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
PRASHANTKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAHATGARH
|
MP-10-006-074-001/472
(BHAISA (P))
|
1710006074NRG25130520240052483
|
13/05/2024
|
AKSHAY KURMI
|
1710006074WL004016
|
AKSHAY KURMI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
AKSHAYKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
50
|
RAHATGARH
|
MP-10-006-020-003/131
(KITUWA (P))
|
1710006020NRG25130520240053000
|
13/05/2024
|
DURGA
|
1710006020WL004072
|
DURGA
|
00089
|
CBIN0282677
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAHATGARH
|
MP-10-006-051-001/108
(PIPRA (P))
|
1710006051NRG25130520240053675
|
13/05/2024
|
Premrani
|
1710006051WL004113
|
Premrani
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-051-001/109
(PIPRA (P))
|
1710006051NRG25130520240053677
|
13/05/2024
|
mamta
|
1710006051WL004113
|
mamta
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-051-001/109
(PIPRA (P))
|
1710006051NRG25130520240053676
|
13/05/2024
|
prakesh
|
1710006051WL004113
|
prakesh
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-051-001/111
(PIPRA (P))
|
1710006051NRG25130520240053678
|
13/05/2024
|
SEETARAM
|
1710006051WL004113
|
SEETARAM
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG25130520240053679
|
13/05/2024
|
seetaram
|
1710006051WL004113
|
seetaram
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG25130520240053680
|
13/05/2024
|
shanti
|
1710006051WL004113
|
shanti
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-051-001/157
(PIPRA (P))
|
1710006051NRG25130520240053681
|
13/05/2024
|
Nikita
|
1710006051WL004113
|
Nikita
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
58
|
RAHATGARH
|
MP-10-006-051-001/182
(PIPRA (P))
|
1710006051NRG25130520240053683
|
13/05/2024
|
JITENDRA KUMAR
|
1710006051WL004113
|
JITENDRA KUMAR
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAHATGARH
|
MP-10-006-051-001/22
(PIPRA (P))
|
1710006051NRG25130520240053685
|
13/05/2024
|
Indraj
|
1710006051WL004113
|
Indraj
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Indraj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAHATGARH
|
MP-10-006-051-001/22
(PIPRA (P))
|
1710006051NRG25130520240053684
|
13/05/2024
|
RAGHUVEER
|
1710006051WL004113
|
RAGHUVEER
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-051-001/292
(PIPRA (P))
|
1710006051NRG25130520240053687
|
13/05/2024
|
arjundash
|
1710006051WL004113
|
arjundash
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
arjundash
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAHATGARH
|
MP-10-006-051-001/292
(PIPRA (P))
|
1710006051NRG25130520240053688
|
13/05/2024
|
chanda
|
1710006051WL004113
|
chanda
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-051-001/393
(PIPRA (P))
|
1710006051NRG25130520240053690
|
13/05/2024
|
chanda
|
1710006051WL004113
|
chanda
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAHATGARH
|
MP-10-006-051-001/393
(PIPRA (P))
|
1710006051NRG25130520240053689
|
13/05/2024
|
rajendra
|
1710006051WL004113
|
rajendra
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-051-001/613
(PIPRA (P))
|
1710006051NRG25130520240053695
|
13/05/2024
|
Rajendr
|
1710006051WL004113
|
Rajendr
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rajendr
|
BANK OF BARODA(606985)
|
|
66
|
RAHATGARH
|
MP-10-006-051-001/613
(PIPRA (P))
|
1710006051NRG25130520240053696
|
13/05/2024
|
Savita
|
1710006051WL004113
|
Savita
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-051-001/671
(PIPRA (P))
|
1710006051NRG25130520240053700
|
13/05/2024
|
Abhilasha
|
1710006051WL004113
|
Abhilasha
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAHATGARH
|
MP-10-006-051-001/682
(PIPRA (P))
|
1710006051NRG25130520240053702
|
13/05/2024
|
Geeta
|
1710006051WL004113
|
Geeta
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAHATGARH
|
MP-10-006-051-001/682
(PIPRA (P))
|
1710006051NRG25130520240053701
|
13/05/2024
|
Shriram
|
1710006051WL004113
|
Shriram
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHATGARH
|
MP-10-006-051-001/696
(PIPRA (P))
|
1710006051NRG25130520240053703
|
13/05/2024
|
Suman
|
1710006051WL004113
|
Suman
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAHATGARH
|
MP-10-006-051-001/716
(PIPRA (P))
|
1710006051NRG25130520240053704
|
13/05/2024
|
RAMDAS
|
1710006051WL004113
|
RAMDAS
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-051-001/729
(PIPRA (P))
|
1710006051NRG25130520240053705
|
13/05/2024
|
Gori shankar
|
1710006051WL004113
|
Gori shankar
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Gorishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAHATGARH
|
MP-10-006-051-001/794
(PIPRA (P))
|
1710006051NRG25130520240053708
|
