|
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-10-006-077-001/111
(LOTNI (P))
|
1710006077NRG24120620230102466
|
12/06/2023
|
Pradeep
|
1710006077WL008579
|
Pradeep
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAHATGARH
|
MP-10-006-077-001/127
(LOTNI (P))
|
1710006077NRG24120620230102470
|
12/06/2023
|
sharda
|
1710006077WL008579
|
sharda
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
sharda
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-077-001/13
(LOTNI (P))
|
1710006077NRG24120620230102471
|
12/06/2023
|
gendarani
|
1710006077WL008579
|
gendarani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
gendarani
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-077-001/131
(LOTNI (P))
|
1710006077NRG24120620230102472
|
12/06/2023
|
Mukesh
|
1710006077WL008579
|
Mukesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-077-001/133
(LOTNI (P))
|
1710006077NRG24120620230102473
|
12/06/2023
|
seema
|
1710006077WL008579
|
seema
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
seema
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-077-001/139
(LOTNI (P))
|
1710006077NRG24120620230102474
|
12/06/2023
|
Asokrani
|
1710006077WL008579
|
Asokrani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Asokrani
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-077-001/144
(LOTNI (P))
|
1710006077NRG24120620230102478
|
12/06/2023
|
kamlrani
|
1710006077WL008580
|
kamlrani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
kamlrani
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-077-001/148
(LOTNI (P))
|
1710006077NRG24120620230102479
|
12/06/2023
|
devaram
|
1710006077WL008580
|
devaram
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
devaram
|
HDFC BANK LTD(607152)
|
|
9
|
RAHATGARH
|
MP-10-006-077-001/167
(LOTNI (P))
|
1710006077NRG24120620230102483
|
12/06/2023
|
syamrani
|
1710006077WL008580
|
syamrani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
syamrani
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-077-001/172
(LOTNI (P))
|
1710006077NRG24120620230102487
|
12/06/2023
|
surmani
|
1710006077WL008580
|
surmani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
surmani
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-077-001/178
(LOTNI (P))
|
1710006077NRG24120620230102488
|
12/06/2023
|
ramdulari
|
1710006077WL008580
|
ramdulari
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
ramdulari
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-077-001/189
(LOTNI (P))
|
1710006077NRG24120620230102489
|
12/06/2023
|
LAKSHMAN
|
1710006077WL008580
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-077-001/221
(LOTNI (P))
|
1710006077NRG24120620230102490
|
12/06/2023
|
geeta
|
1710006077WL008580
|
geeta
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
geeta
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-077-001/233
(LOTNI (P))
|
1710006077NRG24120620230102491
|
12/06/2023
|
GANESH
|
1710006077WL008580
|
GANESH
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-077-001/233
(LOTNI (P))
|
1710006077NRG24120620230102492
|
12/06/2023
|
suneeta
|
1710006077WL008580
|
suneeta
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-077-001/240
(LOTNI (P))
|
1710006077NRG24120620230102494
|
12/06/2023
|
premrani orf suman
|
1710006077WL008580
|
premrani orf suman
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
premraniorfsuman
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-077-001/241
(LOTNI (P))
|
1710006077NRG24120620230102495
|
12/06/2023
|
seema
|
1710006077WL008580
|
seema
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
seema
|
BANK OF BARODA(606985)
|
|
18
|
RAHATGARH
|
MP-10-006-077-001/301
(LOTNI (P))
|
1710006077NRG24120620230102500
|
12/06/2023
|
baijanti
|
1710006077WL008580
|
baijanti
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
baijanti
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-077-001/312
(LOTNI (P))
|
1710006077NRG24120620230102501
|
12/06/2023
|
Naran
|
1710006077WL008580
|
Naran
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Naran
|
BANK OF BARODA(606985)
|
|
20
|
RAHATGARH
|
MP-10-006-077-001/312
(LOTNI (P))
|
1710006077NRG24120620230102502
|
12/06/2023
|
rashmi
|
1710006077WL008580
|
rashmi
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
21
|
RAHATGARH
|
MP-10-006-077-001/330
(LOTNI (P))
|
1710006077NRG24120620230102504
|
12/06/2023
|
RAJNI
|
1710006077WL008580
|
RAJNI
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAHATGARH
|
MP-10-006-077-001/331
(LOTNI (P))
|
1710006077NRG24120620230102506
|
12/06/2023
|
BHARTI
|
1710006077WL008580
|
BHARTI
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAHATGARH
|
MP-10-006-077-001/335
(LOTNI (P))
|
1710006077NRG24120620230102507
|
12/06/2023
|
Ramsakhi
|
1710006077WL008580
|
Ramsakhi
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramsakhi
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAHATGARH
|
MP-10-006-077-001/341-A
(LOTNI (P))
|
1710006077NRG24120620230102509
|
12/06/2023
|
neelesh
|
1710006077WL008580
|
neelesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
25
|
RAHATGARH
|
MP-10-006-077-001/342-A
(LOTNI (P))
|
1710006077NRG24120620230102511
|
12/06/2023
|
sakun
|
1710006077WL008580
|
sakun
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
sakun
|
BANK OF BARODA(606985)
|
|
26
|
RAHATGARH
|
MP-10-006-077-001/343-A
(LOTNI (P))
|
1710006077NRG24120620230102512
|
12/06/2023
|
varsha
|
1710006077WL008580
|
varsha
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
varsha
|
BANK OF BARODA(606985)
|
|
27
|
RAHATGARH
|
MP-10-006-077-001/344-A
(LOTNI (P))
|
1710006077NRG24120620230102514
|
12/06/2023
|
meera
|
1710006077WL008580
|
meera
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
meera
|
BANK OF BARODA(606985)
|
|
28
|
RAHATGARH
|
MP-10-006-077-001/344-A
(LOTNI (P))
|
1710006077NRG24120620230102513
|
12/06/2023
|
prem raj
|
1710006077WL008580
|
prem raj
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
premraj
|
BANK OF BARODA(606985)
|
|
29
|
RAHATGARH
|
MP-10-006-077-001/346-A
(LOTNI (P))
|
1710006077NRG24120620230102515
|
12/06/2023
|
munni bai
|
1710006077WL008580
|
munni bai
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
30
|
RAHATGARH
|
MP-10-006-077-001/348-A
(LOTNI (P))
|
1710006077NRG24120620230102516
|
12/06/2023
|
Arvind
|
1710006077WL008580
|
Arvind
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
31
|
RAHATGARH
|
MP-10-006-077-001/357
(LOTNI (P))
|
1710006077NRG24120620230102517
|
12/06/2023
|
sarojrani
|
1710006077WL008580
|
