|
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-10-006-052-002/25
(JERAI (P))
|
1710006052NRG24300520230067177
|
30/05/2023
|
abrar
|
1710006052WL005692
|
abrar
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
abrar
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-052-002/335
(JERAI (P))
|
1710006052NRG24300520230067184
|
30/05/2023
|
sukhalal
|
1710006052WL005692
|
sukhalal
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
sukhalal
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-052-002/346
(JERAI (P))
|
1710006052NRG24300520230067191
|
30/05/2023
|
satish
|
1710006052WL005692
|
satish
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
satish
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-052-002/360
(JERAI (P))
|
1710006052NRG24300520230067197
|
30/05/2023
|
TARANNUM
|
1710006052WL005692
|
TARANNUM
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251446
|
|
TARANNUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-039-005/104
(DABRI (P))
|
1710006039NRG24300520230067251
|
30/05/2023
|
DEEPTI
|
1710006039WL005697
|
DEEPTI
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
DEEPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-051-001/147
(PIPRA (P))
|
1710006051NRG24300520230066973
|
30/05/2023
|
RAMRAJ
|
1710006051WL005681
|
RAMRAJ
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-051-001/22
(PIPRA (P))
|
1710006051NRG24300520230066974
|
30/05/2023
|
RAGHUVEER
|
1710006051WL005681
|
RAGHUVEER
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHATGARH
|
MP-10-006-051-001/227
(PIPRA (P))
|
1710006051NRG24300520230066975
|
30/05/2023
|
Rashmi
|
1710006051WL005681
|
Rashmi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-051-001/229
(PIPRA (P))
|
1710006051NRG24300520230066976
|
30/05/2023
|
Rahul yadav
|
1710006051WL005681
|
Rahul yadav
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Rahulyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-051-001/247
(PIPRA (P))
|
1710006051NRG24300520230066977
|
30/05/2023
|
Ramkumar
|
1710006051WL005681
|
Ramkumar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-051-001/247
(PIPRA (P))
|
1710006051NRG24300520230066978
|
30/05/2023
|
Sangita
|
1710006051WL005681
|
Sangita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-051-001/269
(PIPRA (P))
|
1710006051NRG24300520230066971
|
30/05/2023
|
Abhinesh
|
1710006051WL005680
|
Abhinesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Abhinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATGARH
|
MP-10-006-051-001/269
(PIPRA (P))
|
1710006051NRG24300520230066972
|
30/05/2023
|
Anamika
|
1710006051WL005680
|
Anamika
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-051-001/269
(PIPRA (P))
|
1710006051NRG24300520230066970
|
30/05/2023
|
Mirabai
|
1710006051WL005680
|
Mirabai
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-051-001/276
(PIPRA (P))
|
1710006051NRG24300520230066984
|
30/05/2023
|
SANTOSH
|
1710006051WL005682
|
SANTOSH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-051-001/296
(PIPRA (P))
|
1710006051NRG24300520230066979
|
30/05/2023
|
Jitendra
|
1710006051WL005681
|
Jitendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-051-001/685
(PIPRA (P))
|
1710006051NRG24300520230066986
|
30/05/2023
|
Motanbai
|
1710006051WL005682
|
Motanbai
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-051-001/757
(PIPRA (P))
|
1710006051NRG24300520230066987
|
30/05/2023
|
Sandhya
|
1710006051WL005682
|
Sandhya
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHATGARH
|
MP-10-006-052-001/151
(JERAI (P))
|
1710006052NRG24300520230067155
|
30/05/2023
|
Shivkant
|
1710006052WL005692
|
Shivkant
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Shivkant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-039-003/116
(DABRI (P))
|
1710006039NRG24300520230067210
|
30/05/2023
|
SUMMER SINGH RAJPOOT
|
1710006039WL005697
|
SUMMER SINGH RAJPOOT
|
00089
|
CBIN0283368
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
SUMMERSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAHATGARH
|
MP-10-006-039-003/75
(DABRI (P))
|
1710006039NRG24300520230067245
|
30/05/2023
|
ASHOK SINGH
|
1710006039WL005697
|
ASHOK SINGH
|
00089
|
CBIN0283368
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
ASHOKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-031-001/92
(LUHARI (P))
|
1710006031NRG24300520230067084
|
30/05/2023
|
MANOHAR VISHWAKARMA
|
1710006031WL005683
|
MANOHAR VISHWAKARMA
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
MANOHARVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-031-001/120
(LUHARI (P))
|
1710006031NRG24300520230066989
|
30/05/2023
|
SIYARANI PAL
|
1710006031WL005683
|
SIYARANI PAL
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
SIYARANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHATGARH
|
MP-10-006-031-001/1201
(LUHARI (P))
|
1710006031NRG24300520230066991
|
30/05/2023
|
rajkumari
|
1710006031WL005683
|
rajkumari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHATGARH
|
MP-10-006-031-001/1204
(LUHARI (P))
|
1710006031NRG24300520230066993
|
30/05/2023
|
hari bai
|
1710006031WL005683
|
hari bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHATGARH
|
MP-10-006-031-001/1205
(LUHARI (P))
|
1710006031NRG24300520230066994
|
30/05/2023
|
makhan
|
1710006031WL005683
|
makhan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHATGARH
|
MP-10-006-031-001/1212
(LUHARI (P))
|
1710006031NRG24300520230066996
|
30/05/2023
|
nisha bediya
|
1710006031WL005683
|
nisha bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
nishabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHATGARH
|
MP-10-006-031-001/1217
(LUHARI (P))
|
1710006031NRG24300520230066997
|
30/05/2023
|
babu
|
1710006031WL005683
|
babu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
babu
|
RATNAKAR BANK(607393)
|
|
29
|
RAHATGARH
|