13/05/2024
|
Shivani
|
1710006051WL004113
|
Shivani
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAHATGARH
|
MP-10-006-061-002/83
(HIRANKHEDA(P))
|
1710006085NRG25130520240052636
|
13/05/2024
|
LATIF KHA
|
1710006085WL004037
|
LATIF KHA
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
LATIFKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAHATGARH
|
MP-10-006-074-001/249
(BHAISA (P))
|
1710006074NRG25130520240052475
|
13/05/2024
|
GOVIND SINGH RAJPUT
|
1710006074WL004016
|
GOVIND SINGH RAJPUT
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
GOVINDSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAHATGARH
|
MP-10-006-074-001/387
(BHAISA (P))
|
1710006074NRG25130520240052487
|
13/05/2024
|
BABITA KURMI
|
1710006074WL004017
|
BABITA KURMI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
BABITAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAHATGARH
|
MP-10-006-074-001/397
(BHAISA (P))
|
1710006074NRG25130520240052499
|
13/05/2024
|
HEMANT RAI
|
1710006074WL004018
|
HEMANT RAI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
HEMANTRAI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAHATGARH
|
MP-10-006-074-001/416
(BHAISA (P))
|
1710006074NRG25130520240052473
|
13/05/2024
|
HEMANTKURMI
|
1710006074WL004015
|
HEMANTKURMI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
HEMANTKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAHATGARH
|
MP-10-006-074-001/537
(BHAISA (P))
|
1710006074NRG25130520240052490
|
13/05/2024
|
RUCHI KURMI
|
1710006074WL004017
|
RUCHI KURMI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
RUCHIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RAHATGARH
|
MP-10-006-074-001/93
(BHAISA (P))
|
1710006074NRG25130520240052503
|
13/05/2024
|
DURGAPRASAD
|
1710006074WL004018
|
DURGAPRASAD
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
DURGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
81
|
RAHATGARH
|
MP-10-006-051-001/620
(PIPRA (P))
|
1710006051NRG25130520240053698
|
13/05/2024
|
Chandrkala
|
1710006051WL004113
|
Chandrkala
|
00152
|
HDFC0000449
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Chandrkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
82
|
RAHATGARH
|
MP-10-006-074-001/549
(BHAISA (P))
|
1710006074NRG25130520240052501
|
13/05/2024
|
RAM BABU KURMI
|
1710006074WL004018
|
RAM BABU KURMI
|
00165
|
IBKL0002041
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
RAMBABUKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
RAHATGARH
|
MP-10-006-004-001/103
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052746
|
13/05/2024
|
Ramsingh
|
1710006004WL004056
|
Ramsingh
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
84
|
RAHATGARH
|
MP-10-006-004-001/1264
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052755
|
13/05/2024
|
Rajnesh
|
1710006004WL004056
|
Rajnesh
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rajnesh
|
INDIAN BANK(607105)
|
|
85
|
RAHATGARH
|
MP-10-006-004-001/184
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052784
|
13/05/2024
|
Gokal
|
1710006004WL004058
|
Gokal
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Gokal
|
INDIAN BANK(607105)
|
|
86
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052786
|
13/05/2024
|
Ganesh
|
1710006004WL004058
|
Ganesh
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
87
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052788
|
13/05/2024
|
BRIJLAL
|
1710006004WL004058
|
BRIJLAL
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
BRIJLAL
|
INDIAN BANK(607105)
|
|
88
|
RAHATGARH
|
MP-10-006-004-001/31
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052832
|
13/05/2024
|
Imrat
|
1710006004WL004060
|
Imrat
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Imrat
|
INDIAN BANK(607105)
|
|
89
|
RAHATGARH
|
MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052835
|
13/05/2024
|
Gaytri
|
1710006004WL004060
|
Gaytri
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
90
|
RAHATGARH
|
MP-10-006-004-001/486
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052737
|
13/05/2024
|
Punu
|
1710006004WL004055
|
Punu
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Punu
|
INDIAN BANK(607105)
|
|
91
|
RAHATGARH
|
MP-10-006-004-001/673
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052739
|
13/05/2024
|
BHAGVANSINGH
|
1710006004WL004055
|
BHAGVANSINGH
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
BHAGVANSINGH
|
INDIAN BANK(607105)
|
|
92
|
RAHATGARH
|
MP-10-006-004-001/89
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052742
|
13/05/2024
|
DAYARAM
|
1710006004WL004055
|
DAYARAM
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
93
|
RAHATGARH
|
MP-10-006-051-001/227
(PIPRA (P))
|
