|
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-10-006-060-002/112
(OSANKHERI (P))
|
1710006060NRG24140620230107953
|
14/06/2023
|
Theerath
|
1710006060WL009064
|
Theerath
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Theerath
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-074-001/301
(BHAISA (P))
|
1710006074NRG24140620230107797
|
14/06/2023
|
kapil kurmi
|
1710006074WL009052
|
kapil kurmi
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
kapilkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAHATGARH
|
MP-10-006-074-001/302
(BHAISA (P))
|
1710006074NRG24140620230107798
|
14/06/2023
|
JASHBANT
|
1710006074WL009052
|
JASHBANT
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
JASHBANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-007-001/1515
(KHERAI (P))
|
1710006007NRG24130620230107264
|
14/06/2023
|
Hemlata
|
1710006007WL009013
|
Hemlata
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHATGARH
|
MP-10-006-007-001/1515
(KHERAI (P))
|
1710006007NRG24130620230107263
|
14/06/2023
|
Shubham
|
1710006007WL009013
|
Shubham
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATGARH
|
MP-10-006-007-001/1516
(KHERAI (P))
|
1710006007NRG24130620230107265
|
14/06/2023
|
Satyam
|
1710006007WL009013
|
Satyam
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Satyam
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-007-001/1519
(KHERAI (P))
|
1710006007NRG24130620230107267
|
14/06/2023
|
Amit
|
1710006007WL009013
|
Amit
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Amit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-007-001/1517
(KHERAI (P))
|
1710006007NRG24130620230107266
|
14/06/2023
|
Ranu
|
1710006007WL009013
|
Ranu
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-024-002/18
(MANAK CHAUK (P))
|
1710006024NRG24140620230108827
|
14/06/2023
|
Jayshankar
|
1710006024WL009124
|
Jayshankar
|
00048
|
BKID0009420
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Jayshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-014-002/2223
(BASODA (P))
|
1710006014NRG24140620230108244
|
14/06/2023
|
GAURAV
|
1710006014WL009077
|
GAURAV
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
GAURAV
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-014-002/2223
(BASODA (P))
|
1710006014NRG24140620230108245
|
14/06/2023
|
PUSHPA
|
1710006014WL009077
|
PUSHPA
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-015-002/246
(BATYAODA (P))
|
1710006015NRG24140620230107952
|
14/06/2023
|
jagdish prasad
|
1710006015WL009063
|
jagdish prasad
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
jagdishprasad
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-056-004/203
(DARKOLI(P))
|
1710006056NRG24140620230108124
|
14/06/2023
|
murari
|
1710006056WL009070
|
murari
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHATGARH
|
MP-10-006-056-004/31
(DARKOLI(P))
|
1710006056NRG24140620230108127
|
14/06/2023
|
Haribai
|
1710006056WL009070
|
Haribai
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Haribai
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-056-004/33
(DARKOLI(P))
|
1710006056NRG24140620230108128
|
14/06/2023
|
Chhotelal Ahirwar
|
1710006056WL009070
|
Chhotelal Ahirwar
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ChhotelalAhirwar
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-056-004/88
(DARKOLI(P))
|
1710006056NRG24140620230108134
|
14/06/2023
|
UMARANI
|
1710006056WL009070
|
UMARANI
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHATGARH
|
MP-10-006-056-005/12
(DARKOLI(P))
|
1710006056NRG24140620230108136
|
14/06/2023
|
RAMSINGH Gound
|
1710006056WL009070
|
RAMSINGH Gound
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAMSINGHGound
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-056-005/63
(DARKOLI(P))
|
1710006056NRG24140620230108151
|
14/06/2023
|
Rahul
|
1710006056WL009070
|
Rahul
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rahul
|
CANARA BANK(508532)
|
|
19
|
RAHATGARH
|
MP-10-006-056-005/83
(DARKOLI(P))
|
1710006056NRG24140620230108155
|
14/06/2023
|
HEMRAJ LODHI
|
1710006056WL009070
|
HEMRAJ LODHI
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
HEMRAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAHATGARH
|
MP-10-006-056-005/84
(DARKOLI(P))
|
1710006056NRG24140620230108156
|
14/06/2023
|
RAJESH
|
1710006056WL009070
|
RAJESH
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-056-005/87
(DARKOLI(P))
|
1710006056NRG24140620230108158
|
14/06/2023
|
khubsingh
|
1710006056WL009070
|
khubsingh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-056-005/90
(DARKOLI(P))
|
1710006056NRG24140620230108160
|
14/06/2023
|
seema
|
1710006056WL009070
|
seema
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
seema
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-056-005/90
(DARKOLI(P))
|
1710006056NRG24140620230108159
|
14/06/2023
|
sukhadev
|
1710006056WL009070
|
sukhadev
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-060-001/104
(OSANKHERI (P))
|
1710006060NRG24140620230107972
|
14/06/2023
|
Latif
|
1710006060WL009065
|
Latif
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Latif
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-060-001/51-A
(OSANKHERI (P))
|
1710006060NRG24140620230107985
|
14/06/2023
|
ASIM
|
1710006060WL009065
|
ASIM
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
ASIM
|
BANK OF INDIA(508505)
|
|
26
|
RAHATGARH
|
MP-10-006-060-001/81-A
(OSANKHERI (P))
|
1710006060NRG24140620230107989
|
14/06/2023
|
Premnarayan
|
1710006060WL009065
|
Premnarayan
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-060-004/43-A
(OSANKHERI (P))
|
1710006060NRG24140620230107970
|
14/06/2023
|
Sadhana
|
1710006060WL009064
|
Sadhana
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-024-001/111
(MANAK CHAUK (P))
|
1710006024NRG24140620230108830
|
14/06/2023
|
POORAN
|
1710006024WL009125
|
POORAN
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-024-001/120
(MANAK CHAUK (P))
|
1710006024NRG24140620230108831
|
14/06/2023
|
DWARKA
|
1710006024WL009125
|
DWARKA
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
DWARKA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAHATGARH
|
MP-10-006-024-001/133
(MANAK CHAUK (P))
|
1710006024NRG24140620230108816
|
14/06/2023
|
Dhandhu Ahirwar
|
1710006024WL009119
|
Dhandhu Ahirwar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
DhandhuAhirwar
|
BANK OF INDIA(508505)
|
|
31
|
RAHATGARH
|
MP-10-006-024-001/134
(MANAK CHAUK (P))
|
1710006024NRG24140620230108833
|
14/06/2023
|
Param ahirwar
|
1710006024WL009126
|
Param ahirwar
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Paramahirwar
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-024-001/172
(MANAK CHAUK (P))
|
1710006024NRG24140620230108821
|
14/06/2023
|
Anantram Ahirwar
|
1710006024WL009121
|
Anantram Ahirwar
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
AnantramAhirwar
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-024-001/177
(MANAK CHAUK (P))
|
1710006024NRG24140620230108825
|
14/06/2023
|
Ramsingh
|
1710006024WL009124
|
Ramsingh
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-024-001/38
(MANAK CHAUK (P))
|
1710006024NRG24140620230108818
|
14/06/2023
|
HALLU
|
1710006024WL009120
|
HALLU
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
HALLU
|
BANK OF INDIA(508505)
|
|
35
|
RAHATGARH
|
MP-10-006-024-001/38
(MANAK CHAUK (P))
|
1710006024NRG24140620230108819
|
14/06/2023
|
sanjay
|
1710006024WL009120
|
sanjay
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
36
|
RAHATGARH
|
MP-10-006-071-003/398
(MARDANPUR(P))
|
1710006071NRG24140620230107780
|
14/06/2023
|
Kamlesh
|
1710006071WL009051
|
Kamlesh
|
00048
|
BKID0009422
|
50
|
50
|
Processed
|
17/06/2023
|
|
394198552
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
37
|
RAHATGARH
|
MP-10-006-071-004/1-A
(MARDANPUR(P))
|
1710006071NRG24140620230107771
|
14/06/2023
|
Brajmohan
|
1710006071WL009048
|
Brajmohan
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
38
|
RAHATGARH
|
MP-10-006-071-004/108
(MARDANPUR(P))
|
1710006071NRG24140620230107776
|
14/06/2023
|
Animesh
|
1710006071WL009050
|
Animesh
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Animesh
|
BANK OF INDIA(508505)
|
|
39
|
RAHATGARH
|
MP-10-006-071-004/126
(MARDANPUR(P))
|
1710006071NRG24140620230107765
|
14/06/2023
|
Makhan Lal
|
1710006071WL009046
|
Makhan Lal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MakhanLal
|
BANK OF INDIA(508505)
|
|
40
|
RAHATGARH
|
MP-10-006-071-004/126
(MARDANPUR(P))
|
1710006071NRG24140620230107766
|
14/06/2023
|
Savita
|
1710006071WL009046
|
Savita
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Savita
|
BANK OF INDIA(508505)
|
|
41
|
RAHATGARH
|
MP-10-006-071-004/203
(MARDANPUR(P))
|
1710006071NRG24140620230107772
|
14/06/2023
|
rakesh
|
1710006071WL009048
|
rakesh
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
42
|
RAHATGARH
|
MP-10-006-071-004/206
(MARDANPUR(P))
|
1710006071NRG24140620230107768
|
14/06/2023
|
Munnasingh
|
1710006071WL009046
|
Munnasingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Munnasingh
|
BANK OF INDIA(508505)
|
|
43
|
RAHATGARH
|
MP-10-006-071-004/272
(MARDANPUR(P))
|
1710006071NRG24140620230107778
|
14/06/2023
|
Anguri
|
1710006071WL009050
|
Anguri
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Anguri
|
BANK OF INDIA(508505)
|
|
44
|
RAHATGARH
|
MP-10-006-071-004/272
(MARDANPUR(P))
|
1710006071NRG24140620230107777
|
14/06/2023
|
Gopal yadav
|
1710006071WL009050
|
Gopal yadav
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Gopalyadav
|
BANK OF INDIA(508505)
|
|
45
|
RAHATGARH
|
MP-10-006-071-004/397
(MARDANPUR(P))
|
1710006071NRG24140620230107769
|
14/06/2023
|
Yoges
|
1710006071WL009046
|
Yoges
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Yoges
|
BANK OF INDIA(508505)
|
|
46
|
RAHATGARH
|
MP-10-006-071-004/480
(MARDANPUR(P))
|
1710006071NRG24140620230107773
|
14/06/2023
|
Krishna
|
1710006071WL009048
|
Krishna
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
47
|
RAHATGARH
|
MP-10-006-071-004/480
(MARDANPUR(P))
|
1710006071NRG24140620230107774
