|
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-10-006-079-001/1034
(PATAN (P))
|
1710006000NRG24180220240506407
|
19/02/2024
|
Manisha
|
1710006WL057136
|
Manisha
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-079-001/1074
(PATAN (P))
|
1710006000NRG24180220240506408
|
19/02/2024
|
Lokman
|
1710006WL057136
|
Lokman
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Lokman
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-079-001/109
(PATAN (P))
|
1710006000NRG24180220240506409
|
19/02/2024
|
Makhan
|
1710006WL057136
|
Makhan
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-079-001/12
(PATAN (P))
|
1710006000NRG24180220240506410
|
19/02/2024
|
Omprakash
|
1710006WL057136
|
Omprakash
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-079-001/136
(PATAN (P))
|
1710006000NRG24180220240506411
|
19/02/2024
|
Mukesh
|
1710006WL057136
|
Mukesh
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945586
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-079-001/141
(PATAN (P))
|
1710006000NRG24180220240506412
|
19/02/2024
|
Hemant
|
1710006WL057136
|
Hemant
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Hemant
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-079-001/1501
(PATAN (P))
|
1710006000NRG24180220240506413
|
19/02/2024
|
Munesh
|
1710006WL057136
|
Munesh
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Munesh
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-079-001/177
(PATAN (P))
|
1710006000NRG24180220240506414
|
19/02/2024
|
Ratiram
|
1710006WL057136
|
Ratiram
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Ratiram
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-079-001/186
(PATAN (P))
|
1710006000NRG24180220240506415
|
19/02/2024
|
Mahendra
|
1710006WL057136
|
Mahendra
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-079-001/186
(PATAN (P))
|
1710006000NRG24180220240506416
|
19/02/2024
|
Nandni
|
1710006WL057136
|
Nandni
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-079-001/19
(PATAN (P))
|
1710006000NRG24180220240506417
|
19/02/2024
|
Kalpna
|
1710006WL057136
|
Kalpna
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Kalpna
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-079-001/2078
(PATAN (P))
|
1710006000NRG24180220240506418
|
19/02/2024
|
Varish
|
1710006WL057136
|
Varish
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Varish
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-079-001/24
(PATAN (P))
|
1710006000NRG24180220240506419
|
19/02/2024
|
Chhotu
|
1710006WL057136
|
Chhotu
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-079-001/243
(PATAN (P))
|
1710006000NRG24180220240506420
|
19/02/2024
|
BHAGAWANDAS
|
1710006WL057136
|
BHAGAWANDAS
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
BHAGAWANDAS
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-079-001/243
(PATAN (P))
|
1710006000NRG24180220240506421
|
19/02/2024
|
SANTOSHRANI
|
1710006WL057136
|
SANTOSHRANI
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
SANTOSHRANI
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-079-001/247
(PATAN (P))
|
1710006000NRG24180220240506422
|
19/02/2024
|
CHHOTELAL
|
1710006WL057136
|
CHHOTELAL
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-079-001/254
(PATAN (P))
|
1710006000NRG24180220240506423
|
19/02/2024
|
tarabai
|
1710006WL057136
|
tarabai
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
18
|
RAHATGARH
|
MP-10-006-079-001/266
(PATAN (P))
|
1710006000NRG24180220240506425
|
19/02/2024
|
Rambhagat
|
1710006WL057136
|
Rambhagat
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Rambhagat
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-079-001/267
(PATAN (P))
|
