|
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-10-006-004-001/126-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023021
|
23/04/2024
|
Bharat
|
1710006004WL001768
|
Bharat
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-012-001/1104
(JHILA (P))
|
1710006012NRG25230420240022388
|
23/04/2024
|
GOVARDHAN
|
1710006012WL001732
|
GOVARDHAN
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-012-001/434
(JHILA (P))
|
1710006012NRG25230420240022392
|
23/04/2024
|
SUNITA
|
1710006012WL001732
|
SUNITA
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-012-001/434
(JHILA (P))
|
1710006012NRG25230420240022391
|
23/04/2024
|
PURAN SINGH
|
1710006012WL001732
|
PURAN SINGH
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
PURANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-025-002/117
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022433
|
23/04/2024
|
SHIVRAJ SINGH YADAV
|
1710006025WL001734
|
SHIVRAJ SINGH YADAV
|
00089
|
CBIN0280737
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
SHIVRAJSINGHYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-012-001/176
(JHILA (P))
|
1710006012NRG25230420240022390
|
23/04/2024
|
Jagdesh Prasad
|
1710006012WL001732
|
Jagdesh Prasad
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
JagdeshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-012-001/176
(JHILA (P))
|
1710006012NRG25230420240022389
|
23/04/2024
|
SHIVANI SHARMA
|
1710006012WL001732
|
SHIVANI SHARMA
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
SHIVANISHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATGARH
|
MP-10-006-012-001/452
(JHILA (P))
|
1710006012NRG25230420240022393
|
23/04/2024
|
munna
|
1710006012WL001732
|
munna
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
munna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-025-002/129
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022435
|
23/04/2024
|
RAJA BETI YADAV
|
1710006025WL001734
|
RAJA BETI YADAV
|
00089
|
CBIN0282127
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
RAJABETIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-025-002/3065
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022404
|
23/04/2024
|
narendra yadav
|
1710006025WL001733
|
narendra yadav
|
00168
|
ICIC0000590
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
narendrayadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-004-001/103
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023004
|
23/04/2024
|
Ramsingh
|
1710006004WL001766
|
Ramsingh
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
12
|
RAHATGARH
|
MP-10-006-004-001/1254-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023013
|
23/04/2024
|
nirbhay
|
1710006004WL001766
|
nirbhay
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
nirbhay
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-004-001/1264
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023023
|
23/04/2024
|
Navita
|
1710006004WL001768
|
Navita
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Navita
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-004-001/1264
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023022
|
23/04/2024
|
Rajnesh
|
1710006004WL001768
|
Rajnesh
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Rajnesh
|
INDIAN BANK(607105)
|
|
15
|
RAHATGARH
|
MP-10-006-004-001/131-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023029
|
23/04/2024
|
Rani
|
1710006004WL001769
|
Rani
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHATGARH
|
MP-10-006-004-001/184
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023032
|
23/04/2024
|
Gokal
|
1710006004WL001769
|
Gokal
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Gokal
|
INDIAN BANK(607105)
|
|
17
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023034
|
23/04/2024
|
Ganesh
|
1710006004WL001769
|
Ganesh
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
18
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023036
|
23/04/2024
|
BRIJLAL
|
1710006004WL001769
|
BRIJLAL
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
BRIJLAL
|
INDIAN BANK(607105)
|
|
19
|
RAHATGARH
|
MP-10-006-004-001/31
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240022994
|
23/04/2024
|
Imrat
|
1710006004WL001765
|
Imrat
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Imrat
|
INDIAN BANK(607105)
|
|
20
|
RAHATGARH
|
MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023045
|
23/04/2024
|
Gaytri
|
1710006004WL001770
|
Gaytri
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
21
|
RAHATGARH
|
MP-10-006-004-001/486
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023048
|
23/04/2024
|
Punu
|
1710006004WL001770
|
Punu
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Punu
|
INDIAN BANK(607105)
|
|
22
|
RAHATGARH
|
MP-10-006-004-001/673
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023050
