|
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-10-006-081-003/1026
(BHAPEL (P))
|
1710006081NRG24160620230117241
|
16/06/2023
|
kusmrani
|
1710006081WL009801
|
kusmrani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
kusmrani
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAHATGARH
|
MP-10-006-081-003/1027
(BHAPEL (P))
|
1710006081NRG24160620230117242
|
16/06/2023
|
sonu
|
1710006081WL009801
|
sonu
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
sonu
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-081-003/1031
(BHAPEL (P))
|
1710006081NRG24160620230117243
|
16/06/2023
|
Arjun
|
1710006081WL009801
|
Arjun
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-081-003/1035
(BHAPEL (P))
|
1710006081NRG24160620230117312
|
16/06/2023
|
Chandrabati
|
1710006081WL009803
|
Chandrabati
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Chandrabati
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-081-003/1049
(BHAPEL (P))
|
1710006081NRG24160620230117245
|
16/06/2023
|
Mahendra singh thakur
|
1710006081WL009801
|
Mahendra singh thakur
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Mahendrasinghthakur
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-081-003/129
(BHAPEL (P))
|
1710006081NRG24160620230117246
|
16/06/2023
|
INDAR
|
1710006081WL009801
|
INDAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
INDAR
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-081-003/129
(BHAPEL (P))
|
1710006081NRG24160620230117247
|
16/06/2023
|
Raja
|
1710006081WL009801
|
Raja
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Raja
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-081-003/136
(BHAPEL (P))
|
1710006081NRG24160620230117248
|
16/06/2023
|
SANTOSH
|
1710006081WL009801
|
SANTOSH
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-081-003/18
(BHAPEL (P))
|
1710006081NRG24160620230117249
|
16/06/2023
|
TARBAR
|
1710006081WL009801
|
TARBAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
TARBAR
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-081-003/195-A
(BHAPEL (P))
|
1710006081NRG24160620230117293
|
16/06/2023
|
priti
|
1710006081WL009802
|
priti
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
priti
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-081-003/22
(BHAPEL (P))
|
1710006081NRG24160620230117250
|
16/06/2023
|
GENDARANI
|
1710006081WL009801
|
GENDARANI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
GENDARANI
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-081-003/235
(BHAPEL (P))
|
1710006081NRG24160620230117251
|
16/06/2023
|
Bhudhe
|
1710006081WL009801
|
Bhudhe
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Bhudhe
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-081-003/240-A
(BHAPEL (P))
|
1710006081NRG24160620230117313
|
16/06/2023
|
lakhan
|
1710006081WL009803
|
lakhan
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-081-003/26-A
(BHAPEL (P))
|
1710006081NRG24160620230117252
|
16/06/2023
|
Ruprani
|
1710006081WL009801
|
Ruprani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ruprani
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-081-003/279-A
(BHAPEL (P))
|
1710006081NRG24160620230117253
|
16/06/2023
|
Ghanshayam
|
1710006081WL009801
|
Ghanshayam
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ghanshayam
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-081-003/301
(BHAPEL (P))
|
1710006081NRG24160620230117294
|
16/06/2023
|
Ramkali
|
1710006081WL009802
|
Ramkali
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-081-003/361
