|
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-10-006-045-003/132
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305273
|
23/09/2023
|
Kundan
|
1710006045WL034012
|
Kundan
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Kundan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-037-002/466
(BAHERIYA SAHNI (P))
|
1710006037NRG24230920230305112
|
23/09/2023
|
Ravindra Sen
|
1710006037WL033985
|
Ravindra Sen
|
00048
|
BKID0009420
|
884
|
884
|
Processed
|
11/11/2023
|
|
309460783
|
|
RavindraSen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-021-002/169
(MIRKHEDI (P))
|
1710006082NRG24230920230305301
|
23/09/2023
|
PRADEEP yadav
|
1710006082WL034015
|
PRADEEP yadav
|
00048
|
BKID0009421
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
PRADEEPyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-070-001/197
(BICHPURI(P))
|
1710006070NRG24230920230305039
|
23/09/2023
|
ramsevak
|
1710006070WL033974
|
ramsevak
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-070-001/103
(BICHPURI(P))
|
1710006070NRG24230920230305029
|
23/09/2023
|
Khilaan
|
1710006070WL033974
|
Khilaan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Khilaan
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-070-001/115
(BICHPURI(P))
|
1710006000NRG24230920230305054
|
23/09/2023
|
rani
|
1710006WL033981
|
rani
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
rani
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-070-001/122
(BICHPURI(P))
|
1710006070NRG24230920230305030
|
23/09/2023
|
Tikaram
|
1710006070WL033974
|
Tikaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Tikaram
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-070-001/123
(BICHPURI(P))
|
1710006070NRG24230920230305031
|
23/09/2023
|
Kunwarman
|
1710006070WL033974
|
Kunwarman
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Kunwarman
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-070-001/128
(BICHPURI(P))
|
1710006070NRG24230920230305032
|
23/09/2023
|
Doulat
|
1710006070WL033974
|
Doulat
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Doulat
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-070-001/141
(BICHPURI(P))
|
1710006070NRG24230920230305033
|
23/09/2023
|
Ramkumar
|
1710006070WL033974
|
Ramkumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-070-001/144
(BICHPURI(P))
|
1710006070NRG24230920230305034
|
23/09/2023
|
Ramcharan
|
1710006070WL033974
|
Ramcharan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-070-001/146
(BICHPURI(P))
|
1710006070NRG24230920230305035
|
23/09/2023
|
Chandansingh
|
1710006070WL033974
|
Chandansingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Chandansingh
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-070-001/185
(BICHPURI(P))
|
1710006070NRG24230920230305036
|
23/09/2023
|
Haakam
|
1710006070WL033974
|
Haakam
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Haakam
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-070-001/193
(BICHPURI(P))
|
1710006070NRG24230920230305037
|
23/09/2023
|
Kamalsingh
|
1710006070WL033974
|
Kamalsingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-070-001/195
(BICHPURI(P))
|
1710006070NRG24230920230305038
|
23/09/2023
|
Mahadev
|
1710006070WL033974
|
Mahadev
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Mahadev
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-070-001/199
(BICHPURI(P))
|
1710006070NRG24230920230305040
|
23/09/2023
|
Rajaram
|
1710006070WL033974
|
Rajaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-070-001/202
(BICHPURI(P))
|
1710006070NRG24230920230305041
|
23/09/2023
|
Sandeep
|
1710006070WL033974
|
Sandeep
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-070-001/211
(BICHPURI(P))
|
1710006000NRG24230920230305055
|
23/09/2023
|
suneel
|
1710006WL033981
|
suneel
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
suneel
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-070-001/246
(BICHPURI(P))
|
1710006070NRG24230920230305042
|
23/09/2023
|
Ramnath
|
1710006070WL033974
|
Ramnath
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Ramnath
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-070-001/253
(BICHPURI(P))
|
1710006000NRG24230920230305056
|
23/09/2023
|
Dinesh
|
1710006WL033981
|
Dinesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-070-001/272
(BICHPURI(P))
|
1710006000NRG24230920230305057
|
23/09/2023
|
Jitender
|
1710006WL033981
|
Jitender
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Jitender
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-070-001/274
(BICHPURI(P))
|
1710006000NRG24230920230305058
|
23/09/2023
|
Dinesh
|
1710006WL033981
|
Dinesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-070-001/285
(BICHPURI(P))
|
1710006000NRG24230920230305059
|
23/09/2023
|
Kalyansingh
|
1710006WL033981
|
Kalyansingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Kalyansingh
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-070-001/343
(BICHPURI(P))
|
1710006000NRG24230920230305060
|
23/09/2023
|
balbant
|
1710006WL033981
|
balbant
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
balbant
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-070-001/346
(BICHPURI(P))
|
1710006000NRG24230920230305061
|
23/09/2023
|
ratiram
|
1710006WL033981
|
ratiram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
26
|
RAHATGARH
|
MP-10-006-070-001/348
(BICHPURI(P))
|
1710006000NRG24230920230305062
|
23/09/2023
|
suresh
|
1710006WL033981
|
suresh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
suresh
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-070-001/419
(BICHPURI(P))
|
1710006000NRG24230920230305063
|
23/09/2023
|
Reetesh
|
1710006WL033981
|
Reetesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Reetesh
|
BANK OF INDIA(508505)
|
|
28
|
RAHATGARH
|
MP-10-006-070-002/10
(BICHPURI(P))
|
1710006000NRG24230920230305064
|
23/09/2023
|
moolchand
|
1710006WL033981
|
moolchand
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
moolchand
|
BANK OF INDIA(508505)
|
|
29
|
RAHATGARH
|
MP-10-006-070-002/119
(BICHPURI(P))
|
1710006000NRG24230920230305066
|
23/09/2023
|
chotelal
|
1710006WL033981
|
chotelal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHATGARH
|
MP-10-006-070-002/15
(BICHPURI(P))
|
1710006070NRG24230920230304998
|
23/09/2023
|
girja bai
|
1710006070WL033971
|
girja bai
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
girjabai
|
BANK OF INDIA(508505)
|
|
31
|
RAHATGARH
|
MP-10-006-070-002/151
(BICHPURI(P))
|
1710006070NRG24230920230304999
|
23/09/2023
|
shakun
|
1710006070WL033971
|
shakun
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
shakun
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-070-002/152
(BICHPURI(P))
|
1710006000NRG24230920230305067
|
23/09/2023
|
Suresh Kumar
|
1710006WL033981
|
Suresh Kumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
SureshKumar
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-070-002/159
(BICHPURI(P))
|
1710006000NRG24230920230305068
|
23/09/2023
|
vinod
|
1710006WL033981
|
vinod
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
vinod
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-070-002/175
(BICHPURI(P))
|
1710006000NRG24230920230305069
|
23/09/2023
|
Ramgopal
|
1710006WL033981
|
Ramgopal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
35
|
RAHATGARH
|
MP-10-006-070-002/186
(BICHPURI(P))
|
1710006070NRG24230920230305000
|
23/09/2023
|
Gyaprasad
|
1710006070WL033971
|
Gyaprasad
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Gyaprasad
|
BANK OF INDIA(508505)
|
|
36
|
RAHATGARH
|
MP-10-006-070-002/213
(BICHPURI(P))
|
1710006070NRG24230920230305001
|
23/09/2023
|
Vijaykumar
|
1710006070WL033971
|
Vijaykumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Vijaykumar
|
BANK OF INDIA(508505)
|
|
37
|
RAHATGARH
|
MP-10-006-070-002/214
(BICHPURI(P))
|
1710006070NRG24230920230305002
|
23/09/2023
|
Balram
|
1710006070WL033971
|
Balram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Balram
|
BANK OF INDIA(508505)
|
|
