|
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-10-006-052-001/144
(JERAI (P))
|
1710006052NRG24030720230177189
|
03/07/2023
|
Rakesh
|
1710006052WL014693
|
Rakesh
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-052-001/61
(JERAI (P))
|
1710006052NRG24030720230177198
|
03/07/2023
|
puna
|
1710006052WL014693
|
puna
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
puna
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-052-001/865
(JERAI (P))
|
1710006052NRG24030720230177201
|
03/07/2023
|
Sangeeta
|
1710006052WL014693
|
Sangeeta
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-052-002/25
(JERAI (P))
|
1710006052NRG24030720230177210
|
03/07/2023
|
abrar
|
1710006052WL014694
|
abrar
|
00045
|
BARB0BHAPEL
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
abrar
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-080-004/126
(SUMREDI)
|
1710006000NRG24030720230178509
|
03/07/2023
|
DELAN
|
1710006WL014762
|
DELAN
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816652
|
|
DELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATGARH
|
MP-10-006-080-004/128
(SUMREDI)
|
1710006000NRG24030720230178510
|
03/07/2023
|
BHARAT
|
1710006WL014762
|
BHARAT
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-022-001/150
(SHIKARPUR (P))
|
1710006022NRG24030720230177455
|
03/07/2023
|
Rohit yadav
|
1710006022WL014711
|
Rohit yadav
|
00048
|
BKID0009420
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rohityadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-022-001/115
(SHIKARPUR (P))
|
1710006022NRG24030720230177450
|
03/07/2023
|
munneebai
|
1710006022WL014711
|
munneebai
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
munneebai
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-022-001/115
(SHIKARPUR (P))
|
1710006022NRG24030720230177449
|
03/07/2023
|
Ramchandra
|
1710006022WL014711
|
Ramchandra
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Ramchandra
|
CANARA BANK(508532)
|
|
10
|
RAHATGARH
|
MP-10-006-022-001/150
(SHIKARPUR (P))
|
1710006022NRG24030720230177454
|
03/07/2023
|
Krishna bai yadav
|
1710006022WL014711
|
Krishna bai yadav
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Krishnabaiyadav
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-022-001/150
(SHIKARPUR (P))
|
1710006022NRG24030720230177453
|
03/07/2023
|
murlighar
|
1710006022WL014711
|
murlighar
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
murlighar
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-022-001/171
(SHIKARPUR (P))
|
1710006022NRG24030720230177456
|
03/07/2023
|
gappu
|
1710006022WL014711
|
gappu
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-022-001/177
(SHIKARPUR (P))
|
1710006022NRG24030720230177458
|
03/07/2023
|
barsharani
|
1710006022WL014711
|
barsharani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
barsharani
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-022-001/177
(SHIKARPUR (P))
|
1710006022NRG24030720230177457
|
03/07/2023
|
mannulal
|
1710006022WL014711
|
mannulal
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
mannulal
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-022-001/303
(SHIKARPUR (P))
|
1710006022NRG24030720230177462
|
03/07/2023
|
Nikita yadav
|
1710006022WL014711
|
Nikita yadav
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Nikitayadav
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-022-001/6
(SHIKARPUR (P))
|
1710006022NRG24030720230177464
|
03/07/2023
|
ramkishan
|
1710006022WL014711
|
ramkishan
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-022-004/171
(SHIKARPUR (P))
|
1710006022NRG24030720230177447
|
03/07/2023
|
Vindravan
|
1710006022WL014710
|
Vindravan
|
00048
|
BKID0009421
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809816652
|
A/c Blocked or Frozen
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-022-004/173
(SHIKARPUR (P))
|
1710006022NRG24030720230177445
|
03/07/2023
|
payrelal
|
1710006022WL014709
|
payrelal
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
payrelal
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-022-004/177
(SHIKARPUR (P))
|
1710006022NRG24030720230177436
|
03/07/2023
|
khetsingh
|
1710006022WL014708
|
khetsingh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
khetsingh
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-022-004/240
(SHIKARPUR (P))
|
1710006022NRG24030720230177439
|
03/07/2023
|
sooraj
|
1710006022WL014708
|
sooraj
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
sooraj
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-022-004/245
(SHIKARPUR (P))
|
1710006022NRG24030720230177442
|
03/07/2023
|
phoola
|
1710006022WL014708
|
phoola
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
phoola
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-022-004/250
(SHIKARPUR (P))
|
1710006022NRG24030720230177443
|
03/07/2023
|
ramsevak
|
1710006022WL014708
|
ramsevak
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-022-004/268
(SHIKARPUR (P))
|
1710006022NRG24030720230177448
|
03/07/2023
|
parwati
|
1710006022WL014710
|
parwati
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
parwati
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-068-001/459
(PARASRI KALAN(P))
|
1710006068NRG24030720230176722
|
03/07/2023
|
CHHAYA
|
1710006068WL014665
|
CHHAYA
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
CHHAYA
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-068-001/5-A
(PARASRI KALAN(P))
|
1710006068NRG24030720230176726
|
03/07/2023
|
PRIYANKA
|
1710006068WL014665
|
PRIYANKA
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHATGARH
|
MP-10-006-069-002/438
(UMARIYA SEMRA(P))
|
1710006069NRG24030720230175885
|
03/07/2023
|
Sapna
|
1710006069WL014617
|
Sapna
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-069-002/480
(UMARIYA SEMRA(P))
|
1710006069NRG24030720230175900
|
03/07/2023
|
Radha
|
1710006069WL014621
|
Radha
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Radha
|
BANK OF INDIA(508505)
|
|
28
|
RAHATGARH
|
MP-10-006-069-002/508
(UMARIYA SEMRA(P))
|
1710006069NRG24030720230175896
|
03/07/2023
|
Aanand Yadav
|
1710006069WL014619
|
Aanand Yadav
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
AanandYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-055-001/116
(MENWARA KALAN (P))
|
1710006055NRG24030720230177578
|
03/07/2023
|
RAMKISHAN
|
1710006055WL014716
|
RAMKISHAN
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
30
|
RAHATGARH
|
MP-10-006-055-001/117
(MENWARA KALAN (P))
|
1710006055NRG24030720230177579
|
03/07/2023
|
GULAB
|
1710006055WL014716
|
GULAB
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
31
|
RAHATGARH
|
MP-10-006-055-001/159
(MENWARA KALAN (P))
|
1710006055NRG24030720230177580
|
03/07/2023
|
SHANKAR LAL
|
1710006055WL014716
|
SHANKAR LAL
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-055-001/213
(MENWARA KALAN (P))
|
1710006055NRG24030720230177581
|
03/07/2023
|
Jagbhan
|
1710006055WL014716
|
Jagbhan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Jagbhan
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-055-001/224
(MENWARA KALAN (P))
|
1710006055NRG24030720230177582
|
03/07/2023
|
Prabhan
|
