|
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-10-006-050-001/206
(BASIYA GANGE (P))
|
1710006050NRG24240520230055010
|
24/05/2023
|
SACHIN
|
1710006050WL004539
|
SACHIN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053813
|
24/05/2023
|
Pavan Kumar
|
1710006066WL004453
|
Pavan Kumar
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHATGARH
|
MP-10-006-080-004/139
(SUMREDI)
|
1710006080NRG24240520230054191
|
24/05/2023
|
RAHUL KUMAR
|
1710006080WL004487
|
RAHUL KUMAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-027-002/147
(SEMRA LAHARIYA (P))
|
1710006027NRG24240520230053410
|
24/05/2023
|
Guddi bai
|
1710006027WL004415
|
Guddi bai
|
00045
|
BARB0KHURAI
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050284509
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-071-003/417
(MARDANPUR(P))
|
1710006071NRG24240520230053277
|
24/05/2023
|
Sonu
|
1710006071WL004406
|
Sonu
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-015-002/103
(BATYAODA (P))
|
1710006015NRG24240520230054593
|
24/05/2023
|
MUNNALAL KURMI
|
1710006015WL004503
|
MUNNALAL KURMI
|
00048
|
BKID0009421
|
221
|
221
|
Processed
|
30/05/2023
|
|
050284509
|
|
MUNNALALKURMI
|
CANARA BANK(508532)
|
|
7
|
RAHATGARH
|
MP-10-006-015-002/228
(BATYAODA (P))
|
1710006015NRG24240520230054597
|
24/05/2023
|
VIRENDRA
|
1710006015WL004503
|
VIRENDRA
|
00048
|
BKID0009421
|
221
|
221
|
Processed
|
30/05/2023
|
|
050284509
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-015-002/246
(BATYAODA (P))
|
1710006015NRG24240520230054601
|
24/05/2023
|
jagdish prasad
|
1710006015WL004504
|
jagdish prasad
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
jagdishprasad
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-060-002/203
(OSANKHERI (P))
|
1710006060NRG24240520230055003
|
24/05/2023
|
Ravi
|
1710006060WL004538
|
Ravi
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-060-002/205
(OSANKHERI (P))
|
1710006060NRG24240520230055005
|
24/05/2023
|
Yogesh
|
1710006060WL004538
|
Yogesh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-060-002/88
(OSANKHERI (P))
|
1710006060NRG24240520230055008
|
24/05/2023
|
DIKSHA
|
1710006060WL004538
|
DIKSHA
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
DIKSHA
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-060-002/88
(OSANKHERI (P))
|
1710006060NRG24240520230055007
|
24/05/2023
|
keshar bai
|
1710006060WL004538
|
keshar bai
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053805
|
24/05/2023
|
Helkebhai
|
1710006066WL004453
|
Helkebhai
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Helkebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHATGARH
|
MP-10-006-071-002/33
(MARDANPUR(P))
|
1710006071NRG24240520230053272
|
24/05/2023
|
Ragni
|
1710006071WL004405
|
Ragni
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Ragni
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-071-004/189
(MARDANPUR(P))
|
1710006071NRG24240520230053308
|
24/05/2023
|
Laxman Prajapati
|
1710006071WL004410
|
Laxman Prajapati
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
LaxmanPrajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-071-001/4-A
(MARDANPUR(P))
|
1710006071NRG24240520230053306
|
24/05/2023
|
Kamlesh chadar
|
1710006071WL004410
|
Kamlesh chadar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Kamleshchadar
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-071-002/1
(MARDANPUR(P))
|
1710006071NRG24240520230053280
|
24/05/2023
|
Gyarsi
|
1710006071WL004407
|
Gyarsi
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Gyarsi
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-071-002/33
(MARDANPUR(P))
|
1710006071NRG24240520230053271
|
24/05/2023
|
Murlidhar
|
1710006071WL004405
|
Murlidhar
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Murlidhar
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-071-002/38
(MARDANPUR(P))
|
1710006071NRG24240520230053274
|
24/05/2023
|
Nandkishor
|
1710006071WL004405
|
Nandkishor
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-071-002/38
(MARDANPUR(P))
|
1710006071NRG24240520230053273
|
24/05/2023
|
Sharad
|
1710006071WL004405
|
Sharad
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Sharad
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-071-003/113
(MARDANPUR(P))
|
1710006071NRG24240520230053275
|
24/05/2023
|
Kamal
|
1710006071WL004406
|
Kamal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-071-003/200-A
(MARDANPUR(P))
|
1710006071NRG24240520230053269
|
24/05/2023
|
Arun
|
1710006071WL004404
|
Arun
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Arun
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-071-003/200-A
(MARDANPUR(P))
|
1710006071NRG24240520230053270
|
24/05/2023
|
Uma
|
1710006071WL004404
|
Uma
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Uma
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-071-003/398
(MARDANPUR(P))
|
1710006071NRG24240520230053276
|
24/05/2023
|
Kamlesh
|
1710006071WL004406
|
Kamlesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-071-004/1-A
(MARDANPUR(P))
|
1710006071NRG24240520230053281
|
24/05/2023
|
Brajmohan
|
1710006071WL004407
|
Brajmohan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
26
|
RAHATGARH
|
MP-10-006-071-004/126
(MARDANPUR(P))
|
1710006071NRG24240520230053307
|
24/05/2023
|
Makhan Lal
|
1710006071WL004410
|
Makhan Lal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
MakhanLal
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-071-004/186
(MARDANPUR(P))
|
1710006071NRG24240520230053282
|
24/05/2023
|
jaisingh
|
1710006071WL004407
|
jaisingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
jaisingh
|
BANK OF INDIA(508505)
|
|
28
|
RAHATGARH
|
MP-10-006-071-004/3-A
(MARDANPUR(P))
|
1710006071NRG24240520230053310
|
24/05/2023
|
Bhaiyaram
|
1710006071WL004410
|
Bhaiyaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Bhaiyaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-015-002/317
(BATYAODA (P))
|
1710006015NRG24240520230054598
|
24/05/2023
|
PRATAP
|
1710006015WL004503
|
PRATAP
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
30/05/2023
|
|
050284509
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-015-002/393
(BATYAODA (P))
|
1710006015NRG24240520230054599
|
24/05/2023
|
SURENDRA
|
1710006015WL004503
|
SURENDRA
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
30/05/2023
|
|
050284509
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAHATGARH
|
MP-10-006-015-002/394
(BATYAODA (P))
|
1710006015NRG24240520230054600
|
24/05/2023
|
KHUBSINGH
|
1710006015WL004503
|
KHUBSINGH
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
30/05/2023
|
|
050284509
|
|
KHUBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATGARH
|
MP-10-006-060-002/134-A
(OSANKHERI (P))
|
1710006060NRG24240520230054987
|
24/05/2023
|
abhishek
|
1710006060WL004538
|
abhishek
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAHATGARH
|
MP-10-006-060-002/134-A
(OSANKHERI (P))
|
1710006060NRG24240520230054986
|
24/05/2023
|
pankaj
|
1710006060WL004538
|
pankaj
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAHATGARH
|
MP-10-006-060-002/138
(OSANKHERI (P))
|
1710006060NRG24240520230054989
|
24/05/2023
|
Sangeeta
|
1710006060WL004538
|
Sangeeta
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAHATGARH
|
MP-10-006-060-002/143
(OSANKHERI (P))
|
1710006060NRG24240520230054991
|
24/05/2023
|
rahul
|
1710006060WL004538
|
rahul
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAHATGARH
|
MP-10-006-060-002/143
(OSANKHERI (P))
|
1710006060NRG24240520230054990
|
24/05/2023
|
subham
|
1710006060WL004538
|
subham
|
00089
|
CBIN0281891
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050284509
|
A/c Blocked or Frozen
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-060-002/143
(OSANKHERI (P))
|
1710006060NRG24240520230054992
|
24/05/2023
|
Vrasha
|
1710006060WL004538
|
Vrasha
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Vrasha
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHATGARH
|
MP-10-006-060-002/152
(OSANKHERI (P))
|
1710006060NRG24240520230054997
|
24/05/2023
|
Kiram
|
1710006060WL004538
|
Kiram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Kiram
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATGARH
|
MP-10-006-060-002/222
(OSANKHERI (P))
|
1710006060NRG24240520230055006
|
24/05/2023
|
Svati
|
1710006060WL004538
|
Svati
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Svati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-054-001/55
(TILA BUZURG (P))
|
1710006054NRG24240520230053411
|
24/05/2023
|
Anurag Rajpoot
|
1710006054WL004416
|
Anurag Rajpoot
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
AnuragRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAHATGARH
|
MP-10-006-060-002/138
(OSANKHERI (P))
|
1710006060NRG24240520230054988
|
24/05/2023
|
Lokam
|
1710006060WL004538
|
Lokam
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Lokam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAHATGARH
|
MP-10-006-060-002/173
(OSANKHERI (P))
|
1710006060NRG24240520230054998
|
24/05/2023
|
Deepak
|
1710006060WL004538
|
Deepak
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-060-002/18
(OSANKHERI (P))
|
1710006060NRG24240520230054999
|
24/05/2023
|
Moolchand
|
1710006060WL004538
|
Moolchand
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAHATGARH
|
MP-10-006-060-002/18
(OSANKHERI (P))
|
1710006060NRG24240520230055000
|
24/05/2023
|
RAMWATI
|
1710006060WL004538
|
RAMWATI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAHATGARH
|
MP-10-006-076-001/107
(SIHORA (P))
|
1710006076NRG24240520230054150
|
24/05/2023
|
RASIKBIHARI NAMDEV
|
1710006076WL004484
|
RASIKBIHARI NAMDEV
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
RASIKBIHARINAMDEV
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAHATGARH
|
MP-10-006-076-001/1225
(SIHORA (P))
|
1710006076NRG24240520230053176
|
24/05/2023
|
ISHWAR
|
1710006076WL004398
|
ISHWAR
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAHATGARH
|
MP-10-006-076-001/1283
(SIHORA (P))
|
1710006076NRG24240520230053470
|
24/05/2023
|
Pritam
|
1710006076WL004434
|
Pritam
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAHATGARH
|
MP-10-006-076-001/1303
(SIHORA (P))
|
1710006076NRG24240520230053177
|
24/05/2023
|
Anil Kumar Kori
|
1710006076WL004399
|
Anil Kumar Kori
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
AnilKumarKori
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAHATGARH
|
MP-10-006-076-001/1417
(SIHORA (P))
|
1710006076NRG24240520230053152
|
24/05/2023
|
satyanarayan
|
1710006076WL004390
|
satyanarayan
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
satyanarayan
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAHATGARH
|
MP-10-006-080-005/12
(SUMREDI)
|
1710006080NRG24240520230054195
|
24/05/2023
|
ANIL SINGH
|
1710006080WL004487
|
ANIL SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAHATGARH
|
MP-10-006-080-005/12
(SUMREDI)
|
1710006080NRG24240520230054196
|
24/05/2023
|
ARCHANA RAJPUT
|
1710006080WL004487
|
ARCHANA RAJPUT
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ARCHANARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHATGARH
|
MP-10-006-080-005/134
(SUMREDI)
|
1710006080NRG24240520230054200
|
24/05/2023
|
SUMIT SINGH YADAV
|
1710006080WL004487
|
SUMIT SINGH YADAV
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SUMITSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-080-005/139
(SUMREDI)
|
1710006080NRG24240520230054206
|
24/05/2023
|
SACHIN LODHI
|
1710006080WL004487
|
SACHIN LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SACHINLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-080-005/142