|
23/04/2024
|
BHAGVANSINGH
|
1710006004WL001771
|
BHAGVANSINGH
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
BHAGVANSINGH
|
INDIAN BANK(607105)
|
|
23
|
RAHATGARH
|
MP-10-006-004-001/684
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023052
|
23/04/2024
|
Khema
|
1710006004WL001771
|
Khema
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHATGARH
|
MP-10-006-004-001/689
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023053
|
23/04/2024
|
Rajkumar
|
1710006004WL001771
|
Rajkumar
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHATGARH
|
MP-10-006-004-001/77
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240022997
|
23/04/2024
|
hariram
|
1710006004WL001765
|
hariram
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
hariram
|
INDIAN BANK(607105)
|
|
26
|
RAHATGARH
|
MP-10-006-004-001/89
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023003
|
23/04/2024
|
DAYARAM
|
1710006004WL001765
|
DAYARAM
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
27
|
RAHATGARH
|
MP-10-006-004-001/991-C
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023018
|
23/04/2024
|
Reena
|
1710006004WL001767
|
Reena
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHATGARH
|
MP-10-006-025-002/114
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022432
|
23/04/2024
|
MANDHO YADAV
|
1710006025WL001734
|
MANDHO YADAV
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
MANDHOYADAV
|
INDIAN BANK(607105)
|
|
29
|
RAHATGARH
|
MP-10-006-025-002/129
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022434
|
23/04/2024
|
AVATARSINGH YADAV
|
1710006025WL001734
|
AVATARSINGH YADAV
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
AVATARSINGHYADAV
|
INDIAN BANK(607105)
|
|
30
|
RAHATGARH
|
MP-10-006-025-002/2931
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022438
|
23/04/2024
|
Amet Bari Ahirwar
|
1710006025WL001734
|
Amet Bari Ahirwar
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
AmetBariAhirwar
|
INDIAN BANK(607105)
|
|
31
|
RAHATGARH
|
MP-10-006-025-002/2977
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022440
|
23/04/2024
|
Kavita Patel
|
1710006025WL001734
|
Kavita Patel
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
KavitaPatel
|
INDIAN BANK(607105)
|
|
32
|
RAHATGARH
|
MP-10-006-025-002/2996
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022441
|
23/04/2024
|
SATYPAL YADAV
|
1710006025WL001734
|
SATYPAL YADAV
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
SATYPALYADAV
|
INDIAN BANK(607105)
|
|
33
|
RAHATGARH
|
MP-10-006-025-002/2996
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022442
|
23/04/2024
|
URAMILA YADAV
|
1710006025WL001734
|
URAMILA YADAV
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
URAMILAYADAV
|
INDIAN BANK(607105)
|
|
34
|
RAHATGARH
|
MP-10-006-025-002/3025
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022445
|
23/04/2024
|
AJIT YADAV
|
1710006025WL001734
|
AJIT YADAV
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
AJITYADAV
|
HDFC BANK LTD(607152)
|
|
35
|
RAHATGARH
|
MP-10-006-025-002/3026
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022447
|
23/04/2024
|
RAJENDRA YADAV
|
1710006025WL001734
|
RAJENDRA YADAV
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
RAJENDRAYADAV
|
INDIAN BANK(607105)
|
|
36
|
RAHATGARH
|
MP-10-006-025-002/3026
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022448
|
23/04/2024
|
Ritu Yadav
|
1710006025WL001734
|
Ritu Yadav
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
RituYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-025-002/3030
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022449
|
23/04/2024
|
amol adibasi
|
1710006025WL001734
|
amol adibasi
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
amoladibasi
|
INDIAN BANK(607105)
|
|
38
|
RAHATGARH
|
MP-10-006-025-002/3047
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022395
|
23/04/2024
|
Devishankar patel
|
1710006025WL001733
|
Devishankar patel
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
Devishankarpatel
|
INDIAN BANK(607105)
|
|
39
|
RAHATGARH
|
MP-10-006-025-002/3047
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022396
|
23/04/2024
|
NEHA PATEL
|
1710006025WL001733
|
NEHA PATEL
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
NEHAPATEL
|
INDIAN BANK(607105)
|
|
40
|
RAHATGARH
|
MP-10-006-025-002/3051
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022398
|
23/04/2024
|
RAMPRAKASH YADAV
|
1710006025WL001733
|
RAMPRAKASH YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
RAMPRAKASHYADAV
|
INDIAN BANK(607105)
|
|
41
|
RAHATGARH
|
MP-10-006-025-002/3051
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022399
|
23/04/2024
|
SURAJ YADAV
|
1710006025WL001733
|
SURAJ YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
SURAJYADAV
|
BANK OF BARODA(606985)