(BHAPEL (P))
|
1710006081NRG24160620230117219
|
16/06/2023
|
ashish
|
1710006081WL009800
|
ashish
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHATGARH
|
MP-10-006-081-003/381
(BHAPEL (P))
|
1710006081NRG24160620230117295
|
16/06/2023
|
Anil
|
1710006081WL009802
|
Anil
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Anil
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-081-003/381
(BHAPEL (P))
|
1710006081NRG24160620230117296
|
16/06/2023
|
Tulsi
|
1710006081WL009802
|
Tulsi
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Tulsi
|
BANK OF BARODA(606985)
|
|
20
|
RAHATGARH
|
MP-10-006-081-003/392-A
(BHAPEL (P))
|
1710006081NRG24160620230117255
|
16/06/2023
|
gokal
|
1710006081WL009801
|
gokal
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
gokal
|
BANK OF BARODA(606985)
|
|
21
|
RAHATGARH
|
MP-10-006-081-003/395
(BHAPEL (P))
|
1710006081NRG24160620230117256
|
16/06/2023
|
JAY KUMAR
|
1710006081WL009801
|
JAY KUMAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
JAYKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
RAHATGARH
|
MP-10-006-081-003/405
(BHAPEL (P))
|
1710006081NRG24160620230117257
|
16/06/2023
|
PARVITI
|
1710006081WL009801
|
PARVITI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
PARVITI
|
BANK OF BARODA(606985)
|
|
23
|
RAHATGARH
|
MP-10-006-081-003/429
(BHAPEL (P))
|
1710006081NRG24160620230117258
|
16/06/2023
|
MUNNIBAI
|
1710006081WL009801
|
MUNNIBAI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
24
|
RAHATGARH
|
MP-10-006-081-003/43
(BHAPEL (P))
|
1710006081NRG24160620230117259
|
16/06/2023
|
BABULAL
|
1710006081WL009801
|
BABULAL
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
25
|
RAHATGARH
|
MP-10-006-081-003/430
(BHAPEL (P))
|
1710006081NRG24160620230117260
|
16/06/2023
|
Harprasad
|
1710006081WL009801
|
Harprasad
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Harprasad
|
BANK OF BARODA(606985)
|
|
26
|
RAHATGARH
|
MP-10-006-081-003/44
(BHAPEL (P))
|
1710006081NRG24160620230117261
|
16/06/2023
|
RAJKUMAR
|
1710006081WL009801
|
RAJKUMAR
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
RAHATGARH
|
MP-10-006-081-003/440
(BHAPEL (P))
|
1710006081NRG24160620230117297
|
16/06/2023
|
MAHENDRA
|
1710006081WL009802
|
MAHENDRA
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
28
|
RAHATGARH
|
MP-10-006-081-003/448
(BHAPEL (P))
|
1710006081NRG24160620230117314
|
16/06/2023
|
mukesh
|
1710006081WL009803
|
mukesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
29
|
RAHATGARH
|
MP-10-006-081-003/448
(BHAPEL (P))
|
1710006081NRG24160620230117315
|
16/06/2023
|
mukesh
|
1710006081WL009803
|
mukesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
30
|
RAHATGARH
|
MP-10-006-081-003/453
(BHAPEL (P))
|
1710006081NRG24160620230117262
|
16/06/2023
|
mohit
|
1710006081WL009801
|
mohit
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
mohit
|
BANK OF BARODA(606985)
|
|
31
|
RAHATGARH
|
MP-10-006-081-003/456
(BHAPEL (P))
|
1710006081NRG24160620230117220
|
16/06/2023
|
bihari
|
1710006081WL009800
|
bihari
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
bihari
|
BANK OF BARODA(606985)
|
|
32
|
RAHATGARH
|
MP-10-006-081-003/474
(BHAPEL (P))
|
1710006081NRG24160620230117263
|
16/06/2023
|
BRIJESH
|
1710006081WL009801
|
BRIJESH
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
BRIJESH
|
BANK OF BARODA(606985)
|
|
33
|
RAHATGARH
|
MP-10-006-081-003/474
(BHAPEL (P))
|
1710006081NRG24160620230117264
|
16/06/2023
|
DHARMENDRA
|
1710006081WL009801
|
DHARMENDRA