(SUMREDI)
|
1710006080NRG24240520230054209
|
24/05/2023
|
PRITI LODHI
|
1710006080WL004487
|
PRITI LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
PRITILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAHATGARH
|
MP-10-006-080-005/143
(SUMREDI)
|
1710006080NRG24240520230054082
|
24/05/2023
|
ROHIT SINGH LODHI
|
1710006080WL004471
|
ROHIT SINGH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ROHITSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHATGARH
|
MP-10-006-080-005/148
(SUMREDI)
|
1710006080NRG24240520230054212
|
24/05/2023
|
AAKASH LODHI
|
1710006080WL004487
|
AAKASH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
AAKASHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-080-005/156
(SUMREDI)
|
1710006080NRG24240520230054214
|
24/05/2023
|
BHUPENDRA SINGH LODHI
|
1710006080WL004487
|
BHUPENDRA SINGH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
BHUPENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAHATGARH
|
MP-10-006-080-005/157
(SUMREDI)
|
1710006080NRG24240520230054216
|
24/05/2023
|
KALPANA LODHI
|
1710006080WL004487
|
KALPANA LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
KALPANALODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHATGARH
|
MP-10-006-080-005/157
(SUMREDI)
|
1710006080NRG24240520230054215
|
24/05/2023
|
PREM SINGHH LODHI
|
1710006080WL004487
|
PREM SINGHH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
PREMSINGHHLODHI
|
HDFC BANK LTD(607152)
|
|
60
|
RAHATGARH
|
MP-10-006-080-005/159
(SUMREDI)
|
1710006080NRG24240520230054217
|
24/05/2023
|
NANDKISHOR SINGH RAJPUT
|
1710006080WL004487
|
NANDKISHOR SINGH RAJPUT
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
NANDKISHORSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAHATGARH
|
MP-10-006-080-005/160
(SUMREDI)
|
1710006080NRG24240520230054218
|
24/05/2023
|
Mohar Singh
|
1710006080WL004487
|
Mohar Singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
MoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAHATGARH
|
MP-10-006-080-005/161
(SUMREDI)
|
1710006080NRG24240520230054220
|
24/05/2023
|
YOGENDRA LODHI
|
1710006080WL004487
|
YOGENDRA LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
YOGENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-080-005/164
(SUMREDI)
|
1710006080NRG24240520230054223
|
24/05/2023
|
ABHISHEK LODHI
|
1710006080WL004487
|
ABHISHEK LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ABHISHEKLODHI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAHATGARH
|
MP-10-006-080-005/167
(SUMREDI)
|
1710006080NRG24240520230054225
|
24/05/2023
|
LOKENDRA LODHI
|
1710006080WL004487
|
LOKENDRA LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
LOKENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-080-005/174
(SUMREDI)
|
1710006080NRG24240520230054083
|
24/05/2023
|
AJAY LODHI
|
1710006080WL004471
|
AJAY LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
AJAYLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAHATGARH
|
MP-10-006-080-005/180
(SUMREDI)
|
1710006080NRG24240520230054229
|
24/05/2023
|
GAJENDRA SINGH
|
1710006080WL004487
|
GAJENDRA SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-080-005/180
(SUMREDI)
|
1710006080NRG24240520230054230
|
24/05/2023
|
ROOPALI LODHI
|
1710006080WL004487
|
ROOPALI LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ROOPALILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAHATGARH
|
MP-10-006-080-005/181
(SUMREDI)
|
1710006080NRG24240520230054231
|
24/05/2023
|
RAHUL SINGH
|
1710006080WL004487
|
RAHUL SINGH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
RAHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAHATGARH
|
MP-10-006-080-005/27
(SUMREDI)
|
1710006080NRG24240520230054237
|
24/05/2023
|
SOURABH LODHI
|
1710006080WL004487
|
SOURABH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SOURABHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHATGARH
|
MP-10-006-080-005/3
(SUMREDI)
|
1710006080NRG24240520230054238
|
24/05/2023
|
ASHOK LODHI
|
1710006080WL004487
|
ASHOK LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ASHOKLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAHATGARH
|
MP-10-006-080-005/41
(SUMREDI)
|
1710006080NRG24240520230054243
|
24/05/2023
|
DESHRAJ
|
1710006080WL004487
|
DESHRAJ
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-080-005/42
(SUMREDI)
|
1710006080NRG24240520230054244
|
24/05/2023
|
Savitri
|
1710006080WL004487
|
Savitri
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAHATGARH
|
MP-10-006-080-005/58
(SUMREDI)
|
1710006080NRG24240520230054248
|
24/05/2023
|
SANDEEP LODHI
|
1710006080WL004487
|
SANDEEP LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SANDEEPLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAHATGARH
|
MP-10-006-080-005/61
(SUMREDI)
|
1710006080NRG24240520230054251
|
24/05/2023
|
Sunita
|
1710006080WL004487
|
Sunita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAHATGARH
|
MP-10-006-080-005/74
(SUMREDI)
|
1710006080NRG24240520230054254
|
24/05/2023
|
SURAJ BAI LODHI
|
1710006080WL004487
|
SURAJ BAI LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SURAJBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
76
|
RAHATGARH
|
MP-10-006-041-001/281
(KANCHRI (P))
|
1710006041NRG24240520230054959
|
24/05/2023
|
rakesh
|
1710006041WL004537
|
rakesh
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
RAHATGARH
|
MP-10-006-027-002/125
(SEMRA LAHARIYA (P))
|
1710006027NRG24240520230053416
|
24/05/2023
|
KHUBCHAND
|
1710006027WL004420
|
KHUBCHAND
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050284509
|
|
KHUBCHAND
|
INDIAN BANK(607105)
|
|
78
|
RAHATGARH
|
MP-10-006-027-002/138
(SEMRA LAHARIYA (P))
|
1710006027NRG24240520230053414
|
24/05/2023
|
Prabhrani
|
1710006027WL004418
|
Prabhrani
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050284509
|
|