1710006000NRG24180220240506426
|
19/02/2024
|
pramod
|
1710006WL057136
|
pramod
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
pramod
|
BANK OF BARODA(606985)
|
|
20
|
RAHATGARH
|
MP-10-006-079-001/53
(PATAN (P))
|
1710006000NRG24180220240506429
|
19/02/2024
|
Sudharani
|
1710006WL057136
|
Sudharani
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Sudharani
|
BANK OF BARODA(606985)
|
|
21
|
RAHATGARH
|
MP-10-006-079-001/882
(PATAN (P))
|
1710006000NRG24180220240506430
|
19/02/2024
|
Ankit
|
1710006WL057136
|
Ankit
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
22
|
RAHATGARH
|
MP-10-006-079-001/903
(PATAN (P))
|
1710006000NRG24180220240506431
|
19/02/2024
|
Rupsingh
|
1710006WL057136
|
Rupsingh
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
23
|
RAHATGARH
|
MP-10-006-079-001/974
(PATAN (P))
|
1710006000NRG24180220240506432
|
19/02/2024
|
Roshan
|
1710006WL057136
|
Roshan
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945586
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
24
|
RAHATGARH
|
MP-10-006-081-001/100
(BHAPEL (P))
|
1710006000NRG24180220240506384
|
19/02/2024
|
PRITHVI
|
1710006WL057135
|
PRITHVI
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
PRITHVI
|
BANK OF BARODA(606985)
|
|
25
|
RAHATGARH
|
MP-10-006-081-001/101
(BHAPEL (P))
|
1710006000NRG24180220240506385
|
19/02/2024
|
Kamlesh
|
1710006WL057135
|
Kamlesh
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
26
|
RAHATGARH
|
MP-10-006-081-001/105
(BHAPEL (P))
|
1710006000NRG24180220240506386
|
19/02/2024
|
ramesh
|
1710006WL057135
|
ramesh
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
27
|
RAHATGARH
|
MP-10-006-081-001/107
(BHAPEL (P))
|
1710006000NRG24180220240506387
|
19/02/2024
|
Halli bai
|
1710006WL057135
|
Halli bai
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Hallibai
|
BANK OF BARODA(606985)
|
|
28
|
RAHATGARH
|
MP-10-006-081-001/108
(BHAPEL (P))
|
1710006000NRG24180220240506388
|
19/02/2024
|
Surendra
|
1710006WL057135
|
Surendra
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
29
|
RAHATGARH
|
MP-10-006-081-001/115
(BHAPEL (P))
|
1710006000NRG24180220240506389
|
19/02/2024
|
Parsottam
|
1710006WL057135
|
Parsottam
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Parsottam
|
BANK OF BARODA(606985)
|
|
30
|
RAHATGARH
|
MP-10-006-081-001/123
(BHAPEL (P))
|
1710006000NRG24180220240506391
|
19/02/2024
|
Narayan
|
1710006WL057135
|
Narayan
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
31
|
RAHATGARH
|
MP-10-006-081-001/137
(BHAPEL (P))
|
1710006000NRG24180220240506392
|
19/02/2024
|
Satendra
|
1710006WL057135
|
Satendra
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
32
|
RAHATGARH
|
MP-10-006-081-001/139
(BHAPEL (P))
|
1710006000NRG24180220240506393
|
19/02/2024
|
Chandan
|
1710006WL057135
|
Chandan
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Chandan
|
BANK OF BARODA(606985)
|
|
33
|
RAHATGARH
|
MP-10-006-081-003/413
(BHAPEL (P))
|
1710006000NRG24180220240506394
|
19/02/2024
|
SURESH
|
1710006WL057135
|
SURESH
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
34
|
RAHATGARH
|
MP-10-006-081-003/445
(BHAPEL (P))
|
1710006000NRG24180220240506395
|
19/02/2024
|
LAKSHMAN
|
1710006WL057135
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
35
|
RAHATGARH
|
MP-10-006-081-003/531
(BHAPEL (P))
|
1710006000NRG24180220240506396
|
19/02/2024
|
Ramsakhi
|
1710006WL057135
|
Ramsakhi
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
36
|
RAHATGARH
|
MP-10-006-081-003/63
(BHAPEL (P))
|
1710006000NRG24180220240506397
|
19/02/2024
|
Mahadev
|
1710006WL057135
|
Mahadev
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Mahadev
|
BANK OF BARODA(606985)