MP-10-006-031-001/1217
(LUHARI (P))
|
1710006031NRG24300520230066998
|
30/05/2023
|
kajul
|
1710006031WL005683
|
kajul
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
kajul
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHATGARH
|
MP-10-006-031-001/1219
(LUHARI (P))
|
1710006031NRG24300520230066999
|
30/05/2023
|
dharmendra bediya
|
1710006031WL005683
|
dharmendra bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
dharmendrabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHATGARH
|
MP-10-006-031-001/1219
(LUHARI (P))
|
1710006031NRG24300520230067000
|
30/05/2023
|
malti bediya
|
1710006031WL005683
|
malti bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
maltibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHATGARH
|
MP-10-006-031-001/1233
(LUHARI (P))
|
1710006031NRG24300520230067001
|
30/05/2023
|
kanhaiyalal pal
|
1710006031WL005683
|
kanhaiyalal pal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
kanhaiyalalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHATGARH
|
MP-10-006-031-001/1237
(LUHARI (P))
|
1710006031NRG24300520230067003
|
30/05/2023
|
ausab bediya
|
1710006031WL005683
|
ausab bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
ausabbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHATGARH
|
MP-10-006-031-001/1237
(LUHARI (P))
|
1710006031NRG24300520230067004
|
30/05/2023
|
rajjo bai bediya
|
1710006031WL005683
|
rajjo bai bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
rajjobaibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHATGARH
|
MP-10-006-031-001/1243
(LUHARI (P))
|
1710006031NRG24300520230067006
|
30/05/2023
|
harikant bediya
|
1710006031WL005683
|
harikant bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
harikantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-031-001/1256
(LUHARI (P))
|
1710006031NRG24300520230067008
|
30/05/2023
|
abhishek
|
1710006031WL005683
|
abhishek
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-031-001/1262
(LUHARI (P))
|
1710006031NRG24300520230067009
|
30/05/2023
|
Harnam singh
|
1710006031WL005683
|
Harnam singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Harnamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-031-001/1279
(LUHARI (P))
|
1710006031NRG24300520230067010
|
30/05/2023
|
Rohit
|
1710006031WL005683
|
Rohit
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-031-001/1282
(LUHARI (P))
|
1710006031NRG24300520230067013
|
30/05/2023
|
gandhrv rajak
|
1710006031WL005683
|
gandhrv rajak
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
gandhrvrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAHATGARH
|
MP-10-006-031-001/141
(LUHARI (P))
|
1710006031NRG24300520230067016
|
30/05/2023
|
meenabai pal
|
1710006031WL005683
|
meenabai pal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
meenabaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-031-001/160
(LUHARI (P))
|
1710006031NRG24300520230067018
|
30/05/2023
|
chain singh
|
1710006031WL005683
|
chain singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-031-001/207
(LUHARI (P))
|
1710006031NRG24300520230067028
|
30/05/2023
|
Laxmi pal
|
1710006031WL005683
|
Laxmi pal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Laxmipal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHATGARH
|
MP-10-006-031-001/207
(LUHARI (P))
|
1710006031NRG24300520230067026
|
30/05/2023
|
Phoolrani pal
|
1710006031WL005683
|
Phoolrani pal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Phoolranipal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-031-001/209
(LUHARI (P))
|
1710006031NRG24300520230067029
|
30/05/2023
|
netram so bhopal singh
|
1710006031WL005683
|
netram so bhopal singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
netramsobhopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-031-001/209
(LUHARI (P))
|
1710006031NRG24300520230067031
|
30/05/2023
|
yashraj rajpoot
|
1710006031WL005683
|
yashraj rajpoot
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
yashrajrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-031-001/286
(LUHARI (P))
|
1710006031NRG24300520230067037
|
30/05/2023
|
Janki bai
|
1710006031WL005683
|
Janki bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAHATGARH
|
MP-10-006-031-001/286
(LUHARI (P))
|
1710006031NRG24300520230067038
|
30/05/2023
|
rajpal
|
1710006031WL005683
|
rajpal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-031-001/294
(LUHARI (P))
|
1710006031NRG24300520230067040
|
30/05/2023
|
Rajkumari
|
1710006031WL005683
|
Rajkumari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-031-001/3
(LUHARI (P))
|
1710006031NRG24300520230067041
|
30/05/2023
|
geeta
|
1710006031WL005683
|
geeta
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-031-001/313
(LUHARI (P))
|
1710006031NRG24300520230067045
|
30/05/2023
|
vivek bediya
|
1710006031WL005683
|
vivek bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
vivekbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-031-001/318
(LUHARI (P))
|
1710006031NRG24300520230067047
|
30/05/2023
|
pappu bediya
|
1710006031WL005683
|
pappu bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
pappubediya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-031-001/318
(LUHARI (P))
|
1710006031NRG24300520230067048
|
30/05/2023
|
sitarani urf guddi bai
|
1710006031WL005683
|
sitarani urf guddi bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
sitaraniurfguddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-031-001/325
(LUHARI (P))
|
1710006031NRG24300520230067050
|
30/05/2023
|
bharti bediya
|
1710006031WL005683
|
bharti bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
bhartibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-031-001/325
(LUHARI (P))
|
1710006031NRG24300520230067049
|
30/05/2023
|
rambabu
|
1710006031WL005683
|
rambabu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-031-001/362