1710006055WL014716
|
Prabhan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Prabhan
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-055-001/226
(MENWARA KALAN (P))
|
1710006055NRG24030720230177583
|
03/07/2023
|
DHARMENDRA
|
1710006055WL014716
|
DHARMENDRA
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
35
|
RAHATGARH
|
MP-10-006-055-001/226
(MENWARA KALAN (P))
|
1710006055NRG24030720230177585
|
03/07/2023
|
RAJBAHADUR
|
1710006055WL014716
|
RAJBAHADUR
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
RAJBAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAHATGARH
|
MP-10-006-055-001/226
(MENWARA KALAN (P))
|
1710006055NRG24030720230177584
|
03/07/2023
|
ROHIT
|
1710006055WL014716
|
ROHIT
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
ROHIT
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAHATGARH
|
MP-10-006-055-001/316
(MENWARA KALAN (P))
|
1710006055NRG24030720230177587
|
03/07/2023
|
VEERAN
|
1710006055WL014716
|
VEERAN
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
VEERAN
|
BANK OF INDIA(508505)
|
|
38
|
RAHATGARH
|
MP-10-006-055-001/337
(MENWARA KALAN (P))
|
1710006055NRG24030720230177588
|
03/07/2023
|
khusilal
|
1710006055WL014716
|
khusilal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
khusilal
|
BANK OF INDIA(508505)
|
|
39
|
RAHATGARH
|
MP-10-006-055-001/597
(MENWARA KALAN (P))
|
1710006055NRG24030720230177589
|
03/07/2023
|
pradeep patel
|
1710006055WL014716
|
pradeep patel
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
pradeeppatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-068-001/73
(PARASRI KALAN(P))
|
1710006068NRG24030720230176733
|
03/07/2023
|
PARVATI BAI CHADAR
|
1710006068WL014665
|
PARVATI BAI CHADAR
|
00078
|
CNRB0005973
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
PARVATIBAICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-069-001/140
(UMARIYA SEMRA(P))
|
1710006069NRG24030720230175883
|
03/07/2023
|
Ranjeet
|
1710006069WL014616
|
Ranjeet
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHATGARH
|
MP-10-006-069-001/140
(UMARIYA SEMRA(P))
|
1710006069NRG24030720230175884
|
03/07/2023
|
Sonam
|
1710006069WL014616
|
Sonam
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-022-001/272
(SHIKARPUR (P))
|
1710006022NRG24030720230177460
|
03/07/2023
|
suman
|
1710006022WL014711
|
suman
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAHATGARH
|
MP-10-006-022-004/183
(SHIKARPUR (P))
|
1710006022NRG24030720230177438
|
03/07/2023
|
lakhan patel
|
1710006022WL014708
|
lakhan patel
|
00089
|
CBIN0281891
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809816652
|
A/c Blocked or Frozen
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-068-001/33
(PARASRI KALAN(P))
|
1710006068NRG24030720230176691
|
03/07/2023
|
JOTESH
|
1710006068WL014665
|
JOTESH
|
00089
|
CBIN0281891
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816652
|
|
JOTESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAHATGARH
|
MP-10-006-068-001/397
(PARASRI KALAN(P))
|
1710006068NRG24030720230176703
|
03/07/2023
|
POOJA CHOURASIYA
|
1710006068WL014665
|
POOJA CHOURASIYA
|
00089
|
CBIN0281891
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816652
|
|
POOJACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAHATGARH
|
MP-10-006-069-002/480
(UMARIYA SEMRA(P))
|
1710006069NRG24030720230175899
|
03/07/2023
|
Sanjesh yadav
|
1710006069WL014621
|
Sanjesh yadav
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Sanjeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-051-001/108
(PIPRA (P))
|
1710006051NRG24030720230176287
|
03/07/2023
|
Premrani
|
1710006051WL014648
|
Premrani
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-051-001/109
(PIPRA (P))
|
1710006051NRG24030720230176288
|
03/07/2023
|
prakesh
|
1710006051WL014648
|
prakesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-051-001/111
(PIPRA (P))
|
1710006051NRG24030720230176289
|
03/07/2023
|
SEETARAM
|
1710006051WL014648
|
SEETARAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG24030720230176290
|
03/07/2023
|
seetaram
|
1710006051WL014648
|
seetaram
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG24030720230176291
|
03/07/2023
|
shanti
|
1710006051WL014648
|
shanti
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-051-001/15
(PIPRA (P))
|
1710006051NRG24030720230176292
|
03/07/2023
|
ragveer
|
1710006051WL014648
|
ragveer
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-051-001/157
(PIPRA (P))
|
1710006051NRG24030720230176294
|
03/07/2023
|
Nikita
|
1710006051WL014648
|
Nikita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
55
|
RAHATGARH
|
MP-10-006-051-001/16
(PIPRA (P))
|
1710006051NRG24030720230176295
|
03/07/2023
|
RAMASHANKAR
|
1710006051WL014648
|
RAMASHANKAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHATGARH
|
MP-10-006-051-001/163
(PIPRA (P))
|
1710006051NRG24030720230176296
|
03/07/2023
|
Mahindr
|
1710006051WL014648
|
Mahindr
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Mahindr
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-051-001/165
(PIPRA (P))
|
1710006051NRG24030720230176298
|
03/07/2023
|
Kalavati
|
1710006051WL014648
|
Kalavati
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAHATGARH
|
MP-10-006-051-001/165
(PIPRA (P))
|
1710006051NRG24030720230176297
|
03/07/2023
|
NIRBHY
|
1710006051WL014648
|
NIRBHY
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
NIRBHY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAHATGARH
|
MP-10-006-051-001/188
(PIPRA (P))
|
1710006051NRG24030720230176301
|
03/07/2023
|
Sudhee
|
1710006051WL014648
|
Sudhee
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Sudhee
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-051-001/188
(PIPRA (P))
|
1710006051NRG24030720230176302
|
03/07/2023
|
Sunita
|
1710006051WL014648
|
Sunita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAHATGARH
|
MP-10-006-051-001/199
(PIPRA (P))
|
1710006051NRG24030720230176303
|
03/07/2023
|
PHOOLCHAND
|
1710006051WL014648
|
PHOOLCHAND
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAHATGARH
|
MP-10-006-051-001/22
(PIPRA (P))
|
1710006051NRG24030720230177316
|
03/07/2023
|
Indraj
|
1710006051WL014699
|
Indraj
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Indraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-051-001/22
(PIPRA (P))
|
1710006051NRG24030720230177315
|
03/07/2023
|
RAGHUVEER
|
1710006051WL014699
|
RAGHUVEER
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-051-001/227
(PIPRA (P))
|
1710006051NRG24030720230177318
|
03/07/2023
|
Rashmi
|
1710006051WL014699
|
Rashmi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-051-001/247
(PIPRA (P))
|
1710006051NRG24030720230177319
|
03/07/2023
|
Ramkumar
|
1710006051WL014699
|
Ramkumar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAHATGARH
|
MP-10-006-051-001/247
(PIPRA (P))
|
1710006051NRG24030720230177320
|
03/07/2023
|
Sangita
|
1710006051WL014699
|
Sangita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-051-001/292
(PIPRA (P))
|
1710006051NRG24030720230177322
|
03/07/2023
|
chanda
|
1710006051WL014699
|
chanda
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAHATGARH
|
MP-10-006-051-001/296
(PIPRA (P))
|
1710006051NRG24030720230177323
|
03/07/2023
|
Jitendra
|
1710006051WL014699
|
Jitendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAHATGARH
|
MP-10-006-051-001/368
(PIPRA (P))
|
1710006051NRG24030720230177324
|
03/07/2023
|
Harpal
|
1710006051WL014699
|
Harpal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Harpal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHATGARH
|
MP-10-006-051-001/377
(PIPRA (P))
|
1710006051NRG24030720230177325
|
03/07/2023
|
RAKESH
|
1710006051WL014699
|
RAKESH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAHATGARH
|
MP-10-006-051-001/377
(PIPRA (P))
|
1710006051NRG24030720230177326
|
03/07/2023
|
Vinita
|
1710006051WL014699
|
Vinita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-051-001/613
(PIPRA (P))
|
1710006051NRG24030720230177329
|
03/07/2023
|
Rajendr
|
1710006051WL014699
|
Rajendr
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rajendr
|
BANK OF BARODA(606985)
|
|
73
|
RAHATGARH
|
MP-10-006-051-001/613
(PIPRA (P))
|
1710006051NRG24030720230177330
|
03/07/2023
|
Savita
|
1710006051WL014699
|
Savita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAHATGARH
|
MP-10-006-051-001/621
(PIPRA (P))
|
1710006051NRG24030720230177331
|
03/07/2023
|
Mithun
|
1710006051WL014699
|
Mithun
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Mithun
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
RAHATGARH
|
MP-10-006-051-001/627
(PIPRA (P))
|
1710006051NRG24030720230177334
|
03/07/2023
|
Aarti
|
1710006051WL014699
|
Aarti
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Aarti
|
RATNAKAR BANK(607393)
|
|
76
|
RAHATGARH
|
MP-10-006-051-001/627
(PIPRA (P))
|
1710006051NRG24030720230177333
|
03/07/2023
|
Parshottam
|
1710006051WL014699
|
Parshottam
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Parshottam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-051-001/674
(PIPRA (P))
|
1710006051NRG24030720230177336
|
03/07/2023
|
Kamlesh
|
1710006051WL014699
|
Kamlesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAHATGARH
|
MP-10-006-051-001/676
(PIPRA (P))
|
1710006051NRG24030720230177338
|
03/07/2023
|
Ratiram
|
1710006051WL014699
|
Ratiram
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RAHATGARH
|
MP-10-006-051-001/678
(PIPRA (P))
|
1710006051NRG24030720230177339
|
03/07/2023
|
Durga
|
1710006051WL014699
|
Durga
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHATGARH
|
MP-10-006-051-001/678
(PIPRA (P))
|
1710006051NRG24030720230177340
|
03/07/2023
|
Pushpa
|
1710006051WL014699
|
Pushpa
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RAHATGARH
|
MP-10-006-051-001/682
(PIPRA (P))
|
1710006051NRG24030720230177342
|
03/07/2023
|
Geeta
|
1710006051WL014699
|
Geeta
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAHATGARH
|
MP-10-006-051-001/682
(PIPRA (P))
|
1710006051NRG24030720230177341
|
03/07/2023
|
Shriram
|
1710006051WL014699
|
Shriram
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RAHATGARH
|
MP-10-006-051-001/696
(PIPRA (P))
|
1710006051NRG24030720230177343
|
03/07/2023
|
Suman
|
1710006051WL014699
|
Suman
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAHATGARH
|
MP-10-006-051-001/716
(PIPRA (P))
|
1710006051NRG24030720230177344
|
03/07/2023
|
RAMDAS
|
1710006051WL014699
|
RAMDAS
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAHATGARH
|
MP-10-006-051-001/729
(PIPRA (P))
|
1710006051NRG24030720230177345
|
03/07/2023
|
Gori shankar
|
1710006051WL014699
|
Gori shankar
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Gorishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-051-001/804
(PIPRA (P))
|
1710006051NRG24030720230177349
|
03/07/2023
|
Devanti
|
1710006051WL014699
|
Devanti
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-051-001/804
(PIPRA (P))
|
1710006051NRG24030720230177348
|
03/07/2023
|
Raghvendra
|
1710006051WL014699
|
Raghvendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Raghvendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
RAHATGARH
|
MP-10-006-080-005/23
(SUMREDI)
|
1710006000NRG24030720230178514
|
03/07/2023
|
TEEKAM SINGH
|
1710006WL014762
|
TEEKAM SINGH
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
TEEKAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
89
|
RAHATGARH
|
MP-10-006-004-001/120
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176470
|
03/07/2023
|
VEER SINGH
|
1710006WL014656
|
VEER SINGH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHATGARH
|
MP-10-006-004-001/132-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24030720230176010
|
03/07/2023
|
Rambhajan
|
1710006004WL014625
|
Rambhajan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
91
|
RAHATGARH
|
MP-10-006-004-001/442-B
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176464
|
03/07/2023
|
Phoolrani
|
1710006WL014655
|
Phoolrani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Phoolrani
|
INDIAN BANK(607105)
|
|
92
|
RAHATGARH
|
MP-10-006-004-001/442-B
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176465
|
03/07/2023
|
Poona
|
1710006WL014655
|
Poona
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Poona
|
INDIAN BANK(607105)
|
|
93
|
RAHATGARH
|
MP-10-006-004-001/455-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176474
|
03/07/2023
|
Usha
|
1710006WL014656
|
Usha
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Usha
|
INDIAN BANK(607105)
|
|
94
|
RAHATGARH
|
MP-10-006-004-001/775
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176477
|
03/07/2023
|
Tulsiram
|
1710006WL014656
|
Tulsiram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Tulsiram
|
INDIAN BANK(607105)
|
|
95
|
RAHATGARH
|
MP-10-006-022-004/237
(SHIKARPUR (P))
|
1710006022NRG24030720230177446
|
03/07/2023
|
SEEMA PATEL
|
1710006022WL014709
|
SEEMA PATEL
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
SEEMAPATEL
|
INDIAN BANK(607105)
|
|
96
|
RAHATGARH
|
MP-10-006-022-004/241
(SHIKARPUR (P))
|
1710006022NRG24030720230177440
|
03/07/2023
|
sonu kushwaha
|
1710006022WL014708
|
sonu kushwaha
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
sonukushwaha
|
INDIAN BANK(607105)
|
|
97
|
RAHATGARH
|
MP-10-006-022-004/242
(SHIKARPUR (P))
|
1710006022NRG24030720230177441
|
03/07/2023
|
pappu
|
1710006022WL014708
|
pappu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
pappu
|
BANK OF INDIA(508505)
|
|
98
|
RAHATGARH
|
MP-10-006-022-004/265
(SHIKARPUR (P))
|
1710006022NRG24030720230177444
|
03/07/2023
|
nand kishor
|
1710006022WL014708
|
nand kishor
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
99
|
RAHATGARH
|
MP-10-006-051-001/227
(PIPRA (P))
|
1710006051NRG24030720230177317
|
03/07/2023
|
mukesh
|
1710006051WL014699
|
mukesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
100
|
RAHATGARH
|
MP-10-006-080-004/13
(SUMREDI)
|
1710006000NRG24030720230178511
|
03/07/2023
|
Hemraj
|
1710006WL014762
|
Hemraj
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
101
|
RAHATGARH
|
MP-10-006-080-004/48
(SUMREDI)
|
1710006000NRG24030720230178512
|
03/07/2023
|
Tulsiram
|
1710006WL014762
|
Tulsiram
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816652