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
34
|
RAHATGARH
|
MP-10-006-081-003/484
(BHAPEL (P))
|
1710006081NRG24160620230117265
|
16/06/2023
|
rambati
|
1710006081WL009801
|
rambati
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
rambati
|
BANK OF BARODA(606985)
|
|
35
|
RAHATGARH
|
MP-10-006-081-003/493
(BHAPEL (P))
|
1710006081NRG24160620230117266
|
16/06/2023
|
BHAGWANDAS
|
1710006081WL009801
|
BHAGWANDAS
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
BHAGWANDAS
|
BANK OF BARODA(606985)
|
|
36
|
RAHATGARH
|
MP-10-006-081-003/531
(BHAPEL (P))
|
1710006081NRG24160620230117267
|
16/06/2023
|
Ramsakhi
|
1710006081WL009801
|
Ramsakhi
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
37
|
RAHATGARH
|
MP-10-006-081-003/587
(BHAPEL (P))
|
1710006081NRG24160620230117316
|
16/06/2023
|
RAMDAS
|
1710006081WL009803
|
RAMDAS
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
38
|
RAHATGARH
|
MP-10-006-081-003/60
(BHAPEL (P))
|
1710006081NRG24160620230117269
|
16/06/2023
|
Radhrani
|
1710006081WL009801
|
Radhrani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Radhrani
|
BANK OF BARODA(606985)
|
|
39
|
RAHATGARH
|
MP-10-006-081-003/645
(BHAPEL (P))
|
1710006081NRG24160620230117270
|
16/06/2023
|
RAJKUMARI
|
1710006081WL009801
|
RAJKUMARI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
40
|
RAHATGARH
|
MP-10-006-081-003/666
(BHAPEL (P))
|
1710006081NRG24160620230117273
|
16/06/2023
|
AMAN
|
1710006081WL009801
|
AMAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
AMAN
|
BANK OF BARODA(606985)
|
|
41
|
RAHATGARH
|
MP-10-006-081-003/686
(BHAPEL (P))
|
1710006081NRG24160620230117317
|
16/06/2023
|
Swati
|
1710006081WL009803
|
Swati
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Swati
|
BANK OF BARODA(606985)
|
|
42
|
RAHATGARH
|
MP-10-006-081-003/692
(BHAPEL (P))
|
1710006081NRG24160620230117318
|
16/06/2023
|
Rahul
|
1710006081WL009803
|
Rahul
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
43
|
RAHATGARH
|
MP-10-006-081-003/700
(BHAPEL (P))
|
1710006081NRG24160620230117319
|
16/06/2023
|
Rampal
|
1710006081WL009803
|
Rampal
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Rampal
|
BANK OF BARODA(606985)
|
|
44
|
RAHATGARH
|
MP-10-006-081-003/71
(BHAPEL (P))
|
1710006081NRG24160620230117221
|
16/06/2023
|
LAKSHAMAN
|
1710006081WL009800
|
LAKSHAMAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
LAKSHAMAN
|
BANK OF BARODA(606985)
|
|
45
|
RAHATGARH
|
MP-10-006-081-003/750
(BHAPEL (P))
|
1710006081NRG24160620230117275
|
16/06/2023
|
Santosh
|
1710006081WL009801
|
Santosh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Santosh
|
CANARA BANK(508532)
|
|
46
|
RAHATGARH
|
MP-10-006-081-003/751
(BHAPEL (P))
|
1710006081NRG24160620230117320
|
16/06/2023
|
Bhupendra
|
1710006081WL009803
|
Bhupendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
47
|
RAHATGARH
|
MP-10-006-081-003/775
(BHAPEL (P))
|
1710006081NRG24160620230117222
|
16/06/2023
|
Bharat
|
1710006081WL009800
|
Bharat
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
48
|
RAHATGARH
|
MP-10-006-081-003/779
(BHAPEL (P))
|
1710006081NRG24160620230117223
|
16/06/2023
|
Shubham
|
1710006081WL009800
|
Shubham
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
49
|
RAHATGARH
|
MP-10-006-081-003/789
(BHAPEL (P))
|
1710006081NRG24160620230117224
|
16/06/2023
|
Bhikam
|
1710006081WL009800
|
Bhikam
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Bhikam
|
BANK OF BARODA(606985)
|
|
50
|
RAHATGARH
|
MP-10-006-081-003/790
(BHAPEL (P))
|
1710006081NRG24160620230117225