Prabhrani
|
INDIAN BANK(607105)
|
|
79
|
RAHATGARH
|
MP-10-006-027-002/208
(SEMRA LAHARIYA (P))
|
1710006027NRG24240520230053415
|
24/05/2023
|
Parvat
|
1710006027WL004419
|
Parvat
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050284509
|
|
Parvat
|
INDIAN BANK(607105)
|
|
80
|
RAHATGARH
|
MP-10-006-027-002/74
(SEMRA LAHARIYA (P))
|
1710006027NRG24240520230053417
|
24/05/2023
|
Niranjan
|
1710006027WL004421
|
Niranjan
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050284509
|
|
Niranjan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
81
|
RAHATGARH
|
MP-10-006-076-001/10
(SIHORA (P))
|
1710006076NRG24240520230053173
|
24/05/2023
|
Veerendra
|
1710006076WL004398
|
Veerendra
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Veerendra
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAHATGARH
|
MP-10-006-076-001/107
(SIHORA (P))
|
1710006076NRG24240520230054151
|
24/05/2023
|
USHA NAMDEV
|
1710006076WL004484
|
USHA NAMDEV
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
USHANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RAHATGARH
|
MP-10-006-076-001/110
(SIHORA (P))
|
1710006076NRG24240520230053175
|
24/05/2023
|
Chandra kali
|
1710006076WL004398
|
Chandra kali
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Chandrakali
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAHATGARH
|
MP-10-006-076-001/1243
(SIHORA (P))
|
1710006076NRG24240520230054152
|
24/05/2023
|
SONU
|
1710006076WL004485
|
SONU
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAHATGARH
|
MP-10-006-076-001/1346
(SIHORA (P))
|
1710006076NRG24240520230053171
|
24/05/2023
|
Umarani
|
1710006076WL004396
|
Umarani
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Umarani
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAHATGARH
|
MP-10-006-076-001/1417
(SIHORA (P))
|
1710006076NRG24240520230053151
|
24/05/2023
|
rampyare
|
1710006076WL004390
|
rampyare
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
rampyare
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAHATGARH
|
MP-10-006-076-001/1435
(SIHORA (P))
|
1710006076NRG24240520230053150
|
24/05/2023
|
nandkishore
|
1710006076WL004389
|
nandkishore
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
nandkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAHATGARH
|
MP-10-006-076-001/283
(SIHORA (P))
|
1710006076NRG24240520230053170
|
24/05/2023
|
Ramkishore
|
1710006076WL004395
|
Ramkishore
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Ramkishore
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAHATGARH
|
MP-10-006-076-001/79
(SIHORA (P))
|
1710006076NRG24240520230053149
|
24/05/2023
|
Meharvan
|
1710006076WL004388
|
Meharvan
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
30/05/2023
|
|
050284509
|
|
Meharvan
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAHATGARH
|
MP-10-006-076-001/797
(SIHORA (P))
|
1710006076NRG24240520230053168
|
24/05/2023
|
RAJAVETI
|
1710006076WL004393
|
RAJAVETI
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
RAJAVETI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAHATGARH
|
MP-10-006-080-004/141
(SUMREDI)
|
1710006080NRG24240520230054036
|
24/05/2023
|
omkarsingh
|
1710006080WL004468
|
omkarsingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
omkarsingh
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAHATGARH
|
MP-10-006-080-004/39
(SUMREDI)
|
1710006080NRG24240520230054192
|
24/05/2023
|
Balram
|
1710006080WL004487
|
Balram
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAHATGARH
|
MP-10-006-080-005/1
(SUMREDI)
|
1710006080NRG24240520230054193
|
24/05/2023
|
Parvatsing
|
1710006080WL004487
|
Parvatsing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Parvatsing
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAHATGARH
|
MP-10-006-080-005/121
(SUMREDI)
|
1710006080NRG24240520230054197
|
24/05/2023
|
Chandrbhansing
|
1710006080WL004487
|
Chandrbhansing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Chandrbhansing
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAHATGARH
|
MP-10-006-080-005/131
(SUMREDI)
|
1710006080NRG24240520230054199
|
24/05/2023
|
Santoshsing
|
1710006080WL004487
|
Santoshsing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Santoshsing
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAHATGARH
|
MP-10-006-080-005/136
(SUMREDI)
|
1710006080NRG24240520230054201
|
24/05/2023
|
SELENDRA SINGH
|
1710006080WL004487
|
SELENDRA SINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SELENDRASINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAHATGARH
|
MP-10-006-080-005/138
(SUMREDI)
|
1710006080NRG24240520230054204
|
24/05/2023
|
PRAHLAD SINGH
|
1710006080WL004487
|
PRAHLAD SINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAHATGARH
|
MP-10-006-080-005/14
(SUMREDI)
|
1710006080NRG24240520230054207
|
24/05/2023
|
Pratapsingh
|
1710006080WL004487
|
Pratapsingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RAHATGARH
|
MP-10-006-080-005/145
(SUMREDI)
|
1710006080NRG24240520230054210
|
24/05/2023
|
ABHINAY RAJPOOT
|
1710006080WL004487
|
ABHINAY RAJPOOT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ABHINAYRAJPOOT
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAHATGARH
|
MP-10-006-080-005/147
(SUMREDI)
|
1710006080NRG24240520230054211
|
24/05/2023
|
PRASHANT SINGH
|
1710006080WL004487
|
PRASHANT SINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
PRASHANTSINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAHATGARH
|
MP-10-006-080-005/160
(SUMREDI)
|
1710006080NRG24240520230054219
|
24/05/2023
|
KIRAN DEVI
|
1710006080WL004487
|
KIRAN DEVI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
KIRANDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAHATGARH
|
MP-10-006-080-005/162
(SUMREDI)
|
1710006080NRG24240520230054221
|
24/05/2023
|
ANAND LODHI
|
1710006080WL004487
|