(LUHARI (P))
|
1710006031NRG24300520230067059
|
30/05/2023
|
Chaliraja
|
1710006031WL005683
|
Chaliraja
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Chaliraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAHATGARH
|
MP-10-006-031-001/362
(LUHARI (P))
|
1710006031NRG24300520230067058
|
30/05/2023
|
CHALIRAJA
|
1710006031WL005683
|
CHALIRAJA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
CHALIRAJA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAHATGARH
|
MP-10-006-031-001/370
(LUHARI (P))
|
1710006031NRG24300520230067061
|
30/05/2023
|
ramkali
|
1710006031WL005683
|
ramkali
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-031-001/370
(LUHARI (P))
|
1710006031NRG24300520230067062
|
30/05/2023
|
satish
|
1710006031WL005683
|
satish
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-031-001/416
(LUHARI (P))
|
1710006031NRG24300520230067064
|
30/05/2023
|
Ghuman prajapati
|
1710006031WL005683
|
Ghuman prajapati
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ghumanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-031-001/421
(LUHARI (P))
|
1710006031NRG24300520230067065
|
30/05/2023
|
rajkumar bediya
|
1710006031WL005683
|
rajkumar bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
rajkumarbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-031-001/468
(LUHARI (P))
|
1710006031NRG24300520230067067
|
30/05/2023
|
janki bai
|
1710006031WL005683
|
janki bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-031-001/468
(LUHARI (P))
|
1710006031NRG24300520230067066
|
30/05/2023
|
ramcharan dubey
|
1710006031WL005683
|
ramcharan dubey
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
ramcharandubey
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-031-001/524
(LUHARI (P))
|
1710006031NRG24300520230067068
|
30/05/2023
|
Sohan ahirwar
|
1710006031WL005683
|
Sohan ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sohanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-031-001/524
(LUHARI (P))
|
1710006031NRG24300520230067069
|
30/05/2023
|
sunita ahirwar
|
1710006031WL005683
|
sunita ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
sunitaahirwar
|
RATNAKAR BANK(607393)
|
|
65
|
RAHATGARH
|
MP-10-006-031-001/552
(LUHARI (P))
|
1710006031NRG24300520230067071
|
30/05/2023
|
Kavita
|
1710006031WL005683
|
Kavita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-031-001/557
(LUHARI (P))
|
1710006031NRG24300520230067072
|
30/05/2023
|
HEMRAJ BEDIYA
|
1710006031WL005683
|
HEMRAJ BEDIYA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
HEMRAJBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-031-001/564
(LUHARI (P))
|
1710006031NRG24300520230067073
|
30/05/2023
|
bhopal
|
1710006031WL005683
|
bhopal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
bhopal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-031-001/564
(LUHARI (P))
|
1710006031NRG24300520230067074
|
30/05/2023
|
mamta
|
1710006031WL005683
|
mamta
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG24300520230067077
|
30/05/2023
|
sapna bediya
|
1710006031WL005683
|
sapna bediya
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
sapnabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-031-001/600
(LUHARI (P))
|
1710006031NRG24300520230067078
|
30/05/2023
|
ganeshram vishwakarma
|
1710006031WL005683
|
ganeshram vishwakarma
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
ganeshramvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-031-001/64
(LUHARI (P))
|
1710006031NRG24300520230067079
|
30/05/2023
|
savitri
|
1710006031WL005683
|
savitri
|
00354
|
PUNB0273000
|
663
|
663
|
Processed
|
03/06/2023
|
|
134251446
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-031-001/84
(LUHARI (P))
|
1710006031NRG24300520230067080
|
30/05/2023
|
Damodar rajak
|
1710006031WL005683
|
Damodar rajak
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Damodarrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-031-001/99
(LUHARI (P))
|
1710006031NRG24300520230067085
|
30/05/2023
|
sadarani pal
|
1710006031WL005683
|
sadarani pal
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251446
|
|
sadaranipal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-039-003/116
(DABRI (P))
|
1710006039NRG24300520230067211
|
30/05/2023
|
Kaushalya
|
1710006039WL005697
|
Kaushalya
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHATGARH
|
MP-10-006-039-003/124
(DABRI (P))
|
1710006039NRG24300520230067214
|
30/05/2023
|
LAKSHMI BAI
|
1710006039WL005697
|
LAKSHMI BAI
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-039-003/21
(DABRI (P))
|
1710006039NRG24300520230067223
|
30/05/2023
|
RAMKALI
|
1710006039WL005697
|
RAMKALI
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-039-003/27
(DABRI (P))
|
1710006039NRG24300520230067226
|
30/05/2023
|
Satyaman
|
1710006039WL005697
|
Satyaman
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Satyaman
|
BANK OF BARODA(606985)
|
|
78
|
RAHATGARH
|
MP-10-006-039-003/28
(DABRI (P))
|
1710006039NRG24300520230067227
|
30/05/2023
|
Daryab Singh
|
1710006039WL005697
|
Daryab Singh
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
DaryabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAHATGARH
|
MP-10-006-039-003/48
(DABRI (P))
|
1710006039NRG24300520230067234
|
30/05/2023
|
NEPAL SIBGH RAJPUT
|
1710006039WL005697
|
NEPAL SIBGH RAJPUT
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
NEPALSIBGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
80
|
RAHATGARH
|
MP-10-006-039-003/50
(DABRI (P))
|
1710006039NRG24300520230067236
|
30/05/2023
|
Vimla Bai
|
1710006039WL005697
|
Vimla Bai
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
VimlaBai
|
HDFC BANK LTD(607152)
|
|
81
|
RAHATGARH
|
MP-10-006-039-003/54
(DABRI (P))
|
1710006039NRG24300520230067241
|
30/05/2023
|
RAJKUMARI
|
1710006039WL005697
|
RAJKUMARI
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-051-001/414-A