38
|
RAHATGARH
|
MP-10-006-070-002/216
(BICHPURI(P))
|
1710006070NRG24230920230305003
|
23/09/2023
|
Pappu
|
1710006070WL033971
|
Pappu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
39
|
RAHATGARH
|
MP-10-006-070-002/221
(BICHPURI(P))
|
1710006070NRG24230920230305004
|
23/09/2023
|
Santosh
|
1710006070WL033971
|
Santosh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
40
|
RAHATGARH
|
MP-10-006-070-002/23
(BICHPURI(P))
|
1710006070NRG24230920230305005
|
23/09/2023
|
rajaram
|
1710006070WL033971
|
rajaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
41
|
RAHATGARH
|
MP-10-006-070-002/231
(BICHPURI(P))
|
1710006070NRG24230920230305006
|
23/09/2023
|
Pappu
|
1710006070WL033971
|
Pappu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
42
|
RAHATGARH
|
MP-10-006-070-002/237
(BICHPURI(P))
|
1710006070NRG24230920230305007
|
23/09/2023
|
Ramkishore
|
1710006070WL033971
|
Ramkishore
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Ramkishore
|
BANK OF INDIA(508505)
|
|
43
|
RAHATGARH
|
MP-10-006-070-002/240
(BICHPURI(P))
|
1710006070NRG24230920230305008
|
23/09/2023
|
Sukhdeen
|
1710006070WL033971
|
Sukhdeen
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Sukhdeen
|
BANK OF INDIA(508505)
|
|
44
|
RAHATGARH
|
MP-10-006-070-002/25
(BICHPURI(P))
|
1710006070NRG24230920230305009
|
23/09/2023
|
Babita
|
1710006070WL033971
|
Babita
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Babita
|
BANK OF INDIA(508505)
|
|
45
|
RAHATGARH
|
MP-10-006-070-002/250
(BICHPURI(P))
|
1710006070NRG24230920230305010
|
23/09/2023
|
Jayram
|
1710006070WL033971
|
Jayram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
46
|
RAHATGARH
|
MP-10-006-070-002/251
(BICHPURI(P))
|
1710006070NRG24230920230305011
|
23/09/2023
|
Sunil
|
1710006070WL033971
|
Sunil
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
47
|
RAHATGARH
|
MP-10-006-070-002/273
(BICHPURI(P))
|
1710006000NRG24230920230305071
|
23/09/2023
|
Naresh
|
1710006WL033981
|
Naresh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
48
|
RAHATGARH
|
MP-10-006-070-002/274
(BICHPURI(P))
|
1710006000NRG24230920230305072
|
23/09/2023
|
Rameshwor
|
1710006WL033981
|
Rameshwor
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Rameshwor
|
BANK OF INDIA(508505)
|
|
49
|
RAHATGARH
|
MP-10-006-070-002/289
(BICHPURI(P))
|
1710006000NRG24230920230305073
|
23/09/2023
|
MANOJ
|
1710006WL033981
|
MANOJ
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
50
|
RAHATGARH
|
MP-10-006-070-002/293
(BICHPURI(P))
|
1710006000NRG24230920230305074
|
23/09/2023
|
Premnarayan
|
1710006WL033981
|
Premnarayan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
51
|
RAHATGARH
|
MP-10-006-070-002/294
(BICHPURI(P))
|
1710006000NRG24230920230305075
|
23/09/2023
|
Prakesh
|
1710006WL033981
|
Prakesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Prakesh
|
BANK OF INDIA(508505)
|
|
52
|
RAHATGARH
|
MP-10-006-070-002/296
(BICHPURI(P))
|
1710006070NRG24230920230305013
|
23/09/2023
|
Prakesh
|
1710006070WL033972
|
Prakesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Prakesh
|
BANK OF INDIA(508505)
|
|
53
|
RAHATGARH
|
MP-10-006-070-002/30
(BICHPURI(P))
|
1710006070NRG24230920230305014
|
23/09/2023
|
RAJESH RANI
|
1710006070WL033972
|
RAJESH RANI
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
RAJESHRANI
|
BANK OF INDIA(508505)
|
|
54
|
RAHATGARH
|
MP-10-006-070-002/305
(BICHPURI(P))
|
1710006070NRG24230920230305015
|
23/09/2023
|
Mulchand
|
1710006070WL033972
|
Mulchand
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Mulchand
|
BANK OF INDIA(508505)
|
|
55
|
RAHATGARH
|
MP-10-006-070-002/308
(BICHPURI(P))
|
1710006000NRG24230920230305076
|
23/09/2023
|
savita
|
1710006WL033981
|
savita
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHATGARH
|
MP-10-006-070-002/309
(BICHPURI(P))
|
1710006070NRG24230920230305016
|
23/09/2023
|
kalu
|
1710006070WL033972
|
kalu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
kalu
|
BANK OF INDIA(508505)
|
|
57
|
RAHATGARH
|
MP-10-006-070-002/322
(BICHPURI(P))
|
1710006070NRG24230920230305017
|
23/09/2023
|
kadori
|
1710006070WL033972
|
kadori
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
kadori
|
BANK OF INDIA(508505)
|
|
58
|
RAHATGARH
|
MP-10-006-070-002/325
(BICHPURI(P))
|
1710006070NRG24230920230305019
|
23/09/2023
|
rajendra
|
1710006070WL033972
|
rajendra
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
59
|
RAHATGARH
|
MP-10-006-070-002/326
(BICHPURI(P))
|
1710006070NRG24230920230305020
|
23/09/2023
|
jitendra
|
1710006070WL033972
|
jitendra
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
60
|
RAHATGARH
|
MP-10-006-070-002/336
(BICHPURI(P))
|
1710006070NRG24230920230305021
|
23/09/2023
|
kamlesh
|
1710006070WL033972
|
kamlesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
61
|
RAHATGARH
|
MP-10-006-070-002/337
(BICHPURI(P))
|
1710006070NRG24230920230305022
|
23/09/2023
|
ramkesh
|
1710006070WL033972
|
ramkesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
ramkesh
|
BANK OF INDIA(508505)
|
|
62
|
RAHATGARH
|
MP-10-006-070-002/347
(BICHPURI(P))
|
1710006070NRG24230920230305023
|
23/09/2023
|
tulsiram
|
1710006070WL033972
|
tulsiram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
63
|
RAHATGARH
|
MP-10-006-070-002/348
(BICHPURI(P))
|
1710006070NRG24230920230305024
|
23/09/2023
|
GORAV
|
1710006070WL033972
|
GORAV
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
GORAV
|
BANK OF INDIA(508505)
|
|
64
|
RAHATGARH
|
MP-10-006-070-002/35
(BICHPURI(P))
|
1710006070NRG24230920230305025
|
23/09/2023
|
satibai
|
1710006070WL033972
|
satibai
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
satibai
|
BANK OF INDIA(508505)
|
|
65
|
RAHATGARH
|
MP-10-006-070-002/350
(BICHPURI(P))
|
1710006070NRG24230920230305026
|
23/09/2023
|
rupesh
|
1710006070WL033972
|
rupesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
66
|
RAHATGARH
|
MP-10-006-070-002/366
(BICHPURI(P))
|
1710006070NRG24230920230305027
|
23/09/2023
|
gyaprasad
|
1710006070WL033972
|
gyaprasad
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
gyaprasad
|
BANK OF INDIA(508505)
|
|
67
|
RAHATGARH
|
MP-10-006-070-002/370
(BICHPURI(P))
|
1710006000NRG24230920230305077
|
23/09/2023
|
Krishn Kumar
|
1710006WL033981
|
Krishn Kumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
KrishnKumar
|
BANK OF INDIA(508505)
|
|
68
|
RAHATGARH
|
MP-10-006-070-002/371
(BICHPURI(P))
|
1710006000NRG24230920230305078
|
23/09/2023
|
Pavan Sahu
|
1710006WL033982
|
Pavan Sahu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
PavanSahu
|
BANK OF INDIA(508505)
|
|
69
|
RAHATGARH
|
MP-10-006-070-002/39
(BICHPURI(P))
|
1710006000NRG24230920230305079
|
23/09/2023
|
Manoj
|
1710006WL033982
|
Manoj
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
70
|
RAHATGARH
|
MP-10-006-070-002/45
(BICHPURI(P))
|
1710006000NRG24230920230305080
|
23/09/2023
|
durjan
|
1710006WL033982
|
durjan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
durjan
|
BANK OF INDIA(508505)
|
|
71
|
RAHATGARH
|
MP-10-006-070-002/48
(BICHPURI(P))
|
1710006000NRG24230920230305081
|
23/09/2023
|
Ravishankar
|
1710006WL033982
|
Ravishankar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Ravishankar
|
BANK OF INDIA(508505)
|
|
72
|
RAHATGARH
|
MP-10-006-070-002/49
(BICHPURI(P))
|
1710006000NRG24230920230305082
|
23/09/2023
|
Jayram
|
1710006WL033982
|
Jayram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
73
|
RAHATGARH
|
MP-10-006-070-002/52
(BICHPURI(P))
|
1710006000NRG24230920230305083
|
23/09/2023
|
halkebhai
|
1710006WL033982
|
halkebhai
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
halkebhai
|
BANK OF INDIA(508505)
|
|
74
|
RAHATGARH
|
MP-10-006-070-002/60
(BICHPURI(P))
|
1710006000NRG24230920230305084
|
23/09/2023
|
Ramprakesh
|
1710006WL033982
|
Ramprakesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Ramprakesh
|
BANK OF INDIA(508505)
|
|
75
|
RAHATGARH
|
MP-10-006-070-002/61
(BICHPURI(P))
|
1710006000NRG24230920230305085
|
23/09/2023
|
Prakesh