|
|
42
|
RAHATGARH
|
MP-10-006-025-002/3053
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022400
|
23/04/2024
|
DURJAN PATEL
|
1710006025WL001733
|
DURJAN PATEL
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
DURJANPATEL
|
INDIAN BANK(607105)
|
|
43
|
RAHATGARH
|
MP-10-006-025-002/3054
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022401
|
23/04/2024
|
SUSHILA YADAV
|
1710006025WL001733
|
SUSHILA YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
SUSHILAYADAV
|
INDIAN BANK(607105)
|
|
44
|
RAHATGARH
|
MP-10-006-025-002/3054-A
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022402
|
23/04/2024
|
MANDEEP YADAV
|
1710006025WL001733
|
MANDEEP YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
MANDEEPYADAV
|
INDIAN BANK(607105)
|
|
45
|
RAHATGARH
|
MP-10-006-025-002/3064
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022403
|
23/04/2024
|
NARENDRA YADAV
|
1710006025WL001733
|
NARENDRA YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
NARENDRAYADAV
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-025-002/3068
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022406
|
23/04/2024
|
Anil Yadav
|
1710006025WL001733
|
Anil Yadav
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
AnilYadav
|
INDIAN BANK(607105)
|
|
47
|
RAHATGARH
|
MP-10-006-025-002/3069
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022407
|
23/04/2024
|
ASHISH YADAV
|
1710006025WL001733
|
ASHISH YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
ASHISHYADAV
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-025-002/3070
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022408
|
23/04/2024
|
SULTAN YADAV
|
1710006025WL001733
|
SULTAN YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
SULTANYADAV
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-025-002/3072
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022410
|
23/04/2024
|
RAMSAKHI BAI YADAV
|
1710006025WL001733
|
RAMSAKHI BAI YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
RAMSAKHIBAIYADAV
|
INDIAN BANK(607105)
|
|
50
|
RAHATGARH
|
MP-10-006-025-002/3086
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022412
|
23/04/2024
|
Badan Adiwasi
|
1710006025WL001733
|
Badan Adiwasi
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
BadanAdiwasi
|
INDIAN BANK(607105)
|
|
51
|
RAHATGARH
|
MP-10-006-025-002/3113
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022414
|
23/04/2024
|
Deepak Kumar Yadav
|
1710006025WL001733
|
Deepak Kumar Yadav
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
DeepakKumarYadav
|
INDIAN BANK(607105)
|
|
52
|
RAHATGARH
|
MP-10-006-025-002/3123
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022416
|
23/04/2024
|
kamlesh adivasi
|
1710006025WL001733
|
kamlesh adivasi
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
kamleshadivasi
|
INDIAN BANK(607105)
|
|
53
|
RAHATGARH
|
MP-10-006-025-002/3128
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022418
|
23/04/2024
|
phoolbai
|
1710006025WL001733
|
phoolbai
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHATGARH
|
MP-10-006-025-002/3128-A
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022419
|
23/04/2024
|
Deepesh Patel
|
1710006025WL001733
|
Deepesh Patel
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
DeepeshPatel
|
INDIAN BANK(607105)
|
|
55
|
RAHATGARH
|
MP-10-006-025-002/3150
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022424
|
23/04/2024
|
Nishant yadav
|
1710006025WL001733
|
Nishant yadav
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
Nishantyadav
|
INDIAN BANK(607105)
|
|
56
|
RAHATGARH
|
MP-10-006-025-002/3151
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022425
|
23/04/2024
|
Keerti Yadav
|
1710006025WL001733
|
Keerti Yadav
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
KeertiYadav
|
INDIAN BANK(607105)
|
|
57
|
RAHATGARH
|
MP-10-006-025-002/3152
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022426
|
23/04/2024
|
Ramratan Patel
|
1710006025WL001733
|
Ramratan Patel
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
RamratanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAHATGARH
|
MP-10-006-025-002/80
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022431
|
23/04/2024
|
Gopi Patel
|
1710006025WL001733
|
Gopi Patel
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
GopiPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
59
|
RAHATGARH
|
MP-10-006-031-001/114
(LUHARI (P))
|
1710006031NRG25230420240022319
|
23/04/2024
|
MAYA PAL
|
1710006031WL001727
|
MAYA PAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
MAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-031-001/120
(LUHARI (P))
|
1710006031NRG25230420240022320
|
23/04/2024
|
SIYARANI PAL
|
1710006031WL001727
|
SIYARANI PAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
SIYARANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-031-001/1215
(LUHARI (P))
|
1710006031NRG25230420240022321
|
23/04/2024
|
rahul bediya
|
1710006031WL001727
|
rahul bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
rahulbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-031-001/1279
(LUHARI (P))
|
1710006031NRG25230420240022323
|
23/04/2024
|
Sourabh sen
|
1710006031WL001727
|
Sourabh sen
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Sourabhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAHATGARH
|
MP-10-006-031-001/365
(LUHARI (P))
|
1710006031NRG25230420240022327
|
23/04/2024
|
RAKESH
|
1710006031WL001727
|
RAKESH
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG25230420240022329
|
23/04/2024
|
ajayrani
|
1710006031WL001727
|
ajayrani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
ajayrani
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHATGARH
|
MP-10-006-031-001/416
(LUHARI (P))
|
1710006031NRG25230420240022330
|
23/04/2024
|
tikaram prajapati
|
1710006031WL001727
|
tikaram prajapati
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
tikaramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-031-001/597
(LUHARI (P))
|
1710006031NRG25230420240022331
|
23/04/2024
|
jaynti bediya
|
1710006031WL001727
|
jaynti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
jayntibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25230420240022334
|
23/04/2024
|
archana
|
1710006031WL001727
|
archana
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25230420240022333
|
23/04/2024
|
sapna
|
1710006031WL001727
|
sapna
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25230420240022332
|
23/04/2024
|
sapna bediya
|
1710006031WL001727
|
sapna bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
sapnabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-031-001/608
(LUHARI (P))
|
1710006031NRG25230420240022335
|
23/04/2024
|
NANDRAM BEDIYA
|
1710006031WL001727
|
NANDRAM BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
NANDRAMBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-031-001/638
(LUHARI (P))
|
1710006031NRG25230420240022337
|
23/04/2024
|
SATYAM RAJPOOT
|
1710006031WL001727
|
SATYAM RAJPOOT
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
SATYAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHATGARH
|
MP-10-006-052-002/369
(JERAI (P))
|
1710006052NRG25230420240022714
|
23/04/2024
|
ranjeet singh
|
1710006052WL001744
|
ranjeet singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
73
|
RAHATGARH
|
MP-10-006-025-002/3149
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022423
|
23/04/2024
|
krishnkant yadav
|
1710006025WL001733
|
krishnkant yadav
|
00415
|
SBIN0000475
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
krishnkantyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
74
|
RAHATGARH
|
MP-10-006-004-001/482
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023046
|
23/04/2024
|
Rekha
|
1710006004WL001770
|
Rekha
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
RAHATGARH
|
MP-10-006-004-001/485
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023047
|
23/04/2024
|
Manoj
|
1710006004WL001770
|
Manoj
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
RAHATGARH
|
MP-10-006-025-002/3075
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022411
|
23/04/2024
|
yashpal yadav
|
1710006025WL001733
|
yashpal yadav
|
00415
|
SBIN0010167
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
yashpalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
77
|
RAHATGARH
|
MP-10-006-012-001/1011
(JHILA (P))
|
1710006012NRG25230420240022387
|
23/04/2024
|
Hanmat
|
1710006012WL001732
|
Hanmat
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
Hanmat
|
BANK OF INDIA(508505)
|
|
78
|
RAHATGARH
|
MP-10-006-012-001/452
(JHILA (P))
|
1710006012NRG25230420240022394
|
23/04/2024
|
brajendar
|
1710006012WL001732
|
brajendar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
brajendar
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHATGARH
|
MP-10-006-025-002/3008
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022443
|
23/04/2024
|
SHISHU PAL YADAV
|
1710006025WL001734
|
SHISHU PAL YADAV
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
80
|
RAHATGARH
|
MP-10-006-004-001/103
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023005
|
23/04/2024
|
Ajadrani
|
1710006004WL001766
|
Ajadrani
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Ajadrani
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-004-001/105-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023006
|
23/04/2024
|
Shyamlal
|
1710006004WL001766
|
Shyamlal
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHATGARH
|
MP-10-006-004-001/107-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023008
|
23/04/2024
|
Ladbai
|
1710006004WL001766
|
Ladbai