(PIPRA (P))
|
1710006051NRG24300520230066982
|
30/05/2023
|
Laxmi
|
1710006051WL005681
|
Laxmi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-052-001/118
(JERAI (P))
|
1710006052NRG24300520230067151
|
30/05/2023
|
Pahlad
|
1710006052WL005692
|
Pahlad
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Pahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-052-002/121
(JERAI (P))
|
1710006052NRG24300520230067162
|
30/05/2023
|
RAJKUMARI
|
1710006052WL005692
|
RAJKUMARI
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-052-002/138
(JERAI (P))
|
1710006052NRG24300520230067164
|
30/05/2023
|
Khusbu
|
1710006052WL005692
|
Khusbu
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Khusbu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-052-002/159
(JERAI (P))
|
1710006052NRG24300520230067168
|
30/05/2023
|
Kusum
|
1710006052WL005692
|
Kusum
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHATGARH
|
MP-10-006-052-002/161
(JERAI (P))
|
1710006052NRG24300520230067170
|
30/05/2023
|
Jamuna
|
1710006052WL005692
|
Jamuna
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-052-002/189
(JERAI (P))
|
1710006052NRG24300520230067171
|
30/05/2023
|
Purshottam
|
1710006052WL005692
|
Purshottam
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Purshottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAHATGARH
|
MP-10-006-052-002/194
(JERAI (P))
|
1710006052NRG24300520230067172
|
30/05/2023
|
raghunadan
|
1710006052WL005692
|
raghunadan
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
raghunadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAHATGARH
|
MP-10-006-052-002/196
(JERAI (P))
|
1710006052NRG24300520230067173
|
30/05/2023
|
makhan singh
|
1710006052WL005692
|
makhan singh
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-052-002/196
(JERAI (P))
|
1710006052NRG24300520230067174
|
30/05/2023
|
sudharani
|
1710006052WL005692
|
sudharani
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-052-002/335
(JERAI (P))
|
1710006052NRG24300520230067185
|
30/05/2023
|
Meena
|
1710006052WL005692
|
Meena
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAHATGARH
|
MP-10-006-052-002/341
(JERAI (P))
|
1710006052NRG24300520230067189
|
30/05/2023
|
Amin
|
1710006052WL005692
|
Amin
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Amin
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-052-002/341
(JERAI (P))
|
1710006052NRG24300520230067190
|
30/05/2023
|
UZMA
|
1710006052WL005692
|
UZMA
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
UZMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAHATGARH
|
MP-10-006-052-002/346
(JERAI (P))
|
1710006052NRG24300520230067192
|
30/05/2023
|
ravi
|
1710006052WL005692
|
ravi
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAHATGARH
|
MP-10-006-052-002/351
(JERAI (P))
|
1710006052NRG24300520230067193
|
30/05/2023
|
Hemraj
|
1710006052WL005692
|
Hemraj
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-052-002/351
(JERAI (P))
|
1710006052NRG24300520230067194
|
30/05/2023
|
Lalita
|
1710006052WL005692
|
Lalita
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHATGARH
|
MP-10-006-052-002/358
(JERAI (P))
|
1710006052NRG24300520230067195
|
30/05/2023
|
preeti
|
1710006052WL005692
|
preeti
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-052-002/360
(JERAI (P))
|
1710006052NRG24300520230067196
|
30/05/2023
|
nahim
|
1710006052WL005692
|
nahim
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251446
|
|
nahim
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-052-002/365
(JERAI (P))
|
1710006052NRG24300520230067133
|
30/05/2023
|
Haridas
|
1710006052WL005691
|
Haridas
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Haridas
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-052-002/366
(JERAI (P))
|
1710006052NRG24300520230067134
|
30/05/2023
|
Nida
|
1710006052WL005691
|
Nida
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Nida
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAHATGARH
|
MP-10-006-052-002/369
(JERAI (P))
|
1710006052NRG24300520230067135
|
30/05/2023
|
ranjeet singh
|
1710006052WL005691
|
ranjeet singh
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHATGARH
|
MP-10-006-052-002/38
(JERAI (P))
|
1710006052NRG24300520230067136
|
30/05/2023
|
Shakun
|
1710006052WL005691
|
Shakun
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-052-002/47
(JERAI (P))
|
1710006052NRG24300520230067138
|
30/05/2023
|
Khemchandra
|
1710006052WL005691
|
Khemchandra
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Khemchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-052-002/68
(JERAI (P))
|
1710006052NRG24300520230067142
|
30/05/2023
|
ghansyam
|
1710006052WL005691
|
ghansyam
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAHATGARH
|
MP-10-006-052-002/71
(JERAI (P))
|
1710006052NRG24300520230067144
|
30/05/2023
|
rani
|
1710006052WL005691
|
rani
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAHATGARH
|
MP-10-006-052-002/73
(JERAI (P))
|
1710006052NRG24300520230067146
|
30/05/2023
|
Devi ORF rukmani
|
1710006052WL005691
|
Devi ORF rukmani
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
DeviORFrukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-052-002/73
(JERAI (P))
|
1710006052NRG24300520230067145
|
30/05/2023
|
Mahesh
|
1710006052WL005691
|
Mahesh
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-052-002/87
(JERAI (P))
|
1710006052NRG24300520230067147
|
30/05/2023
|
CHOKHELA
|
1710006052WL005691
|
CHOKHELA
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
CHOKHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-052-002/97
(JERAI (P))
|
1710006052NRG24300520230067149
|
30/05/2023
|
Sunita.janki
|
1710006052WL005691
|
Sunita.janki
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sunita.janki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