|
|
37
|
RAHATGARH
|
MP-10-006-081-003/702
(BHAPEL (P))
|
1710006000NRG24180220240506398
|
19/02/2024
|
Govind
|
1710006WL057135
|
Govind
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Govind
|
BANK OF BARODA(606985)
|
|
38
|
RAHATGARH
|
MP-10-006-081-003/796
(BHAPEL (P))
|
1710006000NRG24180220240506399
|
19/02/2024
|
Krishnapal
|
1710006WL057135
|
Krishnapal
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Krishnapal
|
BANK OF BARODA(606985)
|
|
39
|
RAHATGARH
|
MP-10-006-081-003/835
(BHAPEL (P))
|
1710006000NRG24180220240506400
|
19/02/2024
|
Anrudh
|
1710006WL057135
|
Anrudh
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Anrudh
|
BANK OF BARODA(606985)
|
|
40
|
RAHATGARH
|
MP-10-006-081-003/930
(BHAPEL (P))
|
1710006000NRG24180220240506401
|
19/02/2024
|
Deepak
|
1710006WL057135
|
Deepak
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
41
|
RAHATGARH
|
MP-10-006-081-003/940
(BHAPEL (P))
|
1710006000NRG24180220240506402
|
19/02/2024
|
Chotelal
|
1710006WL057135
|
Chotelal
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Chotelal
|
BANK OF BARODA(606985)
|
|
42
|
RAHATGARH
|
MP-10-006-081-003/996
(BHAPEL (P))
|
1710006000NRG24180220240506404
|
19/02/2024
|
Raju
|
1710006WL057135
|
Raju
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945586
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-014-001/152
(BASODA (P))
|
1710006014NRG24170220240505199
|
19/02/2024
|
Brajendra rajpoot
|
1710006014WL056996
|
Brajendra rajpoot
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945586
|
|
Brajendrarajpoot
|
BANK OF INDIA(508505)
|
|
44
|
RAHATGARH
|
MP-10-006-014-001/153
(BASODA (P))
|
1710006014NRG24170220240505200
|
19/02/2024
|
MOHAN
|
1710006014WL056996
|
MOHAN
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945586
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
45
|
RAHATGARH
|
MP-10-006-014-001/185
(BASODA (P))
|
1710006014NRG24170220240505201
|
19/02/2024
|
pratap
|
1710006014WL056996
|
pratap
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945586
|
|
pratap
|
BANK OF INDIA(508505)
|
|
46
|
RAHATGARH
|
MP-10-006-023-003/366
(CHAUKI (P))
|
1710006023NRG24170220240505448
|
19/02/2024
|
Rekha bai
|
1710006023WL057023
|
Rekha bai
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-015-004/105
(BATYAODA (P))
|
1710006015NRG24170220240505690
|
19/02/2024
|
Chuneelal
|
1710006015WL057051
|
Chuneelal
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945586
|
|
Chuneelal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAHATGARH
|
MP-10-006-023-003/366
(CHAUKI (P))
|
1710006023NRG24170220240505447
|
19/02/2024
|
RAMSWARUP
|
1710006023WL057023
|
RAMSWARUP
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-023-003/9
(CHAUKI (P))
|
1710006023NRG24170220240505450
|
19/02/2024
|
MUKESH
|
1710006023WL057023
|
MUKESH
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAHATGARH
|
MP-10-006-081-001/119
(BHAPEL (P))
|
1710006000NRG24180220240506390
|
19/02/2024
|
Sanju
|
1710006WL057135
|
Sanju
|
00089
|
CBIN0282677
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
51
|
RAHATGARH
|
MP-10-006-081-003/961
(BHAPEL (P))
|
1710006000NRG24180220240506403
|
19/02/2024
|
Mausam
|
1710006WL057135
|
Mausam
|
00354
|
PUNB0042000
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
Mausam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
RAHATGARH
|
MP-10-006-065-001/23
(SAGONI UMARIYA (P))
|
1710006065NRG24160220240505149
|
19/02/2024
|
ASHA
|
1710006065WL056988
|
ASHA
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945586
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-065-001/23
(SAGONI UMARIYA (P))
|
1710006065NRG24160220240505148
|