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Ladbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHATGARH
|
MP-10-006-004-001/107-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023007
|
23/04/2024
|
Pappu
|
1710006004WL001766
|
Pappu
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Pappu
|
INDIAN BANK(607105)
|
|
84
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023009
|
23/04/2024
|
Bihari
|
1710006004WL001766
|
Bihari
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023010
|
23/04/2024
|
Heera
|
1710006004WL001766
|
Heera
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023011
|
23/04/2024
|
LAKHAN
|
1710006004WL001766
|
LAKHAN
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023012
|
23/04/2024
|
RADHA
|
1710006004WL001766
|
RADHA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHATGARH
|
MP-10-006-004-001/1254-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023019
|
23/04/2024
|
Laxmi
|
1710006004WL001768
|
Laxmi
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHATGARH
|
MP-10-006-004-001/126
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023020
|
23/04/2024
|
Nirmala
|
1710006004WL001768
|
Nirmala
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHATGARH
|
MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023024
|
23/04/2024
|
Gore
|
1710006004WL001768
|
Gore
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHATGARH
|
MP-10-006-004-001/1269
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023025
|
23/04/2024
|
Udaybhan
|
1710006004WL001768
|
Udaybhan
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHATGARH
|
MP-10-006-004-001/1274
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023027
|
23/04/2024
|
umesh
|
1710006004WL001768
|
umesh
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHATGARH
|
MP-10-006-004-001/131-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023028
|
23/04/2024
|
Jitendra
|
1710006004WL001768
|
Jitendra
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHATGARH
|
MP-10-006-004-001/139
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023031
|
23/04/2024
|
premrani
|
1710006004WL001769
|
premrani
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHATGARH
|
MP-10-006-004-001/139
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023030
|
23/04/2024
|
Raju
|
1710006004WL001769
|
Raju
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHATGARH
|
MP-10-006-004-001/184
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023033
|
23/04/2024
|
SAVEETA
|
1710006004WL001769
|
SAVEETA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
SAVEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023035
|
23/04/2024
|
KAMLA
|
1710006004WL001769
|
KAMLA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023037
|
23/04/2024
|
SUDHA
|
1710006004WL001769
|
SUDHA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHATGARH
|
MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023038
|
23/04/2024
|
Ramji
|
1710006004WL001769
|
Ramji
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAHATGARH
|
MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023039
|
23/04/2024
|
Suresh
|
1710006004WL001770
|
Suresh
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHATGARH
|
MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023040
|
23/04/2024
|
Verkha
|
1710006004WL001770
|
Verkha
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Verkha
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHATGARH
|
MP-10-006-004-001/305
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023041
|
23/04/2024
|
KRISHANMURARI
|
1710006004WL001770
|
KRISHANMURARI
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
KRISHANMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAHATGARH
|
MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240022995
|
23/04/2024
|
Akash
|
1710006004WL001765
|
Akash
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHATGARH
|
MP-10-006-004-001/448-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240022996
|
23/04/2024
|
Rakesh
|
1710006004WL001765
|
Rakesh
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
105
|
RAHATGARH
|
MP-10-006-004-001/46
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023042
|
23/04/2024
|
Parmanand
|
1710006004WL001770
|
Parmanand
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHATGARH
|
MP-10-006-004-001/469
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023043
|
23/04/2024
|
Mamta
|
1710006004WL001770
|
Mamta
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHATGARH
|
MP-10-006-004-001/475-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023044
|
23/04/2024
|
Nannebhai
|
1710006004WL001770
|
Nannebhai
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Nannebhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAHATGARH
|
MP-10-006-004-001/505
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023049