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RAHATGARH
|
MP-10-006-080-005/29
(SUMREDI)
|
1710006000NRG24030720230178515
|
03/07/2023
|
Govindsing
|
1710006WL014762
|
Govindsing
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Govindsing
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAHATGARH
|
MP-10-006-080-005/42
(SUMREDI)
|
1710006000NRG24030720230178517
|
03/07/2023
|
Ranjeetsingh
|
1710006WL014762
|
Ranjeetsingh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Ranjeetsingh
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAHATGARH
|
MP-10-006-080-005/50
(SUMREDI)
|
1710006000NRG24030720230178518
|
03/07/2023
|
Rajendr
|
1710006WL014762
|
Rajendr
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAHATGARH
|
MP-10-006-080-005/64
(SUMREDI)
|
1710006000NRG24030720230178520
|
03/07/2023
|
Devisingh
|
1710006WL014762
|
Devisingh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAHATGARH
|
MP-10-006-080-005/66
(SUMREDI)
|
1710006000NRG24030720230178521
|
03/07/2023
|
Navalsingh
|
1710006WL014762
|
Navalsingh
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816652
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
107
|
RAHATGARH
|
MP-10-006-068-001/1-A
(PARASRI KALAN(P))
|
1710006068NRG24030720230176676
|
03/07/2023
|
ANIL KUMAR TIWARI
|
1710006068WL014665
|
ANIL KUMAR TIWARI
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
ANILKUMARTIWARI
|
CANARA BANK(508532)
|
|
108
|
RAHATGARH
|
MP-10-006-068-001/110
(PARASRI KALAN(P))
|
1710006068NRG24030720230176677
|
03/07/2023
|
jagdish sahu
|
1710006068WL014665
|
jagdish sahu
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
jagdishsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-068-001/110
(PARASRI KALAN(P))
|
1710006068NRG24030720230176678
|
03/07/2023
|
Laxmi bai sahu
|
1710006068WL014665
|
Laxmi bai sahu
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
Laxmibaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-068-001/111
(PARASRI KALAN(P))
|
1710006068NRG24030720230176680
|
03/07/2023
|
rekha bai gond
|
1710006068WL014665
|
rekha bai gond
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
rekhabaigond
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-068-001/113
(PARASRI KALAN(P))
|
1710006068NRG24030720230176682
|
03/07/2023
|
SACHIN RAJPUT
|
1710006068WL014665
|
SACHIN RAJPUT
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
SACHINRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-068-001/113
(PARASRI KALAN(P))
|
1710006068NRG24030720230176681
|
03/07/2023
|
uday
|
1710006068WL014665
|
uday
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
uday
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAHATGARH
|
MP-10-006-068-001/115
(PARASRI KALAN(P))
|
1710006068NRG24030720230176683
|
03/07/2023
|
bebi
|
1710006068WL014665
|
bebi
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
bebi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-068-001/215-A
(PARASRI KALAN(P))
|
1710006068NRG24030720230176684
|
03/07/2023
|
Laxmi
|
1710006068WL014665
|
Laxmi
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAHATGARH
|
MP-10-006-068-001/215-A
(PARASRI KALAN(P))
|
1710006068NRG24030720230176685
|
03/07/2023
|
Naveen Chourasiya
|
1710006068WL014665
|
Naveen Chourasiya
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
NaveenChourasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAHATGARH
|
MP-10-006-068-001/301
(PARASRI KALAN(P))
|
1710006068NRG24030720230176686
|
03/07/2023
|
indra raj
|
1710006068WL014665
|
indra raj
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
indraraj
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-068-001/31
(PARASRI KALAN(P))
|
1710006068NRG24030720230176687
|
03/07/2023
|
RAMESHAWAR
|
1710006068WL014665
|
RAMESHAWAR
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
RAMESHAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHATGARH
|
MP-10-006-068-001/316
(PARASRI KALAN(P))
|
1710006068NRG24030720230176689
|
03/07/2023
|
pratap dhanak
|
1710006068WL014665
|
pratap dhanak
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
pratapdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAHATGARH
|
MP-10-006-068-001/33
(PARASRI KALAN(P))
|
1710006068NRG24030720230176690
|
03/07/2023
|
NEETESH TIWARI
|
1710006068WL014665
|
NEETESH TIWARI
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
NEETESHTIWARI
|
AXIS BANK(607153)
|
|
120
|
RAHATGARH
|
MP-10-006-068-001/351
(PARASRI KALAN(P))
|
1710006068NRG24030720230176693
|
03/07/2023
|
KAMAL KUMAR
|
1710006068WL014665
|
KAMAL KUMAR
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
KAMALKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAHATGARH
|
MP-10-006-068-001/351
(PARASRI KALAN(P))
|
1710006068NRG24030720230176694
|
03/07/2023
|
ramdayal
|
1710006068WL014665
|
ramdayal
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAHATGARH
|
MP-10-006-068-001/356
(PARASRI KALAN(P))
|
1710006068NRG24030720230176697
|
03/07/2023
|
GANESH PRASAD DUBE
|
1710006068WL014665
|
GANESH PRASAD DUBE
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
GANESHPRASADDUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAHATGARH
|
MP-10-006-068-001/356
(PARASRI KALAN(P))
|
1710006068NRG24030720230176698
|
03/07/2023
|
SANTOSHRANI DUBEY
|
1710006068WL014665
|
SANTOSHRANI DUBEY
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
SANTOSHRANIDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAHATGARH
|
MP-10-006-068-001/357
(PARASRI KALAN(P))
|
1710006068NRG24030720230176700
|
03/07/2023
|
AARTI
|
1710006068WL014665
|
AARTI
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAHATGARH
|
MP-10-006-068-001/357
(PARASRI KALAN(P))
|
1710006068NRG24030720230176699
|
03/07/2023
|
JWALAPRASAD DUBE
|
1710006068WL014665
|
JWALAPRASAD DUBE
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
JWALAPRASADDUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-068-001/390
(PARASRI KALAN(P))
|
1710006068NRG24030720230176702
|
03/07/2023
|
UMA SAHU
|
1710006068WL014665
|
UMA SAHU
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
UMASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAHATGARH
|
MP-10-006-068-001/399
(PARASRI KALAN(P))
|
1710006068NRG24030720230176704
|
03/07/2023
|
RADHA TIWARI
|
1710006068WL014665
|
RADHA TIWARI
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
RADHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-068-001/401
(PARASRI KALAN(P))
|
1710006068NRG24030720230176705
|
03/07/2023
|
ADARSH
|
1710006068WL014665
|
ADARSH
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
ADARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-068-001/401
(PARASRI KALAN(P))
|
1710006068NRG24030720230176706
|
03/07/2023
|
YASH
|
1710006068WL014665
|
YASH
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
YASH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-068-001/404
(PARASRI KALAN(P))
|
1710006068NRG24030720230176707
|
03/07/2023
|
RAJ KUMARKUSHWAH
|
1710006068WL014665
|
RAJ KUMARKUSHWAH
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-068-001/405
(PARASRI KALAN(P))
|
1710006068NRG24030720230176708
|
03/07/2023
|
MATHURA PRASAD TIWARI
|
1710006068WL014665
|
MATHURA PRASAD TIWARI