|
1710006WL033982
|
Prakesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Prakesh
|
BANK OF INDIA(508505)
|
|
76
|
RAHATGARH
|
MP-10-006-070-002/64
(BICHPURI(P))
|
1710006000NRG24230920230305086
|
23/09/2023
|
Gaphalu
|
1710006WL033982
|
Gaphalu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Gaphalu
|
BANK OF INDIA(508505)
|
|
77
|
RAHATGARH
|
MP-10-006-070-002/67
(BICHPURI(P))
|
1710006000NRG24230920230305087
|
23/09/2023
|
Veeran
|
1710006WL033982
|
Veeran
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Veeran
|
BANK OF INDIA(508505)
|
|
78
|
RAHATGARH
|
MP-10-006-070-002/68
(BICHPURI(P))
|
1710006000NRG24230920230305088
|
23/09/2023
|
Magan
|
1710006WL033982
|
Magan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Magan
|
BANK OF INDIA(508505)
|
|
79
|
RAHATGARH
|
MP-10-006-070-002/75
(BICHPURI(P))
|
1710006000NRG24230920230305089
|
23/09/2023
|
ramsakhi
|
1710006WL033982
|
ramsakhi
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
ramsakhi
|
BANK OF INDIA(508505)
|
|
80
|
RAHATGARH
|
MP-10-006-070-002/78
(BICHPURI(P))
|
1710006000NRG24230920230305090
|
23/09/2023
|
sampat
|
1710006WL033982
|
sampat
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
sampat
|
BANK OF INDIA(508505)
|
|
81
|
RAHATGARH
|
MP-10-006-070-002/8
(BICHPURI(P))
|
1710006000NRG24230920230305091
|
23/09/2023
|
JayBai
|
1710006WL033982
|
JayBai
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
JayBai
|
BANK OF INDIA(508505)
|
|
82
|
RAHATGARH
|
MP-10-006-070-002/81
(BICHPURI(P))
|
1710006000NRG24230920230305092
|
23/09/2023
|
Ballu
|
1710006WL033982
|
Ballu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
83
|
RAHATGARH
|
MP-10-006-070-002/87
(BICHPURI(P))
|
1710006000NRG24230920230305093
|
23/09/2023
|
rajkumari
|
1710006WL033982
|
rajkumari
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
84
|
RAHATGARH
|
MP-10-006-070-002/88
(BICHPURI(P))
|
1710006000NRG24230920230305094
|
23/09/2023
|
Jayram
|
1710006WL033982
|
Jayram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-070-002/91
(BICHPURI(P))
|
1710006000NRG24230920230305095
|
23/09/2023
|
Pram
|
1710006WL033982
|
Pram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Pram
|
BANK OF INDIA(508505)
|
|
86
|
RAHATGARH
|
MP-10-006-070-002/92
(BICHPURI(P))
|
1710006000NRG24230920230305096
|
23/09/2023
|
Sunderlal
|
1710006WL033982
|
Sunderlal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Sunderlal
|
BANK OF INDIA(508505)
|
|
87
|
RAHATGARH
|
MP-10-006-070-002/93
(BICHPURI(P))
|
1710006000NRG24230920230305097
|
23/09/2023
|
Roshan
|
1710006WL033982
|
Roshan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Roshan
|
BANK OF INDIA(508505)
|
|
88
|
RAHATGARH
|
MP-10-006-070-002/94
(BICHPURI(P))
|
1710006000NRG24230920230305098
|
23/09/2023
|
Harju
|
1710006WL033982
|
Harju
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Harju
|
BANK OF INDIA(508505)
|
|
89
|
RAHATGARH
|
MP-10-006-070-002/98
(BICHPURI(P))
|
1710006000NRG24230920230305099
|
23/09/2023
|
Seetaram
|
1710006WL033982
|
Seetaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
90
|
RAHATGARH
|
MP-10-006-070-003/142
(BICHPURI(P))
|
1710006000NRG24230920230305100
|
23/09/2023
|
BHUPENDRA
|
1710006WL033982
|
BHUPENDRA
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
91
|
RAHATGARH
|
MP-10-006-070-003/149
(BICHPURI(P))
|
1710006000NRG24230920230305101
|
23/09/2023
|
shrisingh
|
1710006WL033982
|
shrisingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
shrisingh
|
BANK OF INDIA(508505)
|
|
92
|
RAHATGARH
|
MP-10-006-070-003/152
(BICHPURI(P))
|
1710006000NRG24230920230305102
|
23/09/2023
|
bhagat
|
1710006WL033982
|
bhagat
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
bhagat
|
BANK OF INDIA(508505)
|
|
93
|
RAHATGARH
|
MP-10-006-070-003/50
(BICHPURI(P))
|
1710006000NRG24230920230305103
|
23/09/2023
|
Maakhan Singh
|
1710006WL033982
|
Maakhan Singh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
MaakhanSingh
|
BANK OF INDIA(508505)
|
|
94
|
RAHATGARH
|
MP-10-006-070-003/80
(BICHPURI(P))
|
1710006000NRG24230920230305104
|
23/09/2023
|
Atalsingh
|
1710006WL033982
|
Atalsingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Atalsingh
|
BANK OF INDIA(508505)
|
|
95
|
RAHATGARH
|
MP-10-006-071-001/37
(MARDANPUR(P))
|
1710006071NRG24230920230305135
|
23/09/2023
|
Vinod
|
1710006071WL033990
|
Vinod
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460783
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
96
|
RAHATGARH
|
MP-10-006-071-004/1-A
(MARDANPUR(P))
|
1710006071NRG24230920230305132
|
23/09/2023
|
Brajmohan
|
1710006071WL033989
|
Brajmohan
|
00048
|
BKID0009422
|
422
|
422
|
Processed
|
11/11/2023
|
|
309460783
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
97
|
RAHATGARH
|
MP-10-006-071-004/1-A
(MARDANPUR(P))
|
1710006071NRG24230920230305136
|
23/09/2023
|
Shantibai
|
1710006071WL033990
|
Shantibai
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460783
|
|
Shantibai
|
RATNAKAR BANK(607393)
|
|
98
|
RAHATGARH
|
MP-10-006-071-004/17-B
(MARDANPUR(P))
|
1710006071NRG24230920230305133
|
23/09/2023
|
Banti
|
1710006071WL033989
|
Banti
|
00048
|
BKID0009422
|
422
|
422
|
Processed
|
11/11/2023
|
|
309460783
|
|
Banti
|
BANK OF INDIA(508505)
|
|
99
|
RAHATGARH
|
MP-10-006-071-004/276
(MARDANPUR(P))
|
1710006071NRG24230920230305134
|
23/09/2023
|
Shivraj yadav
|
1710006071WL033989
|
Shivraj yadav
|
00048
|
BKID0009422
|
422
|
422
|
Processed
|
11/11/2023
|
|
309460783
|
|
Shivrajyadav
|
BANK OF INDIA(508505)
|
|
100
|
RAHATGARH
|
MP-10-006-071-004/386
(MARDANPUR(P))
|
1710006071NRG24230920230305137
|
23/09/2023
|
Rammilan
|
1710006071WL033990
|
Rammilan
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460783
|
|
Rammilan
|
BANK OF INDIA(508505)
|
|
101
|
RAHATGARH
|
MP-10-006-071-004/396
(MARDANPUR(P))
|
1710006071NRG24230920230305139
|
23/09/2023
|
Manisha
|
1710006071WL033990
|
Manisha
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460783
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAHATGARH
|
MP-10-006-071-004/396
(MARDANPUR(P))
|
1710006071NRG24230920230305138
|
23/09/2023
|
Mulayam
|
1710006071WL033990
|
Mulayam
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460783
|
|
Mulayam
|
HDFC BANK LTD(607152)
|
|
103
|
RAHATGARH
|
MP-10-006-071-004/47
(MARDANPUR(P))
|
1710006071NRG24230920230305142
|
23/09/2023
|
Chaude
|
1710006071WL033990
|
Chaude
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460783
|
|
Chaude
|
BANK OF INDIA(508505)
|
|
104
|
RAHATGARH
|
MP-10-006-071-004/478
(MARDANPUR(P))
|
1710006071NRG24230920230305144
|
23/09/2023
|
kamla
|
1710006071WL033990
|
kamla
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460783
|
|
kamla
|
BANK OF INDIA(508505)
|
|
105
|
RAHATGARH
|
MP-10-006-071-004/478
(MARDANPUR(P))
|
1710006071NRG24230920230305143
|
23/09/2023
|
satyabhama
|
1710006071WL033990
|
satyabhama
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460783
|
|
satyabhama
|
BANK OF INDIA(508505)
|
|
106
|
RAHATGARH
|
MP-10-006-071-004/480
(MARDANPUR(P))
|
1710006071NRG24230920230305145
|
23/09/2023
|
Krishna
|
1710006071WL033990
|
Krishna
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460783
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
107
|
RAHATGARH
|
MP-10-006-071-004/480
(MARDANPUR(P))
|
1710006071NRG24230920230305146
|
23/09/2023
|
Narendra
|
1710006071WL033990
|
Narendra
|
00048
|
BKID0009422
|
442
|
442
|
Processed
|
11/11/2023
|
|
309460783
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125026
|
125026
|
|
|
|
|
|
|
|
|
108
|
RAHATGARH
|
MP-10-006-012-001/719
(JHILA (P))
|
1710006012NRG24230920230305107
|
23/09/2023
|
Dhaniram
|
1710006012WL033983
|
Dhaniram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHATGARH
|
MP-10-006-016-001/209
(RAJWANS (P))
|
1710006016NRG24230920230305109
|
23/09/2023
|
Balram
|
1710006016WL033984
|
Balram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RAHATGARH
|
MP-10-006-021-002/107
(MIRKHEDI (P))
|
1710006082NRG24230920230305300