1710006051NRG25130520240053686
|
13/05/2024
|
mukesh
|
1710006051WL004113
|
mukesh
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
94
|
RAHATGARH
|
MP-10-006-053-003/230
(DHAGARNIYA (P))
|
1710006053NRG25120520240051876
|
13/05/2024
|
AJAYSINGH
|
1710006053WL003961
|
AJAYSINGH
|
00176
|
IDIB000S044
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
AJAYSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
95
|
RAHATGARH
|
MP-10-006-038-002/374
(DEORI (P))
|
1710006038NRG25130520240053012
|
13/05/2024
|
Kamlesh Singh Thakur
|
1710006038WL004073
|
Kamlesh Singh Thakur
|
00176
|
IDIB000S512
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407364
|
|
KamleshSinghThakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
96
|
RAHATGARH
|
MP-10-006-053-003/167
(DHAGARNIYA (P))
|
1710006053NRG25120520240051860
|
13/05/2024
|
KOUSHAILYA
|
1710006053WL003960
|
KOUSHAILYA
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
KOUSHAILYA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAHATGARH
|
MP-10-006-053-003/167
(DHAGARNIYA (P))
|
1710006053NRG25120520240051859
|
13/05/2024
|
SITARAM
|
1710006053WL003960
|
SITARAM
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
98
|
RAHATGARH
|
MP-10-006-053-003/170
(DHAGARNIYA (P))
|
1710006053NRG25120520240051861
|
13/05/2024
|
MITTHU
|
1710006053WL003960
|
MITTHU
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
MITTHU
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAHATGARH
|
MP-10-006-053-003/203
(DHAGARNIYA (P))
|
1710006053NRG25120520240051862
|
13/05/2024
|
AASHIN
|
1710006053WL003960
|
AASHIN
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
AASHIN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAHATGARH
|
MP-10-006-053-003/203
(DHAGARNIYA (P))
|
1710006053NRG25120520240051863
|
13/05/2024
|
Rihana
|
1710006053WL003960
|
Rihana
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rihana
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAHATGARH
|
MP-10-006-053-003/204
(DHAGARNIYA (P))
|
1710006053NRG25120520240051865
|
13/05/2024
|
Bano
|
1710006053WL003960
|
Bano
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Bano
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAHATGARH
|
MP-10-006-053-003/204
(DHAGARNIYA (P))
|
1710006053NRG25120520240051864
|
13/05/2024
|
ISMAIL
|
1710006053WL003960
|
ISMAIL
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
ISMAIL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAHATGARH
|
MP-10-006-053-003/211
(DHAGARNIYA (P))
|
1710006053NRG25120520240051867
|
13/05/2024
|
jyoti
|
1710006053WL003960
|
jyoti
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
jyoti
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAHATGARH
|
MP-10-006-053-003/211
(DHAGARNIYA (P))
|
1710006053NRG25120520240051866
|
13/05/2024
|
UTTAM
|
1710006053WL003960
|
UTTAM
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
UTTAM
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAHATGARH
|
MP-10-006-053-003/212
(DHAGARNIYA (P))
|
1710006053NRG25120520240051869
|
13/05/2024
|
Ishaa
|
1710006053WL003961
|
Ishaa
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ishaa
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAHATGARH
|
MP-10-006-053-003/212
(DHAGARNIYA (P))
|
1710006053NRG25120520240051868
|
13/05/2024
|
SOHAN
|
1710006053WL003960
|
SOHAN
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAHATGARH
|
MP-10-006-053-003/213
(DHAGARNIYA (P))
|
1710006053NRG25120520240051870
|
13/05/2024
|
JAGPAL
|
1710006053WL003961
|
JAGPAL
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
JAGPAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAHATGARH
|
MP-10-006-053-003/213
(DHAGARNIYA (P))
|
1710006053NRG25120520240051871
|
13/05/2024
|
SHREEDEVI DANGI
|
1710006053WL003961
|
SHREEDEVI DANGI
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
SHREEDEVIDANGI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAHATGARH
|
MP-10-006-053-003/214
(DHAGARNIYA (P))
|
1710006053NRG25120520240051872
|
13/05/2024
|
VEERENDRA
|
1710006053WL003961
|
VEERENDRA
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
VEERENDRA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAHATGARH
|
MP-10-006-053-003/215
(DHAGARNIYA (P))
|
1710006053NRG25120520240051874
|
13/05/2024
|
khusbu
|
1710006053WL003961
|
khusbu
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
khusbu
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAHATGARH
|
MP-10-006-053-003/215
(DHAGARNIYA (P))
|
1710006053NRG25120520240051873
|
13/05/2024
|
RAM MILAN
|
1710006053WL003961
|
RAM MILAN
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-053-003/222
(DHAGARNIYA (P))
|
1710006053NRG25120520240051875
|
13/05/2024
|
arvind
|
1710006053WL003961
|