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
MATHURAPRASADTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-068-001/441
(PARASRI KALAN(P))
|
1710006068NRG24030720230176710
|
03/07/2023
|
parvati
|
1710006068WL014665
|
parvati
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-068-001/441
(PARASRI KALAN(P))
|
1710006068NRG24030720230176709
|
03/07/2023
|
teja bai
|
1710006068WL014665
|
teja bai
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-068-001/442
(PARASRI KALAN(P))
|
1710006068NRG24030720230176712
|
03/07/2023
|
kavita
|
1710006068WL014665
|
kavita
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAHATGARH
|
MP-10-006-068-001/443
(PARASRI KALAN(P))
|
1710006068NRG24030720230176714
|
03/07/2023
|
bhag bai
|
1710006068WL014665
|
bhag bai
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAHATGARH
|
MP-10-006-068-001/443
(PARASRI KALAN(P))
|
1710006068NRG24030720230176713
|
03/07/2023
|
sitaram
|
1710006068WL014665
|
sitaram
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-068-001/444
(PARASRI KALAN(P))
|
1710006068NRG24030720230176715
|
03/07/2023
|
manohar lal tiwari
|
1710006068WL014665
|
manohar lal tiwari
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
manoharlaltiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-068-001/449
(PARASRI KALAN(P))
|
1710006068NRG24030720230176718
|
03/07/2023
|
GOMATI SAHU
|
1710006068WL014665
|
GOMATI SAHU
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
GOMATISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-068-001/449
(PARASRI KALAN(P))
|
1710006068NRG24030720230176717
|
03/07/2023
|
rajesh kumar sahu
|
1710006068WL014665
|
rajesh kumar sahu
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
rajeshkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAHATGARH
|
MP-10-006-068-001/45
(PARASRI KALAN(P))
|
1710006068NRG24030720230176719
|
03/07/2023
|
vinita
|
1710006068WL014665
|
vinita
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-068-001/459
(PARASRI KALAN(P))
|
1710006068NRG24030720230176721
|
03/07/2023
|
SAURABH SEN
|
1710006068WL014665
|
SAURABH SEN
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-068-001/490
(PARASRI KALAN(P))
|
1710006068NRG24030720230176723
|
03/07/2023
|
USHA BAI
|
1710006068WL014665
|
USHA BAI
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAHATGARH
|
MP-10-006-068-001/50-A
(PARASRI KALAN(P))
|
1710006068NRG24030720230176727
|
03/07/2023
|
PRADEEP KUMAR TIWARI
|
1710006068WL014665
|
PRADEEP KUMAR TIWARI
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
PRADEEPKUMARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAHATGARH
|
MP-10-006-068-001/58
(PARASRI KALAN(P))
|
1710006068NRG24030720230176728
|
03/07/2023
|
Khushal
|
1710006068WL014665
|
Khushal
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
Khushal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAHATGARH
|
MP-10-006-068-001/58
(PARASRI KALAN(P))
|
1710006068NRG24030720230176729
|
03/07/2023
|
shivraj
|
1710006068WL014665
|
shivraj
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAHATGARH
|
MP-10-006-068-001/61
(PARASRI KALAN(P))
|
1710006068NRG24030720230176731
|
03/07/2023
|
durgesh
|
1710006068WL014665
|
durgesh
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816652
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAHATGARH
|
MP-10-006-068-001/61
(PARASRI KALAN(P))
|
1710006068NRG24030720230176730
|
03/07/2023
|
durgesh
|
1710006068WL014665
|
durgesh
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAHATGARH
|
MP-10-006-068-001/73
(PARASRI KALAN(P))
|
1710006068NRG24030720230176732
|
03/07/2023
|
kamlesh
|
1710006068WL014665
|
kamlesh
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-068-002/118
(PARASRI KALAN(P))
|
1710006068NRG24030720230176734
|
03/07/2023
|
omprakash
|
1710006068WL014665
|
omprakash
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAHATGARH
|
MP-10-006-068-002/118
(PARASRI KALAN(P))
|
1710006068NRG24030720230176735
|
03/07/2023
|
ratanbai
|
1710006068WL014665
|
ratanbai
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
ratanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAHATGARH
|
MP-10-006-068-002/29594083
(PARASRI KALAN(P))
|
1710006068NRG24030720230176736
|
03/07/2023
|
SAVITA
|
1710006068WL014665
|
SAVITA
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
SAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
RAHATGARH
|
MP-10-006-068-002/30123547
(PARASRI KALAN(P))
|
1710006068NRG24030720230176737
|
03/07/2023
|
HARI SHANKAR VISHWAKARMA
|
1710006068WL014665
|
HARI SHANKAR VISHWAKARMA
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
HARISHANKARVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAHATGARH
|
MP-10-006-068-002/317
(PARASRI KALAN(P))
|
1710006068NRG24030720230176738
|
03/07/2023
|
lakhan tiwari
|
1710006068WL014665
|
lakhan tiwari
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
lakhantiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAHATGARH
|
MP-10-006-068-002/400
(PARASRI KALAN(P))
|
1710006068NRG24030720230176739
|
03/07/2023
|
Girdhari Lodhi
|
1710006068WL014665
|
Girdhari Lodhi
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
GirdhariLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-068-002/400
(PARASRI KALAN(P))
|
1710006068NRG24030720230176740
|
03/07/2023
|
Meena Bai Lodhi
|
1710006068WL014665
|
Meena Bai Lodhi
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
MeenaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAHATGARH
|
MP-10-006-068-002/401
(PARASRI KALAN(P))
|
1710006068NRG24030720230176741
|
03/07/2023
|
GAFLU PATERIYA
|
1710006068WL014665
|
GAFLU PATERIYA
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
GAFLUPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAHATGARH
|
MP-10-006-068-002/401
(PARASRI KALAN(P))
|
1710006068NRG24030720230176742
|
03/07/2023
|
RAMAKANT PATERIYA
|
1710006068WL014665
|
RAMAKANT PATERIYA
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
RAMAKANTPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAHATGARH
|
MP-10-006-068-002/426
(PARASRI KALAN(P))
|
1710006068NRG24030720230176743
|
03/07/2023
|
NARMADA PRASAD
|
1710006068WL014665
|
NARMADA PRASAD
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAHATGARH
|
MP-10-006-068-002/430
(PARASRI KALAN(P))
|
1710006068NRG24030720230176744
|
03/07/2023
|
DAYA SHANKAR
|
1710006068WL014665
|
DAYA SHANKAR
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
DAYASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAHATGARH
|
MP-10-006-068-002/431
(PARASRI KALAN(P))
|
1710006068NRG24030720230176745
|
03/07/2023
|
IMRAT SINGH GOND
|
1710006068WL014665
|
IMRAT SINGH GOND
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
IMRATSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-068-002/445
(PARASRI KALAN(P))
|
1710006068NRG24030720230176746
|
03/07/2023
|
manish kumar
|
1710006068WL014665
|
manish kumar
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
manishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAHATGARH
|
MP-10-006-068-002/59-A
(PARASRI KALAN(P))
|
1710006068NRG24030720230176747
|
03/07/2023
|
Mahesh Kumar
|
1710006068WL014665
|
Mahesh Kumar
