|
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-10-006-021-003/182
(MIRKHEDI (P))
|
1710006000NRG25100520240048450
|
10/05/2024
|
VIJAY KUMAR
|
1710006WL003737
|
VIJAY KUMAR
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-021-003/46
(MIRKHEDI (P))
|
1710006000NRG25100520240048455
|
10/05/2024
|
gorisankar
|
1710006WL003737
|
gorisankar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
gorisankar
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-021-003/49
(MIRKHEDI (P))
|
1710006000NRG25100520240048457
|
10/05/2024
|
RAKESH
|
1710006WL003737
|
RAKESH
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-021-004/127
(MIRKHEDI (P))
|
1710006000NRG25100520240048467
|
10/05/2024
|
RAMBABU
|
1710006WL003737
|
RAMBABU
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATGARH
|
MP-10-006-021-004/69
(MIRKHEDI (P))
|
1710006000NRG25100520240048478
|
10/05/2024
|
mahesh
|
1710006WL003737
|
mahesh
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-022-001/189
(SHIKARPUR (P))
|
1710006022NRG25100520240048296
|
10/05/2024
|
poonam
|
1710006022WL003724
|
poonam
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
819011036
|
|
poonam
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-022-001/287
(SHIKARPUR (P))
|
1710006022NRG25100520240048299
|
10/05/2024
|
balvant
|
1710006022WL003724
|
balvant
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
819011036
|
|
balvant
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-022-001/325
(SHIKARPUR (P))
|
1710006022NRG25100520240048300
|
10/05/2024
|
shreeram yadav
|
1710006022WL003724
|
shreeram yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
819011036
|
|
shreeramyadav
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-058-004/109
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049033
|
10/05/2024
|
DHANIRAM
|
1710006058WL003772
|
DHANIRAM
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHATGARH
|
MP-10-006-058-004/238
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049050
|
10/05/2024
|
Mahendra
|
1710006058WL003772
|
Mahendra
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-068-001/463
(PARASRI KALAN(P))
|
1710006068NRG25100520240049088
|
10/05/2024
|
sandeep
|
1710006068WL003774
|
sandeep
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHATGARH
|
MP-10-006-069-002/101
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048301
|
10/05/2024
|
damodar
|
1710006069WL003725
|
damodar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHATGARH
|
MP-10-006-069-002/139
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048302
|
10/05/2024
|
Harinarayan
|
1710006069WL003725
|
Harinarayan
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-069-002/146
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048303
|
10/05/2024
|
Gourelal Ahirwar
|
1710006069WL003725
|
Gourelal Ahirwar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
GourelalAhirwar
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-069-002/165
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048304
|
10/05/2024
|
PARAMLAL SO AALAM AHIRWAR
|
1710006069WL003725
|
PARAMLAL SO AALAM AHIRWAR
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
PARAMLALSOAALAMAHIRWAR
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-069-002/176
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048305
|
10/05/2024
|
Ramji
|
1710006069WL003725
|
Ramji
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ramji
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-069-002/46
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048308
|
10/05/2024
|
Anil
|
1710006069WL003725
|
Anil
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Anil
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-069-002/67
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048310
|
10/05/2024
|
Hariram
|
1710006069WL003725
|
Hariram
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHATGARH
|
MP-10-006-069-002/69
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048311
|
10/05/2024
|
Kaluram
|
1710006069WL003725
|
Kaluram
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-069-002/78
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048312
|
10/05/2024
|
Heeralal
|
1710006069WL003725
|
Heeralal
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-069-002/83
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048313
|
10/05/2024
|
Mahesh kurmi
|
1710006069WL003725
|
Mahesh kurmi
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Maheshkurmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30042
|
30042
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-055-001/188
(MENWARA KALAN (P))
|
1710006055NRG25100520240048575
|
10/05/2024
|
SYAMLAL
|
1710006055WL003745
|
SYAMLAL
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHATGARH
|
MP-10-006-055-001/472
(MENWARA KALAN (P))
|
1710006055NRG25100520240048574
|
10/05/2024
|
FRAMSAHAY
|
1710006055WL003744
|
FRAMSAHAY
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
FRAMSAHAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-021-003/128
(MIRKHEDI (P))
|
1710006000NRG25100520240048441
|
10/05/2024
|
laksaminarayan
|
1710006WL003737
|
laksaminarayan
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
laksaminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-068-001/5-A
(PARASRI KALAN(P))
|
1710006068NRG25100520240049091
|
10/05/2024
|
AMIT TIWARI
|
1710006068WL003774
|
AMIT TIWARI
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
AMITTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
26
|
RAHATGARH
|
MP-10-006-069-002/83
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048314
|
10/05/2024
|
Chandrani kurmi
|
1710006069WL003725
|
Chandrani kurmi
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Chandranikurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-021-003/61