|
14/06/2023
|
Narendra
|
1710006071WL009048
|
Narendra
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
48
|
RAHATGARH
|
MP-10-006-071-004/493
(MARDANPUR(P))
|
1710006071NRG24140620230107779
|
14/06/2023
|
Amit
|
1710006071WL009050
|
Amit
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Amit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29443
|
29443
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-074-001/261
(BHAISA (P))
|
1710006074NRG24140620230107792
|
14/06/2023
|
PURSHOTTAM
|
1710006074WL009052
|
PURSHOTTAM
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PURSHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
RAHATGARH
|
MP-10-006-060-004/43-A
(OSANKHERI (P))
|
1710006060NRG24140620230107969
|
14/06/2023
|
Rajeev
|
1710006060WL009064
|
Rajeev
|
00078
|
CNRB0005973
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rajeev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
RAHATGARH
|
MP-10-006-056-004/15
(DARKOLI(P))
|
1710006056NRG24140620230108115
|
14/06/2023
|
BHAGVAN SINGH
|
1710006056WL009070
|
BHAGVAN SINGH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHATGARH
|
MP-10-006-056-004/157
(DARKOLI(P))
|
1710006056NRG24140620230108116
|
14/06/2023
|
AMAR SINGH
|
1710006056WL009070
|
AMAR SINGH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHATGARH
|
MP-10-006-056-004/172
(DARKOLI(P))
|
1710006056NRG24140620230108118
|
14/06/2023
|
ASHOK
|
1710006056WL009070
|
ASHOK
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-056-004/182
(DARKOLI(P))
|
1710006056NRG24140620230108119
|
14/06/2023
|
Rahul Lodhi
|
1710006056WL009070
|
Rahul Lodhi
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RahulLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RAHATGARH
|
MP-10-006-056-004/27
(DARKOLI(P))
|
1710006056NRG24140620230108125
|
14/06/2023
|
Babulal
|
1710006056WL009070
|
Babulal
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
56
|
RAHATGARH
|
MP-10-006-056-004/31
(DARKOLI(P))
|
1710006056NRG24140620230108126
|
14/06/2023
|
NETRAM
|
1710006056WL009070
|
NETRAM
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAHATGARH
|
MP-10-006-056-004/42
(DARKOLI(P))
|
1710006056NRG24140620230108130
|
14/06/2023
|
Hukum Singh
|
1710006056WL009070
|
Hukum Singh
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAHATGARH
|
MP-10-006-056-004/88
(DARKOLI(P))
|
1710006056NRG24140620230108133
|
14/06/2023
|
DEVENDRA
|
1710006056WL009070
|
DEVENDRA
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
59
|
RAHATGARH
|
MP-10-006-056-004/93
(DARKOLI(P))
|
1710006056NRG24140620230108135
|
14/06/2023
|
dayaram
|
1710006056WL009070
|
dayaram
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAHATGARH
|
MP-10-006-056-005/2
(DARKOLI(P))
|
1710006056NRG24140620230108137
|
14/06/2023
|
SANTOSH
|
1710006056WL009070
|
SANTOSH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
61
|
RAHATGARH
|
MP-10-006-056-005/25
(DARKOLI(P))
|
1710006056NRG24140620230108138
|
14/06/2023
|
ARAVIND
|
1710006056WL009070
|
ARAVIND
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
62
|
RAHATGARH
|
MP-10-006-056-005/3
(DARKOLI(P))
|
1710006056NRG24140620230108139
|
14/06/2023
|
LILA
|
1710006056WL009070
|
LILA
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHATGARH
|
MP-10-006-056-005/33
(DARKOLI(P))
|
1710006056NRG24140620230108141
|
14/06/2023
|
USHA
|
1710006056WL009070
|
USHA
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAHATGARH
|
MP-10-006-056-005/36
(DARKOLI(P))
|
1710006056NRG24140620230108142
|
14/06/2023
|
UADHAM
|
1710006056WL009070
|
UADHAM
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
UADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-056-005/40
(DARKOLI(P))
|
1710006056NRG24140620230108143
|
14/06/2023
|
PAWAN
|
1710006056WL009070
|
PAWAN
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
66
|
RAHATGARH
|
MP-10-006-056-005/42
(DARKOLI(P))
|
1710006056NRG24140620230108145
|
14/06/2023
|
BHAGVAN SINGH
|
1710006056WL009070
|
BHAGVAN SINGH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAHATGARH
|
MP-10-006-056-005/45
(DARKOLI(P))
|
1710006056NRG24140620230108146
|
14/06/2023
|
Narendra
|
1710006056WL009070
|
Narendra
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAHATGARH
|
MP-10-006-056-005/47
(DARKOLI(P))
|
1710006056NRG24140620230108147
|
14/06/2023
|
RISHIAJ
|
1710006056WL009070
|
RISHIAJ
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RISHIAJ
|
CANARA BANK(508532)
|
|
69
|
RAHATGARH
|
MP-10-006-056-005/51
(DARKOLI(P))
|
1710006056NRG24140620230108148
|
14/06/2023
|
PRASHANT
|
1710006056WL009070
|
PRASHANT
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHATGARH
|
MP-10-006-056-005/60
(DARKOLI(P))
|
1710006056NRG24140620230108150
|
14/06/2023
|
MAHESH
|
1710006056WL009070
|
MAHESH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAHATGARH
|
MP-10-006-056-005/65
(DARKOLI(P))
|
1710006056NRG24140620230108152
|
14/06/2023
|
GOPAL
|
1710006056WL009070
|
GOPAL
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
72
|
RAHATGARH
|
MP-10-006-056-005/66
(DARKOLI(P))
|
1710006056NRG24140620230108153
|
14/06/2023
|
AKHALESH
|
1710006056WL009070
|
AKHALESH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
AKHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAHATGARH
|
MP-10-006-056-005/80
(DARKOLI(P))
|
1710006056NRG24140620230108154
|
14/06/2023
|
BABULAL
|
1710006056WL009070
|
BABULAL
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RAHATGARH
|
MP-10-006-056-005/85
(DARKOLI(P))
|
1710006056NRG24140620230108157
|
14/06/2023
|
vinod
|
1710006056WL009070
|
vinod
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAHATGARH
|
MP-10-006-056-005/93
(DARKOLI(P))
|
1710006056NRG24140620230108163
|
14/06/2023
|
Ramji
|
1710006056WL009070
|
Ramji
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramji
|
AXIS BANK(607153)
|
|
76
|
RAHATGARH
|
MP-10-006-056-005/94
(DARKOLI(P))
|
1710006056NRG24140620230108164
|
14/06/2023
|
Bablu
|
1710006056WL009070
|
Bablu
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAHATGARH
|
MP-10-006-056-005/95
(DARKOLI(P))
|
1710006056NRG24140620230108165
|
14/06/2023
|
kailash lodhi
|
1710006056WL009070
|
kailash lodhi
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
kailashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAHATGARH
|
MP-10-006-060-001/122
(OSANKHERI (P))
|
1710006060NRG24140620230107975
|
14/06/2023
|
JAHIRKHAN
|
1710006060WL009065
|
JAHIRKHAN
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
JAHIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHATGARH
|
MP-10-006-060-001/45
(OSANKHERI (P))
|
1710006060NRG24140620230107984
|
14/06/2023
|
SURESH
|
1710006060WL009065
|
SURESH
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RAHATGARH
|
MP-10-006-060-002/138
(OSANKHERI (P))
|
1710006060NRG24140620230107993
|
14/06/2023
|
Sangeeta
|
1710006060WL009065
|
Sangeeta
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RAHATGARH
|
MP-10-006-060-002/152
(OSANKHERI (P))
|
1710006060NRG24140620230107997
|
14/06/2023
|
Kiram
|
1710006060WL009065
|
Kiram
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Kiram
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHATGARH
|
MP-10-006-060-002/202
(OSANKHERI (P))
|
1710006060NRG24140620230107958
|
14/06/2023
|
SANDEEP
|
1710006060WL009064
|
SANDEEP
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RAHATGARH
|
MP-10-006-060-002/209
(OSANKHERI (P))
|
1710006060NRG24140620230108010
|
14/06/2023
|
Sonam
|
1710006060WL009066
|
Sonam
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RAHATGARH
|
MP-10-006-060-002/42-A
(OSANKHERI (P))
|
1710006060NRG24140620230107963
|
14/06/2023
|
kapil
|
1710006060WL009064
|
kapil
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-060-002/72
(OSANKHERI (P))
|
1710006060NRG24140620230108012
|
14/06/2023
|
Dayashankar
|
1710006060WL009066
|
Dayashankar
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Dayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RAHATGARH
|
MP-10-006-060-002/89
(OSANKHERI (P))
|
1710006060NRG24140620230107964
|
14/06/2023
|
BHEROPRSAD
|
1710006060WL009064
|
BHEROPRSAD
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
BHEROPRSAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-060-002/89
(OSANKHERI (P))
|
1710006060NRG24140620230107965
|
14/06/2023
|
PREMBAI
|
1710006060WL009064
|
PREMBAI
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAHATGARH
|
MP-10-006-074-001/470
(BHAISA (P))
|
1710006074NRG24140620230107830
|
14/06/2023
|
PRASHANT KURMI
|
1710006074WL009053
|
PRASHANT KURMI
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PRASHANTKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAHATGARH
|
MP-10-006-074-001/472
(BHAISA (P))
|
1710006074NRG24140620230107801
|
14/06/2023
|
AKSHAY KURMI
|
1710006074WL009052
|
AKSHAY KURMI
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
AKSHAYKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
90
|
RAHATGARH
|
MP-10-006-024-001/133
(MANAK CHAUK (P))
|
1710006024NRG24140620230108817
|
14/06/2023
|
sangita
|
1710006024WL009119
|
sangita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAHATGARH
|
MP-10-006-024-001/148
(MANAK CHAUK (P))
|
1710006024NRG24140620230108834
|
14/06/2023
|
MANGAL SINGH
|
1710006024WL009126
|
MANGAL SINGH
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RAHATGARH
|
MP-10-006-024-002/67
(MANAK CHAUK (P))
|
1710006024NRG24140620230108824
|
14/06/2023
|
Lal Singh
|
1710006024WL009123
|
Lal Singh
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
LalSingh
|
BANK OF BARODA(606985)
|
|
93
|
RAHATGARH
|
MP-10-006-060-002/138
(OSANKHERI (P))
|
1710006060NRG24140620230107992
|
14/06/2023
|
Lokam
|
1710006060WL009065
|
Lokam
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Lokam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAHATGARH
|
MP-10-006-060-002/18
(OSANKHERI (P))
|
1710006060NRG24140620230107998
|
14/06/2023
|
Moolchand
|
1710006060WL009065
|
Moolchand
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RAHATGARH
|
MP-10-006-060-002/18
(OSANKHERI (P))
|
1710006060NRG24140620230107999
|