sarojrani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
sarojrani
|
BANK OF BARODA(606985)
|
|
32
|
RAHATGARH
|
MP-10-006-077-001/359
(LOTNI (P))
|
1710006077NRG24120620230102518
|
12/06/2023
|
narendra kumar
|
1710006077WL008580
|
narendra kumar
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
narendrakumar
|
BANK OF BARODA(606985)
|
|
33
|
RAHATGARH
|
MP-10-006-077-001/360
(LOTNI (P))
|
1710006077NRG24120620230102519
|
12/06/2023
|
virendra
|
1710006077WL008580
|
virendra
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
virendra
|
BANK OF BARODA(606985)
|
|
34
|
RAHATGARH
|
MP-10-006-077-001/363
(LOTNI (P))
|
1710006077NRG24120620230102521
|
12/06/2023
|
Anita
|
1710006077WL008580
|
Anita
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Anita
|
BANK OF BARODA(606985)
|
|
35
|
RAHATGARH
|
MP-10-006-077-001/369
(LOTNI (P))
|
1710006077NRG24120620230102523
|
12/06/2023
|
ganga
|
1710006077WL008580
|
ganga
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
ganga
|
BANK OF BARODA(606985)
|
|
36
|
RAHATGARH
|
MP-10-006-077-001/369
(LOTNI (P))
|
1710006077NRG24120620230102522
|
12/06/2023
|
jitendra
|
1710006077WL008580
|
jitendra
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
37
|
RAHATGARH
|
MP-10-006-077-001/375
(LOTNI (P))
|
1710006077NRG24120620230102524
|
12/06/2023
|
pradeep
|
1710006077WL008580
|
pradeep
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
38
|
RAHATGARH
|
MP-10-006-077-001/391
(LOTNI (P))
|
1710006077NRG24120620230102525
|
12/06/2023
|
umesh
|
1710006077WL008580
|
umesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
umesh
|
BANK OF BARODA(606985)
|
|
39
|
RAHATGARH
|
MP-10-006-077-001/392
(LOTNI (P))
|
1710006077NRG24120620230102526
|
12/06/2023
|
abhdesh
|
1710006077WL008580
|
abhdesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
abhdesh
|
BANK OF BARODA(606985)
|
|
40
|
RAHATGARH
|
MP-10-006-077-001/396
(LOTNI (P))
|
1710006077NRG24120620230102527
|
12/06/2023
|
rahul
|
1710006077WL008580
|
rahul
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rahul
|
BANK OF BARODA(606985)
|
|
41
|
RAHATGARH
|
MP-10-006-077-001/399
(LOTNI (P))
|
1710006077NRG24120620230102528
|
12/06/2023
|
sonu
|
1710006077WL008580
|
sonu
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
sonu
|
BANK OF BARODA(606985)
|
|
42
|
RAHATGARH
|
MP-10-006-077-001/403
(LOTNI (P))
|
1710006077NRG24120620230102530
|
12/06/2023
|
badal singh
|
1710006077WL008580
|
badal singh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
badalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHATGARH
|
MP-10-006-077-001/403
(LOTNI (P))
|
1710006077NRG24120620230102531
|
12/06/2023
|
rekha rani
|
1710006077WL008580
|
rekha rani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rekharani
|
BANK OF BARODA(606985)
|
|
44
|
RAHATGARH
|
MP-10-006-077-001/407
(LOTNI (P))
|
1710006077NRG24120620230102532
|
12/06/2023
|
anurag
|
1710006077WL008580
|
anurag
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
anurag
|
BANK OF BARODA(606985)
|
|
45
|
RAHATGARH
|
MP-10-006-077-001/411
(LOTNI (P))
|
1710006077NRG24120620230102533
|
12/06/2023
|
anil kumar khare
|
1710006077WL008580
|
anil kumar khare
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
anilkumarkhare
|
BANK OF BARODA(606985)
|
|
46
|
RAHATGARH
|
MP-10-006-077-001/418
(LOTNI (P))
|
1710006077NRG24120620230102535
|
12/06/2023
|
bahadur singh
|
1710006077WL008580
|
bahadur singh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
bahadursingh
|
BANK OF BARODA(606985)
|
|
47
|
RAHATGARH
|
MP-10-006-077-001/422
(LOTNI (P))
|
1710006077NRG24120620230102536
|
12/06/2023
|
Chandrabhan
|
1710006077WL008580
|
Chandrabhan
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Chandrabhan
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAHATGARH
|
MP-10-006-077-001/432
(LOTNI (P))
|
1710006077NRG24120620230102537
|
12/06/2023
|
Janakrani
|
1710006077WL008580
|
Janakrani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Janakrani
|
BANK OF BARODA(606985)
|
|
49
|
RAHATGARH
|
MP-10-006-077-001/438
(LOTNI (P))
|
1710006077NRG24120620230102539
|
12/06/2023
|
rani
|
1710006077WL008580
|
rani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rani
|
BANK OF BARODA(606985)
|
|
50
|
RAHATGARH
|
MP-10-006-077-001/438
(LOTNI (P))
|
1710006077NRG24120620230102538
|
12/06/2023
|
roshan
|
1710006077WL008580
|
roshan
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
roshan
|
BANK OF BARODA(606985)
|
|
51
|
RAHATGARH
|
MP-10-006-077-001/445
(LOTNI (P))
|
1710006077NRG24120620230102540
|
12/06/2023
|
rani
|
1710006077WL008580
|
rani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rani
|
BANK OF INDIA(508505)
|
|
52
|
RAHATGARH
|
MP-10-006-077-001/449
(LOTNI (P))
|
1710006077NRG24120620230102541
|
12/06/2023
|
rahul
|
1710006077WL008580
|
rahul
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rahul
|
BANK OF BARODA(606985)
|
|
53
|
RAHATGARH
|
MP-10-006-077-001/450
(LOTNI (P))
|
1710006077NRG24120620230102542
|
12/06/2023
|
Rani
|
1710006077WL008580
|
Rani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAHATGARH
|
MP-10-006-077-001/451
(LOTNI (P))
|
1710006077NRG24120620230102543
|
12/06/2023
|
kedar
|
1710006077WL008580
|
kedar
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
kedar
|
BANK OF BARODA(606985)
|
|
55
|
RAHATGARH
|
MP-10-006-077-001/52
(LOTNI (P))
|
1710006077NRG24120620230102544
|
12/06/2023
|
Chandrarani
|
1710006077WL008580
|
Chandrarani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Chandrarani
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAHATGARH
|
MP-10-006-077-001/52
(LOTNI (P))
|
1710006077NRG24120620230102545
|
12/06/2023
|
depak
|
1710006077WL008580
|
depak
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
depak
|
BANK OF BARODA(606985)
|
|
57
|
RAHATGARH
|
MP-10-006-077-002/108
(LOTNI (P))
|
1710006077NRG24120620230102547
|
12/06/2023
|
radharani
|
1710006077WL008580
|
radharani
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
radharani
|
BANK OF BARODA(606985)
|
|
58
|
RAHATGARH
|
MP-10-006-077-002/108
(LOTNI (P))
|
1710006077NRG24120620230102546
|
12/06/2023
|
Tej singh
|
1710006077WL008580
|
Tej singh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Tejsingh
|
BANK OF BARODA(606985)
|
|
59
|
RAHATGARH
|
MP-10-006-077-002/349-A
(LOTNI (P))
|
1710006077NRG24120620230102548
|
12/06/2023
|
pushpa bai
|
1710006077WL008580
|
pushpa bai
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
pushpabai
|
BANK OF BARODA(606985)
|
|
60
|
RAHATGARH
|
MP-10-006-077-002/350-A
(LOTNI (P))
