|
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-10-006-015-004/64
(BATYAODA (P))
|
1710006015NRG25220520240071224
|
24/05/2024
|
MANNULAL
|
1710006015WL005393
|
MANNULAL
|
00048
|
BKID0009421
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677823
|
|
MANNULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-054-001/111
(TILA BUZURG (P))
|
1710006054NRG25230520240072375
|
24/05/2024
|
anita
|
1710006054WL005479
|
anita
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
anita
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-070-002/157
(BICHPURI(P))
|
1710006070NRG25240520240074095
|
24/05/2024
|
fadali
|
1710006070WL005599
|
fadali
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
fadali
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-070-002/159
(BICHPURI(P))
|
1710006070NRG25240520240074096
|
24/05/2024
|
vinod
|
1710006070WL005599
|
vinod
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
vinod
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-070-002/273
(BICHPURI(P))
|
1710006070NRG25240520240074098
|
24/05/2024
|
DAMENTI
|
1710006070WL005599
|
DAMENTI
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
DAMENTI
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-070-002/273
(BICHPURI(P))
|
1710006070NRG25240520240074097
|
24/05/2024
|
Naresh
|
1710006070WL005599
|
Naresh
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-070-002/274
(BICHPURI(P))
|
1710006070NRG25240520240074099
|
24/05/2024
|
Rameshwor
|
1710006070WL005599
|
Rameshwor
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Rameshwor
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-070-002/343
(BICHPURI(P))
|
1710006070NRG25240520240074100
|
24/05/2024
|
ramakant
|
1710006070WL005599
|
ramakant
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-017-001/218
(KHARI GUMARIYA(P))
|
1710006017NRG25240520240073768
|
24/05/2024
|
Durjan
|
1710006017WL005572
|
Durjan
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-017-001/278
(KHARI GUMARIYA(P))
|
1710006017NRG25240520240073769
|
24/05/2024
|
Tularam rawat
|
1710006017WL005572
|
Tularam rawat
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Tularamrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-017-001/333
(KHARI GUMARIYA(P))
|
1710006017NRG25240520240073770
|
24/05/2024
|
RAJU SAUNR
|
1710006017WL005572
|
RAJU SAUNR
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
RAJUSAUNR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-054-001/10
(TILA BUZURG (P))
|
1710006054NRG25230520240072363
|
24/05/2024
|
savita
|
1710006054WL005478
|
savita
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATGARH
|
MP-10-006-054-001/103
(TILA BUZURG (P))
|
1710006054NRG25230520240072372
|
24/05/2024
|
rampyari
|
1710006054WL005479
|
rampyari
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHATGARH
|
MP-10-006-054-001/103
(TILA BUZURG (P))
|
1710006054NRG25230520240072373
|
24/05/2024
|
Varsha
|
1710006054WL005479
|
Varsha
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-054-001/111
(TILA BUZURG (P))
|
1710006054NRG25230520240072374
|
24/05/2024
|
dhan singh
|
1710006054WL005479
|
dhan singh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-054-001/117
(TILA BUZURG (P))
|
1710006054NRG25230520240072364
|
24/05/2024
|
premsingh
|
1710006054WL005478
|
premsingh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-054-001/18
(TILA BUZURG (P))
|
1710006054NRG25230520240072367
|
24/05/2024
|
utatra bai
|
1710006054WL005478
|
utatra bai
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
utatrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHATGARH
|
MP-10-006-054-001/195
(TILA BUZURG (P))
|
1710006054NRG25230520240072368
|
24/05/2024
|
Bhagunte
|
1710006054WL005478
|
Bhagunte
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Bhagunte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHATGARH
|
MP-10-006-054-001/26
(TILA BUZURG (P))
|
1710006054NRG25230520240072369
|
24/05/2024
|
poona
|
1710006054WL005478
|
poona
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
poona
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAHATGARH
|
MP-10-006-054-001/372
(TILA BUZURG (P))
|
1710006054NRG25230520240072360
|
24/05/2024
|
Kavindra Lodhi
|