ANAND LODHI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ANANDLODHI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAHATGARH
|
MP-10-006-080-005/163
(SUMREDI)
|
1710006080NRG24240520230054222
|
24/05/2023
|
VISHAl LODHI
|
1710006080WL004487
|
VISHAl LODHI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
VISHAlLODHI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAHATGARH
|
MP-10-006-080-005/171
(SUMREDI)
|
1710006080NRG24240520230054226
|
24/05/2023
|
AJAY LODHI
|
1710006080WL004487
|
AJAY LODHI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
AJAYLODHI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAHATGARH
|
MP-10-006-080-005/176
(SUMREDI)
|
1710006080NRG24240520230054227
|
24/05/2023
|
VINAY LODHI
|
1710006080WL004487
|
VINAY LODHI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
VINAYLODHI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAHATGARH
|
MP-10-006-080-005/177
(SUMREDI)
|
1710006080NRG24240520230054228
|
24/05/2023
|
JASVANT SINGH
|
1710006080WL004487
|
JASVANT SINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
JASVANTSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAHATGARH
|
MP-10-006-080-005/181
(SUMREDI)
|
1710006080NRG24240520230054232
|
24/05/2023
|
SMT SIYABAI LODHI
|
1710006080WL004487
|
SMT SIYABAI LODHI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SMTSIYABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAHATGARH
|
MP-10-006-080-005/20
(SUMREDI)
|
1710006080NRG24240520230054234
|
24/05/2023
|
ANARKALI
|
1710006080WL004487
|
ANARKALI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ANARKALI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAHATGARH
|
MP-10-006-080-005/20
(SUMREDI)
|
1710006080NRG24240520230054233
|
24/05/2023
|
Vinodsingh
|
1710006080WL004487
|
Vinodsingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Vinodsingh
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAHATGARH
|
MP-10-006-080-005/24
(SUMREDI)
|
1710006080NRG24240520230054235
|
24/05/2023
|
Ramkishan
|
1710006080WL004487
|
Ramkishan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Ramkishan
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAHATGARH
|
MP-10-006-080-005/24
(SUMREDI)
|
1710006080NRG24240520230054236
|
24/05/2023
|
Ramkishan
|
1710006080WL004487
|
Ramkishan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RAHATGARH
|
MP-10-006-080-005/30
(SUMREDI)
|
1710006080NRG24240520230054239
|
24/05/2023
|
Amolsingh
|
1710006080WL004487
|
Amolsingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Amolsingh
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAHATGARH
|
MP-10-006-080-005/32
(SUMREDI)
|
1710006080NRG24240520230054240
|
24/05/2023
|
Lalsing
|
1710006080WL004487
|
Lalsing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Lalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-080-005/38
(SUMREDI)
|
1710006080NRG24240520230054242
|
24/05/2023
|
Charansingh
|
1710006080WL004487
|
Charansingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Charansingh
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAHATGARH
|
MP-10-006-080-005/43
(SUMREDI)
|
1710006080NRG24240520230054245
|
24/05/2023
|
Jsysing
|
1710006080WL004487
|
Jsysing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Jsysing
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAHATGARH
|
MP-10-006-080-005/54
(SUMREDI)
|
1710006080NRG24240520230054246
|
24/05/2023
|
Hukamsingh
|
1710006080WL004487
|
Hukamsingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Hukamsingh
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAHATGARH
|
MP-10-006-080-005/59
(SUMREDI)
|
1710006080NRG24240520230054249
|
24/05/2023
|
Dayalsingh
|
1710006080WL004487
|
Dayalsingh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Dayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RAHATGARH
|
MP-10-006-080-005/61
(SUMREDI)
|
1710006080NRG24240520230054250
|
24/05/2023
|
Ratansing
|
1710006080WL004487
|
Ratansing
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Ratansing
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RAHATGARH
|
MP-10-006-080-005/62
(SUMREDI)
|
1710006080NRG24240520230054252
|
24/05/2023
|
TEJSINGH
|
1710006080WL004487
|
TEJSINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
TEJSINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAHATGARH
|
MP-10-006-080-005/7
(SUMREDI)
|
1710006080NRG24240520230054253
|
24/05/2023
|
Lakhan
|
1710006080WL004487
|
Lakhan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Lakhan
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAHATGARH
|
MP-10-006-080-005/83
(SUMREDI)
|
1710006080NRG24240520230054255
|
24/05/2023
|
Parmanand
|
1710006080WL004487
|
Parmanand
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Parmanand
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAHATGARH
|
MP-10-006-080-005/90
(SUMREDI)
|
1710006080NRG24240520230054256
|
24/05/2023
|
Rakesh
|
1710006080WL004487
|
Rakesh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
123
|
RAHATGARH
|
MP-10-006-066-001/6657
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053825
|
24/05/2023
|
Anjana
|
1710006066WL004453
|
Anjana
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050284509
|
|
Anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
RAHATGARH
|
MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053806
|
24/05/2023
|
RAMWATI
|
1710006066WL004453
|
RAMWATI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAHATGARH
|
MP-10-006-066-001/164
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053807
|
24/05/2023
|
sanjay
|
1710006066WL004453
|
sanjay
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-066-001/188
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053808
|
24/05/2023
|
Gandharv singh
|
1710006066WL004453
|
Gandharv singh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Gandharvsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAHATGARH
|
MP-10-006-066-001/188
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053809
|
24/05/2023
|
kamalrani
|
1710006066WL004453
|
kamalrani
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-066-001/193
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053810
|
24/05/2023
|
Mamta bai
|
1710006066WL004453
|
Mamta bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053811
|
24/05/2023
|
RAJESH
|
1710006066WL004453
|
RAJESH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAHATGARH
|
MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053812
|
24/05/2023
|
rashmi
|
1710006066WL004453
|
rashmi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-066-001/269
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053777
|
24/05/2023
|
Bhairosingh
|
1710006066WL004448
|
Bhairosingh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-066-001/270
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053778
|
24/05/2023
|
Abhishek
|
1710006066WL004448
|
Abhishek
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-066-001/285
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053817
|
24/05/2023
|
UTTRA
|
1710006066WL004453
|
UTTRA
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
UTTRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-066-001/6617
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053818
|
24/05/2023
|
Shivam
|
1710006066WL004453
|
Shivam
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Shivam
|
IDBI BANK(607095)
|
|
135
|
RAHATGARH
|
MP-10-006-066-001/6626
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053781
|
24/05/2023
|
akash
|
1710006066WL004448
|
akash
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053819
|
24/05/2023
|
mohit
|
1710006066WL004453
|
mohit
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053820
|
24/05/2023
|
siya
|
1710006066WL004453
|
siya
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAHATGARH
|
MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053821
|
24/05/2023
|
ramji
|
1710006066WL004453
|
ramji
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053822
|
24/05/2023
|
Varsha
|
1710006066WL004453
|
Varsha
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAHATGARH
|
MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053823
|
24/05/2023
|
ABHISHEK
|
1710006066WL004453
|
ABHISHEK
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-066-001/92
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053826
|
24/05/2023
|
SUGREEV
|
1710006066WL004453
|
SUGREEV
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050284509
|
|
SUGREEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
142
|
RAHATGARH
|
MP-10-006-028-001/443
(KISHANPURA (P))
|
1710006028NRG24240520230053441
|
24/05/2023
|
Sachendra Kushwaha
|
1710006028WL004428
|
Sachendra Kushwaha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SachendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAHATGARH
|
MP-10-006-028-001/444
(KISHANPURA (P))
|
1710006028NRG24240520230053438
|
24/05/2023
|
Pushpendra Patel
|
1710006028WL004427
|
Pushpendra Patel
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
PushpendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAHATGARH
|
MP-10-006-041-001/14
(KANCHRI (P))
|
1710006041NRG24240520230054940
|
24/05/2023
|
Kamla soni
|
1710006041WL004537
|
Kamla soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Kamlasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAHATGARH
|
MP-10-006-041-001/160
(KANCHRI (P))
|
1710006041NRG24240520230054942
|
24/05/2023
|
Hardayal ahiwar
|
1710006041WL004537
|
Hardayal ahiwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Hardayalahiwar
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAHATGARH
|
MP-10-006-041-001/160
(KANCHRI (P))
|
1710006041NRG24240520230054943
|
24/05/2023
|
Sunil
|
1710006041WL004537
|
Sunil
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAHATGARH
|
MP-10-006-041-001/161
(KANCHRI (P))
|
1710006041NRG24240520230054945
|
24/05/2023
|
mamta
|
1710006041WL004537
|
mamta
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAHATGARH
|
MP-10-006-041-001/162
(KANCHRI (P))
|
1710006041NRG24240520230054946
|
24/05/2023
|
Shankar
|
1710006041WL004537
|
Shankar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAHATGARH
|
MP-10-006-041-001/162
(KANCHRI (P))
|
1710006041NRG24240520230054947
|
24/05/2023
|
Usha
|
1710006041WL004537
|
Usha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAHATGARH
|
MP-10-006-041-001/166
(KANCHRI (P))
|
1710006041NRG24240520230054948
|
24/05/2023
|
Rajkumar
|
1710006041WL004537
|
Rajkumar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAHATGARH
|
MP-10-006-041-001/193
(KANCHRI (P))
|
1710006041NRG24240520230054950
|
24/05/2023
|
Nikita
|
1710006041WL004537
|
Nikita
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAHATGARH
|
MP-10-006-041-001/193
(KANCHRI (P))
|
1710006041NRG24240520230054949
|
24/05/2023
|
Shashi
|
1710006041WL004537
|
Shashi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAHATGARH
|
MP-10-006-041-001/221
(KANCHRI (P))
|
1710006041NRG24240520230054951
|
24/05/2023
|
Urmila
|
1710006041WL004537
|
Urmila
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAHATGARH
|
MP-10-006-041-001/263
(KANCHRI (P))
|
1710006041NRG24240520230054954
|
24/05/2023
|
Endra
|
1710006041WL004537
|
Endra
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Endra
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-041-001/264
(KANCHRI (P))
|
1710006041NRG24240520230054956
|
24/05/2023
|
Kiran
|
1710006041WL004537
|
Kiran
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAHATGARH
|
MP-10-006-041-001/276
(KANCHRI (P))
|
1710006041NRG24240520230054957
|
24/05/2023
|
jagbhan
|
1710006041WL004537
|
jagbhan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAHATGARH
|
MP-10-006-041-001/288
(KANCHRI (P))
|
1710006041NRG24240520230054962
|
24/05/2023
|
Jyoti soni
|
1710006041WL004537
|
Jyoti soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Jyotisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAHATGARH
|
MP-10-006-041-001/288
(KANCHRI (P))
|
1710006041NRG24240520230054961
|
24/05/2023
|
Raja soni
|
1710006041WL004537
|
Raja soni
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Rajasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAHATGARH
|
MP-10-006-041-001/310
(KANCHRI (P))
|
1710006041NRG24240520230054964
|
24/05/2023
|
Ombati
|
1710006041WL004537
|
Ombati
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Ombati
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAHATGARH
|
MP-10-006-041-001/380
(KANCHRI (P))
|
1710006041NRG24240520230054966
|
24/05/2023
|
Gupal ahirwar
|
1710006041WL004537
|
Gupal ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Gupalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-041-001/382
(KANCHRI (P))
|
1710006041NRG24240520230054967
|
24/05/2023
|
JALAM AHIRWAR
|
1710006041WL004537
|
JALAM AHIRWAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
JALAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAHATGARH
|
MP-10-006-041-001/386
(KANCHRI (P))
|
1710006041NRG24240520230054969
|
24/05/2023
|
NARENDRA
|
1710006041WL004537
|
NARENDRA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAHATGARH
|
MP-10-006-041-001/387
(KANCHRI (P))
|
1710006041NRG24240520230054970
|
24/05/2023
|
AKASH
|
1710006041WL004537
|
AKASH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAHATGARH
|
MP-10-006-041-001/388
(KANCHRI (P))
|
1710006041NRG24240520230054971
|
24/05/2023
|
SURENDRA
|
1710006041WL004537
|
SURENDRA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAHATGARH
|
MP-10-006-041-001/389
(KANCHRI (P))
|
1710006041NRG24240520230054972
|
24/05/2023
|
ADATYA
|
1710006041WL004537
|
ADATYA
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ADATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAHATGARH
|
MP-10-006-041-001/390
(KANCHRI (P))
|
1710006041NRG24240520230054973
|
24/05/2023
|
ABHISHEK
|
1710006041WL004537
|
ABHISHEK
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAHATGARH
|
MP-10-006-041-001/415
(KANCHRI (P))
|
1710006041NRG24240520230054974
|
24/05/2023
|
Rahul
|
1710006041WL004537
|
Rahul
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAHATGARH
|
MP-10-006-041-001/43
(KANCHRI (P))
|
1710006041NRG24240520230054976
|
24/05/2023
|
Nand ram sahu
|
1710006041WL004537
|
Nand ram sahu
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Nandramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAHATGARH
|
MP-10-006-041-001/43
(KANCHRI (P))
|
1710006041NRG24240520230054977
|
24/05/2023
|
Seelrani
|
1710006041WL004537
|
Seelrani
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Seelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAHATGARH
|
MP-10-006-041-001/433
(KANCHRI (P))
|
1710006041NRG24240520230054978
|
24/05/2023
|
Prem kumar
|
1710006041WL004537
|
Prem kumar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Premkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAHATGARH
|
MP-10-006-041-001/449
(KANCHRI (P))
|
1710006041NRG24240520230054980
|
24/05/2023
|
Shraddha
|
1710006041WL004537
|
Shraddha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Shraddha
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAHATGARH
|
MP-10-006-050-001/368
(BASIYA GANGE (P))
|
1710006050NRG24240520230055014
|
24/05/2023
|
durgesh upadhyay
|
1710006050WL004539
|
durgesh upadhyay
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
durgeshupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAHATGARH
|
MP-10-006-051-001/671
(PIPRA (P))
|
1710006000NRG24240520230053561
|
24/05/2023
|
Dushyant
|
1710006WL004439
|
Dushyant
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050284509
|
|
Dushyant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
174
|
RAHATGARH
|
MP-10-006-071-003/465
(MARDANPUR(P))
|
1710006071NRG24240520230053278
|
24/05/2023
|
Pappu yadav
|
1710006071WL004406
|
Pappu yadav
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Pappuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
RAHATGARH
|
MP-10-006-041-001/276
(KANCHRI (P))
|
1710006041NRG24240520230054958
|
24/05/2023
|
Sangeeta
|
1710006041WL004537
|
Sangeeta
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAHATGARH
|
MP-10-006-041-001/281
(KANCHRI (P))
|
1710006041NRG24240520230054960
|
24/05/2023
|
Arti
|
1710006041WL004537
|
Arti
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
RAHATGARH
|
MP-10-006-015-002/173
(BATYAODA (P))
|
1710006015NRG24240520230054596
|
24/05/2023
|
LAKHAN
|
1710006015WL004503
|
LAKHAN
|
00415
|
SBIN0010856
|
221
|
221
|
Processed
|
30/05/2023
|
|
050284509
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-017-002/286
(KHARI GUMARIYA(P))
|
1710006017NRG24240520230054602
|
24/05/2023
|
ramgopal
|
1710006017WL004505
|
ramgopal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-017-002/297-A
(KHARI GUMARIYA(P))
|
1710006017NRG24240520230054603
|
24/05/2023
|
triveni
|
1710006017WL004505
|
triveni
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
RAHATGARH
|
MP-10-006-054-001/157
(TILA BUZURG (P))
|
1710006054NRG24240520230053412
|
24/05/2023
|
Javar
|
1710006054WL004417
|
Javar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Javar
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAHATGARH
|
MP-10-006-060-001/11
(OSANKHERI (P))
|
1710006060NRG24240520230054985
|
24/05/2023
|
Abda
|
1710006060WL004538
|
Abda
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Abda
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHATGARH
|
MP-10-006-060-001/11
(OSANKHERI (P))
|
1710006060NRG24240520230054984
|
24/05/2023
|
Sajid
|
1710006060WL004538