|
1710006077NRG24120620230102550
|
12/06/2023
|
deepa dangi
|
1710006077WL008580
|
deepa dangi
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
deepadangi
|
BANK OF BARODA(606985)
|
|
61
|
RAHATGARH
|
MP-10-006-077-002/350-A
(LOTNI (P))
|
1710006077NRG24120620230102549
|
12/06/2023
|
jitendra
|
1710006077WL008580
|
jitendra
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
62
|
RAHATGARH
|
MP-10-006-077-002/351-A
(LOTNI (P))
|
1710006077NRG24120620230102551
|
12/06/2023
|
raja bhai
|
1710006077WL008580
|
raja bhai
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rajabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
63
|
RAHATGARH
|
MP-10-006-011-009/102
(CHANDRAPUR (P))
|
1710006011NRG24120620230102986
|
12/06/2023
|
jankrani
|
1710006011WL008632
|
jankrani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
jankrani
|
BANK OF INDIA(508505)
|
|
64
|
RAHATGARH
|
MP-10-006-011-009/102
(CHANDRAPUR (P))
|
1710006011NRG24120620230102988
|
12/06/2023
|
SHAILENDRA
|
1710006011WL008632
|
SHAILENDRA
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
SHAILENDRA
|
BANK OF INDIA(508505)
|
|
65
|
RAHATGARH
|
MP-10-006-011-009/272
(CHANDRAPUR (P))
|
1710006011NRG24120620230102996
|
12/06/2023
|
YASVANTI
|
1710006011WL008632
|
YASVANTI
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
YASVANTI
|
RATNAKAR BANK(607393)
|
|
66
|
RAHATGARH
|
MP-10-006-011-009/32
(CHANDRAPUR (P))
|
1710006011NRG24120620230102999
|
12/06/2023
|
gaytri
|
1710006011WL008632
|
gaytri
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
67
|
RAHATGARH
|
MP-10-006-011-009/48-A
(CHANDRAPUR (P))
|
1710006011NRG24120620230103004
|
12/06/2023
|
Ramshankar
|
1710006011WL008632
|
Ramshankar
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramshankar
|
BANK OF INDIA(508505)
|
|
68
|
RAHATGARH
|
MP-10-006-011-009/48-A
(CHANDRAPUR (P))
|
1710006011NRG24120620230103005
|
12/06/2023
|
Una bai
|
1710006011WL008632
|
Una bai
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Unabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAHATGARH
|
MP-10-006-011-009/75
(CHANDRAPUR (P))
|
1710006011NRG24120620230103008
|
12/06/2023
|
KAILASH
|
1710006011WL008632
|
KAILASH
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
70
|
RAHATGARH
|
MP-10-006-011-009/90
(CHANDRAPUR (P))
|
1710006011NRG24120620230103012
|
12/06/2023
|
Shiyarani
|
1710006011WL008632
|
Shiyarani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Shiyarani
|
BANK OF INDIA(508505)
|
|
71
|
RAHATGARH
|
MP-10-006-061-002/90
(HIRANKHEDA(P))
|
1710006085NRG24120620230103059
|
12/06/2023
|
JAHOOR
|
1710006085WL008636
|
JAHOOR
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
JAHOOR
|
BANK OF INDIA(508505)
|
|
72
|
RAHATGARH
|
MP-10-006-061-002/99-A
(HIRANKHEDA(P))
|
1710006085NRG24120620230103064
|
12/06/2023
|
Bhagcharan
|
1710006085WL008636
|
Bhagcharan
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Bhagcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
73
|
RAHATGARH
|
MP-10-006-033-002/1270
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102011
|
12/06/2023
|
Vikram Yadav
|
1710006033WL008547
|
Vikram Yadav
|
00078
|
CNRB0000297
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
VikramYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
RAHATGARH
|
MP-10-006-059-003/170
(PARASARI TYONDA(P))
|
1710006059NRG24120620230103656
|
12/06/2023
|
Mahesh Agrawal
|
1710006059WL008668
|
Mahesh Agrawal
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
MaheshAgrawal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
RAHATGARH
|
MP-10-006-011-009/102
(CHANDRAPUR (P))
|
1710006011NRG24120620230102987
|
12/06/2023
|
annatram
|
1710006011WL008632
|
annatram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
annatram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAHATGARH
|
MP-10-006-011-009/106
(CHANDRAPUR (P))
|
1710006011NRG24120620230102990
|
12/06/2023
|
balram
|
1710006011WL008632
|
balram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAHATGARH
|
MP-10-006-011-009/115
(CHANDRAPUR (P))
|
1710006011NRG24120620230102991
|
12/06/2023
|
Rajesh
|
1710006011WL008632
|
Rajesh
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
78
|
RAHATGARH
|
MP-10-006-011-009/155
(CHANDRAPUR (P))
|
1710006011NRG24120620230102992
|
12/06/2023
|
Baijanti
|
1710006011WL008632
|
Baijanti
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RAHATGARH
|
MP-10-006-011-009/270
(CHANDRAPUR (P))
|
1710006011NRG24120620230102994
|
12/06/2023
|
DEERAJ SINGH
|
1710006011WL008632
|
DEERAJ SINGH
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
DEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RAHATGARH
|
MP-10-006-011-009/32
(CHANDRAPUR (P))
|
1710006011NRG24120620230102998
|
12/06/2023
|
SHRIRAM
|
1710006011WL008632
|
SHRIRAM
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RAHATGARH
|
MP-10-006-011-009/6
(CHANDRAPUR (P))
|
1710006011NRG24120620230103006
|
12/06/2023
|
Balram
|
1710006011WL008632
|
Balram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAHATGARH
|
MP-10-006-011-009/6
(CHANDRAPUR (P))
|
1710006011NRG24120620230103007
|
12/06/2023
|
Narvadi bai
|
1710006011WL008632
|
Narvadi bai
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Narvadibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RAHATGARH
|
MP-10-006-011-009/75
(CHANDRAPUR (P))
|
1710006011NRG24120620230103009
|
12/06/2023
|
RAJNIDAVI
|
1710006011WL008632
|
RAJNIDAVI
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
RAJNIDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAHATGARH
|
MP-10-006-059-003/121
(PARASARI TYONDA(P))
|
1710006059NRG24120620230103655
|
12/06/2023
|
Raghbendra
|
1710006059WL008668
|
Raghbendra
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Raghbendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAHATGARH
|
MP-10-006-059-003/170
(PARASARI TYONDA(P))
|
1710006059NRG24120620230103657
|
12/06/2023
|
Priyan agrawal
|
1710006059WL008668
|
Priyan agrawal
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Priyanagrawal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-061-002/53
(HIRANKHEDA(P))
|
1710006085NRG24120620230103053
|
12/06/2023
|
Babulal
|
1710006085WL008636
|
Babulal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
87
|
RAHATGARH
|
MP-10-006-061-002/99
(HIRANKHEDA(P))
|
1710006085NRG24120620230103063
|
12/06/2023
|
Doulat
|
1710006085WL008636
|
Doulat
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Doulat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
88
|
RAHATGARH
|
MP-10-006-077-001/114