1710006054WL005477
|
Kavindra Lodhi
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
KavindraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATGARH
|
MP-10-006-054-001/494
(TILA BUZURG (P))
|
1710006054NRG25230520240072377
|
24/05/2024
|
Urmila lodhi
|
1710006054WL005479
|
Urmila lodhi
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-054-001/520
(TILA BUZURG (P))
|
1710006054NRG25230520240072370
|
24/05/2024
|
jaikumar
|
1710006054WL005478
|
jaikumar
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHATGARH
|
MP-10-006-054-001/533
(TILA BUZURG (P))
|
1710006054NRG25230520240072361
|
24/05/2024
|
Nirmila pal
|
1710006054WL005477
|
Nirmila pal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Nirmilapal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-054-001/627
(TILA BUZURG (P))
|
1710006054NRG25230520240072378
|
24/05/2024
|
komal singh lodhi
|
1710006054WL005479
|
komal singh lodhi
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
komalsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-054-001/90
(TILA BUZURG (P))
|
1710006054NRG25230520240072381
|
24/05/2024
|
Deepa lodhi
|
1710006054WL005479
|
Deepa lodhi
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Deepalodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHATGARH
|
MP-10-006-054-001/90
(TILA BUZURG (P))
|
1710006054NRG25230520240072380
|
24/05/2024
|
malti
|
1710006054WL005479
|
malti
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHATGARH
|
MP-10-006-076-001/1272
(SIHORA (P))
|
1710006076NRG25230520240072291
|
24/05/2024
|
Narendra
|
1710006076WL005469
|
Narendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Narendra
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAHATGARH
|
MP-10-006-076-001/1640
(SIHORA (P))
|
1710006076NRG25230520240072294
|
24/05/2024
|
PRAMOD SINGH THAKUR
|
1710006076WL005469
|
PRAMOD SINGH THAKUR
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
PRAMODSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-034-001/573
(MOTHI (P))
|
1710006034NRG25240520240074094
|
24/05/2024
|
Hukam patel
|
1710006034WL005598
|
Hukam patel
|
00089
|
CBIN0283368
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
Hukampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-034-001/166
(MOTHI (P))
|
1710006034NRG25240520240074075
|
24/05/2024
|
Goverdhan
|
1710006034WL005597
|
Goverdhan
|
00089
|
CBIN0284718
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
Goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-076-001/1272
(SIHORA (P))
|
1710006076NRG25230520240072292
|
24/05/2024
|
Rani
|
1710006076WL005469
|
Rani
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATGARH
|
MP-10-006-076-001/1582
(SIHORA (P))
|
1710006076NRG25230520240072293
|
24/05/2024
|
DEEPAK
|
1710006076WL005469
|
DEEPAK
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAHATGARH
|
MP-10-006-076-001/564
(SIHORA (P))
|
1710006076NRG25230520240072295
|
24/05/2024
|
SHER SINGH
|
1710006076WL005469
|
SHER SINGH
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
SHERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-042-001/281
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071969
|
24/05/2024
|
laxmi
|
1710006042WL005439
|
laxmi
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHATGARH
|
MP-10-006-042-001/281
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071968
|
24/05/2024
|
roopesh
|
1710006042WL005439
|
roopesh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
roopesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-042-001/58
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071970
|
24/05/2024
|
Dinseh
|
1710006042WL005439
|
Dinseh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Dinseh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-042-002/120-A
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071973
|
24/05/2024
|
KRISHANA
|
1710006042WL005441
|
KRISHANA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-042-002/120-A
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071972
|
24/05/2024
|
VOVARDHAN
|
1710006042WL005441
|
VOVARDHAN
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
VOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-042-002/131