|
23/09/2023
|
SHIVPRASAD
|
1710006082WL034015
|
SHIVPRASAD
|
00089
|
CBIN0281891
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RAHATGARH
|
MP-10-006-071-004/456
(MARDANPUR(P))
|
1710006071NRG24230920230305141
|
23/09/2023
|
Oamkar
|
1710006071WL033990
|
Oamkar
|
00089
|
CBIN0281891
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460783
|
|
Oamkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
112
|
RAHATGARH
|
MP-10-006-023-003/9
(CHAUKI (P))
|
1710006023NRG24230920230305574
|
23/09/2023
|
MUKESH
|
1710006023WL034065
|
MUKESH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RAHATGARH
|
MP-10-006-023-004/331
(CHAUKI (P))
|
1710006023NRG24230920230305575
|
23/09/2023
|
PIRDEEP
|
1710006023WL034065
|
PIRDEEP
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
PIRDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RAHATGARH
|
MP-10-006-023-004/333
(CHAUKI (P))
|
1710006023NRG24230920230305577
|
23/09/2023
|
BHAGESH
|
1710006023WL034065
|
BHAGESH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
BHAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RAHATGARH
|
MP-10-006-023-004/335
(CHAUKI (P))
|
1710006023NRG24230920230305578
|
23/09/2023
|
DEENDYAL
|
1710006023WL034065
|
DEENDYAL
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHATGARH
|
MP-10-006-023-004/337
(CHAUKI (P))
|
1710006023NRG24230920230305579
|
23/09/2023
|
SONU
|
1710006023WL034065
|
SONU
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RAHATGARH
|
MP-10-006-023-004/339
(CHAUKI (P))
|
1710006023NRG24230920230305580
|
23/09/2023
|
HEMRAJ
|
1710006023WL034065
|
HEMRAJ
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RAHATGARH
|
MP-10-006-049-002/177
(KANERA NIKHAR (P))
|
1710006049NRG24230920230305207
|
23/09/2023
|
Arti
|
1710006049WL034004
|
Arti
|
00089
|
CBIN0282677
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RAHATGARH
|
MP-10-006-049-002/177
(KANERA NIKHAR (P))
|
1710006049NRG24230920230305206
|
23/09/2023
|
Pappu
|
1710006049WL034004
|
Pappu
|
00089
|
CBIN0282677
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
Pappu
|
INDIAN BANK(607105)
|
|
120
|
RAHATGARH
|
MP-10-006-049-002/301
(KANERA NIKHAR (P))
|
1710006049NRG24230920230305208
|
23/09/2023
|
leeladhar
|
1710006049WL034004
|
leeladhar
|
00089
|
CBIN0282677
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
leeladhar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAHATGARH
|
MP-10-006-049-002/301
(KANERA NIKHAR (P))
|
1710006049NRG24230920230305209
|
23/09/2023
|
munnibai
|
1710006049WL034004
|
munnibai
|
00089
|
CBIN0282677
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAHATGARH
|
MP-10-006-070-002/323
(BICHPURI(P))
|
1710006070NRG24230920230305018
|
23/09/2023
|
narendra
|
1710006070WL033972
|
narendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
narendra
|
BANK OF INDIA(508505)
|
|
123
|
RAHATGARH
|
MP-10-006-076-001/1298
(SIHORA (P))
|
1710006076NRG24230920230305219
|
23/09/2023
|
Satendra
|
1710006076WL034006
|
Satendra
|
00089
|
CBIN0282677
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAHATGARH
|
MP-10-006-076-001/1364
(SIHORA (P))
|
1710006076NRG24230920230305221
|
23/09/2023
|
HARLAL AHIRWAR
|
1710006076WL034006
|
HARLAL AHIRWAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
HARLALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAHATGARH
|
MP-10-006-076-001/1526
(SIHORA (P))
|
1710006076NRG24230920230305222
|
23/09/2023
|
ramswarup
|
1710006076WL034006
|
ramswarup
|
00089
|
CBIN0282677
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
126
|
RAHATGARH
|
MP-10-006-045-003/89
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305286
|
23/09/2023
|
Akhlesh dixit
|
1710006045WL034012
|
Akhlesh dixit
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Akhleshdixit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
RAHATGARH
|
MP-10-006-034-001/530
(MOTHI (P))
|
1710006034NRG24230920230305182
|
23/09/2023
|
RAMMILAN
|
1710006034WL033994
|
RAMMILAN
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-034-001/573
(MOTHI (P))
|
1710006034NRG24230920230305190
|
23/09/2023
|
Hukam patel
|
1710006034WL033994
|
Hukam patel
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Hukampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RAHATGARH
|
MP-10-006-045-003/134
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305274
|
23/09/2023
|
Rajesh
|
1710006045WL034012
|
Rajesh
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RAHATGARH
|
MP-10-006-045-003/162
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305276
|
23/09/2023
|
RUPESH
|
1710006045WL034012
|
RUPESH
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RUPESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAHATGARH
|
MP-10-006-045-003/89
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305287
|
23/09/2023
|
shradha dixit
|
1710006045WL034012
|
shradha dixit
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
shradhadixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
RAHATGARH
|
MP-10-006-034-001/166
(MOTHI (P))
|
1710006034NRG24230920230305163
|
23/09/2023
|
Goverdhan
|
1710006034WL033993
|
Goverdhan
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
Goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RAHATGARH
|
MP-10-006-034-001/22
(MOTHI (P))
|
1710006034NRG24230920230305125
|
23/09/2023
|
Khubchand Patel
|
1710006034WL033988
|
Khubchand Patel
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KhubchandPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAHATGARH
|
MP-10-006-034-001/314
(MOTHI (P))
|
1710006034NRG24230920230305129
|
23/09/2023
|
Ramkishan
|
1710006034WL033988
|
Ramkishan
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAHATGARH
|
MP-10-006-034-001/79
(MOTHI (P))
|
1710006034NRG24230920230305192
|
23/09/2023
|
RAM DAYAL PATEL
|
1710006034WL033994
|
RAM DAYAL PATEL
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAMDAYALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RAHATGARH
|
MP-10-006-034-001/81
(MOTHI (P))
|
1710006034NRG24230920230305193
|
23/09/2023
|
RAJA RAM PATEL
|
1710006034WL033994
|
RAJA RAM PATEL
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAJARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAHATGARH
|
MP-10-006-045-003/179
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305279
|
23/09/2023
|
Rahul Sen
|
1710006045WL034012
|
Rahul Sen
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RahulSen
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RAHATGARH
|
MP-10-006-045-003/94
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305289
|
23/09/2023
|
Chandrarani
|
1710006045WL034012
|
Chandrarani
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Chandrarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
139
|
RAHATGARH
|
MP-10-006-076-001/1557
(SIHORA (P))
|
1710006076NRG24230920230305225
|
23/09/2023
|
RAJNEE LODHI
|
1710006076WL034006
|
RAJNEE LODHI
|
00165
|
IBKL0000407
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAJNEELODHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
RAHATGARH
|
MP-10-006-003-001/7979
(MUDRA JARUWAKHEDA(P))
|
1710006000NRG24230920230305051
|
23/09/2023
|
BAIJNATH PATEL
|
1710006WL033980
|
BAIJNATH PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460783
|
|
BAIJNATHPATEL
|
INDIAN BANK(607105)
|
|
141
|
RAHATGARH
|
MP-10-006-003-001/7979
(MUDRA JARUWAKHEDA(P))
|
1710006000NRG24230920230305052
|
23/09/2023
|
RAJ BAI PATEL
|
1710006WL033980
|
RAJ BAI PATEL
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAJBAIPATEL
|
INDIAN BANK(607105)
|
|
142
|
RAHATGARH
|
MP-10-006-003-001/8889
(MUDRA JARUWAKHEDA(P))
|
1710006000NRG24230920230305053
|
23/09/2023
|
ANIL YADAV
|
1710006WL033980
|
ANIL YADAV
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460783
|
|
ANILYADAV
|
INDIAN BANK(607105)
|
|
143
|
RAHATGARH
|
MP-10-006-005-001/106
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304951
|
23/09/2023
|
Khet Singh Yadav
|
1710006005WL033967
|