111
|
RAHATGARH
|
MP-10-006-039-003/14
(DABRI (P))
|
1710006039NRG24300520230067218
|
30/05/2023
|
SUMMI
|
1710006039WL005697
|
SUMMI
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
SUMMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHATGARH
|
MP-10-006-039-003/30
(DABRI (P))
|
1710006039NRG24300520230067228
|
30/05/2023
|
DEEPENDRA
|
1710006039WL005697
|
DEEPENDRA
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
DEEPENDRA
|
HDFC BANK LTD(607152)
|
|
113
|
RAHATGARH
|
MP-10-006-039-003/40
(DABRI (P))
|
1710006039NRG24300520230067232
|
30/05/2023
|
Doulat
|
1710006039WL005697
|
Doulat
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-039-005/116
(DABRI (P))
|
1710006039NRG24300520230067260
|
30/05/2023
|
SUNITA
|
1710006039WL005697
|
SUNITA
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHATGARH
|
MP-10-006-039-005/145
(DABRI (P))
|
1710006039NRG24300520230067268
|
30/05/2023
|
MAYA
|
1710006039WL005697
|
MAYA
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHATGARH
|
MP-10-006-039-005/147
(DABRI (P))
|
1710006039NRG24300520230067269
|
30/05/2023
|
Sunil singh
|
1710006039WL005697
|
Sunil singh
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHATGARH
|
MP-10-006-039-005/53
(DABRI (P))
|
1710006039NRG24300520230067279
|
30/05/2023
|
Krashna bai
|
1710006039WL005697
|
Krashna bai
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Krashnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
118
|
RAHATGARH
|
MP-10-006-039-003/50
(DABRI (P))
|
1710006039NRG24300520230067237
|
30/05/2023
|
JITENDRA SINGH RAJPUT
|
1710006039WL005697
|
JITENDRA SINGH RAJPUT
|
00415
|
SBIN0030179
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
JITENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
RAHATGARH
|
MP-10-006-031-001/120
(LUHARI (P))
|
1710006031NRG24300520230066988
|
30/05/2023
|
ramdas mulu kori
|
1710006031WL005683
|
ramdas mulu kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
ramdasmulukori
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAHATGARH
|
MP-10-006-031-001/1204
(LUHARI (P))
|
1710006031NRG24300520230066992
|
30/05/2023
|
Kalu
|
1710006031WL005683
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAHATGARH
|
MP-10-006-031-001/1212
(LUHARI (P))
|
1710006031NRG24300520230066995
|
30/05/2023
|
harigopal bediya
|
1710006031WL005683
|
harigopal bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
harigopalbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAHATGARH
|
MP-10-006-031-001/125
(LUHARI (P))
|
1710006031NRG24300520230067007
|
30/05/2023
|
premrani rai
|
1710006031WL005683
|
premrani rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
premranirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAHATGARH
|
MP-10-006-031-001/1280
(LUHARI (P))
|
1710006031NRG24300520230067012
|
30/05/2023
|
Brajendra
|
1710006031WL005683
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAHATGARH
|
MP-10-006-031-001/15
(LUHARI (P))
|
1710006031NRG24300520230067017
|
30/05/2023
|
malkhan bediya
|
1710006031WL005683
|
malkhan bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
malkhanbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAHATGARH
|
MP-10-006-031-001/172
(LUHARI (P))
|
1710006031NRG24300520230067019
|
30/05/2023
|
Ranjit singh
|
1710006031WL005683
|
Ranjit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ranjitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAHATGARH
|
MP-10-006-031-001/172
(LUHARI (P))
|
1710006031NRG24300520230067020
|
30/05/2023
|
Reeta rajpoot
|
1710006031WL005683
|
Reeta rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Reetarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAHATGARH
|
MP-10-006-031-001/178
(LUHARI (P))
|
1710006031NRG24300520230067022
|
30/05/2023
|
Raghvendra Singh dangi
|
1710006031WL005683
|
Raghvendra Singh dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
RaghvendraSinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-031-001/178
(LUHARI (P))
|
1710006031NRG24300520230067021
|
30/05/2023
|
roshan singh dangi
|
1710006031WL005683
|
roshan singh dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
roshansinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAHATGARH
|
MP-10-006-031-001/195
(LUHARI (P))
|
1710006031NRG24300520230067023
|
30/05/2023
|
mangal gulle pal
|
1710006031WL005683
|
mangal gulle pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
mangalgullepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAHATGARH
|
MP-10-006-031-001/209
(LUHARI (P))
|
1710006031NRG24300520230067030
|
30/05/2023
|
Ashokbai
|
1710006031WL005683
|
Ashokbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-031-001/233
(LUHARI (P))
|
1710006031NRG24300520230067032
|
30/05/2023
|
Mahesh bediya
|
1710006031WL005683
|
Mahesh bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Maheshbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-031-001/233
(LUHARI (P))
|
1710006031NRG24300520230067033
|
30/05/2023
|
Munni bai
|
1710006031WL005683
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAHATGARH
|
MP-10-006-031-001/262
(LUHARI (P))
|
1710006031NRG24300520230067036
|
30/05/2023
|
Babli Rajpoot
|
1710006031WL005683
|
Babli Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
BabliRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAHATGARH
|
MP-10-006-031-001/294
(LUHARI (P))
|
1710006031NRG24300520230067039
|
30/05/2023
|
Ramraj
|
1710006031WL005683
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-031-001/304
(LUHARI (P))
|
1710006031NRG24300520230067042
|
30/05/2023
|
raju bediya
|
1710006031WL005683
|
raju bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
rajubediya
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-031-001/304
(LUHARI (P))
|
1710006031NRG24300520230067043
|
30/05/2023
|
Sanu bediya
|
1710006031WL005683
|