arvind
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
arvind
|
BANK OF BARODA(606985)
|
|
113
|
RAHATGARH
|
MP-10-006-053-003/231
(DHAGARNIYA (P))
|
1710006053NRG25120520240051877
|
13/05/2024
|
Narendra
|
1710006053WL003961
|
Narendra
|
00349
|
PSIB0000289
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407364
|
|
Narendra
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAHATGARH
|
MP-10-006-053-003/283
(DHAGARNIYA (P))
|
1710006053NRG25120520240051878
|
13/05/2024
|
RAJKUMAR
|
1710006053WL003961
|
RAJKUMAR
|
00349
|
PSIB0000289
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407364
|
|
RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAHATGARH
|
MP-10-006-053-003/324
(DHAGARNIYA (P))
|
1710006053NRG25120520240051879
|
13/05/2024
|
Ritu
|
1710006053WL003961
|
Ritu
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ritu
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAHATGARH
|
MP-10-006-053-003/331
(DHAGARNIYA (P))
|
1710006053NRG25120520240051880
|
13/05/2024
|
CHANDRESH KUSHWAHA
|
1710006053WL003961
|
CHANDRESH KUSHWAHA
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
CHANDRESHKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAHATGARH
|
MP-10-006-053-003/332
(DHAGARNIYA (P))
|
1710006053NRG25120520240051881
|
13/05/2024
|
TULSI RAM KUSHWAH
|
1710006053WL003961
|
TULSI RAM KUSHWAH
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
TULSIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHATGARH
|
MP-10-006-053-003/40
(DHAGARNIYA (P))
|
1710006053NRG25120520240051882
|
13/05/2024
|
GOWARDHAN
|
1710006053WL003961
|
GOWARDHAN
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
GOWARDHAN
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAHATGARH
|
MP-10-006-053-003/40
(DHAGARNIYA (P))
|
1710006053NRG25120520240051883
|
13/05/2024
|
KAMALRANI
|
1710006053WL003961
|
KAMALRANI
|
00349
|
PSIB0000289
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
KAMALRANI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAHATGARH
|
MP-10-006-074-001/139
(BHAISA (P))
|
1710006074NRG25130520240052494
|
13/05/2024
|
Vijay
|
1710006074WL004018
|
Vijay
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAHATGARH
|
MP-10-006-074-001/171
(BHAISA (P))
|
1710006074NRG25130520240052467
|
13/05/2024
|
KHUB SINGH KURMI
|
1710006074WL004015
|
KHUB SINGH KURMI
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
KHUBSINGHKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAHATGARH
|
MP-10-006-074-001/182
(BHAISA (P))
|
1710006074NRG25130520240052474
|
13/05/2024
|
Deendayal
|
1710006074WL004016
|
Deendayal
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAHATGARH
|
MP-10-006-074-001/274
(BHAISA (P))
|
1710006074NRG25130520240052469
|
13/05/2024
|
GHUMAN
|
1710006074WL004015
|
GHUMAN
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
GHUMAN
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RAHATGARH
|
MP-10-006-074-001/362
(BHAISA (P))
|
1710006074NRG25130520240052516
|
13/05/2024
|
SOURABH KURMI
|
1710006074WL004023
|
SOURABH KURMI
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SOURABHKURMI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RAHATGARH
|
MP-10-006-074-001/471
(BHAISA (P))
|
1710006074NRG25130520240052482
|
13/05/2024
|
VAISHALI KURMI
|
1710006074WL004016
|
VAISHALI KURMI
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
VAISHALIKURMI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAHATGARH
|
MP-10-006-074-001/71
(BHAISA (P))
|
1710006074NRG25130520240052502
|
13/05/2024
|
KASHIPRASAD
|
1710006074WL004018
|
KASHIPRASAD
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
KASHIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAHATGARH
|
MP-10-006-074-001/92
(BHAISA (P))
|
1710006074NRG25130520240052492
|
13/05/2024
|
SHYAM LAL
|
1710006074WL004017
|
SHYAM LAL
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
128
|
RAHATGARH
|
MP-10-006-063-001/110
(PEKHLON (P))
|
1710006063NRG25130520240052666
|
13/05/2024
|
GEETA BAI
|
1710006063WL004041
|
GEETA BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-063-001/224-A
(PEKHLON (P))
|
1710006063NRG25130520240052667
|
13/05/2024
|
Parvati
|
1710006063WL004042
|
Parvati
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-069-002/114
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052361
|
13/05/2024
|
Ruprani
|
1710006069WL004004
|
Ruprani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ruprani
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-069-002/24
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052383
|
13/05/2024
|
Laxman
|
1710006069WL004004
|
Laxman
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Laxman
|
CANARA BANK(508532)
|
|
132
|
RAHATGARH
|