Khet Singh Yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KhetSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAHATGARH
|
MP-10-006-005-001/112
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304952
|
23/09/2023
|
SHARIF KHAN
|
1710006005WL033967
|
SHARIF KHAN
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SHARIFKHAN
|
INDIAN BANK(607105)
|
|
145
|
RAHATGARH
|
MP-10-006-005-001/162
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304953
|
23/09/2023
|
Prakash Ahirwar
|
1710006005WL033967
|
Prakash Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
PrakashAhirwar
|
INDIAN BANK(607105)
|
|
146
|
RAHATGARH
|
MP-10-006-005-001/1679
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304955
|
23/09/2023
|
kamal Rakwar
|
1710006005WL033967
|
kamal Rakwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
kamalRakwar
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAHATGARH
|
MP-10-006-005-001/174
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304957
|
23/09/2023
|
mihilal
|
1710006005WL033967
|
mihilal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHATGARH
|
MP-10-006-005-001/1741
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304958
|
23/09/2023
|
Babulal
|
1710006005WL033967
|
Babulal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Babulal
|
INDIAN BANK(607105)
|
|
149
|
RAHATGARH
|
MP-10-006-005-001/1742
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304959
|
23/09/2023
|
Uddet
|
1710006005WL033967
|
Uddet
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Uddet
|
INDIAN BANK(607105)
|
|
150
|
RAHATGARH
|
MP-10-006-005-001/1749
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304960
|
23/09/2023
|
Dashrath Ahirwar
|
1710006005WL033967
|
Dashrath Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
DashrathAhirwar
|
INDIAN BANK(607105)
|
|
151
|
RAHATGARH
|
MP-10-006-005-001/1750
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304961
|
23/09/2023
|
RAM KISHAN
|
1710006005WL033968
|
RAM KISHAN
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAMKISHAN
|
INDIAN BANK(607105)
|
|
152
|
RAHATGARH
|
MP-10-006-005-001/1773
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304962
|
23/09/2023
|
Ramrani ahirwar
|
1710006005WL033968
|
Ramrani ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Ramraniahirwar
|
INDIAN BANK(607105)
|
|
153
|
RAHATGARH
|
MP-10-006-005-001/1788
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304963
|
23/09/2023
|
Dayaram
|
1710006005WL033968
|
Dayaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
154
|
RAHATGARH
|
MP-10-006-005-001/18
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304964
|
23/09/2023
|
RAJKUMAR YADAV
|
1710006005WL033968
|
RAJKUMAR YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
155
|
RAHATGARH
|
MP-10-006-005-001/1801
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304965
|
23/09/2023
|
Kamalkha
|
1710006005WL033968
|
Kamalkha
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Kamalkha
|
INDIAN BANK(607105)
|
|
156
|
RAHATGARH
|
MP-10-006-005-001/1844
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304967
|
23/09/2023
|
Rahul yadav
|
1710006005WL033968
|
Rahul yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Rahulyadav
|
INDIAN BANK(607105)
|
|
157
|
RAHATGARH
|
MP-10-006-005-001/193
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304969
|
23/09/2023
|
SONDHAR
|
1710006005WL033968
|
SONDHAR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SONDHAR
|
INDIAN BANK(607105)
|
|
158
|
RAHATGARH
|
MP-10-006-005-001/230
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304971
|
23/09/2023
|
Ghanshyam Ahirwar
|
1710006005WL033969
|
Ghanshyam Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
GhanshyamAhirwar
|
INDIAN BANK(607105)
|
|
159
|
RAHATGARH
|
MP-10-006-005-001/255
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304973
|
23/09/2023
|
JAMNA
|
1710006005WL033969
|
JAMNA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
JAMNA
|
INDIAN BANK(607105)
|
|
160
|
RAHATGARH
|
MP-10-006-005-001/272
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304974
|
23/09/2023
|
Shiriram
|
1710006005WL033969
|
Shiriram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Shiriram
|
INDIAN BANK(607105)
|
|
161
|
RAHATGARH
|
MP-10-006-005-001/52
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304975
|
23/09/2023
|
JALEELKHA
|
1710006005WL033969
|
JALEELKHA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
JALEELKHA
|
INDIAN BANK(607105)
|
|
162
|
RAHATGARH
|
MP-10-006-005-001/54
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304976
|
23/09/2023
|
RAJARAM
|
1710006005WL033969
|
RAJARAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAHATGARH
|
MP-10-006-005-001/90
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304977
|
23/09/2023
|
SHOBHARAM GOUTAM
|
1710006005WL033969
|
SHOBHARAM GOUTAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SHOBHARAMGOUTAM
|
INDIAN BANK(607105)
|
|
164
|
RAHATGARH
|
MP-10-006-027-002/159
(SEMRA LAHARIYA (P))
|
1710006027NRG24230920230305296
|
23/09/2023
|
Ramesh
|
1710006027WL034014
|
Ramesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
165
|
RAHATGARH
|
MP-10-006-027-002/264
(SEMRA LAHARIYA (P))
|
1710006027NRG24230920230305298
|
23/09/2023
|
Munnalal
|
1710006027WL034014
|
Munnalal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
166
|
RAHATGARH
|
MP-10-006-027-002/264
(SEMRA LAHARIYA (P))
|
1710006027NRG24230920230305299
|
23/09/2023
|
Sabitarani
|
1710006027WL034014
|
Sabitarani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Sabitarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
167
|
RAHATGARH
|
MP-10-006-034-001/301
(MOTHI (P))
|
1710006034NRG24230920230305128
|
23/09/2023
|
MANISH
|
1710006034WL033988
|
MANISH
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
MANISH
|
INDIAN BANK(607105)
|
|
168
|
RAHATGARH
|
MP-10-006-034-001/499
(MOTHI (P))
|
1710006034NRG24230920230305177
|
23/09/2023
|
MAKHAN PATEL
|
1710006034WL033994
|
MAKHAN PATEL
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
MAKHANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
RAHATGARH
|
MP-10-006-075-002/120
(KHAJURIYA (P))
|
1710006075NRG24230920230305524
|
23/09/2023
|
Tulsiram
|
1710006075WL034051
|
Tulsiram
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
Tulsiram
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RAHATGARH
|
MP-10-006-075-002/33
(KHAJURIYA (P))
|
1710006075NRG24230920230305525
|
23/09/2023
|
Dhaniram
|
1710006075WL034051
|
Dhaniram
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
Dhaniram
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RAHATGARH
|
MP-10-006-075-002/6
(KHAJURIYA (P))
|
1710006075NRG24230920230305527
|
23/09/2023
|
Bhaiyaram
|
1710006075WL034051
|
Bhaiyaram
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
Bhaiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAHATGARH
|
MP-10-006-076-001/1526
(SIHORA (P))
|
1710006076NRG24230920230305223
|
23/09/2023
|
SUDHA RANI VISHWAKARMA
|
1710006076WL034006
|
SUDHA RANI VISHWAKARMA
|
00349
|
PSIB0000289
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
SUDHARANIVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RAHATGARH
|
MP-10-006-076-001/1557
(SIHORA (P))
|
1710006076NRG24230920230305224
|
23/09/2023
|
Ravindra
|
1710006076WL034006
|
Ravindra
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Ravindra
|
PUNJAB & SIND BANK(607087)
|
|
174
|
RAHATGARH
|
MP-10-006-076-001/518
(SIHORA (P))
|
1710006076NRG24230920230305226
|
23/09/2023
|
Baini Prasad
|
1710006076WL034006
|
Baini Prasad
|
00349
|
PSIB0000289
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
BainiPrasad
|
PUNJAB & SIND BANK(607087)
|
|
175
|
RAHATGARH
|
MP-10-006-076-001/518
(SIHORA (P))
|
1710006076NRG24230920230305227
|
23/09/2023
|
sandep
|
1710006076WL034006
|
sandep
|
00349
|
PSIB0000289
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
sandep
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
176
|
RAHATGARH
|
MP-10-006-023-003/381
(CHAUKI (P))
|