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071975
|
24/05/2024
|
REKHA
|
1710006042WL005441
|
REKHA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-042-002/131
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071974
|
24/05/2024
|
TULSI RAM
|
1710006042WL005441
|
TULSI RAM
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHATGARH
|
MP-10-006-042-002/138
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071977
|
24/05/2024
|
archana
|
1710006042WL005441
|
archana
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-042-002/138
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071976
|
24/05/2024
|
MOTILAL
|
1710006042WL005441
|
MOTILAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHATGARH
|
MP-10-006-042-002/171
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071979
|
24/05/2024
|
KASTURI BAI
|
1710006042WL005441
|
KASTURI BAI
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
KASTURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-042-002/171
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071978
|
24/05/2024
|
KHUB CHAND
|
1710006042WL005441
|
KHUB CHAND
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
KHUBCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-042-002/19
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071980
|
24/05/2024
|
GOPAL DAS
|
1710006042WL005441
|
GOPAL DAS
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
GOPALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-042-002/19
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071981
|
24/05/2024
|
RATIBAI
|
1710006042WL005441
|
RATIBAI
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
RATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-042-002/24
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071983
|
24/05/2024
|
anil
|
1710006042WL005441
|
anil
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-042-002/275
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071984
|
24/05/2024
|
GOVIND
|
1710006042WL005441
|
GOVIND
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-042-002/275
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071985
|
24/05/2024
|
LAXMI
|
1710006042WL005441
|
LAXMI
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-042-002/282
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071986
|
24/05/2024
|
Brajesh
|
1710006042WL005441
|
Brajesh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-042-002/292
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071987
|
24/05/2024
|
Jagat singh
|
1710006042WL005441
|
Jagat singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-042-002/40
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071988
|
24/05/2024
|
Bhagirath
|
1710006042WL005441
|
Bhagirath
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-042-002/40
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071989
|
24/05/2024
|
Sharda
|
1710006042WL005441
|
Sharda
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-042-002/47
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071992
|
24/05/2024
|
BABULAL
|
1710006042WL005441
|
BABULAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-042-002/47
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071991
|
24/05/2024
|
CHOKHELAL
|
1710006042WL005441
|
CHOKHELAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAHATGARH
|
MP-10-006-042-002/47
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071990
|
24/05/2024
|
CHOKHELAL
|
1710006042WL005441
|
CHOKHELAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-042-002/48
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071994
|
24/05/2024
|
GUDDI BAI
|
1710006042WL005441
|
GUDDI BAI
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-042-002/52
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071995
|
24/05/2024
|
umashankar
|
1710006042WL005441
|
umashankar
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-042-002/69
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071996
|
24/05/2024
|
SANTOSH
|
1710006042WL005441
|
SANTOSH
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-042-003/162
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071971
|
24/05/2024
|
Rajaram
|
1710006042WL005440
|
Rajaram