(LOTNI (P))
|
1710006077NRG24120620230102467
|
12/06/2023
|
indraj
|
1710006077WL008579
|
indraj
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
indraj
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAHATGARH
|
MP-10-006-077-001/114
(LOTNI (P))
|
1710006077NRG24120620230102468
|
12/06/2023
|
rajkumari
|
1710006077WL008579
|
rajkumari
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RAHATGARH
|
MP-10-006-077-001/144
(LOTNI (P))
|
1710006077NRG24120620230102477
|
12/06/2023
|
rajkumar
|
1710006077WL008580
|
rajkumar
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAHATGARH
|
MP-10-006-077-001/151
(LOTNI (P))
|
1710006077NRG24120620230102480
|
12/06/2023
|
Thakurdas
|
1710006077WL008580
|
Thakurdas
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Thakurdas
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAHATGARH
|
MP-10-006-077-001/17
(LOTNI (P))
|
1710006077NRG24120620230102484
|
12/06/2023
|
bhagwandas
|
1710006077WL008580
|
bhagwandas
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAHATGARH
|
MP-10-006-077-001/287
(LOTNI (P))
|
1710006077NRG24120620230102498
|
12/06/2023
|
suneel
|
1710006077WL008580
|
suneel
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAHATGARH
|
MP-10-006-077-001/336
(LOTNI (P))
|
1710006077NRG24120620230102508
|
12/06/2023
|
koshliyarani
|
1710006077WL008580
|
koshliyarani
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
koshliyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RAHATGARH
|
MP-10-006-077-001/341-A
(LOTNI (P))
|
1710006077NRG24120620230102510
|
12/06/2023
|
priti
|
1710006077WL008580
|
priti
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RAHATGARH
|
MP-10-006-077-001/413
(LOTNI (P))
|
1710006077NRG24120620230102534
|
12/06/2023
|
rahul
|
1710006077WL008580
|
rahul
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAHATGARH
|
MP-10-006-077-002/396
(LOTNI (P))
|
1710006077NRG24120620230102552
|
12/06/2023
|
vikash
|
1710006077WL008580
|
vikash
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
98
|
RAHATGARH
|
MP-10-006-033-002/99
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102080
|
12/06/2023
|
SAROJRANI
|
1710006033WL008547
|
SAROJRANI
|
00089
|
CBIN0282836
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
RAHATGARH
|
MP-10-006-033-002/1241
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102003
|
12/06/2023
|
Ravindra Yadav
|
1710006033WL008547
|
Ravindra Yadav
|
00089
|
CBIN0283368
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHATGARH
|
MP-10-006-033-002/1298
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102024
|
12/06/2023
|
Hardev Yadav
|
1710006033WL008547
|
Hardev Yadav
|
00089
|
CBIN0283368
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
HardevYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHATGARH
|
MP-10-006-033-002/1299
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102025
|
12/06/2023
|
Dharmraj Yadav
|
1710006033WL008547
|
Dharmraj Yadav
|
00089
|
CBIN0283368
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
DharmrajYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHATGARH
|
MP-10-006-033-002/1321
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102037
|
12/06/2023
|
Sachin
|
1710006033WL008547
|
Sachin
|
00089
|
CBIN0283368
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
103
|
RAHATGARH
|
MP-10-006-001-006/2536
(BASIYA BHOTI (P))
|
1710006001NRG24120620230102827
|
12/06/2023
|
mathura patel
|
1710006001WL008618
|
mathura patel
|
00176
|
IDIB000J577
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364381477
|
|
mathurapatel
|
INDIAN BANK(607105)
|
|
104
|
RAHATGARH
|
MP-10-006-007-001/6
(KHERAI (P))
|
1710006007NRG24120620230102758
|
12/06/2023
|
Parvati
|
1710006007WL008592
|
Parvati
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Parvati
|
INDIAN BANK(607105)
|
|
105
|
RAHATGARH
|
MP-10-006-007-001/68
(KHERAI (P))
|
1710006007NRG24120620230102983
|
12/06/2023
|
Choti bai
|
1710006007WL008631
|
Choti bai
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Chotibai
|
INDIAN BANK(607105)
|
|
106
|
RAHATGARH
|
MP-10-006-007-001/74
(KHERAI (P))
|
1710006007NRG24120620230102800
|
12/06/2023
|
Ramsewak
|
1710006007WL008609
|
Ramsewak
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramsewak
|
INDIAN BANK(607105)
|
|
107
|
RAHATGARH
|
MP-10-006-007-002/114
(KHERAI (P))
|
1710006007NRG24120620230102757
|
12/06/2023
|
Nandram
|
1710006007WL008591
|
Nandram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Nandram
|
INDIAN BANK(607105)
|
|
108
|
RAHATGARH
|
MP-10-006-007-002/1303
(KHERAI (P))
|
1710006007NRG24120620230102775
|
12/06/2023
|
PRABHUDAYAL YADAV
|
1710006007WL008598
|
PRABHUDAYAL YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
PRABHUDAYALYADAV
|
INDIAN BANK(607105)
|
|
109
|
RAHATGARH
|
MP-10-006-007-002/135
(KHERAI (P))
|
1710006007NRG24120620230102813
|
12/06/2023
|
Devendra
|
1710006007WL008614
|
Devendra
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Devendra
|
INDIAN BANK(607105)
|
|
110
|
RAHATGARH
|
MP-10-006-007-002/1386
(KHERAI (P))
|
1710006007NRG24120620230102789
|
12/06/2023
|
Ramprasad
|
1710006007WL008604
|
Ramprasad
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHATGARH
|
MP-10-006-007-002/184
(KHERAI (P))
|
1710006007NRG24120620230102754
|
12/06/2023
|
Chattar singh
|
1710006007WL008588
|
Chattar singh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Chattarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAHATGARH
|
MP-10-006-007-002/193
(KHERAI (P))
|
1710006007NRG24120620230102803
|
12/06/2023
|
Ramswaroop
|
1710006007WL008612
|
Ramswaroop
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHATGARH
|
MP-10-006-007-002/206
(KHERAI (P))
|
1710006007NRG24120620230102773
|
12/06/2023
|
Govardhan
|
1710006007WL008596
|
Govardhan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Govardhan
|
INDIAN BANK(607105)
|
|
114
|
RAHATGARH
|
MP-10-006-007-002/24
(KHERAI (P))
|
1710006007NRG24120620230102772
|
12/06/2023
|
Ramkesh
|
1710006007WL008595
|
Ramkesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramkesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
115
|
RAHATGARH
|
MP-10-006-033-002/274
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102068
|
12/06/2023
|
Khuman sing
|
1710006033WL008547
|
Khuman sing
|
00176
|
IDIB000S044
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Khumansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
RAHATGARH
|
MP-10-006-077-001/108
(LOTNI (P))
|
1710006077NRG24120620230102465
|
12/06/2023
|
Raju
|
1710006077WL008579