(MIRKHEDI (P))
|
1710006000NRG25100520240048463
|
10/05/2024
|
Khemchan
|
1710006WL003737
|
Khemchan
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Khemchan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-021-003/87
(MIRKHEDI (P))
|
1710006000NRG25100520240048466
|
10/05/2024
|
KASHIRAM
|
1710006WL003737
|
KASHIRAM
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-021-004/30
(MIRKHEDI (P))
|
1710006000NRG25100520240048471
|
10/05/2024
|
komal
|
1710006WL003737
|
komal
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-021-004/50
(MIRKHEDI (P))
|
1710006000NRG25100520240048476
|
10/05/2024
|
Doulat
|
1710006WL003737
|
Doulat
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAHATGARH
|
MP-10-006-021-004/60
(MIRKHEDI (P))
|
1710006000NRG25100520240048477
|
10/05/2024
|
Guljhari
|
1710006WL003737
|
Guljhari
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Guljhari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATGARH
|
MP-10-006-021-004/95-A
(MIRKHEDI (P))
|
1710006000NRG25100520240048482
|
10/05/2024
|
mahadev
|
1710006WL003737
|
mahadev
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAHATGARH
|
MP-10-006-021-005/5
(MIRKHEDI (P))
|
1710006000NRG25100520240048491
|
10/05/2024
|
manoj
|
1710006WL003737
|
manoj
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHATGARH
|
MP-10-006-058-004/120
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049035
|
10/05/2024
|
Roopkumar
|
1710006058WL003772
|
Roopkumar
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Roopkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-058-004/133
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049037
|
10/05/2024
|
NETRAM
|
1710006058WL003772
|
NETRAM
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAHATGARH
|
MP-10-006-058-004/222
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049043
|
10/05/2024
|
Rani
|
1710006058WL003772
|
Rani
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHATGARH
|
MP-10-006-058-004/53
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049058
|
10/05/2024
|
Ranu bai sen
|
1710006058WL003772
|
Ranu bai sen
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ranubaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAHATGARH
|
MP-10-006-058-004/53
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049057
|
10/05/2024
|
Shyamlal
|
1710006058WL003772
|
Shyamlal
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAHATGARH
|
MP-10-006-062-002/1
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049258
|
10/05/2024
|
VRINDAVAN LODHI
|
1710006062WL003787
|
VRINDAVAN LODHI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
VRINDAVANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAHATGARH
|
MP-10-006-062-003/114
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049276
|
10/05/2024
|
Radha Lodhi
|
1710006062WL003787
|
Radha Lodhi
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RadhaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAHATGARH
|
MP-10-006-062-003/114
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049275
|
10/05/2024
|
Ramkumar
|
1710006062WL003787
|
Ramkumar
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAHATGARH
|
MP-10-006-068-001/397
(PARASRI KALAN(P))
|
1710006068NRG25100520240049083
|
10/05/2024
|
POOJA CHOURASIYA
|
1710006068WL003774
|
POOJA CHOURASIYA
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
POOJACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-069-002/498
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048309
|
10/05/2024
|
Sandeep
|
1710006069WL003725
|
Sandeep
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-021-003/10
(MIRKHEDI (P))
|
1710006000NRG25100520240048436
|
10/05/2024
|
LAXMI
|
1710006WL003737
|
LAXMI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
45
|
RAHATGARH
|
MP-10-006-021-003/100
(MIRKHEDI (P))
|
1710006000NRG25100520240048437
|
10/05/2024
|
bakte urf bakke
|
1710006WL003737
|
bakte urf bakke
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
bakteurfbakke
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAHATGARH
|
MP-10-006-021-003/116
(MIRKHEDI (P))
|
1710006000NRG25100520240048438
|
10/05/2024
|
dhannalal
|
1710006WL003737
|
dhannalal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAHATGARH
|
MP-10-006-021-003/119-A
(MIRKHEDI (P))
|
1710006000NRG25100520240048439
|
10/05/2024
|
lalsingh
|
1710006WL003737
|
lalsingh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHATGARH
|
MP-10-006-021-003/124
(MIRKHEDI (P))
|
1710006000NRG25100520240048440
|
10/05/2024
|
dwarka
|
1710006WL003737
|
dwarka
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAHATGARH
|
MP-10-006-021-003/131
(MIRKHEDI (P))
|
1710006000NRG25100520240048442
|
10/05/2024
|
chotelal
|
1710006WL003737
|
chotelal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
chotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
50
|
RAHATGARH
|
MP-10-006-021-003/132
(MIRKHEDI (P))
|
1710006000NRG25100520240048443
|
10/05/2024
|
Khemchand
|
1710006WL003737
|
Khemchand
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAHATGARH
|
MP-10-006-021-003/142
(MIRKHEDI (P))
|
1710006000NRG25100520240048444
|
10/05/2024
|
MANOJ
|
1710006WL003737
|
MANOJ
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHATGARH
|
MP-10-006-021-003/146
(MIRKHEDI (P))
|
1710006000NRG25100520240048445
|
10/05/2024
|
narayan singh
|
1710006WL003737
|
narayan singh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
53
|
RAHATGARH
|
MP-10-006-021-003/151
(MIRKHEDI (P))
|
1710006000NRG25100520240048446
|
10/05/2024
|
parsottam sahu
|
1710006WL003737
|
parsottam sahu
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
parsottamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-021-003/158
(MIRKHEDI (P))
|
1710006000NRG25100520240048447
|
10/05/2024
|
mahendra
|
1710006WL003737