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
MaheshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAHATGARH
|
MP-10-006-068-002/70
(PARASRI KALAN(P))
|
1710006068NRG24030720230176748
|
03/07/2023
|
Rajesh vishwakarma
|
1710006068WL014665
|
Rajesh vishwakarma
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rajeshvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
164
|
RAHATGARH
|
MP-10-006-004-001/137
(HANOTA PARICHHAT (P))
|
1710006004NRG24030720230176014
|
03/07/2023
|
Prateek
|
1710006004WL014625
|
Prateek
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Prateek
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAHATGARH
|
MP-10-006-051-001/106
(PIPRA (P))
|
1710006051NRG24030720230176285
|
03/07/2023
|
Pancham singh
|
1710006051WL014648
|
Pancham singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAHATGARH
|
MP-10-006-051-001/108
(PIPRA (P))
|
1710006051NRG24030720230176286
|
03/07/2023
|
Gokal
|
1710006051WL014648
|
Gokal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAHATGARH
|
MP-10-006-051-001/15
(PIPRA (P))
|
1710006051NRG24030720230176293
|
03/07/2023
|
Avadhrani
|
1710006051WL014648
|
Avadhrani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Avadhrani
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAHATGARH
|
MP-10-006-051-001/165
(PIPRA (P))
|
1710006051NRG24030720230176299
|
03/07/2023
|
Lucky
|
1710006051WL014648
|
Lucky
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Lucky
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAHATGARH
|
MP-10-006-051-001/178
(PIPRA (P))
|
1710006051NRG24030720230176300
|
03/07/2023
|
PRADEEP
|
1710006051WL014648
|
PRADEEP
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAHATGARH
|
MP-10-006-051-001/266
(PIPRA (P))
|
1710006051NRG24030720230177321
|
03/07/2023
|
Harishankar
|
1710006051WL014699
|
Harishankar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAHATGARH
|
MP-10-006-051-001/530
(PIPRA (P))
|
1710006051NRG24030720230177328
|
03/07/2023
|
Maharani
|
1710006051WL014699
|
Maharani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAHATGARH
|
MP-10-006-051-001/530
(PIPRA (P))
|
1710006051NRG24030720230177327
|
03/07/2023
|
Rahimkhan
|
1710006051WL014699
|
Rahimkhan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rahimkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAHATGARH
|
MP-10-006-051-001/621
(PIPRA (P))
|
1710006051NRG24030720230177332
|
03/07/2023
|
Manisha
|
1710006051WL014699
|
Manisha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAHATGARH
|
MP-10-006-051-001/671
(PIPRA (P))
|
1710006051NRG24030720230177335
|
03/07/2023
|
Dushyant
|
1710006051WL014699
|
Dushyant
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Dushyant
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAHATGARH
|
MP-10-006-051-001/674
(PIPRA (P))
|
1710006051NRG24030720230177337
|
03/07/2023
|
Rajkumari
|
1710006051WL014699
|
Rajkumari
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAHATGARH
|
MP-10-006-051-001/755
(PIPRA (P))
|
1710006051NRG24030720230177346
|
03/07/2023
|
Santosh
|
1710006051WL014699
|
Santosh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAHATGARH
|
MP-10-006-052-001/152
(JERAI (P))
|
1710006052NRG24030720230177366
|
03/07/2023
|
vijay
|
1710006052WL014701
|
vijay
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAHATGARH
|
MP-10-006-052-001/280
(JERAI (P))
|
1710006052NRG24030720230177192
|
03/07/2023
|
arti
|
1710006052WL014693
|
arti
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAHATGARH
|
MP-10-006-052-001/280
(JERAI (P))
|
1710006052NRG24030720230177191
|
03/07/2023
|
harikisan
|
1710006052WL014693
|
harikisan
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
harikisan
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAHATGARH
|
MP-10-006-052-001/391
(JERAI (P))
|
1710006052NRG24030720230177193
|
03/07/2023
|
Seetarani
|
1710006052WL014693
|
Seetarani
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAHATGARH
|
MP-10-006-052-001/66
(JERAI (P))
|
1710006052NRG24030720230177200
|
03/07/2023
|
archna
|
1710006052WL014693
|
archna
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
archna
|
BANK OF BARODA(606985)
|
|
182
|
RAHATGARH
|
MP-10-006-052-001/66
(JERAI (P))
|
1710006052NRG24030720230177199
|
03/07/2023
|
Santosh
|
1710006052WL014693
|
Santosh
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAHATGARH
|
MP-10-006-052-002/159
(JERAI (P))
|
1710006052NRG24030720230177202
|
03/07/2023
|
Kusum
|
1710006052WL014694
|
Kusum
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAHATGARH
|
MP-10-006-052-002/161
(JERAI (P))
|
1710006052NRG24030720230177204
|
03/07/2023
|
Jamuna
|
1710006052WL014694
|
Jamuna
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAHATGARH
|
MP-10-006-052-002/175
(JERAI (P))
|
1710006052NRG24030720230177205
|
03/07/2023
|
bhole
|
1710006052WL014694
|
bhole
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
bhole
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAHATGARH
|
MP-10-006-052-002/175
(JERAI (P))
|
1710006052NRG24030720230177206
|
03/07/2023
|
narayan
|
1710006052WL014694
|
narayan
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAHATGARH
|
MP-10-006-052-002/189
(JERAI (P))
|
1710006052NRG24030720230177208
|
03/07/2023
|
Purshottam
|
1710006052WL014694
|
Purshottam
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Purshottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAHATGARH
|
MP-10-006-052-002/189
(JERAI (P))
|
1710006052NRG24030720230177209
|
03/07/2023
|
Rahul
|
1710006052WL014694
|
Rahul
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAHATGARH
|
MP-10-006-052-002/93
(JERAI (P))
|
1710006052NRG24030720230177212
|
03/07/2023
|
Urmila
|
1710006052WL014694
|
Urmila
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAHATGARH
|
MP-10-006-052-002/97
(JERAI (P))
|
1710006052NRG24030720230177213
|
03/07/2023
|
Sunita.janki
|
1710006052WL014694
|
Sunita.janki
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Sunita.janki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
191
|
RAHATGARH
|
MP-10-006-036-002/104
(GADOLI KALAN (P))
|
1710006036NRG24030720230176589
|
03/07/2023
|
halke
|
1710006036WL014659
|
halke
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAHATGARH
|
MP-10-006-036-002/137
(GADOLI KALAN (P))
|
1710006036NRG24030720230176596
|
03/07/2023
|
Devka
|
1710006036WL014659
|
Devka
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Devka
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAHATGARH
|
MP-10-006-036-002/182
(GADOLI KALAN (P))
|
1710006036NRG24030720230176629
|
03/07/2023
|
Parvati Sour
|
1710006036WL014661
|
Parvati Sour
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
ParvatiSour
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAHATGARH
|
MP-10-006-036-002/188
(GADOLI KALAN (P))
|
1710006036NRG24030720230176630
|
03/07/2023
|
Rajesh Adivasi
|
1710006036WL014661
|
Rajesh Adivasi
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
RajeshAdivasi
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAHATGARH
|
MP-10-006-036-002/206
(GADOLI KALAN (P))
|
1710006036NRG24030720230176603
|
03/07/2023
|
SHITAL
|
1710006036WL014660