|
Raju
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Raju
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAHATGARH
|
MP-10-006-077-001/127
(LOTNI (P))
|
1710006077NRG24120620230102469
|
12/06/2023
|
Devendra
|
1710006077WL008579
|
Devendra
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Devendra
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAHATGARH
|
MP-10-006-077-001/141
(LOTNI (P))
|
1710006077NRG24120620230102475
|
12/06/2023
|
gorav
|
1710006077WL008580
|
gorav
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
gorav
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAHATGARH
|
MP-10-006-077-001/151
(LOTNI (P))
|
1710006077NRG24120620230102481
|
12/06/2023
|
Thakurdas
|
1710006077WL008580
|
Thakurdas
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Thakurdas
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RAHATGARH
|
MP-10-006-077-001/167
(LOTNI (P))
|
1710006077NRG24120620230102482
|
12/06/2023
|
Ramlal
|
1710006077WL008580
|
Ramlal
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramlal
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAHATGARH
|
MP-10-006-077-001/17
(LOTNI (P))
|
1710006077NRG24120620230102485
|
12/06/2023
|
geeta
|
1710006077WL008580
|
geeta
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
geeta
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAHATGARH
|
MP-10-006-077-001/172
(LOTNI (P))
|
1710006077NRG24120620230102486
|
12/06/2023
|
RAMCHANDR
|
1710006077WL008580
|
RAMCHANDR
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
RAMCHANDR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAHATGARH
|
MP-10-006-077-001/240
(LOTNI (P))
|
1710006077NRG24120620230102493
|
12/06/2023
|
Bahadur
|
1710006077WL008580
|
Bahadur
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Bahadur
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG24120620230102497
|
12/06/2023
|
meena
|
1710006077WL008580
|
meena
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
meena
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG24120620230102496
|
12/06/2023
|
Prakash
|
1710006077WL008580
|
Prakash
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Prakash
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAHATGARH
|
MP-10-006-077-001/301
(LOTNI (P))
|
1710006077NRG24120620230102499
|
12/06/2023
|
Mahesh
|
1710006077WL008580
|
Mahesh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Mahesh
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RAHATGARH
|
MP-10-006-077-001/330
(LOTNI (P))
|
1710006077NRG24120620230102503
|
12/06/2023
|
manish
|
1710006077WL008580
|
manish
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
manish
|
BANK OF BARODA(606985)
|
|
128
|
RAHATGARH
|
MP-10-006-077-001/331
(LOTNI (P))
|
1710006077NRG24120620230102505
|
12/06/2023
|
manoj
|
1710006077WL008580
|
manoj
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAHATGARH
|
MP-10-006-077-001/363
(LOTNI (P))
|
1710006077NRG24120620230102520
|
12/06/2023
|
kamlesh
|
1710006077WL008580
|
kamlesh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
130
|
RAHATGARH
|
MP-10-006-033-002/1226
(SEWARA SEWARI (P))
|
1710006033NRG24120620230101997
|
12/06/2023
|
Harbhajan Yadav
|
1710006033WL008547
|
Harbhajan Yadav
|
00354
|
PUNB0042000
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
HarbhajanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
RAHATGARH
|
MP-10-006-001-001/1637
(BASIYA BHOTI (P))
|
1710006001NRG24120620230102828
|
12/06/2023
|
Sachin yadav
|
1710006001WL008619
|
Sachin yadav
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364381477
|
|
Sachinyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-007-002/1430
(KHERAI (P))
|
1710006007NRG24120620230102756
|
12/06/2023
|
Lalit
|
1710006007WL008590
|
Lalit
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
133
|
RAHATGARH
|
MP-10-006-033-002/1317
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102035
|
12/06/2023
|
Kavindra
|
1710006033WL008547
|
Kavindra
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Kavindra
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-033-002/57
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102076
|
12/06/2023
|
RAMRAJA
|
1710006033WL008547
|
RAMRAJA
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
135
|
RAHATGARH
|
MP-10-006-033-002/1230
(SEWARA SEWARI (P))
|
1710006033NRG24120620230101999
|
12/06/2023
|
Hakam Ahirwar
|
1710006033WL008547
|
Hakam Ahirwar
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
HakamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-033-002/1283
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102016
|
12/06/2023
|
Jaykumar Ahirwar
|
1710006033WL008547
|
Jaykumar Ahirwar
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
JaykumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHATGARH
|
MP-10-006-033-002/1284
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102017
|
12/06/2023
|
Vipin Ahirwar
|
1710006033WL008547
|
Vipin Ahirwar
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
VipinAhirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHATGARH
|
MP-10-006-033-002/1286
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102018
|
12/06/2023
|
Harprasad Ahirwar
|
1710006033WL008547
|
Harprasad Ahirwar
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
HarprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHATGARH
|
MP-10-006-033-002/13
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102026
|
12/06/2023
|
Krishna
|
1710006033WL008547
|
Krishna
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHATGARH
|
MP-10-006-033-002/1308
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102028
|
12/06/2023
|
devendra
|
1710006033WL008547
|
devendra
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-033-002/1309
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102029
|
12/06/2023
|
REKHA bhai
|
1710006033WL008547
|
REKHA bhai
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
REKHAbhai
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHATGARH
|
MP-10-006-033-002/1333
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102039
|
12/06/2023
|
Afisar Yadav
|
1710006033WL008547
|
Afisar Yadav
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
AfisarYadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHATGARH
|
MP-10-006-033-002/1335
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102041
|
12/06/2023
|
Nirmala Yadav
|
1710006033WL008547
|
Nirmala Yadav
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
NirmalaYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHATGARH
|
MP-10-006-033-002/14
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102045
|
12/06/2023
|
MAKHAN
|
1710006033WL008547
|
MAKHAN
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-033-002/14
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102046
|
12/06/2023
|
VIMALRANI
|
1710006033WL008547
|
VIMALRANI
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
VIMALRANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHATGARH
|
MP-10-006-033-002/1459
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102051
|
12/06/2023
|
Ramakant Yadav
|
1710006033WL008547
|
Ramakant Yadav
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
RamakantYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHATGARH
|
MP-10-006-033-002/191
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102060
|
12/06/2023
|
HEERABAI
|
1710006033WL008547
|
HEERABAI
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
HEERABAI
|
RATNAKAR BANK(607393)
|
|
148
|
RAHATGARH
|
MP-10-006-033-002/450
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102073
|
12/06/2023
|
ARAVINDRA
|
1710006033WL008547
|
ARAVINDRA
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
ARAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
149
|
RAHATGARH
|
MP-10-006-033-002/166
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102056
|
12/06/2023
|
Mankuvar
|
1710006033WL008547
|
Mankuvar
|
00415
|
SBIN0004543
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Mankuvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
150
|
RAHATGARH
|
MP-10-006-033-002/1296
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102023
|
12/06/2023
|
Pradeep Patel
|
1710006033WL008547
|
Pradeep Patel
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
PradeepPatel
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAHATGARH
|
MP-10-006-033-002/136
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102043
|
12/06/2023
|
BALRAM PATEL
|
1710006033WL008547
|
BALRAM PATEL
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-033-002/47
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102074
|
12/06/2023
|
RAMKISHAN
|
1710006033WL008547
|
RAMKISHAN
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHATGARH
|
MP-10-006-033-002/84
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102078
|
12/06/2023
|
Rooprani
|
1710006033WL008547
|
Rooprani
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Rooprani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
RAHATGARH
|
MP-10-006-011-009/1
(CHANDRAPUR (P))
|
1710006011NRG24120620230102985
|
12/06/2023
|
Abhishek
|
1710006011WL008632
|
Abhishek
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAHATGARH
|
MP-10-006-011-009/270
(CHANDRAPUR (P))
|
1710006011NRG24120620230102995
|
12/06/2023
|
rambati
|
1710006011WL008632
|
rambati
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
rambati
|
RATNAKAR BANK(607393)
|
|
156
|
RAHATGARH
|
MP-10-006-011-009/297
(CHANDRAPUR (P))
|
1710006011NRG24120620230102997
|
12/06/2023
|
bhavsingh
|
1710006011WL008632
|
bhavsingh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHATGARH
|
MP-10-006-011-009/38
(CHANDRAPUR (P))
|
1710006011NRG24120620230103000
|
12/06/2023
|
Rajendr
|
1710006011WL008632
|
Rajendr
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Rajendr
|
BANK OF INDIA(508505)
|
|
158
|
RAHATGARH
|
MP-10-006-011-009/44
(CHANDRAPUR (P))
|
1710006011NRG24120620230103001
|
12/06/2023
|
sarojbai
|
1710006011WL008632
|
sarojbai
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAHATGARH
|
MP-10-006-011-009/45
(CHANDRAPUR (P))
|
1710006011NRG24120620230103003
|
12/06/2023
|
Gopi bai
|
1710006011WL008632
|
Gopi bai
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364381477
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAHATGARH
|
MP-10-006-011-009/75
(CHANDRAPUR (P))
|
1710006011NRG24120620230103010
|
12/06/2023
|
ANIL
|
1710006011WL008632
|
ANIL
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-059-003/111
(PARASARI TYONDA(P))
|
1710006059NRG24120620230103654
|
12/06/2023
|
Dharmendra kumar
|
1710006059WL008668
|
Dharmendra kumar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHATGARH
|
MP-10-006-059-003/31
(PARASARI TYONDA(P))
|
1710006059NRG24120620230103658
|
12/06/2023
|
mevalal
|
1710006059WL008668
|
mevalal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
mevalal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
RAHATGARH
|
MP-10-006-061-002/103
(HIRANKHEDA(P))
|
1710006085NRG24120620230103044
|
12/06/2023
|
Harinarayan
|
1710006085WL008636
|
Harinarayan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-061-002/117
(HIRANKHEDA(P))
|
1710006085NRG24120620230103046
|
12/06/2023
|
brindavan
|
1710006085WL008636
|
brindavan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
brindavan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RAHATGARH
|
MP-10-006-061-002/123
(HIRANKHEDA(P))
|
1710006085NRG24120620230103047
|
12/06/2023
|
sher khan
|
1710006085WL008636
|
sher khan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
sherkhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-061-002/24
(HIRANKHEDA(P))
|
1710006085NRG24120620230103048
|
12/06/2023
|
sherunbee
|
1710006085WL008636
|
sherunbee
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
sherunbee
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHATGARH
|
MP-10-006-061-002/34
(HIRANKHEDA(P))
|
1710006085NRG24120620230103050
|
12/06/2023
|
alim khan
|
1710006085WL008636
|
alim khan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
alimkhan
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-061-002/42-A
(HIRANKHEDA(P))
|
1710006085NRG24120620230103051
|
12/06/2023
|
Jaheem
|
1710006085WL008636
|
Jaheem
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Jaheem
|
CANARA BANK(508532)
|
|
169
|
RAHATGARH
|
MP-10-006-061-002/44
(HIRANKHEDA(P))
|
1710006085NRG24120620230103052
|
12/06/2023
|
SHAKIR KHA
|
1710006085WL008636
|
SHAKIR KHA
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
SHAKIRKHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAHATGARH
|
MP-10-006-061-002/64
(HIRANKHEDA(P))
|
1710006085NRG24120620230103054
|
12/06/2023
|
basid khan
|
1710006085WL008636
|
basid khan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
basidkhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAHATGARH
|
MP-10-006-061-002/7
(HIRANKHEDA(P))
|
1710006085NRG24120620230103055
|
12/06/2023
|
Baheed kha
|
1710006085WL008636
|
Baheed kha
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Baheedkha