14/06/2023
|
RAMWATI
|
1710006060WL009065
|
RAMWATI
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RAHATGARH
|
MP-10-006-060-002/42
(OSANKHERI (P))
|
1710006060NRG24140620230107960
|
14/06/2023
|
Toran
|
1710006060WL009064
|
Toran
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Toran
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAHATGARH
|
MP-10-006-060-002/99-B
(OSANKHERI (P))
|
1710006060NRG24140620230108015
|
14/06/2023
|
Niranjan
|
1710006060WL009066
|
Niranjan
|
00089
|
CBIN0282677
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198552
|
|
Niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAHATGARH
|
MP-10-006-060-003/6
(OSANKHERI (P))
|
1710006060NRG24140620230107967
|
14/06/2023
|
Ramsing
|
1710006060WL009064
|
Ramsing
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RAHATGARH
|
MP-10-006-074-001/128
(BHAISA (P))
|
1710006074NRG24140620230107782
|
14/06/2023
|
GOVARDHAN
|
1710006074WL009052
|
GOVARDHAN
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
GOVARDHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
100
|
RAHATGARH
|
MP-10-006-074-001/232
(BHAISA (P))
|
1710006074NRG24140620230107791
|
14/06/2023
|
LADLE RAJAK
|
1710006074WL009052
|
LADLE RAJAK
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
LADLERAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RAHATGARH
|
MP-10-006-074-001/285
(BHAISA (P))
|
1710006074NRG24140620230107795
|
14/06/2023
|
RATIRAM BASOR
|
1710006074WL009052
|
RATIRAM BASOR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RATIRAMBASOR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAHATGARH
|
MP-10-006-074-001/298
(BHAISA (P))
|
1710006074NRG24140620230107796
|
14/06/2023
|
RAHUL YADAV
|
1710006074WL009052
|
RAHUL YADAV
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAHATGARH
|
MP-10-006-074-001/416
(BHAISA (P))
|
1710006074NRG24140620230107799
|
14/06/2023
|
HEMANTKURMI
|
1710006074WL009052
|
HEMANTKURMI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
HEMANTKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAHATGARH
|
MP-10-006-074-001/417
(BHAISA (P))
|
1710006074NRG24140620230107800
|
14/06/2023
|
ANIL Kumar AHIWAR
|
1710006074WL009052
|
ANIL Kumar AHIWAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ANILKumarAHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RAHATGARH
|
MP-10-006-074-001/430
(BHAISA (P))
|
1710006074NRG24140620230107827
|
14/06/2023
|
ANITA KURMI
|
1710006074WL009053
|
ANITA KURMI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ANITAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAHATGARH
|
MP-10-006-074-001/485
(BHAISA (P))
|
1710006074NRG24140620230107831
|
14/06/2023
|
MADHAV SINGH RAJPUT
|
1710006074WL009053
|
MADHAV SINGH RAJPUT
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MADHAVSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
107
|
RAHATGARH
|
MP-10-006-007-001/1
(KHERAI (P))
|
1710006007NRG24130620230107142
|
14/06/2023
|
PRADEEP
|
1710006007WL009013
|
PRADEEP
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHATGARH
|
MP-10-006-007-001/100
(KHERAI (P))
|
1710006007NRG24130620230107143
|
14/06/2023
|
Karansingh Ahirwar
|
1710006007WL009013
|
Karansingh Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
KaransinghAhirwar
|
INDIAN BANK(607105)
|
|
109
|
RAHATGARH
|
MP-10-006-007-001/102
(KHERAI (P))
|
1710006007NRG24130620230107144
|
14/06/2023
|
Anmol
|
1710006007WL009013
|
Anmol
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Anmol
|
INDIAN BANK(607105)
|
|
110
|
RAHATGARH
|
MP-10-006-007-001/105
(KHERAI (P))
|
1710006007NRG24130620230107145
|
14/06/2023
|
Dhaniram Ahirwar
|
1710006007WL009013
|
Dhaniram Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
DhaniramAhirwar
|
INDIAN BANK(607105)
|
|
111
|
RAHATGARH
|
MP-10-006-007-001/116
(KHERAI (P))
|
1710006007NRG24130620230107153
|
14/06/2023
|
TULARAM
|
1710006007WL009013
|
TULARAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
TULARAM
|
INDIAN BANK(607105)
|
|
112
|
RAHATGARH
|
MP-10-006-007-001/118
(KHERAI (P))
|
1710006007NRG24130620230107154
|
14/06/2023
|
Rambabu yadav
|
1710006007WL009013
|
Rambabu yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rambabuyadav
|
INDIAN BANK(607105)
|
|
113
|
RAHATGARH
|
MP-10-006-007-001/119
(KHERAI (P))
|
1710006007NRG24130620230107155
|
14/06/2023
|
Ruprani
|
1710006007WL009013
|
Ruprani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ruprani
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-007-001/1196
(KHERAI (P))
|
1710006007NRG24130620230107157
|
14/06/2023
|
Vimala yadav
|
1710006007WL009013
|
Vimala yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Vimalayadav
|
INDIAN BANK(607105)
|
|
115
|
RAHATGARH
|
MP-10-006-007-001/1198
(KHERAI (P))
|
1710006007NRG24130620230107158
|
14/06/2023
|
Priti yadav
|
1710006007WL009013
|
Priti yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Pritiyadav
|
INDIAN BANK(607105)
|
|
116
|
RAHATGARH
|
MP-10-006-007-001/1199
(KHERAI (P))
|
1710006007NRG24130620230107159
|
14/06/2023
|
Geeta yadav
|
1710006007WL009013
|
Geeta yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Geetayadav
|
INDIAN BANK(607105)
|
|
117
|
RAHATGARH
|
MP-10-006-007-001/12
(KHERAI (P))
|
1710006007NRG24130620230107162
|
14/06/2023
|
Sapna yadav
|
1710006007WL009013
|
Sapna yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sapnayadav
|
INDIAN BANK(607105)
|
|
118
|
RAHATGARH
|
MP-10-006-007-001/1204
(KHERAI (P))
|
1710006007NRG24130620230107164
|
14/06/2023
|
sorav
|
1710006007WL009013
|
sorav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sorav
|
INDIAN BANK(607105)
|
|
119
|
RAHATGARH
|
MP-10-006-007-001/1205
(KHERAI (P))
|
1710006007NRG24130620230107166
|
14/06/2023
|
Pushpa bai yadav
|
1710006007WL009013
|
Pushpa bai yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Pushpabaiyadav
|
INDIAN BANK(607105)
|
|
120
|
RAHATGARH
|
MP-10-006-007-001/1206
(KHERAI (P))
|
1710006007NRG24130620230107167
|
14/06/2023
|
dharmendra
|
1710006007WL009013
|
dharmendra
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
121
|
RAHATGARH
|
MP-10-006-007-001/1207
(KHERAI (P))
|
1710006007NRG24130620230107168
|
14/06/2023
|
nirbhay
|
1710006007WL009013
|
nirbhay
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
nirbhay
|
INDIAN BANK(607105)
|
|
122
|
RAHATGARH
|
MP-10-006-007-001/1208
(KHERAI (P))
|
1710006007NRG24130620230107169
|
14/06/2023
|
Risikesh
|
1710006007WL009013
|
Risikesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Risikesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-007-001/1214
(KHERAI (P))
|
1710006007NRG24130620230107171
|
14/06/2023
|
sachin
|
1710006007WL009013
|
sachin
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sachin
|
INDIAN BANK(607105)
|
|
124
|
RAHATGARH
|
MP-10-006-007-001/1215
(KHERAI (P))
|
1710006007NRG24130620230107173
|
14/06/2023
|
Sunil
|
1710006007WL009013
|
Sunil
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHATGARH
|
MP-10-006-007-001/1217
(KHERAI (P))
|
1710006007NRG24130620230107174
|
14/06/2023
|
sonu
|
1710006007WL009013
|
sonu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHATGARH
|
MP-10-006-007-001/1219
(KHERAI (P))
|
1710006007NRG24130620230107175
|
14/06/2023
|
Tillu yadav
|
1710006007WL009013
|
Tillu yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Tilluyadav
|
INDIAN BANK(607105)
|
|
127
|
RAHATGARH
|
MP-10-006-007-001/1227
(KHERAI (P))
|
1710006007NRG24130620230107179
|
14/06/2023
|
MUKESH
|
1710006007WL009013
|
MUKESH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
128
|
RAHATGARH
|
MP-10-006-007-001/1228
(KHERAI (P))
|
1710006007NRG24130620230107180
|
14/06/2023
|
GANGADHAR
|
1710006007WL009013
|
GANGADHAR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAHATGARH
|
MP-10-006-007-001/1230
(KHERAI (P))
|
1710006007NRG24130620230107181
|
14/06/2023
|
bheekam yadav
|
1710006007WL009013
|
bheekam yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
bheekamyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHATGARH
|
MP-10-006-007-001/1231
(KHERAI (P))
|
1710006007NRG24130620230107182
|
14/06/2023
|
nitin yadav
|
1710006007WL009013
|
nitin yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
nitinyadav
|
INDIAN BANK(607105)
|
|
131
|
RAHATGARH
|
MP-10-006-007-001/1232
(KHERAI (P))
|
1710006007NRG24130620230107183
|
14/06/2023
|
Kailash
|
1710006007WL009013
|
Kailash
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Kailash
|
INDIAN BANK(607105)
|
|
132
|
RAHATGARH
|
MP-10-006-007-001/1237
(KHERAI (P))
|
1710006007NRG24130620230107188
|
14/06/2023
|
NARAYAN
|
1710006007WL009013
|
NARAYAN
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
133
|
RAHATGARH
|
MP-10-006-007-001/1237
(KHERAI (P))
|
1710006007NRG24130620230107189
|
14/06/2023
|
REENA
|
1710006007WL009013
|
REENA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
REENA
|
INDIAN BANK(607105)
|
|
134
|
RAHATGARH
|
MP-10-006-007-001/1241
(KHERAI (P))
|
1710006007NRG24130620230107192
|
14/06/2023
|
BINOD SINGH RAJPUT
|
1710006007WL009013
|
BINOD SINGH RAJPUT
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BINODSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHATGARH
|
MP-10-006-007-001/1244
(KHERAI (P))
|
1710006007NRG24130620230107194
|
14/06/2023
|
daryav
|
1710006007WL009013
|
daryav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
daryav
|
INDIAN BANK(607105)
|
|
136
|
RAHATGARH
|
MP-10-006-007-001/1245
(KHERAI (P))
|
1710006007NRG24130620230107195
|
14/06/2023
|
bhuvar singh yadav
|
1710006007WL009013
|
bhuvar singh yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
bhuvarsinghyadav
|
INDIAN BANK(607105)
|
|
137
|
RAHATGARH
|
MP-10-006-007-001/1247
(KHERAI (P))
|
1710006007NRG24130620230107196
|
14/06/2023
|
Hariram
|
1710006007WL009013
|
Hariram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Hariram
|
INDIAN BANK(607105)
|
|
138
|
RAHATGARH
|
MP-10-006-007-001/1258
(KHERAI (P))
|
1710006007NRG24130620230107198
|
14/06/2023
|
Ankita
|
1710006007WL009013
|
Ankita
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ankita
|
INDIAN BANK(607105)
|
|
139
|