Sanu bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sanubediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAHATGARH
|
MP-10-006-031-001/305
(LUHARI (P))
|
1710006031NRG24300520230067044
|
30/05/2023
|
bhajan
|
1710006031WL005683
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
bhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAHATGARH
|
MP-10-006-031-001/315
(LUHARI (P))
|
1710006031NRG24300520230067046
|
30/05/2023
|
deshraj bediya
|
1710006031WL005683
|
deshraj bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
deshrajbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-031-001/329
(LUHARI (P))
|
1710006031NRG24300520230067051
|
30/05/2023
|
munna bediya
|
1710006031WL005683
|
munna bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
munnabediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAHATGARH
|
MP-10-006-031-001/331
(LUHARI (P))
|
1710006031NRG24300520230067052
|
30/05/2023
|
AARAM BAI BEDIYA
|
1710006031WL005683
|
AARAM BAI BEDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
AARAMBAIBEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAHATGARH
|
MP-10-006-031-001/331
(LUHARI (P))
|
1710006031NRG24300520230067053
|
30/05/2023
|
gajendra
|
1710006031WL005683
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAHATGARH
|
MP-10-006-031-001/334
(LUHARI (P))
|
1710006031NRG24300520230067054
|
30/05/2023
|
tulsa
|
1710006031WL005683
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAHATGARH
|
MP-10-006-031-001/346
(LUHARI (P))
|
1710006031NRG24300520230067055
|
30/05/2023
|
amit
|
1710006031WL005683
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG24300520230067060
|
30/05/2023
|
pramod bediya
|
1710006031WL005683
|
pramod bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
pramodbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAHATGARH
|
MP-10-006-031-001/374
(LUHARI (P))
|
1710006031NRG24300520230067063
|
30/05/2023
|
mangal bediya
|
1710006031WL005683
|
mangal bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
mangalbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAHATGARH
|
MP-10-006-031-001/552
(LUHARI (P))
|
1710006031NRG24300520230067070
|
30/05/2023
|
sultan bediya
|
1710006031WL005683
|
sultan bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
sultanbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAHATGARH
|
MP-10-006-031-001/566
(LUHARI (P))
|
1710006031NRG24300520230067075
|
30/05/2023
|
ajay pal bediya
|
1710006031WL005683
|
ajay pal bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
ajaypalbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAHATGARH
|
MP-10-006-031-001/566
(LUHARI (P))
|
1710006031NRG24300520230067076
|
30/05/2023
|
arti bediya
|
1710006031WL005683
|
arti bediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
artibediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAHATGARH
|
MP-10-006-031-001/84
(LUHARI (P))
|
1710006031NRG24300520230067081
|
30/05/2023
|
Sumat rani
|
1710006031WL005683
|
Sumat rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAHATGARH
|
MP-10-006-031-001/87
(LUHARI (P))
|
1710006031NRG24300520230067083
|
30/05/2023
|
Sandhyarani rajak
|
1710006031WL005683
|
Sandhyarani rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sandhyaranirajak
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAHATGARH
|
MP-10-006-039-003/109
(DABRI (P))
|
1710006039NRG24300520230067209
|
30/05/2023
|
DAMETI RAJPOOT
|
1710006039WL005697
|
DAMETI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
DAMETIRAJPOOT
|
BANK OF BARODA(606985)
|
|
152
|
RAHATGARH
|
MP-10-006-039-003/12
(DABRI (P))
|
1710006039NRG24300520230067212
|
30/05/2023
|
Munna Adiwasi
|
1710006039WL005697
|
Munna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAHATGARH
|
MP-10-006-039-003/128
(DABRI (P))
|
1710006039NRG24300520230067215
|
30/05/2023
|
BABBU
|
1710006039WL005697
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RAHATGARH
|
MP-10-006-039-003/13
(DABRI (P))
|
1710006039NRG24300520230067216
|
30/05/2023
|
sukhlal aadiwasi
|
1710006039WL005697
|
sukhlal aadiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
sukhlalaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAHATGARH
|
MP-10-006-039-003/17
(DABRI (P))
|
1710006039NRG24300520230067219
|
30/05/2023
|
Nannhebhai Rajpoot
|
1710006039WL005697
|
Nannhebhai Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
NannhebhaiRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAHATGARH
|
MP-10-006-039-003/18
(DABRI (P))
|
1710006039NRG24300520230067221
|
30/05/2023
|
Kala Bai
|
1710006039WL005697
|
Kala Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
157
|
RAHATGARH
|
MP-10-006-039-003/18
(DABRI (P))
|
1710006039NRG24300520230067220
|
30/05/2023
|
Krodh singh
|
1710006039WL005697
|
Krodh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Krodhsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAHATGARH
|
MP-10-006-039-003/20
(DABRI (P))
|
1710006039NRG24300520230067222
|
30/05/2023
|
ABHAY SINGH RAJPUT
|
1710006039WL005697
|
ABHAY SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
ABHAYSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
159
|
RAHATGARH
|
MP-10-006-039-003/21
(DABRI (P))
|
1710006039NRG24300520230067224
|
30/05/2023
|
KARAN
|
1710006039WL005697
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAHATGARH
|
MP-10-006-039-003/36
(DABRI (P))
|
1710006039NRG24300520230067229
|
30/05/2023
|
Malti
|
1710006039WL005697
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAHATGARH
|
MP-10-006-039-003/37
(DABRI (P))
|
1710006039NRG24300520230067230
|
30/05/2023
|
Babu
|
1710006039WL005697
|
Babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAHATGARH
|
MP-10-006-039-003/41
(DABRI (P))
|
1710006039NRG24300520230067233
|
30/05/2023
|
Bhopat
|
1710006039WL005697
|
Bhopat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Bhopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAHATGARH
|
MP-10-006-039-003/48
(DABRI (P))
|
1710006039NRG24300520230067235
|
30/05/2023
|
Nepal singh
|
1710006039WL005697
|
Nepal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Nepalsingh
|
BANK OF BARODA(606985)
|
|
164
|
RAHATGARH
|
MP-10-006-039-003/51
(DABRI (P))
|
1710006039NRG24300520230067238
|
30/05/2023
|
KAMAL SINGH RAJPUT
|
1710006039WL005697
|
KAMAL SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
KAMALSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAHATGARH
|
MP-10-006-039-003/51
(DABRI (P))
|
1710006039NRG24300520230067239
|
30/05/2023
|
SAROJ BAI RAJPUT
|
1710006039WL005697
|
SAROJ BAI RAJPUT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
SAROJBAIRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAHATGARH
|
MP-10-006-039-003/54
(DABRI (P))
|
1710006039NRG24300520230067240
|
30/05/2023
|
BHAIYARAM
|
1710006039WL005697
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
BHAIYARAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAHATGARH
|
MP-10-006-039-003/55
(DABRI (P))
|
1710006039NRG24300520230067242
|
30/05/2023
|
HARGOVIND SINGH RAJPUT
|
1710006039WL005697
|
HARGOVIND SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
HARGOVINDSINGHRAJPUT
|
HDFC BANK LTD(607152)
|
|
168
|
RAHATGARH
|
MP-10-006-039-003/56
(DABRI (P))
|
1710006039NRG24300520230067243
|
30/05/2023
|
SHIVRAJ
|
1710006039WL005697
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
SHIVRAJ
|
HDFC BANK LTD(607152)
|
|
169
|
RAHATGARH
|
MP-10-006-039-003/72
(DABRI (P))
|
1710006039NRG24300520230067244
|
30/05/2023
|
BALRAM SINGH RAJPUT
|
1710006039WL005697
|
BALRAM SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
BALRAMSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAHATGARH
|
MP-10-006-039-003/93
(DABRI (P))
|
1710006039NRG24300520230067248
|
30/05/2023
|
Ghanshyam sour
|
1710006039WL005697
|
Ghanshyam sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ghanshyamsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAHATGARH
|
MP-10-006-039-005/104
(DABRI (P))
|
1710006039NRG24300520230067250
|
30/05/2023
|
GAMBHIR
|
1710006039WL005697
|
GAMBHIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
GAMBHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAHATGARH
|
MP-10-006-039-005/106
(DABRI (P))
|
1710006039NRG24300520230067253
|
30/05/2023
|
KAMLA BAI
|
1710006039WL005697
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
KAMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAHATGARH
|
MP-10-006-039-005/106
(DABRI (P))
|
1710006039NRG24300520230067252
|
30/05/2023
|
Prabhu Singh Lodhi
|
1710006039WL005697
|
Prabhu Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
PrabhuSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAHATGARH
|
MP-10-006-039-005/107
(DABRI (P))
|
1710006039NRG24300520230067254
|
30/05/2023
|
Rambabu
|
1710006039WL005697
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAHATGARH
|
MP-10-006-039-005/116
(DABRI (P))
|
1710006039NRG24300520230067259
|
30/05/2023
|
Sunil
|
1710006039WL005697
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAHATGARH
|
MP-10-006-039-005/12
(DABRI (P))
|
1710006039NRG24300520230067262
|
30/05/2023
|
Takhat singh
|
1710006039WL005697
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHATGARH
|
MP-10-006-039-005/12
(DABRI (P))
|
1710006039NRG24300520230067261
|
30/05/2023
|
TAKHAT SINGH LODHI
|
1710006039WL005697
|
TAKHAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
TAKHATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAHATGARH
|
MP-10-006-039-005/13
(DABRI (P))
|
1710006039NRG24300520230067263
|
30/05/2023
|
BALRAMSINGH
|
1710006039WL005697
|
BALRAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-039-005/13
(DABRI (P))
|
1710006039NRG24300520230067264
|
30/05/2023
|
MAMTA LODHI
|
1710006039WL005697
|
MAMTA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-039-005/130
(DABRI (P))
|
1710006039NRG24300520230067265
|
30/05/2023
|
Rajendra
|
1710006039WL005697
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAHATGARH
|
MP-10-006-039-005/130
(DABRI (P))
|
1710006039NRG24300520230067266
|
30/05/2023
|
Vinita
|
1710006039WL005697
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAHATGARH
|
MP-10-006-039-005/145
(DABRI (P))
|
1710006039NRG24300520230067267
|
30/05/2023
|
Mathura Prasad
|
1710006039WL005697
|
Mathura Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
MathuraPrasad
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-039-005/20
(DABRI (P))
|
1710006039NRG24300520230067273
|
30/05/2023
|
ganga
|
1710006039WL005697
|
ganga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAHATGARH
|
MP-10-006-039-005/21
(DABRI (P))
|
1710006039NRG24300520230067274
|
30/05/2023
|
Rajendra singh
|
1710006039WL005697
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAHATGARH
|
MP-10-006-039-005/29
(DABRI (P))
|
1710006039NRG24300520230067275
|
30/05/2023
|
Jagnnath
|
1710006039WL005697
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Jagnnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAHATGARH
|
MP-10-006-039-005/34
(DABRI (P))
|
1710006039NRG24300520230067276
|
30/05/2023
|
Natthu Sen
|
1710006039WL005697
|
Natthu Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
NatthuSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAHATGARH
|
MP-10-006-039-005/53
(DABRI (P))
|
1710006039NRG24300520230067278
|
30/05/2023
|
Raghuvar sen
|
1710006039WL005697
|
Raghuvar sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Raghuvarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAHATGARH
|
MP-10-006-052-001/103
(JERAI (P))
|
1710006052NRG24300520230067150
|
30/05/2023
|
Hallu
|
1710006052WL005692
|
Hallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAHATGARH
|
MP-10-006-052-001/129
(JERAI (P))
|
1710006052NRG24300520230067152
|
30/05/2023
|
Raghuveer
|
1710006052WL005692