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAHATGARH
|
MP-10-006-061-002/78
(HIRANKHEDA(P))
|
1710006085NRG24120620230103056
|
12/06/2023
|
MAJEEDKHAN
|
1710006085WL008636
|
MAJEEDKHAN
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
MAJEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAHATGARH
|
MP-10-006-061-002/96
(HIRANKHEDA(P))
|
1710006085NRG24120620230103061
|
12/06/2023
|
Jamila bi
|
1710006085WL008636
|
Jamila bi
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Jamilabi
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAHATGARH
|
MP-10-006-061-002/96-A
(HIRANKHEDA(P))
|
1710006085NRG24120620230103062
|
12/06/2023
|
Lalu
|
1710006085WL008636
|
Lalu
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
175
|
RAHATGARH
|
MP-10-006-007-001/1278
(KHERAI (P))
|
1710006007NRG24120620230102791
|
12/06/2023
|
imrat
|
1710006007WL008606
|
imrat
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
imrat
|
INDIAN BANK(607105)
|
|
176
|
RAHATGARH
|
MP-10-006-007-001/131
(KHERAI (P))
|
1710006007NRG24120620230102802
|
12/06/2023
|
Anarsingh
|
1710006007WL008611
|
Anarsingh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Anarsingh
|
INDIAN BANK(607105)
|
|
177
|
RAHATGARH
|
MP-10-006-007-002/1428
(KHERAI (P))
|
1710006007NRG24120620230102784
|
12/06/2023
|
Sanjiv
|
1710006007WL008601
|
Sanjiv
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-007-002/1429
(KHERAI (P))
|
1710006007NRG24120620230102785
|
12/06/2023
|
Prahlad
|
1710006007WL008602
|
Prahlad
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-007-002/66
(KHERAI (P))
|
1710006007NRG24120620230102774
|
12/06/2023
|
gendarani
|
1710006007WL008597
|
gendarani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-007-002/97
(KHERAI (P))
|
1710006007NRG24120620230102759
|
12/06/2023
|
Pooja
|
1710006007WL008593
|
Pooja
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
181
|
RAHATGARH
|
MP-10-006-033-002/1227
(SEWARA SEWARI (P))
|
1710006033NRG24120620230101998
|
12/06/2023
|
Keshri Yadav
|
1710006033WL008547
|
Keshri Yadav
|
00415
|
SBIN0030179
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
KeshriYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHATGARH
|
MP-10-006-033-002/1244
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102005
|
12/06/2023
|
Surendra Ahirwar
|
1710006033WL008547
|
Surendra Ahirwar
|
00415
|
SBIN0030179
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SurendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-033-002/1302
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102027
|
12/06/2023
|
rajendra
|
1710006033WL008547
|
rajendra
|
00415
|
SBIN0030179
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAHATGARH
|
MP-10-006-033-002/1426
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102050
|
12/06/2023
|
Gopal Patel
|
1710006033WL008547
|
Gopal Patel
|
00415
|
SBIN0030179
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
185
|
RAHATGARH
|
MP-10-006-033-002/1404
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102047
|
12/06/2023
|
Madhav singh Yadav
|
1710006033WL008547
|
Madhav singh Yadav
|
00468
|
UBIN0532541
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
MadhavsinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
186
|
RAHATGARH
|
MP-10-006-011-009/1
(CHANDRAPUR (P))
|
1710006011NRG24120620230102984
|
12/06/2023
|
Satynarayan
|
1710006011WL008632
|
Satynarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364381477
|
|
Satynarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
RAHATGARH
|
MP-10-006-033-002/105
(SEWARA SEWARI (P))
|
1710006033NRG24120620230101992
|
12/06/2023
|
Ramrani
|
1710006033WL008547
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAHATGARH
|
MP-10-006-033-002/11
(SEWARA SEWARI (P))
|
1710006033NRG24120620230101994
|
12/06/2023
|
SIYARANI
|
1710006033WL008547
|
SIYARANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAHATGARH
|
MP-10-006-033-002/11
(SEWARA SEWARI (P))
|
1710006033NRG24120620230101993
|
12/06/2023
|
Veersingh
|
1710006033WL008547
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAHATGARH
|
MP-10-006-033-002/115
(SEWARA SEWARI (P))
|
1710006033NRG24120620230101996
|
12/06/2023
|
HARIOM
|
1710006033WL008547
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
191
|
RAHATGARH
|
MP-10-006-033-002/1231
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102000
|
12/06/2023
|
Anil Yadav
|
1710006033WL008547
|
Anil Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
AnilYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAHATGARH
|
MP-10-006-033-002/124
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102001
|
12/06/2023
|
Suresh
|
1710006033WL008547
|
Suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAHATGARH
|
MP-10-006-033-002/1240
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102002
|
12/06/2023
|
Rajkumar Yadav
|
1710006033WL008547
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
RajkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAHATGARH
|
MP-10-006-033-002/1242
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102004
|
12/06/2023
|
Sateesh Patel
|
1710006033WL008547
|
Sateesh Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SateeshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAHATGARH
|
MP-10-006-033-002/1248
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102007
|
12/06/2023
|
Deepak Patel
|
1710006033WL008547
|
Deepak Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
DeepakPatel
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAHATGARH
|
MP-10-006-033-002/1253
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102009
|
12/06/2023
|
Sonu Sen
|
1710006033WL008547
|
Sonu Sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SonuSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAHATGARH
|
MP-10-006-033-002/1260
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102010
|
12/06/2023
|
Kaush
|
1710006033WL008547
|
Kaush
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Kaush
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
RAHATGARH
|
MP-10-006-033-002/1272
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102012
|
12/06/2023
|
Arjun ahirwar
|
1710006033WL008547
|
Arjun ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Arjunahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAHATGARH
|
MP-10-006-033-002/128
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102014
|
12/06/2023
|
Devka
|
1710006033WL008547
|
Devka
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Devka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAHATGARH
|
MP-10-006-033-002/1282
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102015
|
12/06/2023
|
Udaybhan Yadav
|
1710006033WL008547
|
Udaybhan Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
UdaybhanYadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAHATGARH
|
MP-10-006-033-002/1288
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102019
|
12/06/2023
|
Raksha Yadav
|
1710006033WL008547
|
Raksha Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
RakshaYadav
|
BANK OF BARODA(606985)
|
|
202
|
RAHATGARH
|
MP-10-006-033-002/1290
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102020
|
12/06/2023
|
Sharad Prajapati
|
1710006033WL008547
|
Sharad Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SharadPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAHATGARH
|
MP-10-006-033-002/1291
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102021
|
12/06/2023
|
Sujata Ahirwar
|
1710006033WL008547
|
Sujata Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SujataAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAHATGARH
|
MP-10-006-033-002/1293
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102022
|
12/06/2023
|
Punabai Dhanak
|
1710006033WL008547
|
Punabai Dhanak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
PunabaiDhanak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAHATGARH
|
MP-10-006-033-002/1334
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102040
|
12/06/2023
|
Praeep Yadav
|
1710006033WL008547
|
Praeep Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
PraeepYadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAHATGARH
|
MP-10-006-033-002/1371
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102044
|
12/06/2023
|
Varsha Yadav
|
1710006033WL008547
|
Varsha Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
VarshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAHATGARH
|
MP-10-006-033-002/141
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102048
|
12/06/2023
|
SUMMER
|
1710006033WL008547
|
SUMMER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SUMMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAHATGARH
|
MP-10-006-033-002/1412
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102049
|
12/06/2023
|
Surendra Yadav
|
1710006033WL008547
|
Surendra Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
SurendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAHATGARH
|
MP-10-006-033-002/151
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102052
|
12/06/2023
|
Makhan
|
1710006033WL008547
|
Makhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAHATGARH
|
MP-10-006-033-002/153
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102053
|
12/06/2023
|
NATTHI BAI AHIRWAR
|
1710006033WL008547
|
NATTHI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
NATTHIBAIAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
RAHATGARH
|
MP-10-006-033-002/189
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102058
|
12/06/2023
|
AJADRANI
|
1710006033WL008547
|
AJADRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
AJADRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
RAHATGARH
|
MP-10-006-033-002/189
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102057
|
12/06/2023
|
MANSING
|
1710006033WL008547
|
MANSING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
MANSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAHATGARH
|
MP-10-006-033-002/191
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102059
|
12/06/2023
|
BHAIYARAM
|
1710006033WL008547
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
BHAIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAHATGARH
|
MP-10-006-033-002/195
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102061
|
12/06/2023
|
Lalcha
|
1710006033WL008547
|
Lalcha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Lalcha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAHATGARH
|
MP-10-006-033-002/217
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102063
|
12/06/2023
|
lalaram
|
1710006033WL008547
|
lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAHATGARH
|
MP-10-006-033-002/238
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102065
|
12/06/2023
|
BATI BAI
|
1710006033WL008547
|
BATI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
BATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAHATGARH
|
MP-10-006-033-002/238
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102064
|
12/06/2023
|
HOTILAL AHIRWAR
|
1710006033WL008547
|
HOTILAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
HOTILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAHATGARH
|
MP-10-006-033-002/260
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102066
|
12/06/2023
|
Shivdyal
|
1710006033WL008547
|
Shivdyal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAHATGARH
|
MP-10-006-033-002/30
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102069
|
12/06/2023
|
Prabhabai
|
1710006033WL008547
|
Prabhabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Prabhabai
|
CANARA BANK(508532)
|
|
220
|
RAHATGARH
|
MP-10-006-033-002/333
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102070
|
12/06/2023
|
Tezsingh
|
1710006033WL008547
|
Tezsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Tezsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAHATGARH
|
MP-10-006-033-002/387
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102071
|
12/06/2023
|
PAPPU
|
1710006033WL008547
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAHATGARH
|
MP-10-006-033-002/398
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102072
|
12/06/2023
|
Chaturbhj
|
1710006033WL008547
|
Chaturbhj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Chaturbhj
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAHATGARH
|
MP-10-006-033-002/54
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102075
|
12/06/2023
|
Ramraja
|
1710006033WL008547
|
Ramraja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAHATGARH
|
MP-10-006-033-002/76
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102077
|
12/06/2023
|
TIJJA
|
1710006033WL008547
|
TIJJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
TIJJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAHATGARH
|
MP-10-006-033-002/99
(SEWARA SEWARI (P))
|
1710006033NRG24120620230102079
|
12/06/2023
|
DURGAPRASAD
|
1710006033WL008547
|
DURGAPRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364381477
|
|
DURGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245531
|
245531
|
|
|
|
|
|
|
|