RAHATGARH
|
MP-10-006-007-001/1267
(KHERAI (P))
|
1710006007NRG24130620230107199
|
14/06/2023
|
ramshri
|
1710006007WL009013
|
ramshri
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ramshri
|
INDIAN BANK(607105)
|
|
140
|
RAHATGARH
|
MP-10-006-007-001/1274
(KHERAI (P))
|
1710006007NRG24130620230107200
|
14/06/2023
|
madhav dubay
|
1710006007WL009013
|
madhav dubay
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
madhavdubay
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-007-001/1277
(KHERAI (P))
|
1710006007NRG24130620230107203
|
14/06/2023
|
prahalad
|
1710006007WL009013
|
prahalad
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
prahalad
|
INDIAN BANK(607105)
|
|
142
|
RAHATGARH
|
MP-10-006-007-001/1280
(KHERAI (P))
|
1710006007NRG24130620230107204
|
14/06/2023
|
DILIP KUMAR
|
1710006007WL009013
|
DILIP KUMAR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
DILIPKUMAR
|
INDIAN BANK(607105)
|
|
143
|
RAHATGARH
|
MP-10-006-007-001/1282
(KHERAI (P))
|
1710006007NRG24130620230107206
|
14/06/2023
|
SHARAD YADAV
|
1710006007WL009013
|
SHARAD YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
SHARADYADAV
|
INDIAN BANK(607105)
|
|
144
|
RAHATGARH
|
MP-10-006-007-001/1283
(KHERAI (P))
|
1710006007NRG24130620230107207
|
14/06/2023
|
MUKESH YADAV
|
1710006007WL009013
|
MUKESH YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MUKESHYADAV
|
INDIAN BANK(607105)
|
|
145
|
RAHATGARH
|
MP-10-006-007-001/130
(KHERAI (P))
|
1710006007NRG24130620230107214
|
14/06/2023
|
HIMMAT singh
|
1710006007WL009013
|
HIMMAT singh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
HIMMATsingh
|
INDIAN BANK(607105)
|
|
146
|
RAHATGARH
|
MP-10-006-007-001/1304
(KHERAI (P))
|
1710006007NRG24130620230107215
|
14/06/2023
|
OMKAR
|
1710006007WL009013
|
OMKAR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHATGARH
|
MP-10-006-007-001/1313
(KHERAI (P))
|
1710006007NRG24130620230107216
|
14/06/2023
|
chandrabhan
|
1710006007WL009013
|
chandrabhan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
148
|
RAHATGARH
|
MP-10-006-007-001/1322
(KHERAI (P))
|
1710006007NRG24130620230107219
|
14/06/2023
|
sonu ahirwar
|
1710006007WL009013
|
sonu ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sonuahirwar
|
BANK OF INDIA(508505)
|
|
149
|
RAHATGARH
|
MP-10-006-007-001/1324-A
(KHERAI (P))
|
1710006007NRG24130620230107220
|
14/06/2023
|
shubham
|
1710006007WL009013
|
shubham
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
shubham
|
INDIAN BANK(607105)
|
|
150
|
RAHATGARH
|
MP-10-006-007-001/1342
(KHERAI (P))
|
1710006007NRG24130620230107222
|
14/06/2023
|
Delan
|
1710006007WL009013
|
Delan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Delan
|
INDIAN BANK(607105)
|
|
151
|
RAHATGARH
|
MP-10-006-007-001/1344
(KHERAI (P))
|
1710006007NRG24130620230107223
|
14/06/2023
|
har kishan
|
1710006007WL009013
|
har kishan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
harkishan
|
INDIAN BANK(607105)
|
|
152
|
RAHATGARH
|
MP-10-006-007-001/1355
(KHERAI (P))
|
1710006007NRG24130620230107226
|
14/06/2023
|
Priti yadav
|
1710006007WL009013
|
Priti yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Pritiyadav
|
INDIAN BANK(607105)
|
|
153
|
RAHATGARH
|
MP-10-006-007-001/1357
(KHERAI (P))
|
1710006007NRG24130620230107227
|
14/06/2023
|
Ramsingh
|
1710006007WL009013
|
Ramsingh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
154
|
RAHATGARH
|
MP-10-006-007-001/1357
(KHERAI (P))
|
1710006007NRG24130620230107228
|
14/06/2023
|
Sardha
|
1710006007WL009013
|
Sardha
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sardha
|
INDIAN BANK(607105)
|
|
155
|
RAHATGARH
|
MP-10-006-007-001/1365
(KHERAI (P))
|
1710006007NRG24130620230107230
|
14/06/2023
|
Abhilasha
|
1710006007WL009013
|
Abhilasha
|
00176
|
IDIB000J577
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
RAHATGARH
|
MP-10-006-007-001/1367
(KHERAI (P))
|
1710006007NRG24130620230107231
|
14/06/2023
|
Gangaram Ahirwar
|
1710006007WL009013
|
Gangaram Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
GangaramAhirwar
|
INDIAN BANK(607105)
|
|
157
|
RAHATGARH
|
MP-10-006-007-001/1395
(KHERAI (P))
|
1710006007NRG24130620230107237
|
14/06/2023
|
Deepa Sen
|
1710006007WL009013
|
Deepa Sen
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
DeepaSen
|
INDIAN BANK(607105)
|
|
158
|
RAHATGARH
|
MP-10-006-007-001/1414
(KHERAI (P))
|
1710006007NRG24130620230107242
|
14/06/2023
|
Shugam
|
1710006007WL009013
|
Shugam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Shugam
|
INDIAN BANK(607105)
|
|
159
|
RAHATGARH
|
MP-10-006-007-001/1417
(KHERAI (P))
|
1710006007NRG24130620230107245
|
14/06/2023
|
Vishnu
|
1710006007WL009013
|
Vishnu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
160
|
RAHATGARH
|
MP-10-006-007-001/1419
(KHERAI (P))
|
1710006007NRG24130620230107246
|
14/06/2023
|
Bhav singh
|
1710006007WL009013
|
Bhav singh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Bhavsingh
|
INDIAN BANK(607105)
|
|
161
|
RAHATGARH
|
MP-10-006-007-001/142
(KHERAI (P))
|
1710006007NRG24130620230107248
|
14/06/2023
|
Balwan
|
1710006007WL009013
|
Balwan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Balwan
|
INDIAN BANK(607105)
|
|
162
|
RAHATGARH
|
MP-10-006-007-001/147
(KHERAI (P))
|
1710006007NRG24130620230107257
|
14/06/2023
|
Veersingh
|
1710006007WL009013
|
Veersingh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHATGARH
|
MP-10-006-007-001/1514
(KHERAI (P))
|
1710006007NRG24130620230107261
|
14/06/2023
|
Ghuman
|
1710006007WL009013
|
Ghuman
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ghuman
|
INDIAN BANK(607105)
|
|
164
|
RAHATGARH
|
MP-10-006-007-001/168
(KHERAI (P))
|
1710006007NRG24130620230107270
|
14/06/2023
|
savita yadav
|
1710006007WL009013
|
savita yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
savitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAHATGARH
|
MP-10-006-007-001/168
(KHERAI (P))
|
1710006007NRG24130620230107271
|
14/06/2023
|
SURESH
|
1710006007WL009013
|
SURESH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-007-001/18
(KHERAI (P))
|
1710006007NRG24130620230107272
|
14/06/2023
|
BHARAT SINGH
|
1710006007WL009013
|
BHARAT SINGH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
167
|
RAHATGARH
|
MP-10-006-007-001/186
(KHERAI (P))
|
1710006007NRG24130620230107273
|
14/06/2023
|
DINESH
|
1710006007WL009013
|
DINESH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-007-001/190
(KHERAI (P))
|
1710006007NRG24130620230107274
|
14/06/2023
|
Bheekam singh yadav
|
1710006007WL009013
|
Bheekam singh yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Bheekamsinghyadav
|
INDIAN BANK(607105)
|
|
169
|
RAHATGARH
|
MP-10-006-007-001/201
(KHERAI (P))
|
1710006007NRG24130620230107275
|
14/06/2023
|
Ramraj
|
1710006007WL009013
|
Ramraj
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAHATGARH
|
MP-10-006-007-001/203
(KHERAI (P))
|
1710006007NRG24130620230107276
|
14/06/2023
|
Dinesh
|
1710006007WL009013
|
Dinesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
171
|
RAHATGARH
|
MP-10-006-007-001/207
(KHERAI (P))
|
1710006007NRG24130620230107277
|
14/06/2023
|
Daulat
|
1710006007WL009013
|
Daulat
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Daulat
|
INDIAN BANK(607105)
|
|
172
|
RAHATGARH
|
MP-10-006-007-001/221
(KHERAI (P))
|
1710006007NRG24130620230107279
|
14/06/2023
|
Ramswaroop
|
1710006007WL009013
|
Ramswaroop
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramswaroop
|
INDIAN BANK(607105)
|
|
173
|
RAHATGARH
|
MP-10-006-007-001/233
(KHERAI (P))
|
1710006007NRG24130620230107280
|
14/06/2023
|
Shivraj Singh yadav
|
1710006007WL009013
|
Shivraj Singh yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ShivrajSinghyadav
|
INDIAN BANK(607105)
|
|
174
|
RAHATGARH
|
MP-10-006-007-001/236
(KHERAI (P))
|
1710006007NRG24130620230107281
|
14/06/2023
|
Rambharat
|
1710006007WL009013
|
Rambharat
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rambharat
|
INDIAN BANK(607105)
|
|
175
|
RAHATGARH
|
MP-10-006-007-001/31
(KHERAI (P))
|
1710006007NRG24130620230107286
|
14/06/2023
|
Tarachand
|
1710006007WL009013
|
Tarachand
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Tarachand
|
INDIAN BANK(607105)
|
|
176
|
RAHATGARH
|
MP-10-006-007-001/36
(KHERAI (P))
|
1710006007NRG24130620230107287
|
14/06/2023
|
Dayaram
|
1710006007WL009013
|
Dayaram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
177
|
RAHATGARH
|
MP-10-006-007-001/37
(KHERAI (P))
|
1710006007NRG24130620230107288
|
14/06/2023
|
UDHAM
|
1710006007WL009013
|
UDHAM
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
UDHAM
|
INDIAN BANK(607105)
|
|
178
|
RAHATGARH
|
MP-10-006-007-001/80
(KHERAI (P))
|
1710006007NRG24130620230107293
|
14/06/2023
|
Koushilya
|
1710006007WL009013
|
Koushilya
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Koushilya
|
INDIAN BANK(607105)
|
|
179
|
RAHATGARH
|
MP-10-006-007-001/82
(KHERAI (P))
|
1710006007NRG24130620230107294
|
14/06/2023
|
Rambahadur
|
1710006007WL009013
|
Rambahadur
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rambahadur
|
INDIAN BANK(607105)
|
|
180
|
RAHATGARH
|
MP-10-006-007-001/95
(KHERAI (P))
|
1710006007NRG24130620230107296
|
14/06/2023
|
Indramohan
|
1710006007WL009013
|
Indramohan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Indramohan
|
INDIAN BANK(607105)
|
|
181
|
RAHATGARH
|
MP-10-006-007-002/11
(KHERAI (P))
|
1710006007NRG24130620230107297
|
14/06/2023
|
Santosh rajak
|
1710006007WL009013
|
Santosh rajak
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Santoshrajak
|
INDIAN BANK(607105)
|
|
182
|
RAHATGARH
|
MP-10-006-007-002/1347
(KHERAI (P))
|
1710006007NRG24130620230107299
|
14/06/2023
|
Gourav
|
1710006007WL009013
|
Gourav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-007-002/1348
(KHERAI (P))
|
1710006007NRG24130620230107300
|
14/06/2023
|
anchal
|
1710006007WL009013
|
anchal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
anchal
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAHATGARH
|
MP-10-006-007-002/83
(KHERAI (P))
|
1710006007NRG24130620230107305