MP-10-006-069-002/504
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052396
|
13/05/2024
|
Raksha yadav
|
1710006069WL004004
|
Raksha yadav
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rakshayadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHATGARH
|
MP-10-006-069-002/504
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052395
|
13/05/2024
|
Sateesh Yadav
|
1710006069WL004004
|
Sateesh Yadav
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SateeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
134
|
RAHATGARH
|
MP-10-006-051-001/108
(PIPRA (P))
|
1710006051NRG25130520240053674
|
13/05/2024
|
Gokal
|
1710006051WL004113
|
Gokal
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-051-001/178
(PIPRA (P))
|
1710006051NRG25130520240053682
|
13/05/2024
|
PRADEEP
|
1710006051WL004113
|
PRADEEP
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-051-001/458
(PIPRA (P))
|
1710006051NRG25130520240053692
|
13/05/2024
|
Anguribai
|
1710006051WL004113
|
Anguribai
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Anguribai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-051-001/458
(PIPRA (P))
|
1710006051NRG25130520240053691
|
13/05/2024
|
Suryakant
|
1710006051WL004113
|
Suryakant
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Suryakant
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-051-001/530
(PIPRA (P))
|
1710006051NRG25130520240053694
|
13/05/2024
|
Maharani
|
1710006051WL004113
|
Maharani
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-051-001/530
(PIPRA (P))
|
1710006051NRG25130520240053693
|
13/05/2024
|
Rahimkhan
|
1710006051WL004113
|
Rahimkhan
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rahimkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAHATGARH
|
MP-10-006-051-001/671
(PIPRA (P))
|
1710006051NRG25130520240053699
|
13/05/2024
|
Dushyant
|
1710006051WL004113
|
Dushyant
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Dushyant
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-051-001/755
(PIPRA (P))
|
1710006051NRG25130520240053706
|
13/05/2024
|
Santosh
|
1710006051WL004113
|
Santosh
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
142
|
RAHATGARH
|
MP-10-006-074-001/294
(BHAISA (P))
|
1710006074NRG25130520240052476
|
13/05/2024
|
ROHIT PATAIRIYA
|
1710006074WL004016
|
ROHIT PATAIRIYA
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
ROHITPATAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
143
|
RAHATGARH
|
MP-10-006-063-001/262-A
(PEKHLON (P))
|
1710006063NRG25130520240052665
|
13/05/2024
|
LAL SAHAB
|
1710006063WL004040
|
LAL SAHAB
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
LALSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
RAHATGARH
|
MP-10-006-004-001/482
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052836
|
13/05/2024
|
Rekha
|
1710006004WL004060
|
Rekha
|
00415
|
SBIN0004543
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAHATGARH
|
MP-10-006-074-001/412
(BHAISA (P))
|
1710006074NRG25130520240052518
|
13/05/2024
|
SANSKAR KURMI
|
1710006074WL004023
|
SANSKAR KURMI
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SANSKARKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
146
|
RAHATGARH
|
MP-10-006-051-001/620
(PIPRA (P))
|
1710006051NRG25130520240053697
|
13/05/2024
|
Rahul singh
|
1710006051WL004113
|
Rahul singh
|
00415
|
SBIN0007214
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
147
|
RAHATGARH
|
MP-10-006-074-001/312
(BHAISA (P))
|
1710006074NRG25130520240052511
|
13/05/2024
|
HARIKESH KURMI
|
1710006074WL004023
|
HARIKESH KURMI
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
HARIKESHKURMI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RAHATGARH
|
MP-10-006-074-001/363
(BHAISA (P))
|
1710006074NRG25130520240052517
|
13/05/2024
|
VINODBAI KURMI
|
1710006074WL004023
|
VINODBAI KURMI
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
VINODBAIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
149
|
RAHATGARH
|
MP-10-006-004-001/485
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052837
|
13/05/2024
|
Manoj
|
1710006004WL004060
|
Manoj
|
00415
|
SBIN0009816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
150
|
RAHATGARH
|
MP-10-006-061-002/120
(HIRANKHEDA(P))
|
1710006085NRG25130520240052632
|
13/05/2024
|
Tarik khan
|
1710006085WL004037
|
Tarik khan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Tarikkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RAHATGARH
|
MP-10-006-061-002/64
(HIRANKHEDA(P))
|
1710006085NRG25130520240052633
|
13/05/2024
|
basid khan
|
1710006085WL004037
|
basid khan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
basidkhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-069-001/30