1710006023NRG24230920230305573
|
23/09/2023
|
Madhvi
|
1710006023WL034065
|
Madhvi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Madhvi
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAHATGARH
|
MP-10-006-040-002/15490
(DHANA NARYAOLI (P))
|
1710006040NRG24230920230305119
|
23/09/2023
|
Bharat
|
1710006040WL033987
|
Bharat
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAHATGARH
|
MP-10-006-040-002/15493
(DHANA NARYAOLI (P))
|
1710006040NRG24230920230305120
|
23/09/2023
|
Manish
|
1710006040WL033987
|
Manish
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAHATGARH
|
MP-10-006-040-002/15494
(DHANA NARYAOLI (P))
|
1710006040NRG24230920230305121
|
23/09/2023
|
Netram
|
1710006040WL033987
|
Netram
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAHATGARH
|
MP-10-006-042-001/170
(KHIRIYA NIKHAR (P))
|
1710006042NRG24230920230305212
|
23/09/2023
|
chanda
|
1710006042WL034005
|
chanda
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAHATGARH
|
MP-10-006-042-001/258
(KHIRIYA NIKHAR (P))
|
1710006042NRG24230920230305213
|
23/09/2023
|
rajesh
|
1710006042WL034005
|
rajesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAHATGARH
|
MP-10-006-042-001/271
(KHIRIYA NIKHAR (P))
|
1710006042NRG24230920230305215
|
23/09/2023
|
Sarad
|
1710006042WL034005
|
Sarad
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Sarad
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAHATGARH
|
MP-10-006-042-001/98
(KHIRIYA NIKHAR (P))
|
1710006042NRG24230920230305216
|
23/09/2023
|
ROOPSINGH PARIHAR
|
1710006042WL034005
|
ROOPSINGH PARIHAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
ROOPSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAHATGARH
|
MP-10-006-042-002/282
(KHIRIYA NIKHAR (P))
|
1710006042NRG24230920230305217
|
23/09/2023
|
Brajesh
|
1710006042WL034005
|
Brajesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAHATGARH
|
MP-10-006-042-002/40
(KHIRIYA NIKHAR (P))
|
1710006042NRG24230920230305218
|
23/09/2023
|
Bhagirath
|
1710006042WL034005
|
Bhagirath
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAHATGARH
|
MP-10-006-047-001/10-B
(NARIAOLI (P))
|
1710006047NRG24230920230305251
|
23/09/2023
|
NARAYAN PRASAD
|
1710006047WL034009
|
NARAYAN PRASAD
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
NARAYANPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAHATGARH
|
MP-10-006-047-001/1127-A
(NARIAOLI (P))
|
1710006047NRG24230920230305253
|
23/09/2023
|
SUNIL KUMAR SONI
|
1710006047WL034009
|
SUNIL KUMAR SONI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SUNILKUMARSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAHATGARH
|
MP-10-006-047-001/154
(NARIAOLI (P))
|
1710006047NRG24230920230305256
|
23/09/2023
|
KAMLESH PATERIYA
|
1710006047WL034009
|
KAMLESH PATERIYA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KAMLESHPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAHATGARH
|
MP-10-006-047-001/191
(NARIAOLI (P))
|
1710006047NRG24230920230305257
|
23/09/2023
|
kamlesh
|
1710006047WL034009
|
kamlesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAHATGARH
|
MP-10-006-047-001/329
(NARIAOLI (P))
|
1710006047NRG24230920230305259
|
23/09/2023
|
AASHARANI PAL
|
1710006047WL034009
|
AASHARANI PAL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
AASHARANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAHATGARH
|
MP-10-006-047-001/329
(NARIAOLI (P))
|
1710006047NRG24230920230305258
|
23/09/2023
|
prakesh
|
1710006047WL034009
|
prakesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAHATGARH
|
MP-10-006-049-002/301-A
(KANERA NIKHAR (P))
|
1710006049NRG24230920230305210
|
23/09/2023
|
ARBIND NAMDEV
|
1710006049WL034004
|
ARBIND NAMDEV
|
00354
|
PUNB0273000
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
ARBINDNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAHATGARH
|
MP-10-006-049-002/301-A
(KANERA NIKHAR (P))
|
1710006049NRG24230920230305211
|
23/09/2023
|
MANEESHA NAMDEV
|
1710006049WL034004
|
MANEESHA NAMDEV
|
00354
|
PUNB0273000
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460783
|
|
MANEESHANAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
194
|
RAHATGARH
|
MP-10-006-034-001/206
(MOTHI (P))
|
1710006034NRG24230920230305148
|
23/09/2023
|
DOMAN PATEL
|
1710006034WL033991
|
DOMAN PATEL
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
DOMANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAHATGARH
|
MP-10-006-034-001/376
(MOTHI (P))
|
1710006034NRG24230920230305153
|
23/09/2023
|
SAROJRANI
|
1710006034WL033992
|
SAROJRANI
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SAROJRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAHATGARH
|
MP-10-006-034-001/423
(MOTHI (P))
|
1710006034NRG24230920230305159
|
23/09/2023
|
GAJENDR SINGH
|
1710006034WL033992
|
GAJENDR SINGH
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
GAJENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAHATGARH
|
MP-10-006-034-001/440
(MOTHI (P))
|
1710006034NRG24230920230305162
|
23/09/2023
|
DINESH
|
1710006034WL033992
|
DINESH
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAHATGARH
|
MP-10-006-034-001/477
(MOTHI (P))
|
1710006034NRG24230920230305170
|
23/09/2023
|
KHILAN
|
1710006034WL033994
|
KHILAN
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KHILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAHATGARH
|
MP-10-006-034-001/492
(MOTHI (P))
|
1710006034NRG24230920230305173
|
23/09/2023
|
JITENDRA
|
1710006034WL033994
|
JITENDRA
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAHATGARH
|
MP-10-006-034-001/514
(MOTHI (P))
|
1710006034NRG24230920230305168
|
23/09/2023
|
RAKESH PATEL
|
1710006034WL033993
|
RAKESH PATEL
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAKESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAHATGARH
|
MP-10-006-034-001/526
(MOTHI (P))
|
1710006034NRG24230920230305181
|
23/09/2023
|
RAMAWATAR PATEL
|
1710006034WL033994
|
RAMAWATAR PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAMAWATARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAHATGARH
|
MP-10-006-034-001/73
(MOTHI (P))
|
1710006034NRG24230920230305191
|
23/09/2023
|
SIMA
|
1710006034WL033994
|
SIMA
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAHATGARH
|
MP-10-006-037-002/474
(BAHERIYA SAHNI (P))
|
1710006037NRG24230920230305114
|
23/09/2023
|
Dinesh Sahu
|
1710006037WL033985
|
Dinesh Sahu
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
204
|
RAHATGARH
|
MP-10-006-034-001/538
(MOTHI (P))
|
1710006034NRG24230920230305187
|
23/09/2023
|
Dropti
|
1710006034WL033994
|
Dropti
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAHATGARH
|
MP-10-006-034-001/538
(MOTHI (P))
|
1710006034NRG24230920230305186
|
23/09/2023
|
Tarvar
|
1710006034WL033994
|
Tarvar
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Tarvar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
206
|
RAHATGARH
|
MP-10-006-037-002/456
(BAHERIYA SAHNI (P))
|
1710006037NRG24230920230305111
|
23/09/2023
|
ArvindRai
|
1710006037WL033985
|
ArvindRai
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
ArvindRai
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAHATGARH
|
MP-10-006-037-002/468
(BAHERIYA SAHNI (P))
|
1710006037NRG24230920230305113
|
23/09/2023
|
Jagdish Sahu
|
1710006037WL033985
|
Jagdish Sahu
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
JagdishSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
208
|
RAHATGARH
|
MP-10-006-034-001/250
(MOTHI (P))
|
1710006034NRG24230920230305454
|
23/09/2023
|
GAJENDRA PATEL
|
1710006034WL034038
|
GAJENDRA PATEL
|
00415
|
SBIN0001143
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
GAJENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
RAHATGARH
|
MP-10-006-034-001/146
(MOTHI (P))
|
1710006034NRG24230920230305122
|
23/09/2023
|
KHOOBCHAND PATEL
|
1710006034WL033988
|
KHOOBCHAND PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KHOOBCHANDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAHATGARH
|
MP-10-006-034-001/181
(MOTHI (P))
|
1710006034NRG24230920230305124