|
14/06/2023
|
ANJANA
|
1710006007WL009013
|
ANJANA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAHATGARH
|
MP-10-006-007-002/83
(KHERAI (P))
|
1710006007NRG24130620230107304
|
14/06/2023
|
RADHE
|
1710006007WL009013
|
RADHE
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RADHE
|
HDFC BANK LTD(607152)
|
|
186
|
RAHATGARH
|
MP-10-006-007-002/96
(KHERAI (P))
|
1710006007NRG24130620230107307
|
14/06/2023
|
Rambabu dhanak
|
1710006007WL009013
|
Rambabu dhanak
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rambabudhanak
|
INDIAN BANK(607105)
|
|
187
|
RAHATGARH
|
MP-10-006-007-002/96
(KHERAI (P))
|
1710006007NRG24130620230107306
|
14/06/2023
|
Ramrati
|
1710006007WL009013
|
Ramrati
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAHATGARH
|
MP-10-006-027-002/138
(SEMRA LAHARIYA (P))
|
1710006027NRG24140620230107946
|
14/06/2023
|
Prabhrani
|
1710006027WL009060
|
Prabhrani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Prabhrani
|
INDIAN BANK(607105)
|
|
189
|
RAHATGARH
|
MP-10-006-027-002/74
(SEMRA LAHARIYA (P))
|
1710006027NRG24140620230107947
|
14/06/2023
|
Niranjan
|
1710006027WL009061
|
Niranjan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Niranjan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
190
|
RAHATGARH
|
MP-10-006-024-001/121
(MANAK CHAUK (P))
|
1710006024NRG24140620230108832
|
14/06/2023
|
RAMRANI
|
1710006024WL009125
|
RAMRANI
|
00349
|
PSIB0000289
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAMRANI
|
BANK OF INDIA(508505)
|
|
191
|
RAHATGARH
|
MP-10-006-074-001/12
(BHAISA (P))
|
1710006074NRG24140620230107781
|
14/06/2023
|
balram
|
1710006074WL009052
|
balram
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
balram
|
PUNJAB & SIND BANK(607087)
|
|
192
|
RAHATGARH
|
MP-10-006-074-001/173
(BHAISA (P))
|
1710006074NRG24140620230107786
|
14/06/2023
|
Dhaniram
|
1710006074WL009052
|
Dhaniram
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAHATGARH
|
MP-10-006-074-001/179
(BHAISA (P))
|
1710006074NRG24140620230107787
|
14/06/2023
|
Ramswroop
|
1710006074WL009052
|
Ramswroop
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramswroop
|
PUNJAB & SIND BANK(607087)
|
|
194
|
RAHATGARH
|
MP-10-006-074-001/182
(BHAISA (P))
|
1710006074NRG24140620230107813
|
14/06/2023
|
Deendayal
|
1710006074WL009053
|
Deendayal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAHATGARH
|
MP-10-006-074-001/204
(BHAISA (P))
|
1710006074NRG24140620230107789
|
14/06/2023
|
Ramratan
|
1710006074WL009052
|
Ramratan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramratan
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RAHATGARH
|
MP-10-006-074-001/231
(BHAISA (P))
|
1710006074NRG24140620230107790
|
14/06/2023
|
Kishori
|
1710006074WL009052
|
Kishori
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAHATGARH
|
MP-10-006-074-001/260
(BHAISA (P))
|
1710006074NRG24140620230107815
|
14/06/2023
|
Hanshraj
|
1710006074WL009053
|
Hanshraj
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Hanshraj
|
PUNJAB & SIND BANK(607087)
|
|
198
|
RAHATGARH
|
MP-10-006-074-001/274
(BHAISA (P))
|
1710006074NRG24140620230107793
|
14/06/2023
|
GHUMAN
|
1710006074WL009052
|
GHUMAN
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
GHUMAN
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RAHATGARH
|
MP-10-006-074-001/35
(BHAISA (P))
|
1710006074NRG24140620230107821
|
14/06/2023
|
AZAD SINGH RAJPUT
|
1710006074WL009053
|
AZAD SINGH RAJPUT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
AZADSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAHATGARH
|
MP-10-006-074-001/367
(BHAISA (P))
|
1710006074NRG24140620230107822
|
14/06/2023
|
MANSINGH KURMI
|
1710006074WL009053
|
MANSINGH KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MANSINGHKURMI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
RAHATGARH
|
MP-10-006-074-001/375
(BHAISA (P))
|
1710006074NRG24140620230107823
|
14/06/2023
|
RAJARAM KURMI
|
1710006074WL009053
|
RAJARAM KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAJARAMKURMI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
RAHATGARH
|
MP-10-006-074-001/435
(BHAISA (P))
|
1710006074NRG24140620230107829
|
14/06/2023
|
PRASHASNT KURMI
|
1710006074WL009053
|
PRASHASNT KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PRASHASNTKURMI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
RAHATGARH
|
MP-10-006-074-001/502
(BHAISA (P))
|
1710006074NRG24140620230107834
|
14/06/2023
|
MITHLESH RANI KURMI
|
1710006074WL009053
|
MITHLESH RANI KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MITHLESHRANIKURMI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
RAHATGARH
|
MP-10-006-074-001/505
(BHAISA (P))
|
1710006074NRG24140620230107803
|
14/06/2023
|
KRISHANDULARI KURMI
|
1710006074WL009052
|
KRISHANDULARI KURMI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
KRISHANDULARIKURMI
|
HDFC BANK LTD(607152)
|
|
205
|
RAHATGARH
|
MP-10-006-074-001/97
(BHAISA (P))
|
1710006074NRG24140620230107811
|
14/06/2023
|
GANPAT
|
1710006074WL009052
|
GANPAT
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
GANPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
206
|
RAHATGARH
|
MP-10-006-056-005/40
(DARKOLI(P))
|
1710006056NRG24140620230108144
|
14/06/2023
|
sumitrani
|
1710006056WL009070
|
sumitrani
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sumitrani
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAHATGARH
|
MP-10-006-056-005/91
(DARKOLI(P))
|
1710006056NRG24140620230108162
|
14/06/2023
|
Malti Lodhi
|
1710006056WL009070
|
Malti Lodhi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MaltiLodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAHATGARH
|
MP-10-006-056-005/91
(DARKOLI(P))
|
1710006056NRG24140620230108161
|
14/06/2023
|
Rakesh Lodhi
|
1710006056WL009070
|
Rakesh Lodhi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RakeshLodhi
|
CANARA BANK(508532)
|
|
209
|
RAHATGARH
|
MP-10-006-063-001/116
(PEKHLON (P))
|
1710006063NRG24140620230108455
|
14/06/2023
|
KAMAL
|
1710006063WL009090
|
KAMAL
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAHATGARH
|
MP-10-006-063-001/117
(PEKHLON (P))
|
1710006063NRG24140620230108467
|
14/06/2023
|
Gajaraj
|
1710006063WL009091
|
Gajaraj
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Gajaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAHATGARH
|
MP-10-006-063-001/153
(PEKHLON (P))
|
1710006063NRG24140620230108468
|
14/06/2023
|
dasrath
|
1710006063WL009091
|
dasrath
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAHATGARH
|
MP-10-006-063-001/171
(PEKHLON (P))
|
1710006063NRG24140620230108456
|
14/06/2023
|
jeevan lal lodhi
|
1710006063WL009090
|
jeevan lal lodhi
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
jeevanlallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAHATGARH
|
MP-10-006-063-001/171
(PEKHLON (P))
|
1710006063NRG24140620230108457
|
14/06/2023
|
neha bai
|
1710006063WL009090
|
neha bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
nehabai
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAHATGARH
|
MP-10-006-063-001/172
(PEKHLON (P))
|
1710006063NRG24140620230108470
|
14/06/2023
|
rani
|
1710006063WL009091
|
rani
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAHATGARH
|
MP-10-006-063-001/172
(PEKHLON (P))
|
1710006063NRG24140620230108471
|
14/06/2023
|
SHIVNARAYAN
|
1710006063WL009091
|
SHIVNARAYAN
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAHATGARH
|
MP-10-006-063-001/172
(PEKHLON (P))
|
1710006063NRG24140620230108469
|
14/06/2023
|
Surajsing
|
1710006063WL009091
|
Surajsing
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198552
|
|
Surajsing
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAHATGARH
|
MP-10-006-063-001/247-A
(PEKHLON (P))
|
1710006063NRG24140620230108472
|
14/06/2023
|
GANESH PRASAD
|
1710006063WL009091
|
GANESH PRASAD
|
00354
|
PUNB0257300
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198552
|
|
GANESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAHATGARH
|
MP-10-006-063-001/25
(PEKHLON (P))
|
1710006063NRG24140620230108459
|
14/06/2023
|
BASANTI
|
1710006063WL009090
|
BASANTI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAHATGARH
|
MP-10-006-063-001/25
(PEKHLON (P))
|
1710006063NRG24140620230108458
|
14/06/2023
|
Raghuveer
|
1710006063WL009090
|
Raghuveer
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAHATGARH
|
MP-10-006-063-001/256-A
(PEKHLON (P))
|
1710006063NRG24140620230108460
|
14/06/2023
|
KAMAL SINGH VISHKARMA
|
1710006063WL009090
|
KAMAL SINGH VISHKARMA
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
KAMALSINGHVISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAHATGARH
|
MP-10-006-063-001/39
(PEKHLON (P))
|
1710006063NRG24140620230108462
|
14/06/2023
|
KISHORI LAL
|
1710006063WL009090
|
KISHORI LAL
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
KISHORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAHATGARH
|
MP-10-006-063-001/39
(PEKHLON (P))
|
1710006063NRG24140620230108463
|
14/06/2023
|
suresh kumar
|
1710006063WL009090
|
suresh kumar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAHATGARH
|
MP-10-006-063-001/54
(PEKHLON (P))
|
1710006063NRG24140620230108464
|
14/06/2023
|
PARSHOTTAM RAJAK
|
1710006063WL009090
|
PARSHOTTAM RAJAK
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PARSHOTTAMRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAHATGARH
|
MP-10-006-063-001/64
(PEKHLON (P))
|
1710006063NRG24140620230108474
|
14/06/2023
|
ROHIT
|
1710006063WL009091
|
ROHIT
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAHATGARH
|
MP-10-006-063-001/73
(PEKHLON (P))
|
1710006063NRG24140620230108465
|
14/06/2023
|
Vijay
|
1710006063WL009090
|
Vijay
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAHATGARH
|
MP-10-006-063-001/74
(PEKHLON (P))
|
1710006063NRG24140620230108466
|
14/06/2023
|
SANDHYA
|
1710006063WL009090
|
SANDHYA
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
227
|
RAHATGARH
|
MP-10-006-007-001/109
(KHERAI (P))
|
1710006007NRG24130620230107147
|
14/06/2023
|
suraj bai
|
1710006007WL009013
|
suraj bai
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
surajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAHATGARH
|
MP-10-006-007-001/91
(KHERAI (P))
|
1710006007NRG24130620230107295
|
14/06/2023
|
PREM NARAYAN
|
1710006007WL009013
|
PREM NARAYAN
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAHATGARH
|
MP-10-006-024-002/84
(MANAK CHAUK (P))
|
1710006024NRG24140620230108822
|
14/06/2023
|
Halle
|
1710006024WL009122
|
Halle
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Halle
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAHATGARH
|
MP-10-006-029-002/137
(KHAKRON (P))
|
1710006000NRG24130620230107029
|
14/06/2023
|
deepak
|
1710006WL009003
|
deepak
|
00354
|
PUNB0273000
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
231
|
RAHATGARH
|
MP-10-006-060-002/223
(OSANKHERI (P))
|
1710006060NRG24140620230108002
|
14/06/2023
|
Pradip Kumar
|
1710006060WL009065
|
Pradip Kumar
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
PradipKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
232
|
RAHATGARH
|
MP-10-006-007-001/1296
(KHERAI (P))
|
1710006007NRG24130620230107213
|
14/06/2023
|
manisha
|
1710006007WL009013
|
manisha
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAHATGARH
|
MP-10-006-007-001/207
(KHERAI (P))
|
1710006007NRG24130620230107278
|
14/06/2023
|
Ramsakhi
|
1710006007WL009013
|
Ramsakhi
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
234
|
RAHATGARH
|
MP-10-006-074-001/294
(BHAISA (P))
|
1710006074NRG24140620230107816
|
14/06/2023
|
ROHIT PATAIRIYA
|
1710006074WL009053
|
ROHIT PATAIRIYA
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ROHITPATAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
RAHATGARH
|
MP-10-006-014-002/282
(BASODA (P))
|
1710006014NRG24140620230108246
|
14/06/2023
|
Raghvendr
|
1710006014WL009077
|
Raghvendr
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Raghvendr
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAHATGARH
|
MP-10-006-054-001/10
(TILA BUZURG (P))
|
1710006054NRG24140620230108797
|
14/06/2023
|
Gajendr
|
1710006054WL009115
|
Gajendr
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAHATGARH
|
MP-10-006-056-004/138
(DARKOLI(P))
|
1710006056NRG24140620230108112
|
14/06/2023
|
Rajkumari
|
1710006056WL009070
|
Rajkumari
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAHATGARH
|
MP-10-006-056-004/142
(DARKOLI(P))
|
1710006056NRG24140620230108114
|
14/06/2023
|
Ragaraj Ahirwar
|
1710006056WL009070
|
Ragaraj Ahirwar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RagarajAhirwar
|
BANK OF INDIA(508505)
|
|
239
|
RAHATGARH
|
MP-10-006-056-004/17
(DARKOLI(P))
|
1710006056NRG24140620230108117
|
14/06/2023
|
SAVITRIBAI
|
1710006056WL009070
|
SAVITRIBAI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAHATGARH
|
MP-10-006-056-004/183
(DARKOLI(P))
|
1710006056NRG24140620230108121
|
14/06/2023
|
Ravishankar
|
1710006056WL009070
|
Ravishankar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAHATGARH
|
MP-10-006-056-004/190
(DARKOLI(P))
|
1710006056NRG24140620230108123
|
14/06/2023
|
priti
|
1710006056WL009070
|
priti
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAHATGARH
|
MP-10-006-056-004/33
(DARKOLI(P))
|
1710006056NRG24140620230108129
|
14/06/2023
|
manoj
|
1710006056WL009070
|
manoj
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAHATGARH
|
MP-10-006-056-005/33
(DARKOLI(P))
|
1710006056NRG24140620230108140
|
14/06/2023
|
Daleep
|
1710006056WL009070
|
Daleep
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Daleep
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAHATGARH
|
MP-10-006-056-005/96
(DARKOLI(P))
|
1710006056NRG24140620230108166
|
14/06/2023
|
ROHIT GOUR
|
1710006056WL009070
|
ROHIT GOUR
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ROHITGOUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
245
|
RAHATGARH
|
MP-10-006-060-001/11
(OSANKHERI (P))
|
1710006060NRG24140620230107974
|
14/06/2023
|
Abda
|
1710006060WL009065
|
Abda
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Abda
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAHATGARH
|
MP-10-006-060-001/11
(OSANKHERI (P))
|
1710006060NRG24140620230107973
|
14/06/2023
|
Sajid
|
1710006060WL009065
|
Sajid
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sajid
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAHATGARH
|
MP-10-006-060-001/130
(OSANKHERI (P))
|
1710006060NRG24140620230107976
|
14/06/2023
|
Naem
|
1710006060WL009065
|
Naem
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Naem
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RAHATGARH
|
MP-10-006-060-001/172
(OSANKHERI (P))
|
1710006060NRG24140620230107977
|
14/06/2023
|
Kadar kha
|
1710006060WL009065
|
Kadar kha
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Kadarkha
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAHATGARH
|
MP-10-006-060-001/22-A
(OSANKHERI (P))
|
1710006060NRG24140620230107978
|
14/06/2023
|
Saiem
|
1710006060WL009065
|
Saiem
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Saiem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
RAHATGARH
|
MP-10-006-060-001/22-A
(OSANKHERI (P))
|
1710006060NRG24140620230107979
|
14/06/2023
|
Ujama
|
1710006060WL009065
|
Ujama
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ujama
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
RAHATGARH
|
MP-10-006-060-001/32-A
(OSANKHERI (P))
|
1710006060NRG24140620230107980
|
14/06/2023
|
balram
|
1710006060WL009065
|
balram
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
RAHATGARH
|
MP-10-006-060-001/34
(OSANKHERI (P))
|
1710006060NRG24140620230107982
|
14/06/2023
|
rajkumar
|
1710006060WL009065
|
rajkumar
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
253
|
RAHATGARH
|
MP-10-006-060-001/34
(OSANKHERI (P))
|
1710006060NRG24140620230107983
|
14/06/2023
|
ramkumar
|
1710006060WL009065
|
ramkumar
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAHATGARH
|
MP-10-006-060-001/71
(OSANKHERI (P))
|
1710006060NRG24140620230108006
|
14/06/2023
|
Aleem
|
1710006060WL009066
|
Aleem
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Aleem
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
RAHATGARH
|
MP-10-006-060-001/72
(OSANKHERI (P))
|
1710006060NRG24140620230107986
|
14/06/2023
|
ILyas
|
1710006060WL009065
|
ILyas
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
ILyas
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAHATGARH
|
MP-10-006-060-001/77
(OSANKHERI (P))
|
1710006060NRG24140620230107987
|
14/06/2023
|
Haseeb
|
1710006060WL009065
|
Haseeb
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Haseeb
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAHATGARH
|
MP-10-006-060-001/8
(OSANKHERI (P))
|
1710006060NRG24140620230107988
|
14/06/2023
|
ramesh
|
1710006060WL009065
|
ramesh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAHATGARH
|
MP-10-006-060-002/115
(OSANKHERI (P))
|
1710006060NRG24140620230107990
|
14/06/2023
|
MANISH
|
1710006060WL009065
|
MANISH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAHATGARH
|
MP-10-006-060-002/115-A
(OSANKHERI (P))
|
1710006060NRG24140620230108007
|
14/06/2023
|
NEELESH KUMAR
|
1710006060WL009066
|
NEELESH KUMAR
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
NEELESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAHATGARH
|
MP-10-006-060-002/115-A
(OSANKHERI (P))
|
1710006060NRG24140620230108008
|
14/06/2023
|
Smita
|
1710006060WL009066
|
Smita
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Smita
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAHATGARH
|
MP-10-006-060-002/20-A
(OSANKHERI (P))
|
1710006060NRG24140620230108000
|
14/06/2023
|
Kamal
|
1710006060WL009065
|
Kamal
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAHATGARH
|
MP-10-006-060-002/209
(OSANKHERI (P))
|
1710006060NRG24140620230108009
|
14/06/2023
|
Aniket
|
1710006060WL009066
|
Aniket
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAHATGARH
|
MP-10-006-060-002/230
(OSANKHERI (P))
|
1710006060NRG24140620230108011
|
14/06/2023
|
Surbhi
|
1710006060WL009066
|
Surbhi
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Surbhi
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAHATGARH
|
MP-10-006-060-002/24-C
(OSANKHERI (P))
|
1710006060NRG24140620230107959
|
14/06/2023
|
Chandrlesh
|
1710006060WL009064
|
Chandrlesh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Chandrlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
RAHATGARH
|
MP-10-006-060-002/42
(OSANKHERI (P))
|
1710006060NRG24140620230107962
|
14/06/2023
|
Arun
|
1710006060WL009064
|
Arun
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAHATGARH
|
MP-10-006-060-002/42
(OSANKHERI (P))
|
1710006060NRG24140620230107961
|
14/06/2023
|
OMVATI
|
1710006060WL009064
|
OMVATI
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAHATGARH
|
MP-10-006-060-002/83
(OSANKHERI (P))
|
1710006060NRG24140620230108003
|
14/06/2023
|
Lakhan
|
1710006060WL009065
|
Lakhan
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAHATGARH
|
MP-10-006-060-002/94
(OSANKHERI (P))
|
1710006060NRG24140620230108004
|
14/06/2023
|
Priyansh
|
1710006060WL009065
|
Priyansh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Priyansh
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAHATGARH
|
MP-10-006-060-003/11-B
(OSANKHERI (P))
|
1710006060NRG24140620230108016
|
14/06/2023
|
Aasharam
|
1710006060WL009066
|
Aasharam
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198552
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
RAHATGARH
|
MP-10-006-060-003/14
(OSANKHERI (P))
|
1710006060NRG24140620230108018
|
14/06/2023
|
Mulchand
|
1710006060WL009066
|
Mulchand
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198552
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAHATGARH
|
MP-10-006-060-003/153
(OSANKHERI (P))
|
1710006060NRG24140620230108019
|
14/06/2023
|
Rajkumar
|
1710006060WL009066
|
Rajkumar
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAHATGARH
|
MP-10-006-060-003/154
(OSANKHERI (P))
|
1710006060NRG24140620230108020
|
14/06/2023
|
Shreeram
|
1710006060WL009066
|
Shreeram
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198552