|
mahendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
55
|
RAHATGARH
|
MP-10-006-021-003/16
(MIRKHEDI (P))
|
1710006000NRG25100520240048448
|
10/05/2024
|
kamal singh
|
1710006WL003737
|
kamal singh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHATGARH
|
MP-10-006-021-003/17
(MIRKHEDI (P))
|
1710006000NRG25100520240048449
|
10/05/2024
|
raghuveer prasad
|
1710006WL003737
|
raghuveer prasad
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
raghuveerprasad
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHATGARH
|
MP-10-006-021-003/22
(MIRKHEDI (P))
|
1710006000NRG25100520240048451
|
10/05/2024
|
raghuveer
|
1710006WL003737
|
raghuveer
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAHATGARH
|
MP-10-006-021-003/32
(MIRKHEDI (P))
|
1710006000NRG25100520240048452
|
10/05/2024
|
sivraj singh sahu
|
1710006WL003737
|
sivraj singh sahu
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
sivrajsinghsahu
|
BANK OF INDIA(508505)
|
|
59
|
RAHATGARH
|
MP-10-006-021-003/39
(MIRKHEDI (P))
|
1710006000NRG25100520240048453
|
10/05/2024
|
pawan kumar
|
1710006WL003737
|
pawan kumar
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
pawankumar
|
CANARA BANK(508532)
|
|
60
|
RAHATGARH
|
MP-10-006-021-003/39-A
(MIRKHEDI (P))
|
1710006000NRG25100520240048454
|
10/05/2024
|
surendra
|
1710006WL003737
|
surendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAHATGARH
|
MP-10-006-021-003/53
(MIRKHEDI (P))
|
1710006000NRG25100520240048459
|
10/05/2024
|
KRISHNA BAI
|
1710006WL003737
|
KRISHNA BAI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAHATGARH
|
MP-10-006-021-003/53
(MIRKHEDI (P))
|
1710006000NRG25100520240048458
|
10/05/2024
|
rajkumar
|
1710006WL003737
|
rajkumar
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-021-003/55
(MIRKHEDI (P))
|
1710006000NRG25100520240048460
|
10/05/2024
|
pancham
|
1710006WL003737
|
pancham
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAHATGARH
|
MP-10-006-021-003/59
(MIRKHEDI (P))
|
1710006000NRG25100520240048461
|
10/05/2024
|
mathura prasad
|
1710006WL003737
|
mathura prasad
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-021-003/6
(MIRKHEDI (P))
|
1710006000NRG25100520240048462
|
10/05/2024
|
Prakash
|
1710006WL003737
|
Prakash
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAHATGARH
|
MP-10-006-021-003/66
(MIRKHEDI (P))
|
1710006000NRG25100520240048465
|
10/05/2024
|
pratap
|
1710006WL003737
|
pratap
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-021-004/21
(MIRKHEDI (P))
|
1710006000NRG25100520240048469
|
10/05/2024
|
Shobharam
|
1710006WL003737
|
Shobharam
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHATGARH
|
MP-10-006-021-004/22
(MIRKHEDI (P))
|
1710006000NRG25100520240048470
|
10/05/2024
|
Parshottam
|
1710006WL003737
|
Parshottam
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-021-004/43
(MIRKHEDI (P))
|
1710006000NRG25100520240048475
|
10/05/2024
|
Shivprasad
|
1710006WL003737
|
Shivprasad
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHATGARH
|
MP-10-006-021-004/9
(MIRKHEDI (P))
|
1710006000NRG25100520240048480
|
10/05/2024
|
vijay
|
1710006WL003737
|
vijay
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAHATGARH
|
MP-10-006-058-004/111
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049034
|
10/05/2024
|
Ramesh
|
1710006058WL003772
|
Ramesh
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHATGARH
|
MP-10-006-058-004/202
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049040
|
10/05/2024
|
Dharmendra
|
1710006058WL003772
|
Dharmendra
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAHATGARH
|
MP-10-006-058-004/208
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049041
|
10/05/2024
|
Parasram sour
|
1710006058WL003772
|
Parasram sour
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Parasramsour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAHATGARH
|
MP-10-006-058-004/23
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049046
|
10/05/2024
|
Dinesh
|
1710006058WL003772
|
Dinesh
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAHATGARH
|
MP-10-006-058-004/234
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049047
|
10/05/2024
|
RAGHVINDRA
|
1710006058WL003772
|
RAGHVINDRA
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAGHVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAHATGARH
|
MP-10-006-058-004/34
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049054
|
10/05/2024
|
Pappu sour
|
1710006058WL003772
|
Pappu sour
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Pappusour
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-058-004/56
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049059
|
10/05/2024
|
Uttam
|
1710006058WL003772
|
Uttam
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAHATGARH
|
MP-10-006-058-004/7
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049061
|
10/05/2024
|
Kundan
|
1710006058WL003772
|
Kundan
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAHATGARH
|
MP-10-006-059-003/126
(PARASARI TYONDA(P))
|
1710006059NRG25100520240049715
|
10/05/2024
|
Prahlad
|
1710006059WL003808
|
Prahlad
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RAHATGARH
|
MP-10-006-059-003/133
(PARASARI TYONDA(P))
|
1710006059NRG25100520240049716
|
10/05/2024
|
rajesh
|
1710006059WL003808
|
rajesh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-075-001/457
(KHAJURIYA (P))
|
1710006075NRG25100520240049126
|
10/05/2024
|
Deepak
|
1710006075WL003778
|
Deepak
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAHATGARH
|
MP-10-006-075-001/457
(KHAJURIYA (P))
|
1710006075NRG25100520240049127
|
10/05/2024
|
LALITA
|
1710006075WL003778
|
LALITA
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RAHATGARH
|
MP-10-006-075-001/459
(KHAJURIYA (P))
|
1710006075NRG25100520240049140
|
10/05/2024