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052358
|
13/05/2024
|
Kamal Singh
|
1710006069WL004004
|
Kamal Singh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
KamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAHATGARH
|
MP-10-006-069-002/122
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052367
|
13/05/2024
|
Sheelrani
|
1710006069WL004004
|
Sheelrani
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Sheelrani
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAHATGARH
|
MP-10-006-069-002/16
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052377
|
13/05/2024
|
Jaldhara
|
1710006069WL004004
|
Jaldhara
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Jaldhara
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAHATGARH
|
MP-10-006-069-002/213
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052379
|
13/05/2024
|
Laxman
|
1710006069WL004004
|
Laxman
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAHATGARH
|
MP-10-006-069-002/440
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052390
|
13/05/2024
|
Shalakram
|
1710006069WL004004
|
Shalakram
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Shalakram
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHATGARH
|
MP-10-006-069-002/441
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052392
|
13/05/2024
|
Siya rani
|
1710006069WL004004
|
Siya rani
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAHATGARH
|
MP-10-006-069-002/95
(UMARIYA SEMRA(P))
|
1710006069NRG25120520240052399
|
13/05/2024
|
Deviprasad
|
1710006069WL004004
|
Deviprasad
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAHATGARH
|
MP-10-006-074-001/467
(BHAISA (P))
|
1710006074NRG25130520240052479
|
13/05/2024
|
DHARMENDRA KURMI
|
1710006074WL004016
|
DHARMENDRA KURMI
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
DHARMENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
160
|
RAHATGARH
|
MP-10-006-004-001/105-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052747
|
13/05/2024
|
Shyamlal
|
1710006004WL004056
|
Shyamlal
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAHATGARH
|
MP-10-006-004-001/107-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052749
|
13/05/2024
|
Ladbai
|
1710006004WL004056
|
Ladbai
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ladbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHATGARH
|
MP-10-006-004-001/107-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052748
|
13/05/2024
|
Pappu
|
1710006004WL004056
|
Pappu
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Pappu
|
INDIAN BANK(607105)
|
|
163
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052750
|
13/05/2024
|
Bihari
|
1710006004WL004056
|
Bihari
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052751
|
13/05/2024
|
Heera
|
1710006004WL004056
|
Heera
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052752
|
13/05/2024
|
LAKHAN
|
1710006004WL004056
|
LAKHAN
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052753
|
13/05/2024
|
RADHA
|
1710006004WL004056
|
RADHA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHATGARH
|
MP-10-006-004-001/126
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052754
|
13/05/2024
|
Nirmala
|
1710006004WL004056
|
Nirmala
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052779
|
13/05/2024
|
Gore
|
1710006004WL004058
|
Gore
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHATGARH
|
MP-10-006-004-001/1269
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052780
|
13/05/2024
|
Udaybhan
|
1710006004WL004058
|
Udaybhan
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAHATGARH
|
MP-10-006-004-001/139
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052783
|
13/05/2024
|
premrani
|
1710006004WL004058
|
premrani
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAHATGARH
|
MP-10-006-004-001/139
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052782
|
13/05/2024
|
Raju
|
1710006004WL004058
|
Raju
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAHATGARH
|
MP-10-006-004-001/184
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052785
|
13/05/2024
|
SAVEETA
|
1710006004WL004058
|
SAVEETA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
SAVEETA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052787
|
13/05/2024
|
KAMLA
|
1710006004WL004058
|
KAMLA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052827
|
13/05/2024
|
SUDHA
|
1710006004WL004060
|
SUDHA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAHATGARH
|
MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052828
|
13/05/2024
|
Ramji
|
1710006004WL004060
|
Ramji
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAHATGARH
|
MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052829