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAHATGARH
|
MP-10-006-060-003/175
(OSANKHERI (P))
|
1710006060NRG24140620230108021
|
14/06/2023
|
Ashish
|
1710006060WL009066
|
Ashish
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
RAHATGARH
|
MP-10-006-060-003/176
(OSANKHERI (P))
|
1710006060NRG24140620230108022
|
14/06/2023
|
Pradeep
|
1710006060WL009066
|
Pradeep
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198552
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAHATGARH
|
MP-10-006-060-003/228
(OSANKHERI (P))
|
1710006060NRG24140620230107966
|
14/06/2023
|
Krashn
|
1710006060WL009064
|
Krashn
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Krashn
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAHATGARH
|
MP-10-006-060-003/6
(OSANKHERI (P))
|
1710006060NRG24140620230107968
|
14/06/2023
|
PUSHPA BAI
|
1710006060WL009064
|
PUSHPA BAI
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAHATGARH
|
MP-10-006-060-004/9
(OSANKHERI (P))
|
1710006060NRG24140620230107971
|
14/06/2023
|
harisingh
|
1710006060WL009064
|
harisingh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAHATGARH
|
MP-10-006-074-001/401
(BHAISA (P))
|
1710006074NRG24140620230107824
|
14/06/2023
|
AMBARKURMI
|
1710006074WL009053
|
AMBARKURMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
AMBARKURMI
|
BANK OF INDIA(508505)
|
|
279
|
RAHATGARH
|
MP-10-006-074-001/429
(BHAISA (P))
|
1710006074NRG24140620230107826
|
14/06/2023
|
RAJENDRA KURMI
|
1710006074WL009053
|
RAJENDRA KURMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAHATGARH
|
MP-10-006-074-001/431
(BHAISA (P))
|
1710006074NRG24140620230107828
|
14/06/2023
|
MAHENDRA PRATAP KURMI
|
1710006074WL009053
|
MAHENDRA PRATAP KURMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MAHENDRAPRATAPKURMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
281
|
RAHATGARH
|
MP-10-006-007-001/109
(KHERAI (P))
|
1710006007NRG24130620230107148
|
14/06/2023
|
pritam
|
1710006007WL009013
|
pritam
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAHATGARH
|
MP-10-006-007-001/111
(KHERAI (P))
|
1710006007NRG24130620230107149
|
14/06/2023
|
rabendra
|
1710006007WL009013
|
rabendra
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
rabendra
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAHATGARH
|
MP-10-006-007-001/1110
(KHERAI (P))
|
1710006007NRG24130620230107151
|
14/06/2023
|
Ramkesh yadav
|
1710006007WL009013
|
Ramkesh yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Ramkeshyadav
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAHATGARH
|
MP-10-006-007-001/112
(KHERAI (P))
|
1710006007NRG24130620230107152
|
14/06/2023
|
Sita rani
|
1710006007WL009013
|
Sita rani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAHATGARH
|
MP-10-006-007-001/1195
(KHERAI (P))
|
1710006007NRG24130620230107156
|
14/06/2023
|
Sonu sen
|
1710006007WL009013
|
Sonu sen
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sonusen
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAHATGARH
|
MP-10-006-007-001/12
(KHERAI (P))
|
1710006007NRG24130620230107160
|
14/06/2023
|
malti sour
|
1710006007WL009013
|
malti sour
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
maltisour
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
RAHATGARH
|
MP-10-006-007-001/1202
(KHERAI (P))
|
1710006007NRG24130620230107163
|
14/06/2023
|
balram
|
1710006007WL009013
|
balram
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAHATGARH
|
MP-10-006-007-001/1205
(KHERAI (P))
|
1710006007NRG24130620230107165
|
14/06/2023
|
ravind
|
1710006007WL009013
|
ravind
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ravind
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAHATGARH
|
MP-10-006-007-001/121
(KHERAI (P))
|
1710006007NRG24130620230107170
|
14/06/2023
|
suresh kumar yadav
|
1710006007WL009013
|
suresh kumar yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sureshkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
RAHATGARH
|
MP-10-006-007-001/1214
(KHERAI (P))
|
1710006007NRG24130620230107172
|
14/06/2023
|
Aarti
|
1710006007WL009013
|
Aarti
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAHATGARH
|
MP-10-006-007-001/1221
(KHERAI (P))
|
1710006007NRG24130620230107176
|
14/06/2023
|
ritesh
|
1710006007WL009013
|
ritesh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
292
|
RAHATGARH
|
MP-10-006-007-001/1224
(KHERAI (P))
|
1710006007NRG24130620230107177
|
14/06/2023
|
manish
|
1710006007WL009013
|
manish
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAHATGARH
|
MP-10-006-007-001/1233
(KHERAI (P))
|
1710006007NRG24130620230107184
|
14/06/2023
|
mohan
|
1710006007WL009013
|
mohan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAHATGARH
|
MP-10-006-007-001/1236
(KHERAI (P))
|
1710006007NRG24130620230107186
|
14/06/2023
|
RAJESH
|
1710006007WL009013
|
RAJESH
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAHATGARH
|
MP-10-006-007-001/1236
(KHERAI (P))
|
1710006007NRG24130620230107187
|
14/06/2023
|
RANU
|
1710006007WL009013
|
RANU
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAHATGARH
|
MP-10-006-007-001/1239
(KHERAI (P))
|
1710006007NRG24130620230107191
|
14/06/2023
|
sukhvati
|
1710006007WL009013
|
sukhvati
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAHATGARH
|
MP-10-006-007-001/1241
(KHERAI (P))
|
1710006007NRG24130620230107193
|
14/06/2023
|
kalpana
|
1710006007WL009013
|
kalpana
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAHATGARH
|
MP-10-006-007-001/1255
(KHERAI (P))
|
1710006007NRG24130620230107197
|
14/06/2023
|
Nikita yadav
|
1710006007WL009013
|
Nikita yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Nikitayadav
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAHATGARH
|
MP-10-006-007-001/1276
(KHERAI (P))
|
1710006007NRG24130620230107201
|
14/06/2023
|
gopaldas
|
1710006007WL009013
|
gopaldas
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAHATGARH
|
MP-10-006-007-001/1276
(KHERAI (P))
|
1710006007NRG24130620230107202
|
14/06/2023
|
Rahul
|
1710006007WL009013
|
Rahul
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAHATGARH
|
MP-10-006-007-001/1281
(KHERAI (P))
|
1710006007NRG24130620230107205
|
14/06/2023
|
sonu
|
1710006007WL009013
|
sonu
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAHATGARH
|
MP-10-006-007-001/1284
(KHERAI (P))
|
1710006007NRG24130620230107208
|
14/06/2023
|
Mukesh
|
1710006007WL009013
|
Mukesh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
303
|
RAHATGARH
|
MP-10-006-007-001/1286
(KHERAI (P))
|
1710006007NRG24130620230107209
|
14/06/2023
|
bhaiyalal
|
1710006007WL009013
|
bhaiyalal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAHATGARH
|
MP-10-006-007-001/1294
(KHERAI (P))
|
1710006007NRG24130620230107210
|
14/06/2023
|
rajabhaiya
|
1710006007WL009013
|
rajabhaiya
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAHATGARH
|
MP-10-006-007-001/1295
(KHERAI (P))
|
1710006007NRG24130620230107211
|
14/06/2023
|
suryakant yadav
|
1710006007WL009013
|
suryakant yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
suryakantyadav
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAHATGARH
|
MP-10-006-007-001/1296
(KHERAI (P))
|
1710006007NRG24130620230107212
|
14/06/2023
|
bholaram
|
1710006007WL009013
|
bholaram
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAHATGARH
|
MP-10-006-007-001/1313
(KHERAI (P))
|
1710006007NRG24130620230107217
|
14/06/2023
|
Vimala
|
1710006007WL009013
|
Vimala
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAHATGARH
|
MP-10-006-007-001/1324-B
(KHERAI (P))
|
1710006007NRG24130620230107221
|
14/06/2023
|
Aniket yadav
|
1710006007WL009013
|
Aniket yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
|
309
|
RAHATGARH
|
MP-10-006-007-001/1360
(KHERAI (P))
|
1710006007NRG24130620230107229
|
14/06/2023
|
Nilesh
|
1710006007WL009013
|
Nilesh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAHATGARH
|
MP-10-006-007-001/1377
(KHERAI (P))
|
1710006007NRG24130620230107232
|
14/06/2023
|
Manish
|
1710006007WL009013
|
Manish
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAHATGARH
|
MP-10-006-007-001/1392
(KHERAI (P))
|
1710006007NRG24130620230107235
|
14/06/2023
|
Babli
|
1710006007WL009013
|
Babli
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAHATGARH
|
MP-10-006-007-001/1396
(KHERAI (P))
|
1710006007NRG24130620230107238
|
14/06/2023
|
Vidhya
|
1710006007WL009013
|
Vidhya
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAHATGARH
|
MP-10-006-007-001/1412
(KHERAI (P))
|
1710006007NRG24130620230107240
|
14/06/2023
|
Kali yadav
|
1710006007WL009013
|
Kali yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Kaliyadav
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAHATGARH
|
MP-10-006-007-001/1413
(KHERAI (P))
|
1710006007NRG24130620230107241
|
14/06/2023
|
Chaya
|
1710006007WL009013
|
Chaya
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAHATGARH
|
MP-10-006-007-001/1415
(KHERAI (P))
|
1710006007NRG24130620230107243
|
14/06/2023
|
Anushka
|
1710006007WL009013
|
Anushka
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Anushka
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAHATGARH
|
MP-10-006-007-001/1419
(KHERAI (P))
|
1710006007NRG24130620230107247
|
14/06/2023
|
Anita
|
1710006007WL009013
|
Anita
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAHATGARH
|
MP-10-006-007-001/1422
(KHERAI (P))
|
1710006007NRG24130620230107249
|
14/06/2023
|
Sujeet
|
1710006007WL009013
|
Sujeet
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sujeet
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAHATGARH
|
MP-10-006-007-001/1423
(KHERAI (P))
|
1710006007NRG24130620230107250
|
14/06/2023
|
Sashikant
|
1710006007WL009013
|
Sashikant
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Sashikant
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAHATGARH
|
MP-10-006-007-001/1424
(KHERAI (P))
|
1710006007NRG24130620230107252
|
14/06/2023
|
Bharti
|
1710006007WL009013
|
Bharti
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAHATGARH
|
MP-10-006-007-001/1424
(KHERAI (P))
|
1710006007NRG24130620230107251
|
14/06/2023
|
Pushpendra