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAHATGARH
|
MP-10-006-052-001/129
(JERAI (P))
|
1710006052NRG24300520230067153
|
30/05/2023
|
Seeta Rani
|
1710006052WL005692
|
Seeta Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
SeetaRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAHATGARH
|
MP-10-006-052-001/151
(JERAI (P))
|
1710006052NRG24300520230067154
|
30/05/2023
|
Umarani
|
1710006052WL005692
|
Umarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Umarani
|
RATNAKAR BANK(607393)
|
|
192
|
RAHATGARH
|
MP-10-006-052-002/100
(JERAI (P))
|
1710006052NRG24300520230067157
|
30/05/2023
|
Shriram
|
1710006052WL005692
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAHATGARH
|
MP-10-006-052-002/106
(JERAI (P))
|
1710006052NRG24300520230067158
|
30/05/2023
|
BHAGBANDAS
|
1710006052WL005692
|
BHAGBANDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
BHAGBANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAHATGARH
|
MP-10-006-052-002/117
(JERAI (P))
|
1710006052NRG24300520230067160
|
30/05/2023
|
Rajkumari
|
1710006052WL005692
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAHATGARH
|
MP-10-006-052-002/117
(JERAI (P))
|
1710006052NRG24300520230067159
|
30/05/2023
|
Ratan
|
1710006052WL005692
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAHATGARH
|
MP-10-006-052-002/121
(JERAI (P))
|
1710006052NRG24300520230067161
|
30/05/2023
|
CHANDRESH
|
1710006052WL005692
|
CHANDRESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
CHANDRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAHATGARH
|
MP-10-006-052-002/138
(JERAI (P))
|
1710006052NRG24300520230067163
|
30/05/2023
|
Jagdish
|
1710006052WL005692
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAHATGARH
|
MP-10-006-052-002/148
(JERAI (P))
|
1710006052NRG24300520230067165
|
30/05/2023
|
Balram
|
1710006052WL005692
|
Balram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAHATGARH
|
MP-10-006-052-002/154
(JERAI (P))
|
1710006052NRG24300520230067166
|
30/05/2023
|
Munna Lal
|
1710006052WL005692
|
Munna Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
MunnaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAHATGARH
|
MP-10-006-052-002/159
(JERAI (P))
|
1710006052NRG24300520230067167
|
30/05/2023
|
Ramprshad
|
1710006052WL005692
|
Ramprshad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ramprshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAHATGARH
|
MP-10-006-052-002/16
(JERAI (P))
|
1710006052NRG24300520230067169
|
30/05/2023
|
Halki
|
1710006052WL005692
|
Halki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAHATGARH
|
MP-10-006-052-002/196
(JERAI (P))
|
1710006052NRG24300520230067175
|
30/05/2023
|
Bhagat Singh
|
1710006052WL005692
|
Bhagat Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
BhagatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAHATGARH
|
MP-10-006-052-002/202
(JERAI (P))
|
1710006052NRG24300520230067176
|
30/05/2023
|
NEEJAMUDIN
|
1710006052WL005692
|
NEEJAMUDIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
NEEJAMUDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAHATGARH
|
MP-10-006-052-002/27
(JERAI (P))
|
1710006052NRG24300520230067178
|
30/05/2023
|
Asharam
|
1710006052WL005692
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAHATGARH
|
MP-10-006-052-002/28
(JERAI (P))
|
1710006052NRG24300520230067179
|
30/05/2023
|
Chintaman
|
1710006052WL005692
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAHATGARH
|
MP-10-006-052-002/29
(JERAI (P))
|
1710006052NRG24300520230067181
|
30/05/2023
|
Salim
|
1710006052WL005692
|
Salim
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Salim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAHATGARH
|
MP-10-006-052-002/30
(JERAI (P))
|
1710006052NRG24300520230067182
|
30/05/2023
|
Raghunaath
|
1710006052WL005692
|
Raghunaath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Raghunaath
|
IDBI BANK(607095)
|
|
208
|
RAHATGARH
|
MP-10-006-052-002/30
(JERAI (P))
|
1710006052NRG24300520230067183
|
30/05/2023
|
Ramsakhi
|
1710006052WL005692
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAHATGARH
|
MP-10-006-052-002/338
(JERAI (P))
|
1710006052NRG24300520230067186
|
30/05/2023
|
NARAN
|
1710006052WL005692
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
NARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAHATGARH
|
MP-10-006-052-002/338
(JERAI (P))
|
1710006052NRG24300520230067187
|
30/05/2023
|
Prembai
|
1710006052WL005692
|
Prembai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAHATGARH
|
MP-10-006-052-002/34
(JERAI (P))
|
1710006052NRG24300520230067188
|
30/05/2023
|
Tulsiram
|
1710006052WL005692
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAHATGARH
|
MP-10-006-052-002/49
(JERAI (P))
|
1710006052NRG24300520230067139
|
30/05/2023
|
Jayram
|
1710006052WL005691
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAHATGARH
|
MP-10-006-052-002/64
(JERAI (P))
|
1710006052NRG24300520230067141
|
30/05/2023
|
Bhgvandas
|
1710006052WL005691
|
Bhgvandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Bhgvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAHATGARH
|
MP-10-006-052-002/71
(JERAI (P))
|
1710006052NRG24300520230067143
|
30/05/2023
|
Sevendra
|
1710006052WL005691
|
Sevendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
Sevendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAHATGARH
|
MP-10-006-052-002/95
(JERAI (P))
|
1710006052NRG24300520230067148
|
30/05/2023
|
HARIRAM
|
1710006052WL005691
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251446
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
216
|
RAHATGARH
|
MP-10-006-031-001/1240
(LUHARI (P))
|
1710006031NRG24300520230067005
|
30/05/2023
|
umesh
|
1710006031WL005683
|
umesh
|
00662
|
BDBL0001764
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251446
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310284
|
310284
|
|
|
|
|
|
|
|