|
23/09/2023
|
ASHOKRANI
|
1710006034WL033988
|
ASHOKRANI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAHATGARH
|
MP-10-006-034-001/182
(MOTHI (P))
|
1710006034NRG24230920230305165
|
23/09/2023
|
RADHARANI
|
1710006034WL033993
|
RADHARANI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAHATGARH
|
MP-10-006-034-001/22
(MOTHI (P))
|
1710006034NRG24230920230305126
|
23/09/2023
|
ASHOKRANI
|
1710006034WL033988
|
ASHOKRANI
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAHATGARH
|
MP-10-006-034-001/292
(MOTHI (P))
|
1710006034NRG24230920230305127
|
23/09/2023
|
GEETA
|
1710006034WL033988
|
GEETA
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAHATGARH
|
MP-10-006-034-001/397
(MOTHI (P))
|
1710006034NRG24230920230305167
|
23/09/2023
|
HEMABAI
|
1710006034WL033993
|
HEMABAI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
HEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAHATGARH
|
MP-10-006-034-001/408
(MOTHI (P))
|
1710006034NRG24230920230305156
|
23/09/2023
|
Rajesh
|
1710006034WL033992
|
Rajesh
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAHATGARH
|
MP-10-006-034-001/422
(MOTHI (P))
|
1710006034NRG24230920230305158
|
23/09/2023
|
BARO BAI
|
1710006034WL033992
|
BARO BAI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
BAROBAI
|
HDFC BANK LTD(607152)
|
|
217
|
RAHATGARH
|
MP-10-006-034-001/48
(MOTHI (P))
|
1710006034NRG24230920230305171
|
23/09/2023
|
KAMODI
|
1710006034WL033994
|
KAMODI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KAMODI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAHATGARH
|
MP-10-006-034-001/525
(MOTHI (P))
|
1710006034NRG24230920230305151
|
23/09/2023
|
ANJNA
|
1710006034WL033991
|
ANJNA
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAHATGARH
|
MP-10-006-034-001/531
(MOTHI (P))
|
1710006034NRG24230920230305183
|
23/09/2023
|
LAXMI PRASAD
|
1710006034WL033994
|
LAXMI PRASAD
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAHATGARH
|
MP-10-006-034-001/536
(MOTHI (P))
|
1710006034NRG24230920230305185
|
23/09/2023
|
GOVIND PATEL
|
1710006034WL033994
|
GOVIND PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
GOVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAHATGARH
|
MP-10-006-034-001/555
(MOTHI (P))
|
1710006034NRG24230920230305188
|
23/09/2023
|
Rashmi
|
1710006034WL033994
|
Rashmi
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
222
|
RAHATGARH
|
MP-10-006-045-003/172
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305278
|
23/09/2023
|
Kamlesh Sen
|
1710006045WL034012
|
Kamlesh Sen
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KamleshSen
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAHATGARH
|
MP-10-006-045-003/6
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305283
|
23/09/2023
|
Abhishek
|
1710006045WL034012
|
Abhishek
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAHATGARH
|
MP-10-006-045-003/64
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305285
|
23/09/2023
|
Kusumbai
|
1710006045WL034012
|
Kusumbai
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
225
|
RAHATGARH
|
MP-10-006-012-001/1029
(JHILA (P))
|
1710006012NRG24230920230305106
|
23/09/2023
|
radha
|
1710006012WL033983
|
radha
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
radha
|
RATNAKAR BANK(607393)
|
|
226
|
RAHATGARH
|
MP-10-006-012-001/719
(JHILA (P))
|
1710006012NRG24230920230305108
|
23/09/2023
|
CHHOTIBAI
|
1710006012WL033983
|
CHHOTIBAI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
RAHATGARH
|
MP-10-006-023-004/332
(CHAUKI (P))
|
1710006023NRG24230920230305576
|
23/09/2023
|
DHURI LAL
|
1710006023WL034065
|
DHURI LAL
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
DHURILAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAHATGARH
|
MP-10-006-070-002/109
(BICHPURI(P))
|
1710006000NRG24230920230305065
|
23/09/2023
|
Prem Singh Ahirwar
|
1710006WL033981
|
Prem Singh Ahirwar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
PremSinghAhirwar
|
BANK OF INDIA(508505)
|
|
229
|
RAHATGARH
|
MP-10-006-070-002/253
(BICHPURI(P))
|
1710006070NRG24230920230305012
|
23/09/2023
|
Heeralal
|
1710006070WL033971
|
Heeralal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
230
|
RAHATGARH
|
MP-10-006-070-002/27
(BICHPURI(P))
|
1710006000NRG24230920230305070
|
23/09/2023
|
rameswar
|
1710006WL033981
|
rameswar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460783
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
231
|
RAHATGARH
|
MP-10-006-045-003/2959
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305280
|
23/09/2023
|
Babloo
|
1710006045WL034012
|
Babloo
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Babloo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
RAHATGARH
|
MP-10-006-005-001/1678
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304954
|
23/09/2023
|
Satish Raikwar
|
1710006005WL033967
|
Satish Raikwar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SatishRaikwar
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAHATGARH
|
MP-10-006-005-001/1843
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304966
|
23/09/2023
|
Jitendra yadav
|
1710006005WL033968
|
Jitendra yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAHATGARH
|
MP-10-006-005-001/1896
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304968
|
23/09/2023
|
Kuldeep chadar
|
1710006005WL033968
|
Kuldeep chadar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Kuldeepchadar
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAHATGARH
|
MP-10-006-005-001/243
(TODA GOTAMIYA (P))
|
1710006005NRG24230920230304972
|
23/09/2023
|
Pramod
|
1710006005WL033969
|
Pramod
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Pramod
|
INDIAN BANK(607105)
|
|
236
|
RAHATGARH
|
MP-10-006-027-002/159
(SEMRA LAHARIYA (P))
|
1710006027NRG24230920230305297
|
23/09/2023
|
Rajkumari
|
1710006027WL034014
|
Rajkumari
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
237
|
RAHATGARH
|
MP-10-006-037-002/477
(BAHERIYA SAHNI (P))
|
1710006037NRG24230920230305115
|
23/09/2023
|
Rosan
|
1710006037WL033985
|
Rosan
|
00415
|
SBIN0030179
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
Rosan
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAHATGARH
|
MP-10-006-045-003/2960
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305282
|
23/09/2023
|
Ansuya
|
1710006045WL034012
|
Ansuya
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Ansuya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
239
|
RAHATGARH
|
MP-10-006-045-003/110
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305271
|
23/09/2023
|
Bharat dixit
|
1710006045WL034012
|
Bharat dixit
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Bharatdixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
RAHATGARH
|
MP-10-006-034-001/494
(MOTHI (P))
|
1710006034NRG24230920230305175
|
23/09/2023
|
LALTA PATEL
|
1710006034WL033994
|
LALTA PATEL
|
00468
|
UBIN0559504
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
LALTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAHATGARH
|
MP-10-006-034-001/99
(MOTHI (P))
|
1710006034NRG24230920230305194
|
23/09/2023
|
RAMDASH
|
1710006034WL033994
|
RAMDASH
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAHATGARH
|
MP-10-006-045-003/169
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305277
|
23/09/2023
|
RAMAKANT Dixit
|
1710006045WL034012
|
RAMAKANT Dixit
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAMAKANTDixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
243
|
RAHATGARH
|
MP-10-006-012-001/1029
(JHILA (P))
|
1710006012NRG24230920230305105
|
23/09/2023
|
mohan
|
1710006012WL033983
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAHATGARH
|
MP-10-006-034-001/164
(MOTHI (P))
|
1710006034NRG24230920230305123
|
23/09/2023
|
DARYAB
|
1710006034WL033988
|
DARYAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
DARYAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAHATGARH
|
MP-10-006-034-001/182
(MOTHI (P))
|
1710006034NRG24230920230305164
|
23/09/2023