|
13/05/2024
|
Suresh
|
1710006004WL004060
|
Suresh
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHATGARH
|
MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052830
|
13/05/2024
|
Verkha
|
1710006004WL004060
|
Verkha
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Verkha
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-004-001/305
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052831
|
13/05/2024
|
KRISHANMURARI
|
1710006004WL004060
|
KRISHANMURARI
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
KRISHANMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAHATGARH
|
MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052833
|
13/05/2024
|
Akash
|
1710006004WL004060
|
Akash
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052834
|
13/05/2024
|
Nannebhai
|
1710006004WL004060
|
Nannebhai
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Nannebhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAHATGARH
|
MP-10-006-004-001/505
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052738
|
13/05/2024
|
Dhaniram
|
1710006004WL004055
|
Dhaniram
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
182
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052740
|
13/05/2024
|
GANPAT
|
1710006004WL004055
|
GANPAT
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052741
|
13/05/2024
|
SEETA
|
1710006004WL004055
|
SEETA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
SEETA
|
RATNAKAR BANK(607393)
|
|
184
|
RAHATGARH
|
MP-10-006-004-001/89
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052743
|
13/05/2024
|
KAMLA
|
1710006004WL004055
|
KAMLA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052744
|
13/05/2024
|
rajkumar
|
1710006004WL004055
|
rajkumar
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052745
|
13/05/2024
|
Rajkumari
|
1710006004WL004055
|
Rajkumari
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
187
|
RAHATGARH
|
MP-10-006-004-001/1270
(HANOTA PARICHHAT (P))
|
1710006004NRG25130520240052781
|
13/05/2024
|
Pushpendra
|
1710006004WL004058
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAHATGARH
|
MP-10-006-045-002/2602
(BARKHERA KHUMAN (P))
|
1710006045NRG25130520240053029
|
13/05/2024
|
Rajesh yadav
|
1710006045WL004077
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAHATGARH
|
MP-10-006-074-001/145
(BHAISA (P))
|
1710006074NRG25130520240052495
|
13/05/2024
|
sontesh
|
1710006074WL004018
|
sontesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
sontesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAHATGARH
|
MP-10-006-074-001/215
(BHAISA (P))
|
1710006074NRG25130520240052510
|
13/05/2024
|
MAMTA RAIKWAR
|
1710006074WL004023
|
MAMTA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
MAMTARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAHATGARH
|
MP-10-006-074-001/216
(BHAISA (P))
|
1710006074NRG25130520240052484
|
13/05/2024
|
ANGAD CHDAR
|
1710006074WL004017
|
ANGAD CHDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
ANGADCHDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAHATGARH
|
MP-10-006-074-001/332
(BHAISA (P))
|
1710006074NRG25130520240052497
|
13/05/2024
|
ROSHAN KURMI
|
1710006074WL004018
|
ROSHAN KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
ROSHANKURMI
|
IDBI BANK(607095)
|
|
193
|
RAHATGARH
|
MP-10-006-074-001/338
(BHAISA (P))
|
1710006074NRG25130520240052514
|
13/05/2024
|
ARVIND KURMI
|
1710006074WL004023
|
ARVIND KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
ARVINDKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAHATGARH
|
MP-10-006-074-001/339
(BHAISA (P))
|
1710006074NRG25130520240052515
|
13/05/2024
|
BRAJENDRA KURMI
|
1710006074WL004023
|
BRAJENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
BRAJENDRAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAHATGARH
|
MP-10-006-074-001/343
(BHAISA (P))
|
1710006074NRG25130520240052498
|
13/05/2024
|
BABULAL VISHWAKARMA
|
1710006074WL004018
|
BABULAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
BABULALVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
196
|
RAHATGARH
|
MP-10-006-074-001/360
(BHAISA (P))
|
1710006074NRG25130520240052477
|
13/05/2024
|
CHANDAKURMI
|
1710006074WL004016
|
CHANDAKURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
CHANDAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAHATGARH
|
MP-10-006-074-001/389
(BHAISA (P))
|
1710006074NRG25130520240052488
|
13/05/2024
|
SUMATRANIKURMI
|
1710006074WL004017
|
SUMATRANIKURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SUMATRANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAHATGARH
|
MP-10-006-074-001/408
(BHAISA (P))
|
1710006074NRG25130520240052470
|
13/05/2024
|
RAM KUMAR KURMI