|
1710006007WL009013
|
Pushpendra
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Pushpendra
|
HDFC BANK LTD(607152)
|
|
321
|
RAHATGARH
|
MP-10-006-007-001/1437
(KHERAI (P))
|
1710006007NRG24130620230107254
|
14/06/2023
|
Vipendra
|
1710006007WL009013
|
Vipendra
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Vipendra
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAHATGARH
|
MP-10-006-007-001/144
(KHERAI (P))
|
1710006007NRG24130620230107256
|
14/06/2023
|
Parsottam
|
1710006007WL009013
|
Parsottam
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Parsottam
|
INDIAN BANK(607105)
|
|
323
|
RAHATGARH
|
MP-10-006-007-001/1514
(KHERAI (P))
|
1710006007NRG24130620230107262
|
14/06/2023
|
Rubi yadav
|
1710006007WL009013
|
Rubi yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rubiyadav
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAHATGARH
|
MP-10-006-007-001/1562
(KHERAI (P))
|
1710006007NRG24130620230107268
|
14/06/2023
|
Swati yadav
|
1710006007WL009013
|
Swati yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Swatiyadav
|
INDIAN BANK(607105)
|
|
325
|
RAHATGARH
|
MP-10-006-007-001/1563
(KHERAI (P))
|
1710006007NRG24130620230107269
|
14/06/2023
|
Varsha
|
1710006007WL009013
|
Varsha
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAHATGARH
|
MP-10-006-007-001/245
(KHERAI (P))
|
1710006007NRG24130620230107282
|
14/06/2023
|
PRASHANT
|
1710006007WL009013
|
PRASHANT
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAHATGARH
|
MP-10-006-007-001/247
(KHERAI (P))
|
1710006007NRG24130620230107284
|
14/06/2023
|
KAMTA PRASAD YADAV
|
1710006007WL009013
|
KAMTA PRASAD YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
KAMTAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAHATGARH
|
MP-10-006-007-001/247
(KHERAI (P))
|
1710006007NRG24130620230107283
|
14/06/2023
|
KAMTA PRASAD YADAV
|
1710006007WL009013
|
KAMTA PRASAD YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
KAMTAPRASADYADAV
|
BANK OF BARODA(606985)
|
|
329
|
RAHATGARH
|
MP-10-006-007-001/254
(KHERAI (P))
|
1710006007NRG24130620230107285
|
14/06/2023
|
Pavan
|
1710006007WL009013
|
Pavan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAHATGARH
|
MP-10-006-007-001/38
(KHERAI (P))
|
1710006007NRG24130620230107289
|
14/06/2023
|
Bhagirath
|
1710006007WL009013
|
Bhagirath
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAHATGARH
|
MP-10-006-007-001/73
(KHERAI (P))
|
1710006007NRG24130620230107291
|
14/06/2023
|
Gobardhan
|
1710006007WL009013
|
Gobardhan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAHATGARH
|
MP-10-006-007-001/80
(KHERAI (P))
|
1710006007NRG24130620230107292
|
14/06/2023
|
BALDWAN YADAV
|
1710006007WL009013
|
BALDWAN YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BALDWANYADAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAHATGARH
|
MP-10-006-007-002/1567
(KHERAI (P))
|
1710006007NRG24130620230107303
|
14/06/2023
|
Bhagbai
|
1710006007WL009013
|
Bhagbai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAHATGARH
|
MP-10-006-007-002/1567
(KHERAI (P))
|
1710006007NRG24130620230107302
|
14/06/2023
|
Bhagchand
|
1710006007WL009013
|
Bhagchand
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAHATGARH
|
MP-10-006-029-002/222
(KHAKRON (P))
|
1710006000NRG24130620230107030
|
14/06/2023
|
abhilasha
|
1710006WL009003
|
abhilasha
|
00415
|
SBIN0017099
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198552
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
336
|
RAHATGARH
|
MP-10-006-060-002/19-A
(OSANKHERI (P))
|
1710006060NRG24140620230107957
|
14/06/2023
|
Rinki
|
1710006060WL009064
|
Rinki
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
337
|
RAHATGARH
|
MP-10-006-007-001/1226
(KHERAI (P))
|
1710006007NRG24130620230107178
|
14/06/2023
|
ramavtar
|
1710006007WL009013
|
ramavtar
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ramavtar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
338
|
RAHATGARH
|
MP-10-006-024-001/267
(MANAK CHAUK (P))
|
1710006024NRG24140620230108835
|
14/06/2023
|
Lallu
|
1710006024WL009126
|
Lallu
|
00468
|
UBIN0559504
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
339
|
RAHATGARH
|
MP-10-006-024-001/329
(MANAK CHAUK (P))
|
1710006024NRG24140620230108826
|
14/06/2023
|
munshi
|
1710006024WL009124
|
munshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
munshi
|
PUNJAB & SIND BANK(607087)
|
|
340
|
RAHATGARH
|
MP-10-006-024-002/43
(MANAK CHAUK (P))
|
1710006024NRG24140620230108823
|
14/06/2023
|
RAKESH
|
1710006024WL009123
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
341
|
RAHATGARH
|
MP-10-006-074-001/150
(BHAISA (P))
|
1710006074NRG24140620230107784
|
14/06/2023
|
DEVENDRA SINGH KURMI
|
1710006074WL009052
|
DEVENDRA SINGH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
DEVENDRASINGHKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAHATGARH
|
MP-10-006-074-001/217
(BHAISA (P))
|
1710006074NRG24140620230107814
|
14/06/2023
|
HALKE CHADAR
|
1710006074WL009053
|
HALKE CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
HALKECHADAR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
RAHATGARH
|
MP-10-006-074-001/283
(BHAISA (P))
|
1710006074NRG24140620230107794
|
14/06/2023
|
MANISH kumri
|
1710006074WL009052
|
MANISH kumri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MANISHkumri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAHATGARH
|
MP-10-006-074-001/323
(BHAISA (P))
|
1710006074NRG24140620230107817
|
14/06/2023
|
BRIJ MOHAN
|
1710006074WL009053
|
BRIJ MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BRIJMOHAN
|
PUNJAB & SIND BANK(607087)
|
|
345
|
RAHATGARH
|
MP-10-006-074-001/338
(BHAISA (P))
|
1710006074NRG24140620230107818
|
14/06/2023
|
ARVIND KURMI
|
1710006074WL009053
|
ARVIND KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ARVINDKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RAHATGARH
|
MP-10-006-074-001/339
(BHAISA (P))
|
1710006074NRG24140620230107819
|
14/06/2023
|
BRAJENDRA KURMI
|
1710006074WL009053
|
BRAJENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
BRAJENDRAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAHATGARH
|
MP-10-006-074-001/340
(BHAISA (P))
|
1710006074NRG24140620230107820
|
14/06/2023
|
ARUN KURMI
|
1710006074WL009053
|
ARUN KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ARUNKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAHATGARH
|
MP-10-006-074-001/428
(BHAISA (P))
|
1710006074NRG24140620230107825
|
14/06/2023
|
ALPESH KURMI
|
1710006074WL009053
|
ALPESH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
ALPESHKURMI
|
PUNJAB & SIND BANK(607087)
|
|
349
|
RAHATGARH
|
MP-10-006-074-001/491
(BHAISA (P))
|
1710006074NRG24140620230107832
|
14/06/2023
|
PRAVESHRANI KURMI
|
1710006074WL009053
|
PRAVESHRANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PRAVESHRANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
RAHATGARH
|
MP-10-006-074-001/492
(BHAISA (P))
|
1710006074NRG24140620230107833
|
14/06/2023
|
MAHENDRA KURMI
|
1710006074WL009053
|
MAHENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
MAHENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
RAHATGARH
|
MP-10-006-074-001/504
(BHAISA (P))
|
1710006074NRG24140620230107802
|
14/06/2023
|
RAMDEEN KURMI
|
1710006074WL009052
|
RAMDEEN KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAMDEENKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAHATGARH
|
MP-10-006-074-001/507
(BHAISA (P))
|
1710006074NRG24140620230107804
|
14/06/2023
|
AAKASH RAJAK
|
1710006074WL009052
|
AAKASH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
AAKASHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAHATGARH
|
MP-10-006-074-001/510
(BHAISA (P))
|
1710006074NRG24140620230107805
|
14/06/2023
|
DAMODAR KURMI
|
1710006074WL009052
|
DAMODAR KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
DAMODARKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAHATGARH
|
MP-10-006-074-001/540
(BHAISA (P))
|
1710006074NRG24140620230107806
|
14/06/2023
|
SARITA AHIRWAR
|
1710006074WL009052
|
SARITA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
SARITAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAHATGARH
|
MP-10-006-074-001/6
(BHAISA (P))
|
1710006074NRG24140620230107808
|
14/06/2023
|
PUSHPENDRA
|
1710006074WL009052
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAHATGARH
|
MP-10-006-074-001/60
(BHAISA (P))
|
1710006074NRG24140620230107809
|
14/06/2023
|
radheshyam
|
1710006074WL009052
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAHATGARH
|
MP-10-006-074-001/65
(BHAISA (P))
|
1710006074NRG24140620230107810
|
14/06/2023
|
omprakash
|
1710006074WL009052
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
358
|
RAHATGARH
|
MP-10-006-060-002/151
(OSANKHERI (P))
|
1710006060NRG24140620230107994
|
14/06/2023
|
Maniram
|
1710006060WL009065
|
Maniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
RAHATGARH
|
MP-10-006-060-002/151
(OSANKHERI (P))
|
1710006060NRG24140620230107995
|
14/06/2023
|
Usha
|
1710006060WL009065
|
Usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
RAHATGARH
|
MP-10-006-071-004/20-C
(MARDANPUR(P))
|
1710006071NRG24140620230107767
|
14/06/2023
|
Ramkishor Yadav
|
1710006071WL009046
|
Ramkishor Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RamkishorYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
RAHATGARH
|
MP-10-006-071-004/4-B
(MARDANPUR(P))
|
1710006071NRG24140620230107770
|
14/06/2023
|
Vinod
|
1710006071WL009047
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198552
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
362
|
RAHATGARH
|
MP-10-006-063-001/256-A
(PEKHLON (P))
|
1710006063NRG24140620230108461
|
14/06/2023
|
RAJKUMARI
|
1710006063WL009090
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198552
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
RAHATGARH
|
MP-10-006-063-001/264-A
(PEKHLON (P))
|
1710006063NRG24140620230108473
|
14/06/2023
|
RADHESHYAM
|
1710006063WL009091
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198552
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466581
|
466581
|
|
|
|
|
|
|
|