|
Shashi kala
|
1710006075WL003780
|
Shashi kala
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAHATGARH
|
MP-10-006-075-001/460
(KHAJURIYA (P))
|
1710006075NRG25100520240049128
|
10/05/2024
|
Surendra
|
1710006075WL003778
|
Surendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
85
|
RAHATGARH
|
MP-10-006-075-001/117
(KHAJURIYA (P))
|
1710006075NRG25100520240049101
|
10/05/2024
|
Kishori
|
1710006075WL003776
|
Kishori
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Kishori
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAHATGARH
|
MP-10-006-075-001/148
(KHAJURIYA (P))
|
1710006075NRG25100520240049120
|
10/05/2024
|
Nandkishore
|
1710006075WL003778
|
Nandkishore
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAHATGARH
|
MP-10-006-075-001/18
(KHAJURIYA (P))
|
1710006075NRG25100520240049124
|
10/05/2024
|
Devendra singh
|
1710006075WL003778
|
Devendra singh
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAHATGARH
|
MP-10-006-075-001/26
(KHAJURIYA (P))
|
1710006075NRG25100520240049137
|
10/05/2024
|
Komal
|
1710006075WL003780
|
Komal
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAHATGARH
|
MP-10-006-075-001/63
(KHAJURIYA (P))
|
1710006075NRG25100520240049141
|
10/05/2024
|
Geeta
|
1710006075WL003780
|
Geeta
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Geeta
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAHATGARH
|
MP-10-006-075-002/1
(KHAJURIYA (P))
|
1710006075NRG25100520240049102
|
10/05/2024
|
Laxmi narayad
|
1710006075WL003776
|
Laxmi narayad
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Laxminarayad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAHATGARH
|
MP-10-006-075-002/115
(KHAJURIYA (P))
|
1710006075NRG25100520240049112
|
10/05/2024
|
Bholeshankar
|
1710006075WL003777
|
Bholeshankar
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Bholeshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAHATGARH
|
MP-10-006-075-002/133
(KHAJURIYA (P))
|
1710006075NRG25100520240049113
|
10/05/2024
|
Ramcharan
|
1710006075WL003777
|
Ramcharan
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ramcharan
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAHATGARH
|
MP-10-006-075-002/37
(KHAJURIYA (P))
|
1710006075NRG25100520240049103
|
10/05/2024
|
Lakkhu
|
1710006075WL003776
|
Lakkhu
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Lakkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAHATGARH
|
MP-10-006-075-002/461
(KHAJURIYA (P))
|
1710006075NRG25100520240049117
|
10/05/2024
|
kapil
|
1710006075WL003777
|
kapil
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
kapil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAHATGARH
|
MP-10-006-075-002/465
(KHAJURIYA (P))
|
1710006075NRG25100520240049104
|
10/05/2024
|
Ranjeet
|
1710006075WL003776
|
Ranjeet
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ranjeet
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAHATGARH
|
MP-10-006-075-002/6
(KHAJURIYA (P))
|
1710006075NRG25100520240049107
|
10/05/2024
|
Bhaiyaram
|
1710006075WL003776
|
Bhaiyaram
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Bhaiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAHATGARH
|
MP-10-006-075-002/9
(KHAJURIYA (P))
|
1710006075NRG25100520240049108
|
10/05/2024
|
Sarman
|
1710006075WL003776
|
Sarman
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
98
|
RAHATGARH
|
MP-10-006-021-004/89
(MIRKHEDI (P))
|
1710006000NRG25100520240048479
|
10/05/2024
|
braj mohan
|
1710006WL003737
|
braj mohan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHATGARH
|
MP-10-006-062-002/117
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049260
|
10/05/2024
|
BHARTI
|
1710006062WL003787
|
BHARTI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHATGARH
|
MP-10-006-062-002/117
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049259
|
10/05/2024
|
MULAM SINGH
|
1710006062WL003787
|
MULAM SINGH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
MULAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-062-002/123
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049261
|
10/05/2024
|
PAPPU LODHI
|
1710006062WL003787
|
PAPPU LODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
PAPPULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAHATGARH
|
MP-10-006-062-002/123
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049262
|
10/05/2024
|
RAKHA BAI
|
1710006062WL003787
|
RAKHA BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHATGARH
|
MP-10-006-062-002/156
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049264
|
10/05/2024
|
AJAY
|
1710006062WL003787
|
AJAY
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-062-002/31
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049266
|
10/05/2024
|
BHAGVAN SINGH
|
1710006062WL003787
|
BHAGVAN SINGH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAHATGARH
|
MP-10-006-062-002/47
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049268
|
10/05/2024
|
KESHAR BAI
|
1710006062WL003787
|
KESHAR BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
KESHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAHATGARH
|
MP-10-006-062-002/47
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049269
|
10/05/2024
|
sachin
|
1710006062WL003787
|
sachin
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAHATGARH
|
MP-10-006-062-002/9
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049271
|
10/05/2024
|
BABILODHI
|
1710006062WL003787
|
BABILODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
BABILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-062-002/9
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049272
|
10/05/2024
|
RAJ BAI
|
1710006062WL003787
|
RAJ BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-062-003/104
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049274
|
10/05/2024
|