|
1710006074WL004015
|
RAM KUMAR KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
RAMKUMARKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAHATGARH
|
MP-10-006-074-001/414
(BHAISA (P))
|
1710006074NRG25130520240052471
|
13/05/2024
|
SHIVKUMARI kurmi
|
1710006074WL004015
|
SHIVKUMARI kurmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SHIVKUMARIkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAHATGARH
|
MP-10-006-074-001/415
(BHAISA (P))
|
1710006074NRG25130520240052472
|
13/05/2024
|
SHAILENDRA kurmi
|
1710006074WL004015
|
SHAILENDRA kurmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
SHAILENDRAkurmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAHATGARH
|
MP-10-006-074-001/451
(BHAISA (P))
|
1710006074NRG25130520240052489
|
13/05/2024
|
NEEMA KURMI
|
1710006074WL004017
|
NEEMA KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
NEEMAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAHATGARH
|
MP-10-006-074-001/468
(BHAISA (P))
|
1710006074NRG25130520240052480
|
13/05/2024
|
ASHA KURMI
|
1710006074WL004016
|
ASHA KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
ASHAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAHATGARH
|
MP-10-006-074-001/531
(BHAISA (P))
|
1710006074NRG25130520240052500
|
13/05/2024
|
CHANDRAPAL YADAV
|
1710006074WL004018
|
CHANDRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
CHANDRAPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAHATGARH
|
MP-10-006-074-001/99
(BHAISA (P))
|
1710006074NRG25130520240052493
|
13/05/2024
|
rajpal
|
1710006074WL004017
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
205
|
RAHATGARH
|
MP-10-006-020-003/128
(KITUWA (P))
|
1710006020NRG25130520240052999
|
13/05/2024
|
Arvind singh kurmi
|
1710006020WL004072
|
Arvind singh kurmi
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Arvindsinghkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAHATGARH
|
MP-10-006-020-003/135
(KITUWA (P))
|
1710006020NRG25130520240053001
|
13/05/2024
|
Hariram kurmi
|
1710006020WL004072
|
Hariram kurmi
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Hariramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAHATGARH
|
MP-10-006-020-003/139
(KITUWA (P))
|
1710006020NRG25130520240053002
|
13/05/2024
|
Archana kurmi
|
1710006020WL004072
|
Archana kurmi
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Archanakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAHATGARH
|
MP-10-006-020-003/19
(KITUWA (P))
|
1710006020NRG25130520240053003
|
13/05/2024
|
Raghvendra ahirwar
|
1710006020WL004072
|
Raghvendra ahirwar
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Raghvendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAHATGARH
|
MP-10-006-020-003/24
(KITUWA (P))
|
1710006020NRG25130520240053004
|
13/05/2024
|
Ravishankar
|
1710006020WL004072
|
Ravishankar
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAHATGARH
|
MP-10-006-020-003/269
(KITUWA (P))
|
1710006020NRG25130520240053005
|
13/05/2024
|
Bheekam
|
1710006020WL004072
|
Bheekam
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAHATGARH
|
MP-10-006-020-003/302
(KITUWA (P))
|
1710006020NRG25130520240053006
|
13/05/2024
|
Devendra
|
1710006020WL004072
|
Devendra
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAHATGARH
|
MP-10-006-020-003/303
(KITUWA (P))
|
1710006020NRG25130520240053007
|
13/05/2024
|
Harkishan lodhi
|
1710006020WL004072
|
Harkishan lodhi
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Harkishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAHATGARH
|
MP-10-006-020-003/31
(KITUWA (P))
|
1710006020NRG25130520240053008
|
13/05/2024
|
Kamlabai
|
1710006020WL004072
|
Kamlabai
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAHATGARH
|
MP-10-006-020-003/310
(KITUWA (P))
|
1710006020NRG25130520240053009
|
13/05/2024
|
Ghanshyam
|
1710006020WL004072
|
Ghanshyam
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAHATGARH
|
MP-10-006-020-003/350
(KITUWA (P))
|
1710006020NRG25130520240053010
|
13/05/2024
|
Ramesh prasad
|
1710006020WL004072
|
Ramesh prasad
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rameshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAHATGARH
|
MP-10-006-020-003/44
(KITUWA (P))
|
1710006020NRG25130520240053011
|
13/05/2024
|
Rakesh
|
1710006020WL004072
|
Rakesh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407364
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAHATGARH
|
MP-10-006-061-002/995333-B
(HIRANKHEDA(P))
|
1710006085NRG25130520240052638
|
13/05/2024
|
Danis Behna
|
1710006085WL004037
|
Danis Behna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407364
|
|
DanisBehna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245165
|
245165
|
|
|
|
|
|
|
|