|
Prabhu Patel
|
1710006034WL033993
|
Prabhu Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
PrabhuPatel
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAHATGARH
|
MP-10-006-034-001/324
(MOTHI (P))
|
1710006034NRG24230920230305149
|
23/09/2023
|
MULU PATEL
|
1710006034WL033991
|
MULU PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
MULUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
RAHATGARH
|
MP-10-006-034-001/325
(MOTHI (P))
|
1710006034NRG24230920230305166
|
23/09/2023
|
Rakesh
|
1710006034WL033993
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309460783
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
248
|
RAHATGARH
|
MP-10-006-034-001/375
(MOTHI (P))
|
1710006034NRG24230920230305130
|
23/09/2023
|
SARJU PATEL
|
1710006034WL033988
|
SARJU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SARJUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAHATGARH
|
MP-10-006-034-001/376
(MOTHI (P))
|
1710006034NRG24230920230305131
|
23/09/2023
|
DHARAMLAL PATEL
|
1710006034WL033988
|
DHARAMLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
DHARAMLALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAHATGARH
|
MP-10-006-034-001/387
(MOTHI (P))
|
1710006034NRG24230920230305154
|
23/09/2023
|
ARVIND KUMAR
|
1710006034WL033992
|
ARVIND KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
ARVINDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAHATGARH
|
MP-10-006-034-001/398
(MOTHI (P))
|
1710006034NRG24230920230305155
|
23/09/2023
|
RAVINDRA PATEL
|
1710006034WL033992
|
RAVINDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAVINDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAHATGARH
|
MP-10-006-034-001/422
(MOTHI (P))
|
1710006034NRG24230920230305157
|
23/09/2023
|
Vinod
|
1710006034WL033992
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAHATGARH
|
MP-10-006-034-001/431
(MOTHI (P))
|
1710006034NRG24230920230305160
|
23/09/2023
|
BARELAL PATEL
|
1710006034WL033992
|
BARELAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
BARELALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAHATGARH
|
MP-10-006-034-001/433
(MOTHI (P))
|
1710006034NRG24230920230305161
|
23/09/2023
|
DASHODA PATEL
|
1710006034WL033992
|
DASHODA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
DASHODAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAHATGARH
|
MP-10-006-034-001/472
(MOTHI (P))
|
1710006034NRG24230920230305169
|
23/09/2023
|
KHEMCHANDR PATEL
|
1710006034WL033994
|
KHEMCHANDR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KHEMCHANDRPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAHATGARH
|
MP-10-006-034-001/491
(MOTHI (P))
|
1710006034NRG24230920230305172
|
23/09/2023
|
Nandkishor Patel
|
1710006034WL033994
|
Nandkishor Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
NandkishorPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAHATGARH
|
MP-10-006-034-001/493
(MOTHI (P))
|
1710006034NRG24230920230305174
|
23/09/2023
|
DHARMENDRA
|
1710006034WL033994
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAHATGARH
|
MP-10-006-034-001/495
(MOTHI (P))
|
1710006034NRG24230920230305176
|
23/09/2023
|
RAJENDER PATEL
|
1710006034WL033994
|
RAJENDER PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAJENDERPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAHATGARH
|
MP-10-006-034-001/510
(MOTHI (P))
|
1710006034NRG24230920230305178
|
23/09/2023
|
Kamlesh Patel
|
1710006034WL033994
|
Kamlesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
KamleshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAHATGARH
|
MP-10-006-034-001/517
(MOTHI (P))
|
1710006034NRG24230920230305179
|
23/09/2023
|
MUKESH PATEL
|
1710006034WL033994
|
MUKESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAHATGARH
|
MP-10-006-034-001/525
(MOTHI (P))
|
1710006034NRG24230920230305150
|
23/09/2023
|
RAMKESH PATEL
|
1710006034WL033991
|
RAMKESH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAMKESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAHATGARH
|
MP-10-006-034-001/532
(MOTHI (P))
|
1710006034NRG24230920230305184
|
23/09/2023
|
RAMESH PATEL
|
1710006034WL033994
|
RAMESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAHATGARH
|
MP-10-006-034-001/571
(MOTHI (P))
|
1710006034NRG24230920230305189
|
23/09/2023
|
Hardash Patel
|
1710006034WL033994
|
Hardash Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
HardashPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAHATGARH
|
MP-10-006-034-001/72
(MOTHI (P))
|
1710006034NRG24230920230305152
|
23/09/2023
|
Munnalal patel
|
1710006034WL033991
|
Munnalal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
Munnalalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
RAHATGARH
|
MP-10-006-037-002/478
(BAHERIYA SAHNI (P))
|
1710006037NRG24230920230305116
|
23/09/2023
|
Arun
|
1710006037WL033985
|
Arun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAHATGARH
|
MP-10-006-042-001/264
(KHIRIYA NIKHAR (P))
|
1710006042NRG24230920230305214
|
23/09/2023
|
damodar
|
1710006042WL034005
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RAHATGARH
|
MP-10-006-045-003/158
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305275
|
23/09/2023
|
SOURABH DIXIT
|
1710006045WL034012
|
SOURABH DIXIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SOURABHDIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAHATGARH
|
MP-10-006-045-003/94
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305288
|
23/09/2023
|
Babulal
|
1710006045WL034012
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAHATGARH
|
MP-10-006-047-001/1032
(NARIAOLI (P))
|
1710006047NRG24230920230305252
|
23/09/2023
|
MADAN SEN
|
1710006047WL034009
|
MADAN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
MADANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAHATGARH
|
MP-10-006-047-001/1127-A
(NARIAOLI (P))
|
1710006047NRG24230920230305254
|
23/09/2023
|
RASHMI
|
1710006047WL034009
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAHATGARH
|
MP-10-006-075-002/446
(KHAJURIYA (P))
|
1710006075NRG24230920230305526
|
23/09/2023
|
BRAJESH
|
1710006075WL034051
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAHATGARH
|
MP-10-006-075-002/80
(KHAJURIYA (P))
|
1710006075NRG24230920230305528
|
23/09/2023
|
Brajesh
|
1710006075WL034051
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460783
|
|
Brajesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
273
|
RAHATGARH
|
MP-10-006-020-003/19
(KITUWA (P))
|
1710006020NRG24230920230304738
|
23/09/2023
|
Raghvendra ahirwar
|
1710006020WL033932
|
Raghvendra ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
Raghvendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAHATGARH
|
MP-10-006-020-003/225
(KITUWA (P))
|
1710006020NRG24230920230304739
|
23/09/2023
|
Rachna Chadar
|
1710006020WL033932
|
Rachna Chadar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
RachnaChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
RAHATGARH
|
MP-10-006-020-003/269
(KITUWA (P))
|
1710006020NRG24230920230304740
|
23/09/2023
|
Bheekam
|
1710006020WL033932
|
Bheekam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460783
|
|
Bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
276
|
RAHATGARH
|
MP-10-006-045-003/110
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305272
|
23/09/2023
|
Koushilya dixit
|
1710006045WL034012
|
Koushilya dixit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Koushilyadixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAHATGARH
|
MP-10-006-045-003/64
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305284
|
23/09/2023
|
Chunni
|
1710006045WL034012
|
Chunni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
Chunni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAHATGARH
|
MP-10-006-045-003/95
(BARKHERA KHUMAN (P))
|
1710006045NRG24230920230305290
|
23/09/2023
|
SHILA
|
1710006045WL034012
|
SHILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460783
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339396
|
339396
|
|
|
|
|
|
|
|