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
61
|
RAHATGARH
|
MP-10-006-034-001/206
(MOTHI (P))
|
1710006034NRG25240520240074077
|
24/05/2024
|
DOMAN PATEL
|
1710006034WL005597
|
DOMAN PATEL
|
00354
|
PUNB0296200
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
DOMANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-034-001/423
(MOTHI (P))
|
1710006034NRG25240520240074087
|
24/05/2024
|
GAJENDR SINGH
|
1710006034WL005598
|
GAJENDR SINGH
|
00354
|
PUNB0296200
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
GAJENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-034-001/474
(MOTHI (P))
|
1710006034NRG25240520240074089
|
24/05/2024
|
LOKESH
|
1710006034WL005598
|
LOKESH
|
00354
|
PUNB0296200
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-034-001/496
(MOTHI (P))
|
1710006034NRG25240520240074091
|
24/05/2024
|
PRAMOD
|
1710006034WL005598
|
PRAMOD
|
00354
|
PUNB0296200
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
65
|
RAHATGARH
|
MP-10-006-034-001/252
(MOTHI (P))
|
1710006034NRG25240520240074079
|
24/05/2024
|
Chandrarani
|
1710006034WL005597
|
Chandrarani
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
Chandrarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHATGARH
|
MP-10-006-034-001/252
(MOTHI (P))
|
1710006034NRG25240520240074078
|
24/05/2024
|
Mahesh
|
1710006034WL005597
|
Mahesh
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHATGARH
|
MP-10-006-034-001/292
(MOTHI (P))
|
1710006034NRG25240520240074080
|
24/05/2024
|
GEETA
|
1710006034WL005597
|
GEETA
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHATGARH
|
MP-10-006-034-001/387
(MOTHI (P))
|
1710006034NRG25240520240074085
|
24/05/2024
|
KUNTIBAI
|
1710006034WL005598
|
KUNTIBAI
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-034-001/397
(MOTHI (P))
|
1710006034NRG25240520240074086
|
24/05/2024
|
HEMABAI
|
1710006034WL005598
|
HEMABAI
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
HEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAHATGARH
|
MP-10-006-034-001/442
(MOTHI (P))
|
1710006034NRG25240520240074088
|
24/05/2024
|
CHANDRABHAN CHADAR
|
1710006034WL005598
|
CHANDRABHAN CHADAR
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
CHANDRABHANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHATGARH
|
MP-10-006-034-001/525
(MOTHI (P))
|
1710006034NRG25240520240074093
|
24/05/2024
|
ANJNA
|
1710006034WL005598
|
ANJNA
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
72
|
RAHATGARH
|
MP-10-006-043-002/315
(IKPANA BASONA (P))
|
1710006043NRG25230520240073162
|
24/05/2024
|
Ramlal
|
1710006043WL005531
|
Ramlal
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHATGARH
|
MP-10-006-043-002/318
(IKPANA BASONA (P))
|
1710006043NRG25230520240073163
|
24/05/2024
|
HERALAL
|
1710006043WL005531
|
HERALAL
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHATGARH
|
MP-10-006-043-002/321
(IKPANA BASONA (P))
|
1710006043NRG25230520240073164
|
24/05/2024
|
Uttam
|
1710006043WL005531
|
Uttam
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHATGARH
|
MP-10-006-043-002/324
(IKPANA BASONA (P))
|
1710006043NRG25230520240073165
|
24/05/2024
|
Janakrani
|
1710006043WL005531
|
Janakrani
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Janakrani
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHATGARH
|
MP-10-006-043-002/329
(IKPANA BASONA (P))
|
1710006043NRG25230520240073166
|
24/05/2024
|
Chandrabati
|
1710006043WL005531
|
Chandrabati
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Chandrabati
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-043-002/332
(IKPANA BASONA (P))
|
1710006043NRG25230520240073167
|
24/05/2024
|
SHIVLAL
|
1710006043WL005531
|
SHIVLAL
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHATGARH
|
MP-10-006-043-002/343
(IKPANA BASONA (P))
|
1710006043NRG25230520240073168
|
24/05/2024
|
Gopal
|
1710006043WL005531
|
Gopal
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHATGARH
|
MP-10-006-043-002/344
(IKPANA BASONA (P))
|
1710006043NRG25230520240073169
|
24/05/2024
|
Rakesh
|
1710006043WL005531
|
Rakesh
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHATGARH
|
MP-10-006-043-002/351
(IKPANA BASONA (P))
|
1710006043NRG25230520240073170
|
24/05/2024
|
Chali
|
1710006043WL005531