|
23/04/2024
|
Dhaniram
|
1710006004WL001771
|
Dhaniram
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
109
|
RAHATGARH
|
MP-10-006-004-001/684
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023051
|
23/04/2024
|
Hiralal
|
1710006004WL001771
|
Hiralal
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAHATGARH
|
MP-10-006-004-001/689
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023054
|
23/04/2024
|
Usha
|
1710006004WL001771
|
Usha
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHATGARH
|
MP-10-006-004-001/75
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023056
|
23/04/2024
|
geeta
|
1710006004WL001771
|
geeta
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
geeta
|
INDIAN BANK(607105)
|
|
112
|
RAHATGARH
|
MP-10-006-004-001/75
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023055
|
23/04/2024
|
Rambhajan
|
1710006004WL001771
|
Rambhajan
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHATGARH
|
MP-10-006-004-001/77
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240022998
|
23/04/2024
|
sunita
|
1710006004WL001765
|
sunita
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240022999
|
23/04/2024
|
GANPAT
|
1710006004WL001765
|
GANPAT
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023000
|
23/04/2024
|
SEETA
|
1710006004WL001765
|
SEETA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
SEETA
|
RATNAKAR BANK(607393)
|
|
116
|
RAHATGARH
|
MP-10-006-004-001/786-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023002
|
23/04/2024
|
Devi
|
1710006004WL001765
|
Devi
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHATGARH
|
MP-10-006-004-001/786-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023001
|
23/04/2024
|
Hernam
|
1710006004WL001765
|
Hernam
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Hernam
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHATGARH
|
MP-10-006-004-001/89
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023014
|
23/04/2024
|
KAMLA
|
1710006004WL001767
|
KAMLA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023015
|
23/04/2024
|
rajkumar
|
1710006004WL001767
|
rajkumar
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023016
|
23/04/2024
|
Rajkumari
|
1710006004WL001767
|
Rajkumari
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
121
|
RAHATGARH
|
MP-10-006-004-001/991-C
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023017
|
23/04/2024
|
sunil
|
1710006004WL001767
|
sunil
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAHATGARH
|
MP-10-006-025-002/13
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022436
|
23/04/2024
|
TARA BAI AHIRWAR
|
1710006025WL001734
|
TARA BAI AHIRWAR
|
00415
|
SBIN0017099
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
TARABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-025-002/2931
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022437
|
23/04/2024
|
KAMAL
|
1710006025WL001734
|
KAMAL
|
00415
|
SBIN0017099
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-025-002/2977
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022439
|
23/04/2024
|
Parmanand Patel
|
1710006025WL001734
|
Parmanand Patel
|
00415
|
SBIN0017099
|
729
|
729
|
Processed
|
30/04/2024
|
|
567893563
|
|
ParmanandPatel
|
INDIAN BANK(607105)
|
|
125
|
RAHATGARH
|
MP-10-006-025-002/3022
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022444
|
23/04/2024
|
KOMALSINGH YADAV
|
1710006025WL001734
|
KOMALSINGH YADAV
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
KOMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHATGARH
|
MP-10-006-025-002/3044
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022450
|
23/04/2024
|
ASHOKRANI YADAV
|
1710006025WL001734
|
ASHOKRANI YADAV
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
ASHOKRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-025-002/3044
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022451
|
23/04/2024
|
KRANTI YADAV
|
1710006025WL001734
|
KRANTI YADAV
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
KRANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-025-002/3049
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022397
|
23/04/2024
|
devendra
|
1710006025WL001733
|
devendra
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-025-002/3065
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022405
|
23/04/2024
|
seema yadav
|
1710006025WL001733
|
seema yadav
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
seemayadav
|
INDIAN BANK(607105)
|
|
130
|
RAHATGARH
|
MP-10-006-025-002/3070
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022409
|
23/04/2024
|
Rani Yadav
|
1710006025WL001733
|
Rani Yadav
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-025-002/3099
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022413
|
23/04/2024
|
chandaranee sour
|
1710006025WL001733
|
chandaranee sour