|
Sajid
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Sajid
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-060-002/146
(OSANKHERI (P))
|
1710006060NRG24240520230054993
|
24/05/2023
|
Sushila
|
1710006060WL004538
|
Sushila
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAHATGARH
|
MP-10-006-060-002/203
(OSANKHERI (P))
|
1710006060NRG24240520230055004
|
24/05/2023
|
Anjali
|
1710006060WL004538
|
Anjali
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
185
|
RAHATGARH
|
MP-10-006-060-002/94
(OSANKHERI (P))
|
1710006060NRG24240520230055009
|
24/05/2023
|
Priyansh
|
1710006060WL004538
|
Priyansh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Priyansh
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAHATGARH
|
MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24240520230053814
|
24/05/2023
|
Anjna
|
1710006066WL004453
|
Anjna
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
187
|
RAHATGARH
|
MP-10-006-028-001/1-A
(KISHANPURA (P))
|
1710006028NRG24240520230053435
|
24/05/2023
|
AMAL
|
1710006028WL004426
|
AMAL
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
AMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAHATGARH
|
MP-10-006-028-001/128-A
(KISHANPURA (P))
|
1710006028NRG24240520230053436
|
24/05/2023
|
Lakhan yadav
|
1710006028WL004426
|
Lakhan yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Lakhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAHATGARH
|
MP-10-006-028-001/460
(KISHANPURA (P))
|
1710006028NRG24240520230053442
|
24/05/2023
|
Raja Yadav
|
1710006028WL004429
|
Raja Yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
RajaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
RAHATGARH
|
MP-10-006-060-002/19-A
(OSANKHERI (P))
|
1710006060NRG24240520230055002
|
24/05/2023
|
Rinki
|
1710006060WL004538
|
Rinki
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
RAHATGARH
|
MP-10-006-041-001/14
(KANCHRI (P))
|
1710006041NRG24240520230054941
|
24/05/2023
|
Amit
|
1710006041WL004537
|
Amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAHATGARH
|
MP-10-006-041-001/14
(KANCHRI (P))
|
1710006041NRG24240520230054939
|
24/05/2023
|
Rajkishor soni
|
1710006041WL004537
|
Rajkishor soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Rajkishorsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAHATGARH
|
MP-10-006-041-001/161
(KANCHRI (P))
|
1710006041NRG24240520230054944
|
24/05/2023
|
umade
|
1710006041WL004537
|
umade
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
umade
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAHATGARH
|
MP-10-006-041-001/224
(KANCHRI (P))
|
1710006041NRG24240520230054952
|
24/05/2023
|
Bhageerath
|
1710006041WL004537
|
Bhageerath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Bhageerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAHATGARH
|
MP-10-006-041-001/263
(KANCHRI (P))
|
1710006041NRG24240520230054953
|
24/05/2023
|
Ramavtar
|
1710006041WL004537
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAHATGARH
|
MP-10-006-041-001/264
(KANCHRI (P))
|
1710006041NRG24240520230054955
|
24/05/2023
|
Manohar soni
|
1710006041WL004537
|
Manohar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Manoharsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAHATGARH
|
MP-10-006-041-001/305
(KANCHRI (P))
|
1710006041NRG24240520230054963
|
24/05/2023
|
Aajad
|
1710006041WL004537
|
Aajad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Aajad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAHATGARH
|
MP-10-006-041-001/349
(KANCHRI (P))
|
1710006041NRG24240520230054965
|
24/05/2023
|
Lakshman ahirwar
|
1710006041WL004537
|
Lakshman ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Lakshmanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAHATGARH
|
MP-10-006-041-001/382
(KANCHRI (P))
|
1710006041NRG24240520230054968
|
24/05/2023
|
Deeksha
|
1710006041WL004537
|
Deeksha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Deeksha
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAHATGARH
|
MP-10-006-041-001/42
(KANCHRI (P))
|
1710006041NRG24240520230054975
|
24/05/2023
|
tulsi
|
1710006041WL004537
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
tulsi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
RAHATGARH
|
MP-10-006-050-001/221
(BASIYA GANGE (P))
|
1710006050NRG24240520230055011
|
24/05/2023
|
krishan kumar
|
1710006050WL004539
|
krishan kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
krishankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAHATGARH
|
MP-10-006-080-005/137
(SUMREDI)
|
1710006080NRG24240520230054202
|
24/05/2023
|
Bupendra
|
1710006080WL004487
|
Bupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Bupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
203
|
RAHATGARH
|
MP-10-006-060-002/151
(OSANKHERI (P))
|
1710006060NRG24240520230054994
|
24/05/2023
|
Maniram
|
1710006060WL004538
|
Maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAHATGARH
|
MP-10-006-060-002/151
(OSANKHERI (P))
|
1710006060NRG24240520230054995
|
24/05/2023
|
Usha
|
1710006060WL004538
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAHATGARH
|
MP-10-006-071-001/7-B
(MARDANPUR(P))
|
1710006071NRG24240520230053279
|
24/05/2023
|
Rajkumari
|
1710006071WL004407
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAHATGARH
|
MP-10-006-071-004/20-C
(MARDANPUR(P))
|
1710006071NRG24240520230053309
|
24/05/2023
|
Ramkishor Yadav
|
1710006071WL004410
|
Ramkishor Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284509
|
|
RamkishorYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAHATGARH
|
MP-10-006-071-004/4-B
(MARDANPUR(P))
|
1710006071NRG24240520230053268
|
24/05/2023
|
Vinod
|
1710006071WL004403
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284509
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269841
|
269841
|
|
|
|
|
|
|
|