|
Chali
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Chali
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-043-002/36-A
(IKPANA BASONA (P))
|
1710006043NRG25230520240073171
|
24/05/2024
|
CHANDAN
|
1710006043WL005531
|
CHANDAN
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHATGARH
|
MP-10-006-043-002/360
(IKPANA BASONA (P))
|
1710006043NRG25230520240073172
|
24/05/2024
|
Puran
|
1710006043WL005531
|
Puran
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHATGARH
|
MP-10-006-043-002/366
(IKPANA BASONA (P))
|
1710006043NRG25230520240073173
|
24/05/2024
|
Savitri
|
1710006043WL005531
|
Savitri
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHATGARH
|
MP-10-006-043-002/387
(IKPANA BASONA (P))
|
1710006043NRG25230520240073174
|
24/05/2024
|
Bhuribai
|
1710006043WL005531
|
Bhuribai
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-043-002/389
(IKPANA BASONA (P))
|
1710006043NRG25230520240073175
|
24/05/2024
|
Nabbo
|
1710006043WL005531
|
Nabbo
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHATGARH
|
MP-10-006-043-002/396
(IKPANA BASONA (P))
|
1710006043NRG25230520240073176
|
24/05/2024
|
Hariram
|
1710006043WL005531
|
Hariram
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-043-002/4
(IKPANA BASONA (P))
|
1710006043NRG25230520240073177
|
24/05/2024
|
Babita
|
1710006043WL005531
|
Babita
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHATGARH
|
MP-10-006-043-002/410
(IKPANA BASONA (P))
|
1710006043NRG25230520240073178
|
24/05/2024
|
Sunder
|
1710006043WL005531
|
Sunder
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHATGARH
|
MP-10-006-043-002/420
(IKPANA BASONA (P))
|
1710006043NRG25230520240073179
|
24/05/2024
|
GANESH
|
1710006043WL005531
|
GANESH
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHATGARH
|
MP-10-006-043-002/456
(IKPANA BASONA (P))
|
1710006043NRG25230520240073180
|
24/05/2024
|
Sohan lal
|
1710006043WL005531
|
Sohan lal
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHATGARH
|
MP-10-006-043-002/462
(IKPANA BASONA (P))
|
1710006043NRG25230520240073181
|
24/05/2024
|
Dharmedra
|
1710006043WL005531
|
Dharmedra
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Dharmedra
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHATGARH
|
MP-10-006-043-002/464
(IKPANA BASONA (P))
|
1710006043NRG25230520240073182
|
24/05/2024
|
Rani
|
1710006043WL005531
|
Rani
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHATGARH
|
MP-10-006-043-002/465
(IKPANA BASONA (P))
|
1710006043NRG25230520240073183
|
24/05/2024
|
Kusumrani
|
1710006043WL005531
|
Kusumrani
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHATGARH
|
MP-10-006-043-002/469
(IKPANA BASONA (P))
|
1710006043NRG25230520240073184
|
24/05/2024
|
Revaram
|
1710006043WL005531
|
Revaram
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHATGARH
|
MP-10-006-043-002/472
(IKPANA BASONA (P))
|
1710006043NRG25230520240073185
|
24/05/2024
|
Vishnu
|
1710006043WL005531
|
Vishnu
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHATGARH
|
MP-10-006-043-002/475
(IKPANA BASONA (P))
|
1710006043NRG25230520240073186
|
24/05/2024
|
Meera
|
1710006043WL005531
|
Meera
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHATGARH
|
MP-10-006-043-002/476
(IKPANA BASONA (P))
|
1710006043NRG25230520240073187
|
24/05/2024
|
Sandeep
|
1710006043WL005531
|
Sandeep
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHATGARH
|
MP-10-006-043-002/481
(IKPANA BASONA (P))
|
1710006043NRG25230520240073188
|
24/05/2024
|
HARISHING
|
1710006043WL005531
|
HARISHING
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
HARISHING
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHATGARH
|
MP-10-006-043-002/485
(IKPANA BASONA (P))
|
1710006043NRG25230520240073189
|
24/05/2024
|
Rajendra
|
1710006043WL005531
|
Rajendra
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHATGARH
|
MP-10-006-043-002/487
(IKPANA BASONA (P))
|
1710006043NRG25230520240073190
|
24/05/2024
|
Balram
|
1710006043WL005531
|
Balram
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHATGARH
|
MP-10-006-043-002/52
(IKPANA BASONA (P))
|
1710006043NRG25230520240073191
|
24/05/2024
|
Kamlesh
|
1710006043WL005531
|
Kamlesh
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