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
chandaraneesour
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-025-002/3113
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022415
|
23/04/2024
|
Babli Yadav
|
1710006025WL001733
|
Babli Yadav
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
BabliYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHATGARH
|
MP-10-006-025-002/3126
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022417
|
23/04/2024
|
Gabbar Singh
|
1710006025WL001733
|
Gabbar Singh
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-025-002/3138
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022421
|
23/04/2024
|
RAMSKHEE YADAV
|
1710006025WL001733
|
RAMSKHEE YADAV
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
RAMSKHEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHATGARH
|
MP-10-006-025-002/3138
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022420
|
23/04/2024
|
Vinod Yadav
|
1710006025WL001733
|
Vinod Yadav
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
VinodYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-025-002/3145
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022422
|
23/04/2024
|
UMLESH YADAV
|
1710006025WL001733
|
UMLESH YADAV
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
UMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHATGARH
|
MP-10-006-025-002/3154
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022427
|
23/04/2024
|
DEEPESH YADAV
|
1710006025WL001733
|
DEEPESH YADAV
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
DEEPESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHATGARH
|
MP-10-006-025-002/3154
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022428
|
23/04/2024
|
SONA YADAV
|
1710006025WL001733
|
SONA YADAV
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
SONAYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHATGARH
|
MP-10-006-025-002/3155
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022429
|
23/04/2024
|
RAVI KUMAR PATEL
|
1710006025WL001733
|
RAVI KUMAR PATEL
|
00415
|
SBIN0017099
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
RAVIKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
140
|
RAHATGARH
|
MP-10-006-004-001/1270
(HANOTA PARICHHAT (P))
|
1710006004NRG25230420240023026
|
23/04/2024
|
Pushpendra
|
1710006004WL001768
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-031-001/111
(LUHARI (P))
|
1710006031NRG25230420240022318
|
23/04/2024
|
Kamlesh
|
1710006031WL001727
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-031-001/123
(LUHARI (P))
|
1710006031NRG25230420240022322
|
23/04/2024
|
ramanand tiwari
|
1710006031WL001727
|
ramanand tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
ramanandtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAHATGARH
|
MP-10-006-031-001/178
(LUHARI (P))
|
1710006031NRG25230420240022324
|
23/04/2024
|
roshan singh dangi
|
1710006031WL001727
|
roshan singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
roshansinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAHATGARH
|
MP-10-006-031-001/206
(LUHARI (P))
|
1710006031NRG25230420240022325
|
23/04/2024
|
shyamnand
|
1710006031WL001727
|
shyamnand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
shyamnand
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAHATGARH
|
MP-10-006-031-001/246
(LUHARI (P))
|
1710006031NRG25230420240022326
|
23/04/2024
|
Brajesh shrivastav
|
1710006031WL001727
|
Brajesh shrivastav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
Brajeshshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG25230420240022328
|
23/04/2024
|
pramod bediya
|
1710006031WL001727
|
pramod bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
pramodbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAHATGARH
|
MP-10-006-031-001/634
(LUHARI (P))
|
1710006031NRG25230420240022336
|
23/04/2024
|
DELAN DANGI
|
1710006031WL001727
|
DELAN DANGI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
DELANDANGI
|
AXIS BANK(607153)
|
|
148
|
RAHATGARH
|
MP-10-006-052-002/234
(JERAI (P))
|
1710006052NRG25230420240022713
|
23/04/2024
|
BHANU PRATAP
|
1710006052WL001744
|
BHANU PRATAP
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893563
|
|
BHANUPRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
149
|
RAHATGARH
|
MP-10-006-025-002/3025
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022446
|
23/04/2024
|
RANU YADAV
|
1710006025WL001734
|
RANU YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567893563
|
|
RANUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAHATGARH
|
MP-10-006-025-002/3155
(SEMRA CHARKHARA (P))
|
1710006025NRG25230420240022430
|
23/04/2024
|
Sona Patel
|
1710006025WL001733
|
Sona Patel
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567893563
|
|
SonaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|