|
SHITAL
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
SHITAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
196
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176460
|
03/07/2023
|
LAKHAN
|
1710006WL014655
|
LAKHAN
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176461
|
03/07/2023
|
RADHA
|
1710006WL014655
|
RADHA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAHATGARH
|
MP-10-006-004-001/1279
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176471
|
03/07/2023
|
Kamalrani
|
1710006WL014656
|
Kamalrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAHATGARH
|
MP-10-006-004-001/1279
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176462
|
03/07/2023
|
Miththulal
|
1710006WL014655
|
Miththulal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Miththulal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAHATGARH
|
MP-10-006-004-001/132-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24030720230176011
|
03/07/2023
|
Kavita
|
1710006004WL014625
|
Kavita
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAHATGARH
|
MP-10-006-004-001/137
(HANOTA PARICHHAT (P))
|
1710006004NRG24030720230176013
|
03/07/2023
|
kamleshrani
|
1710006004WL014625
|
kamleshrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAHATGARH
|
MP-10-006-004-001/146
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176463
|
03/07/2023
|
Sarojrani
|
1710006WL014655
|
Sarojrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAHATGARH
|
MP-10-006-004-001/447-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24030720230176015
|
03/07/2023
|
Revti
|
1710006004WL014625
|
Revti
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAHATGARH
|
MP-10-006-004-001/461-B
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176466
|
03/07/2023
|
Dayaram
|
1710006WL014655
|
Dayaram
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAHATGARH
|
MP-10-006-004-001/461-B
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176467
|
03/07/2023
|
Saveeta
|
1710006WL014655
|
Saveeta
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Saveeta
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAHATGARH
|
MP-10-006-004-001/511-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176469
|
03/07/2023
|
Geetabai
|
1710006WL014655
|
Geetabai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAHATGARH
|
MP-10-006-004-001/511-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176468
|
03/07/2023
|
Ramprasad
|
1710006WL014655
|
Ramprasad
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
208
|
RAHATGARH
|
MP-10-006-004-001/654
(HANOTA PARICHHAT (P))
|
1710006004NRG24030720230176016
|
03/07/2023
|
shivraj
|
1710006004WL014625
|
shivraj
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAHATGARH
|
MP-10-006-004-001/672
(HANOTA PARICHHAT (P))
|
1710006004NRG24030720230176017
|
03/07/2023
|
Geeta
|
1710006004WL014625
|
Geeta
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAHATGARH
|
MP-10-006-004-001/677
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176475
|
03/07/2023
|
jahar
|
1710006WL014656
|
jahar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAHATGARH
|
MP-10-006-004-001/73
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176476
|
03/07/2023
|
kamla
|
1710006WL014656
|
kamla
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAHATGARH
|
MP-10-006-004-001/775
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176478
|
03/07/2023
|
Krishnarani
|
1710006WL014656
|
Krishnarani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Krishnarani
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAHATGARH
|
MP-10-006-004-001/832
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176479
|
03/07/2023
|
prakash
|
1710006WL014656
|
prakash
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAHATGARH
|
MP-10-006-022-004/182
(SHIKARPUR (P))
|
1710006022NRG24030720230177437
|
03/07/2023
|
udham patet
|
1710006022WL014708
|
udham patet
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
udhampatet
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAHATGARH
|
MP-10-006-025-002/114
(SEMRA CHARKHARA (P))
|
1710006025NRG24030720230177410
|
03/07/2023
|
sunita yadav
|
1710006025WL014704
|
sunita yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
216
|
RAHATGARH
|
MP-10-006-036-002/217
(GADOLI KALAN (P))
|
1710006036NRG24030720230176609
|
03/07/2023
|
vikaram
|
1710006036WL014660
|
vikaram
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
RAHATGARH
|
MP-10-006-036-002/197
(GADOLI KALAN (P))
|
1710006036NRG24030720230176599
|
03/07/2023
|
DHANIRAM
|
1710006036WL014660
|
DHANIRAM
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAHATGARH
|
MP-10-006-036-002/215
(GADOLI KALAN (P))
|
1710006036NRG24030720230176608
|
03/07/2023
|
INDRA KUMAR
|
1710006036WL014660
|
INDRA KUMAR
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
INDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAHATGARH
|
MP-10-006-036-002/231
(GADOLI KALAN (P))
|
1710006036NRG24030720230176612
|
03/07/2023
|
saurabh
|
1710006036WL014660
|
saurabh
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
220
|
RAHATGARH
|
MP-10-006-004-001/455-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24030720230176473
|
03/07/2023
|
Shivpal
|
1710006WL014656
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAHATGARH
|
MP-10-006-031-001/1268
(LUHARI (P))
|
1710006000NRG24030720230176165
|
03/07/2023
|
KAILASH DANGI
|
1710006WL014643
|
KAILASH DANGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
KAILASHDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAHATGARH
|
MP-10-006-031-001/180
(LUHARI (P))
|
1710006000NRG24030720230176166
|
03/07/2023
|
KADORI SINGH THAKUR
|
1710006WL014643
|
KADORI SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816652
|
|
KADORISINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAHATGARH
|
MP-10-006-036-002/10
(GADOLI KALAN (P))
|
1710006036NRG24030720230176587
|
03/07/2023
|
jagan
|
1710006036WL014659
|
jagan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
jagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAHATGARH
|
MP-10-006-036-002/101
(GADOLI KALAN (P))
|
1710006036NRG24030720230176588
|
03/07/2023
|
RAJU
|
1710006036WL014659
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAHATGARH
|
MP-10-006-036-002/105
(GADOLI KALAN (P))
|
1710006036NRG24030720230176590
|
03/07/2023
|
BHOLA
|
1710006036WL014659
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAHATGARH
|
MP-10-006-036-002/108
(GADOLI KALAN (P))
|
1710006036NRG24030720230176591
|
03/07/2023
|
Garibe
|
1710006036WL014659
|
Garibe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Garibe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAHATGARH
|
MP-10-006-036-002/110
(GADOLI KALAN (P))
|
1710006036NRG24030720230176592
|
03/07/2023
|
santosh
|
1710006036WL014659
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
santosh
|
INDIAN BANK(607105)
|
|
228
|
RAHATGARH
|
MP-10-006-036-002/116
(GADOLI KALAN (P))
|
1710006036NRG24030720230176593
|
03/07/2023
|
dashoda
|
1710006036WL014659
|
dashoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
dashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAHATGARH
|
MP-10-006-036-002/12
(GADOLI KALAN (P))
|
1710006036NRG24030720230176594
|
03/07/2023
|
parvat
|
1710006036WL014659
|
parvat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAHATGARH
|
MP-10-006-036-002/129
(GADOLI KALAN (P))
|
1710006036NRG24030720230176595
|
03/07/2023
|
Kamlish Rani
|
1710006036WL014659
|
Kamlish Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
KamlishRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAHATGARH
|
MP-10-006-036-002/163
(GADOLI KALAN (P))
|
1710006036NRG24030720230176616
|
03/07/2023
|
Kanhaiya Lal
|
1710006036WL014661
|
Kanhaiya Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
KanhaiyaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAHATGARH
|
MP-10-006-036-002/165
(GADOLI KALAN (P))
|
1710006036NRG24030720230176618
|
03/07/2023
|
Vishnu Yadav
|
1710006036WL014661
|
Vishnu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
VishnuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAHATGARH
|
MP-10-006-036-002/166
(GADOLI KALAN (P))
|
1710006036NRG24030720230176619
|
03/07/2023
|
Kunjilal Ahirwar
|
1710006036WL014661
|
Kunjilal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
KunjilalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAHATGARH
|
MP-10-006-036-002/17
(GADOLI KALAN (P))
|
1710006036NRG24030720230176621
|
03/07/2023
|
DEVI
|
1710006036WL014661
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAHATGARH
|
MP-10-006-036-002/170
(GADOLI KALAN (P))
|
1710006036NRG24030720230176622
|
03/07/2023
|
Sudan Yadav
|
1710006036WL014661
|
Sudan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
SudanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAHATGARH
|
MP-10-006-036-002/171
(GADOLI KALAN (P))
|
1710006036NRG24030720230176623
|
03/07/2023
|
Rahul
|
1710006036WL014661
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
RAHATGARH
|
MP-10-006-036-002/172
(GADOLI KALAN (P))
|
1710006036NRG24030720230176624
|
03/07/2023
|
Pavan Adivasi
|
1710006036WL014661
|
Pavan Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
PavanAdivasi
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAHATGARH
|
MP-10-006-036-002/178
(GADOLI KALAN (P))
|
1710006036NRG24030720230176627
|
03/07/2023
|
Amar Singh Yadav
|
1710006036WL014661
|
Amar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
AmarSinghYadav
|
RATNAKAR BANK(607393)
|
|
239
|
RAHATGARH
|
MP-10-006-036-002/179
(GADOLI KALAN (P))
|
1710006036NRG24030720230176628
|
03/07/2023
|
Dinesh Ahirwar
|
1710006036WL014661
|
Dinesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
DineshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAHATGARH
|
MP-10-006-036-002/19
(GADOLI KALAN (P))
|
1710006036NRG24030720230176631
|
03/07/2023
|
jahar
|
1710006036WL014661
|
jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAHATGARH
|
MP-10-006-036-002/195
(GADOLI KALAN (P))
|
1710006036NRG24030720230176597
|
03/07/2023
|
VRANDAVAN
|
1710006036WL014660
|
VRANDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
VRANDAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAHATGARH
|
MP-10-006-036-002/199
(GADOLI KALAN (P))
|
1710006036NRG24030720230176600
|
03/07/2023
|
MADHAV
|
1710006036WL014660
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
MADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAHATGARH
|
MP-10-006-036-002/203
(GADOLI KALAN (P))
|
1710006036NRG24030720230176602
|
03/07/2023
|
RAMKUMAR
|
1710006036WL014660
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAHATGARH
|
MP-10-006-036-002/207
(GADOLI KALAN (P))
|
1710006036NRG24030720230176604
|
03/07/2023
|
ANKIT
|
1710006036WL014660
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAHATGARH
|
MP-10-006-036-002/208
(GADOLI KALAN (P))
|
1710006036NRG24030720230176605
|
03/07/2023
|
ROHAN
|
1710006036WL014660
|
ROHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
ROHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAHATGARH
|
MP-10-006-036-002/22
(GADOLI KALAN (P))
|
1710006036NRG24030720230176611
|
03/07/2023
|
lakhan
|
1710006036WL014660
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
247
|
RAHATGARH
|
MP-10-006-036-002/233
(GADOLI KALAN (P))
|
1710006036NRG24030720230176613
|
03/07/2023
|
mahendra
|
1710006036WL014660
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAHATGARH
|
MP-10-006-036-002/237
(GADOLI KALAN (P))
|
1710006036NRG24030720230176614
|
03/07/2023
|
shalakram
|
1710006036WL014660
|
shalakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
shalakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAHATGARH
|
MP-10-006-036-002/238
(GADOLI KALAN (P))
|
1710006036NRG24030720230176615
|
03/07/2023
|
pravesh
|
1710006036WL014660
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAHATGARH
|
MP-10-006-052-001/152
(JERAI (P))
|
1710006052NRG24030720230177365
|
03/07/2023
|
Karan
|
1710006052WL014701
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAHATGARH
|
MP-10-006-052-001/230
(JERAI (P))
|
1710006052NRG24030720230177367
|
03/07/2023
|
Ghalkhan
|
1710006052WL014701
|
Ghalkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816652
|
|
Ghalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAHATGARH
|
MP-10-006-052-001/400
(JERAI (P))
|
1710006052NRG24030720230177195
|
03/07/2023
|
Chotelal
|
1710006052WL014693
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAHATGARH
|
MP-10-006-052-001/400
(JERAI (P))
|
1710006052NRG24030720230177194
|
03/07/2023
|
Ruprsni
|
1710006052WL014693
|
Ruprsni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Ruprsni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAHATGARH
|
MP-10-006-052-001/6
(JERAI (P))
|
1710006052NRG24030720230177196
|
03/07/2023
|
Mulayam
|
1710006052WL014693
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAHATGARH
|
MP-10-006-052-001/61
(JERAI (P))
|
1710006052NRG24030720230177197
|
03/07/2023
|
Muuna
|
1710006052WL014693
|
Muuna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
Muuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAHATGARH
|
MP-10-006-052-002/16
(JERAI (P))
|
1710006052NRG24030720230177203
|
03/07/2023
|
Halki
|
1710006052WL014694
|
Halki
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
RAHATGARH
|
MP-10-006-052-002/18
(JERAI (P))
|
1710006052NRG24030720230177207
|
03/07/2023
|
Puspendra
|
1710006052WL014694
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RAHATGARH
|
MP-10-006-052-002/30
(JERAI (P))
|
1710006052NRG24030720230177211
|
03/07/2023
|
Raghunaath
|
1710006052WL014694
|
Raghunaath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
809816652
|
|
Raghunaath
|
IDBI BANK(607095)
|
|
259
|
RAHATGARH
|
MP-10-006-080-005/29
(SUMREDI)
|
1710006000NRG24030720230178516
|
03/07/2023
|
ANGGURI BAI
|
1710006WL014762
|
ANGGURI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816652
|
|
ANGGURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
260
|
RAHATGARH
|
MP-10-006-055-001/279
(MENWARA KALAN (P))
|
1710006055NRG24030720230177586
|
03/07/2023
|
Gokal
|
1710006055WL014716
|
Gokal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816652
|
|
Gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341003
|
341003
|
|
|
|
|
|
|
|