102
|
RAHATGARH
|
MP-10-006-054-001/10
(TILA BUZURG (P))
|
1710006054NRG25230520240072362
|
24/05/2024
|
Gajendr
|
1710006054WL005478
|
Gajendr
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHATGARH
|
MP-10-006-054-001/122
(TILA BUZURG (P))
|
1710006054NRG25230520240072365
|
24/05/2024
|
Arjunsigh
|
1710006054WL005478
|
Arjunsigh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Arjunsigh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHATGARH
|
MP-10-006-054-001/18
(TILA BUZURG (P))
|
1710006054NRG25230520240072366
|
24/05/2024
|
Pratapsigh
|
1710006054WL005478
|
Pratapsigh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Pratapsigh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHATGARH
|
MP-10-006-054-001/526
(TILA BUZURG (P))
|
1710006054NRG25230520240072371
|
24/05/2024
|
Mahesh Pal
|
1710006054WL005478
|
Mahesh Pal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
MaheshPal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHATGARH
|
MP-10-006-054-001/627
(TILA BUZURG (P))
|
1710006054NRG25230520240072379
|
24/05/2024
|
Kamlabai Lodhi
|
1710006054WL005479
|
Kamlabai Lodhi
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
KamlabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
107
|
RAHATGARH
|
MP-10-006-027-002/98
(SEMRA LAHARIYA (P))
|
1710006000NRG25230520240073200
|
24/05/2024
|
gorelal
|
1710006WL005534
|
gorelal
|
00415
|
SBIN0017099
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677823
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
108
|
RAHATGARH
|
MP-10-006-034-001/182
(MOTHI (P))
|
1710006034NRG25240520240074076
|
24/05/2024
|
Prabhu Patel
|
1710006034WL005597
|
Prabhu Patel
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
PrabhuPatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHATGARH
|
MP-10-006-034-001/324
(MOTHI (P))
|
1710006034NRG25240520240074081
|
24/05/2024
|
MULU PATEL
|
1710006034WL005597
|
MULU PATEL
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
MULUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RAHATGARH
|
MP-10-006-034-001/325
(MOTHI (P))
|
1710006034NRG25240520240074082
|
24/05/2024
|
Rakesh
|
1710006034WL005597
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
111
|
RAHATGARH
|
MP-10-006-034-001/375
(MOTHI (P))
|
1710006034NRG25240520240074083
|
24/05/2024
|
SARJU PATEL
|
1710006034WL005597
|
SARJU PATEL
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
SARJUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAHATGARH
|
MP-10-006-034-001/387
(MOTHI (P))
|
1710006034NRG25240520240074084
|
24/05/2024
|
ARVIND KUMAR
|
1710006034WL005597
|
ARVIND KUMAR
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
ARVINDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAHATGARH
|
MP-10-006-034-001/493
(MOTHI (P))
|
1710006034NRG25240520240074090
|
24/05/2024
|
DHARMENDRA
|
1710006034WL005598
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAHATGARH
|
MP-10-006-034-001/525
(MOTHI (P))
|
1710006034NRG25240520240074092
|
24/05/2024
|
RAMKESH PATEL
|
1710006034WL005598
|
RAMKESH PATEL
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677823
|
|
RAMKESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAHATGARH
|
MP-10-006-042-001/146
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071967
|
24/05/2024
|
TARACHAND SAHU
|
1710006042WL005439
|
TARACHAND SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
TARACHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAHATGARH
|
MP-10-006-042-002/24
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071982
|
24/05/2024
|
ganda rani
|
1710006042WL005441
|
ganda rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
gandarani
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-042-002/48
(KHIRIYA NIKHAR (P))
|
1710006042NRG25230520240071993
|
24/05/2024
|
Davi prasad
|
1710006042WL005441
|
Davi prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Daviprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-054-001/388
(TILA BUZURG (P))
|
1710006054NRG25230520240072376
|
24/05/2024
|
Bharat singh
|
1710006054WL005479
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677823
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151146
|
151146
|
|
|
|
|
|
|
|