19/02/2024
|
prahlad
|
1710006065WL056988
|
prahlad
|
00354
|
PUNB0257300
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302945586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
RAHATGARH
|
MP-10-006-023-003/381
(CHAUKI (P))
|
1710006023NRG24170220240505449
|
19/02/2024
|
Madhvi
|
1710006023WL057023
|
Madhvi
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
Madhvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-015-004/100
(BATYAODA (P))
|
1710006015NRG24170220240505689
|
19/02/2024
|
HARPRASAD
|
1710006015WL057051
|
HARPRASAD
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945586
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHATGARH
|
MP-10-006-015-004/286
(BATYAODA (P))
|
1710006015NRG24170220240505691
|
19/02/2024
|
SUDAMA KURMI
|
1710006015WL057051
|
SUDAMA KURMI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945586
|
|
SUDAMAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAHATGARH
|
MP-10-006-023-003/237
(CHAUKI (P))
|
1710006023NRG24170220240505445
|
19/02/2024
|
Kanai
|
1710006023WL057023
|
Kanai
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHATGARH
|
MP-10-006-023-003/239
(CHAUKI (P))
|
1710006023NRG24170220240505446
|
19/02/2024
|
Imarat
|
1710006023WL057023
|
Imarat
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHATGARH
|
MP-10-006-023-004/332
(CHAUKI (P))
|
1710006023NRG24170220240505452
|
19/02/2024
|
DHURI LAL
|
1710006023WL057023
|
DHURI LAL
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
DHURILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHATGARH
|
MP-10-006-023-004/362
(CHAUKI (P))
|
1710006023NRG24170220240505453
|
19/02/2024
|
Rajkumar
|
1710006023WL057023
|
Rajkumar
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHATGARH
|
MP-10-006-023-004/428
(CHAUKI (P))
|
1710006023NRG24170220240505454
|
19/02/2024
|
Vimla
|
1710006023WL057023
|
Vimla
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
62
|
RAHATGARH
|
MP-10-006-015-004/1
(BATYAODA (P))
|
1710006015NRG24170220240505688
|
19/02/2024
|
GOPAL
|
1710006015WL057051
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945586
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAHATGARH
|
MP-10-006-023-004/18
(CHAUKI (P))
|
1710006023NRG24170220240505451
|
19/02/2024
|
Kamlesh rai
|
1710006023WL057023
|
Kamlesh rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945586
|
|
Kamleshrai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
RAHATGARH
|
MP-10-006-079-001/1023
(PATAN (P))
|
1710006000NRG24180220240506405
|
19/02/2024
|
KUSHAL
|
1710006WL057136
|
KUSHAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945586
|
|
KUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAHATGARH
|
MP-10-006-079-001/1025
(PATAN (P))
|
1710006000NRG24180220240506406
|
19/02/2024
|
Shibham
|
1710006WL057136
|
Shibham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945586
|
|
Shibham
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAHATGARH
|
MP-10-006-079-001/26
(PATAN (P))
|
1710006000NRG24180220240506424
|
19/02/2024
|
Laxminarayan
|
1710006WL057136
|
Laxminarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945586
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAHATGARH
|
MP-10-006-079-001/403
(PATAN (P))
|
1710006000NRG24180220240506427
|
19/02/2024
|
Suraj bai
|
1710006WL057136
|
Suraj bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945586
|
|
Surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAHATGARH
|
MP-10-006-079-001/406
(PATAN (P))
|
1710006000NRG24180220240506428
|
19/02/2024
|
VAndna
|
1710006WL057136
|
VAndna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302945586
|
|
VAndna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|