Ragveer
|
1710006062WL003787
|
Ragveer
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ragveer
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-062-003/128
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049277
|
10/05/2024
|
DEVENDAR
|
1710006062WL003787
|
DEVENDAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAHATGARH
|
MP-10-006-062-003/128
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049278
|
10/05/2024
|
RAMSAKHI
|
1710006062WL003787
|
RAMSAKHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAMSAKHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
RAHATGARH
|
MP-10-006-062-003/197
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049280
|
10/05/2024
|
Kamlsing
|
1710006062WL003787
|
Kamlsing
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Kamlsing
|
BANK OF INDIA(508505)
|
|
113
|
RAHATGARH
|
MP-10-006-062-003/233
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049281
|
10/05/2024
|
MOHAN
|
1710006062WL003787
|
MOHAN
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-062-003/233
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049282
|
10/05/2024
|
SUMA
|
1710006062WL003787
|
SUMA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
SUMA
|
BANK OF INDIA(508505)
|
|
115
|
RAHATGARH
|
MP-10-006-062-003/234
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049283
|
10/05/2024
|
Babulal
|
1710006062WL003787
|
Babulal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAHATGARH
|
MP-10-006-062-003/234
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049284
|
10/05/2024
|
DROPATI BAI
|
1710006062WL003787
|
DROPATI BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
DROPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-062-003/306
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049286
|
10/05/2024
|
RAJESH
|
1710006062WL003787
|
RAJESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-062-003/319
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049287
|
10/05/2024
|
NIRAJ KUSHWAHA
|
1710006062WL003787
|
NIRAJ KUSHWAHA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
NIRAJKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAHATGARH
|
MP-10-006-062-003/321
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049288
|
10/05/2024
|
RAJDHAR
|
1710006062WL003787
|
RAJDHAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAJDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAHATGARH
|
MP-10-006-062-003/323
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049290
|
10/05/2024
|
GHANASHYAM
|
1710006062WL003787
|
GHANASHYAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
GHANASHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAHATGARH
|
MP-10-006-062-003/323
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049291
|
10/05/2024
|
JANKI BAI
|
1710006062WL003787
|
JANKI BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAHATGARH
|
MP-10-006-062-003/43
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049292
|
10/05/2024
|
Balram
|
1710006062WL003787
|
Balram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Balram
|
BANK OF INDIA(508505)
|
|
123
|
RAHATGARH
|
MP-10-006-062-003/43
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049293
|
10/05/2024
|
BINITA
|
1710006062WL003787
|
BINITA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
BINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAHATGARH
|
MP-10-006-062-003/84
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049296
|
10/05/2024
|
Brajmohan
|
1710006062WL003787
|
Brajmohan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
125
|
RAHATGARH
|
MP-10-006-062-003/84
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049297
|
10/05/2024
|
LAXMIBAI
|
1710006062WL003787
|
LAXMIBAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-068-001/110
(PARASRI KALAN(P))
|
1710006068NRG25100520240049072
|
10/05/2024
|
jagdish sahu
|
1710006068WL003774
|
jagdish sahu
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
jagdishsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAHATGARH
|
MP-10-006-068-001/110
(PARASRI KALAN(P))
|
1710006068NRG25100520240049073
|
10/05/2024
|
Laxmi bai sahu
|
1710006068WL003774
|
Laxmi bai sahu
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Laxmibaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-068-001/113
(PARASRI KALAN(P))
|
1710006068NRG25100520240049075
|
10/05/2024
|
SACHIN RAJPUT
|
1710006068WL003774
|
SACHIN RAJPUT
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
SACHINRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-068-001/113
(PARASRI KALAN(P))
|
1710006068NRG25100520240049074
|
10/05/2024
|
uday
|
1710006068WL003774
|
uday
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
uday
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-068-001/115
(PARASRI KALAN(P))
|
1710006068NRG25100520240049076
|
10/05/2024
|
bebi
|
1710006068WL003774
|
bebi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
bebi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-068-001/215-A
(PARASRI KALAN(P))
|
1710006068NRG25100520240049077
|
10/05/2024
|
Laxmi
|
1710006068WL003774
|
Laxmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-068-001/31
(PARASRI KALAN(P))
|
1710006068NRG25100520240049078
|
10/05/2024
|
RAMESHAWAR
|
1710006068WL003774
|
RAMESHAWAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAMESHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAHATGARH
|
MP-10-006-068-001/313
(PARASRI KALAN(P))
|
1710006068NRG25100520240049079
|
10/05/2024
|
NITESH SAHU
|
1710006068WL003774
|
NITESH SAHU
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
NITESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-068-001/351
(PARASRI KALAN(P))
|
1710006068NRG25100520240049080
|
10/05/2024
|
KAMAL KUMAR
|
1710006068WL003774
|
KAMAL KUMAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
KAMALKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-068-001/351
(PARASRI KALAN(P))
|
1710006068NRG25100520240049081
|
10/05/2024
|
ramdayal
|
1710006068WL003774
|
ramdayal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-068-001/390
(PARASRI KALAN(P))
|
1710006068NRG25100520240049082
|
10/05/2024
|
UMA SAHU
|
1710006068WL003774
|
UMA SAHU
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
UMASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-068-001/401
(PARASRI KALAN(P))
|
1710006068NRG25100520240049084
|
10/05/2024
|
ADARSH
|
1710006068WL003774
|
ADARSH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
ADARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-068-001/401
(PARASRI KALAN(P))
|
1710006068NRG25100520240049085
|
10/05/2024
|
YASH
|
1710006068WL003774
|
YASH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
YASH
|
INDUSIND BANK(607189)
|
|
139
|
RAHATGARH
|
MP-10-006-068-001/449
(PARASRI KALAN(P))
|
1710006068NRG25100520240049086
|
10/05/2024
|
rajesh kumar sahu
|
1710006068WL003774
|
rajesh kumar sahu
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
rajeshkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAHATGARH
|
MP-10-006-068-001/459
(PARASRI KALAN(P))
|
1710006068NRG25100520240049087
|
10/05/2024
|
SAURABH SEN
|
1710006068WL003774
|
SAURABH SEN
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-068-001/490
(PARASRI KALAN(P))
|
1710006068NRG25100520240049090
|
10/05/2024
|
ROOPESH
|
1710006068WL003774
|
ROOPESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
ROOPESH
|
INDUSIND BANK(607189)
|
|
142
|
RAHATGARH
|
MP-10-006-068-001/490
(PARASRI KALAN(P))
|
1710006068NRG25100520240049089
|
10/05/2024
|
USHA BAI
|
1710006068WL003774
|
USHA BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAHATGARH
|
MP-10-006-068-002/118
(PARASRI KALAN(P))
|
1710006068NRG25100520240049092
|
10/05/2024
|
omprakash
|
1710006068WL003774
|
omprakash
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAHATGARH
|
MP-10-006-068-002/118
(PARASRI KALAN(P))
|
1710006068NRG25100520240049093
|
10/05/2024
|
ratanbai
|
1710006068WL003774
|
ratanbai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
ratanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAHATGARH
|
MP-10-006-068-002/401
(PARASRI KALAN(P))
|
1710006068NRG25100520240049094
|
10/05/2024
|
GAFLU PATERIYA
|
1710006068WL003774
|
GAFLU PATERIYA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
GAFLUPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAHATGARH
|
MP-10-006-068-002/401
(PARASRI KALAN(P))
|
1710006068NRG25100520240049095
|
10/05/2024
|
RAMAKANT PATERIYA
|
1710006068WL003774
|
RAMAKANT PATERIYA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RAMAKANTPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAHATGARH
|
MP-10-006-068-002/59-A
(PARASRI KALAN(P))
|
1710006068NRG25100520240049096
|
10/05/2024
|
Mahesh Kumar
|
1710006068WL003774
|
Mahesh Kumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
MaheshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
148
|
RAHATGARH
|
MP-10-006-032-001/1147
(MEHAR (P))
|
1710006032NRG25100520240049006
|
10/05/2024
|
rajveer
|
1710006032WL003769
|
rajveer
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
rajveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAHATGARH
|
MP-10-006-032-001/125
(MEHAR (P))
|
1710006032NRG25100520240049007
|
10/05/2024
|
GOVIND
|
1710006032WL003769
|
GOVIND
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAHATGARH
|
MP-10-006-032-001/1262
(MEHAR (P))
|
1710006032NRG25100520240049008
|
10/05/2024
|
ANUP KUMAR TIWARI
|
1710006032WL003769
|
ANUP KUMAR TIWARI
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
ANUPKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAHATGARH
|
MP-10-006-032-001/140
(MEHAR (P))
|
1710006032NRG25100520240049009
|
10/05/2024
|
seetaram
|
1710006032WL003769
|
seetaram
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-032-001/312
(MEHAR (P))
|
1710006032NRG25100520240049011
|
10/05/2024
|
bablu
|
1710006032WL003769
|
bablu
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAHATGARH
|
MP-10-006-032-001/376
(MEHAR (P))
|
1710006032NRG25100520240049012
|
10/05/2024
|
Rohan
|
1710006032WL003769
|
Rohan
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
154
|
RAHATGARH
|
MP-10-006-021-003/49
(MIRKHEDI (P))
|
1710006000NRG25100520240048456
|
10/05/2024
|
KHYALI
|
1710006WL003737
|
KHYALI
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAHATGARH
|
MP-10-006-021-003/62
(MIRKHEDI (P))
|
1710006000NRG25100520240048464
|
10/05/2024
|
Kamlesh
|
1710006WL003737
|
Kamlesh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-021-004/16
(MIRKHEDI (P))
|
1710006000NRG25100520240048468
|
10/05/2024
|
halke
|
1710006WL003737
|
halke
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHATGARH
|
MP-10-006-021-004/34
(MIRKHEDI (P))
|
1710006000NRG25100520240048472
|
10/05/2024
|
Narayan
|
1710006WL003737
|
Narayan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAHATGARH
|
MP-10-006-021-004/35
(MIRKHEDI (P))
|
1710006000NRG25100520240048473
|
10/05/2024
|
bhawsingh
|
1710006WL003737
|
bhawsingh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
bhawsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAHATGARH
|
MP-10-006-021-004/39
(MIRKHEDI (P))
|
1710006000NRG25100520240048474
|
10/05/2024
|
Heeralal
|
1710006WL003737
|
Heeralal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAHATGARH
|
MP-10-006-021-004/93
(MIRKHEDI (P))
|
1710006000NRG25100520240048481
|
10/05/2024
|
premnarayan
|
1710006WL003737
|
premnarayan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAHATGARH
|
MP-10-006-021-004/95-A
(MIRKHEDI (P))
|
1710006000NRG25100520240048483
|
10/05/2024
|
rashmi
|
1710006WL003737
|
rashmi
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHATGARH
|
MP-10-006-021-005/12
(MIRKHEDI (P))
|
1710006000NRG25100520240048484
|
10/05/2024
|
rajkumar
|
1710006WL003737
|
rajkumar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHATGARH
|
MP-10-006-021-005/14
(MIRKHEDI (P))
|
1710006000NRG25100520240048485
|
10/05/2024
|
Preetam
|
1710006WL003737
|
Preetam
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-021-005/18
(MIRKHEDI (P))
|
1710006000NRG25100520240048486
|
10/05/2024
|
HARISHANKAR
|
1710006WL003737
|
HARISHANKAR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAHATGARH
|
MP-10-006-021-005/18
(MIRKHEDI (P))
|
1710006000NRG25100520240048487
|
10/05/2024
|
rahul
|
1710006WL003737
|
rahul
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-021-005/19
(MIRKHEDI (P))
|
1710006000NRG25100520240048488
|
10/05/2024
|
dharmendra
|
1710006WL003737
|
dharmendra
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHATGARH
|
MP-10-006-021-005/20
(MIRKHEDI (P))
|
1710006000NRG25100520240048489
|
10/05/2024
|
gulab
|
1710006WL003737
|
gulab
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-021-005/22
(MIRKHEDI (P))
|
1710006000NRG25100520240048490
|
10/05/2024
|
vinod
|
1710006WL003737
|
vinod
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHATGARH
|
MP-10-006-021-005/8
(MIRKHEDI (P))
|
1710006000NRG25100520240048492
|
10/05/2024
|
MAHESH
|
1710006WL003737
|
MAHESH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
MAHESH
|
CANARA BANK(508532)
|
|
170
|
RAHATGARH
|
MP-10-006-022-001/168
(SHIKARPUR (P))
|
1710006022NRG25100520240048295
|
10/05/2024
|
kishori
|
1710006022WL003724
|
kishori
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
819011036
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAHATGARH
|
MP-10-006-022-001/207
(SHIKARPUR (P))
|
1710006022NRG25100520240048297
|
10/05/2024
|
Reena Bai Yadav
|
1710006022WL003724
|
Reena Bai Yadav
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
819011036
|
|
ReenaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAHATGARH
|
MP-10-006-058-004/107
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049032
|
10/05/2024
|
Shivraj
|
1710006058WL003772
|
Shivraj
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAHATGARH
|
MP-10-006-058-004/133
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049036
|
10/05/2024
|
DAYARAM
|
1710006058WL003772
|
DAYARAM
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAHATGARH
|
MP-10-006-058-004/142
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049038
|
10/05/2024
|
TORAN
|
1710006058WL003772
|
TORAN
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAHATGARH
|
MP-10-006-058-004/186
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049039
|
10/05/2024
|
Omkar singh
|
1710006058WL003772
|
Omkar singh
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RAHATGARH
|
MP-10-006-058-004/211
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049042
|
10/05/2024
|
Sulochana
|
1710006058WL003772
|
Sulochana
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHATGARH
|
MP-10-006-058-004/226
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049045
|
10/05/2024
|
durgesh ahirwar
|
1710006058WL003772
|
durgesh ahirwar
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
durgeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-058-004/236
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049048
|
10/05/2024
|
JEETU
|
1710006058WL003772
|
JEETU
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAHATGARH
|
MP-10-006-058-004/237
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049049
|
10/05/2024
|
Rahul Ahirwar
|
1710006058WL003772
|
Rahul Ahirwar
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-058-004/239
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049051
|
10/05/2024
|
Ankit
|
1710006058WL003772
|
Ankit
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAHATGARH
|
MP-10-006-058-004/250
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049053
|
10/05/2024
|
SHUBHAM
|
1710006058WL003772
|
SHUBHAM
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAHATGARH
|
MP-10-006-058-004/37
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049056
|
10/05/2024
|
Charansingh
|
1710006058WL003772
|
Charansingh
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-058-004/61
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049060
|
10/05/2024
|
gyanchand
|
1710006058WL003772
|
gyanchand
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAHATGARH
|
MP-10-006-062-002/31
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049267
|
10/05/2024
|
RINKESH
|
1710006062WL003787
|
RINKESH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
RINKESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAHATGARH
|
MP-10-006-062-003/280
(BHABHUKAWARI (P))
|
1710006062NRG25100520240049285
|
10/05/2024
|
ASHOK
|
1710006062WL003787
|
ASHOK
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAHATGARH
|
MP-10-006-069-002/43
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048307
|
10/05/2024
|
JAYHINDRANI
|
1710006069WL003725
|
JAYHINDRANI
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
JAYHINDRANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAHATGARH
|
MP-10-006-069-002/43
(UMARIYA SEMRA(P))
|
1710006069NRG25100520240048306
|
10/05/2024
|
Ramratan
|
1710006069WL003725
|
Ramratan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46596
|
46596
|
|
|
|
|
|
|
|
|
188
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG25100520240049827
|
10/05/2024
|
Hemant
|
1710006047WL003818
|
Hemant
|
00415
|
SBIN0017099
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
189
|
RAHATGARH
|
MP-10-006-022-001/231
(SHIKARPUR (P))
|
1710006022NRG25100520240048298
|
10/05/2024
|
ramkumari
|
1710006022WL003724
|
ramkumari
|
00468
|
UBIN0532541
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
819011036
|
|
ramkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
190
|
RAHATGARH
|
MP-10-006-032-001/267
(MEHAR (P))
|
1710006032NRG25100520240049010
|
10/05/2024
|
bhupendra
|
1710006032WL003769
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
bhupendra
|
INDUSIND BANK(607189)
|
|
191
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG25100520240049828
|
10/05/2024
|
DEEPA YADAV
|
1710006047WL003818
|
DEEPA YADAV
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011036
|
|
DEEPAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
RAHATGARH
|
MP-10-006-075-001/15-A
(KHAJURIYA (P))
|
1710006075NRG25100520240049121
|
10/05/2024
|
Baijnath
|
1710006075WL003778
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAHATGARH
|
MP-10-006-075-001/17
(KHAJURIYA (P))
|
1710006075NRG25100520240049122
|
10/05/2024
|
SOHAN SINGH
|
1710006075WL003778
|
SOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
SOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAHATGARH
|
MP-10-006-075-001/17
(KHAJURIYA (P))
|
1710006075NRG25100520240049123
|
10/05/2024
|
UMARANI
|
1710006075WL003778
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
UMARANI
|
RATNAKAR BANK(607393)
|
|
195
|
RAHATGARH
|
MP-10-006-075-001/18
(KHAJURIYA (P))
|
1710006075NRG25100520240049125
|
10/05/2024
|
Gendarani
|
1710006075WL003778
|
Gendarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Gendarani
|
RATNAKAR BANK(607393)
|
|
196
|
RAHATGARH
|
MP-10-006-075-001/454
(KHAJURIYA (P))
|
1710006075NRG25100520240049138
|
10/05/2024
|
Deepesh
|
1710006075WL003780
|
Deepesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Deepesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAHATGARH
|
MP-10-006-075-001/459
(KHAJURIYA (P))
|
1710006075NRG25100520240049139
|
10/05/2024
|
Vijay
|
1710006075WL003780
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAHATGARH
|
MP-10-006-075-001/65
(KHAJURIYA (P))
|
1710006075NRG25100520240049142
|
10/05/2024
|
Jagdesh
|
1710006075WL003780
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAHATGARH
|
MP-10-006-075-001/65
(KHAJURIYA (P))
|
1710006075NRG25100520240049143
|
10/05/2024
|
praveshrani
|
1710006075WL003780
|
praveshrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
praveshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAHATGARH
|
MP-10-006-075-001/66
(KHAJURIYA (P))
|
1710006075NRG25100520240049144
|
10/05/2024
|
mahesh
|
1710006075WL003780
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
mahesh
|
INDIAN BANK(607105)
|
|
201
|
RAHATGARH
|
MP-10-006-075-001/79
(KHAJURIYA (P))
|
1710006075NRG25100520240049145
|
10/05/2024
|
Mahesh
|
1710006075WL003780
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAHATGARH
|
MP-10-006-075-001/79
(KHAJURIYA (P))
|
1710006075NRG25100520240049146
|
10/05/2024
|
Prabha
|
1710006075WL003780
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Prabha
|
RATNAKAR BANK(607393)
|
|
203
|
RAHATGARH
|
MP-10-006-075-002/110
(KHAJURIYA (P))
|
1710006075NRG25100520240049110
|
10/05/2024
|
SUNITA Sahu
|
1710006075WL003777
|
SUNITA Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
SUNITASahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAHATGARH
|
MP-10-006-075-002/110
(KHAJURIYA (P))
|
1710006075NRG25100520240049111
|
10/05/2024
|
vandna
|
1710006075WL003777
|
vandna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAHATGARH
|
MP-10-006-075-002/133
(KHAJURIYA (P))
|
1710006075NRG25100520240049114
|
10/05/2024
|
savita
|
1710006075WL003777
|
savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAHATGARH
|
MP-10-006-075-002/140
(KHAJURIYA (P))
|
1710006075NRG25100520240049115
|
10/05/2024
|
Ghanshyam
|
1710006075WL003777
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAHATGARH
|
MP-10-006-075-002/140
(KHAJURIYA (P))
|
1710006075NRG25100520240049116
|
10/05/2024
|
Phoolrani
|
1710006075WL003777
|
Phoolrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Phoolrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAHATGARH
|
MP-10-006-075-002/501
(KHAJURIYA (P))
|
1710006075NRG25100520240049118
|
10/05/2024
|
Shailesh
|
1710006075WL003777
|
Shailesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Shailesh
|
IDBI BANK(607095)
|
|
209
|
RAHATGARH
|
MP-10-006-075-002/56
(KHAJURIYA (P))
|
1710006075NRG25100520240049106
|
10/05/2024
|
Savita
|
1710006075WL003776
|
Savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAHATGARH
|
MP-10-006-075-002/56
(KHAJURIYA (P))
|
1710006075NRG25100520240049105
|
10/05/2024
|
Veerkumar
|
1710006075WL003776
|
Veerkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Veerkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAHATGARH
|
MP-10-006-075-002/76
(KHAJURIYA (P))
|
1710006075NRG25100520240049119
|
10/05/2024
|
Sanjay
|
1710006075WL003777
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAHATGARH
|
MP-10-006-075-002/9
(KHAJURIYA (P))
|
1710006075NRG25100520240049109
|
10/05/2024
|
Umarani
|
1710006075WL003776
|
Umarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011036
|
|
Umarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
213
|
RAHATGARH
|
MP-10-006-058-004/225
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049044
|
10/05/2024
|
guddibai
|
1710006058WL003772
|
guddibai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAHATGARH
|
MP-10-006-058-004/246
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049052
|
10/05/2024
|
Rajjan patwa
|
1710006058WL003772
|
Rajjan patwa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
Rajjanpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAHATGARH
|
MP-10-006-058-004/36
(KATHODA FAZALPUR (P))
|
1710006058NRG25100520240049055
|
10/05/2024
|
Kanai Ahirwar
|
1710006058WL003772
|
Kanai Ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011036
|
|
KanaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297252
|
297252
|
|
|
|
|
|
|
|