|
16/06/2023
|
Ravi
|
1710006081WL009800
|
Ravi
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
51
|
RAHATGARH
|
MP-10-006-081-003/792
(BHAPEL (P))
|
1710006081NRG24160620230117276
|
16/06/2023
|
Abhay
|
1710006081WL009801
|
Abhay
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Abhay
|
BANK OF BARODA(606985)
|
|
52
|
RAHATGARH
|
MP-10-006-081-003/793
(BHAPEL (P))
|
1710006081NRG24160620230117277
|
16/06/2023
|
Vikram
|
1710006081WL009801
|
Vikram
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
53
|
RAHATGARH
|
MP-10-006-081-003/794
(BHAPEL (P))
|
1710006081NRG24160620230117278
|
16/06/2023
|
Chandrprabhas
|
1710006081WL009801
|
Chandrprabhas
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Chandrprabhas
|
BANK OF BARODA(606985)
|
|
54
|
RAHATGARH
|
MP-10-006-081-003/803
(BHAPEL (P))
|
1710006081NRG24160620230117226
|
16/06/2023
|
Shrikant
|
1710006081WL009800
|
Shrikant
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Shrikant
|
BANK OF BARODA(606985)
|
|
55
|
RAHATGARH
|
MP-10-006-081-003/810
(BHAPEL (P))
|
1710006081NRG24160620230117298
|
16/06/2023
|
abhay
|
1710006081WL009802
|
abhay
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
abhay
|
BANK OF BARODA(606985)
|
|
56
|
RAHATGARH
|
MP-10-006-081-003/814
(BHAPEL (P))
|
1710006081NRG24160620230117227
|
16/06/2023
|
arjun
|
1710006081WL009800
|
arjun
|
00045
|
BARB0BHAPEL
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755821
|
|
arjun
|
BANK OF BARODA(606985)
|
|
57
|
RAHATGARH
|
MP-10-006-081-003/82
(BHAPEL (P))
|
1710006081NRG24160620230117228
|
16/06/2023
|
Phula Bai
|
1710006081WL009800
|
Phula Bai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
PhulaBai
|
BANK OF BARODA(606985)
|
|
58
|
RAHATGARH
|
MP-10-006-081-003/836
(BHAPEL (P))
|
1710006081NRG24160620230117230
|
16/06/2023
|
Ramgopal
|
1710006081WL009800
|
Ramgopal
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAHATGARH
|
MP-10-006-081-003/845
(BHAPEL (P))
|
1710006081NRG24160620230117321
|
16/06/2023
|
Aman
|
1710006081WL009803
|
Aman
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Aman
|
BANK OF BARODA(606985)
|
|
60
|
RAHATGARH
|
MP-10-006-081-003/864-A
(BHAPEL (P))
|
1710006081NRG24160620230117231
|
16/06/2023
|
Dhaniram
|
1710006081WL009800
|
Dhaniram
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Dhaniram
|
BANK OF BARODA(606985)
|
|
61
|
RAHATGARH
|
MP-10-006-081-003/874
(BHAPEL (P))
|
1710006081NRG24160620230117299
|
16/06/2023
|
Jitendra singh
|
1710006081WL009802
|
Jitendra singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Jitendrasingh
|
BANK OF BARODA(606985)
|
|
62
|
RAHATGARH
|
MP-10-006-081-003/878
(BHAPEL (P))
|
1710006081NRG24160620230117279
|
16/06/2023
|
Yogesh
|
1710006081WL009801
|
Yogesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Yogesh
|
BANK OF BARODA(606985)
|
|
63
|
RAHATGARH
|
MP-10-006-081-003/882
(BHAPEL (P))
|
1710006081NRG24160620230117300
|
16/06/2023
|
Mulabai
|
1710006081WL009802
|
Mulabai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Mulabai
|
BANK OF BARODA(606985)
|
|
64
|
RAHATGARH
|
MP-10-006-081-003/883
(BHAPEL (P))
|
1710006081NRG24160620230117302
|
16/06/2023
|
Basant
|
1710006081WL009802
|
Basant
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Basant
|
BANK OF BARODA(606985)
|
|
65
|
RAHATGARH
|
MP-10-006-081-003/883
(BHAPEL (P))
|
1710006081NRG24160620230117301
|
16/06/2023
|
Sandhya
|
1710006081WL009802
|
Sandhya
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
66
|
RAHATGARH
|
MP-10-006-081-003/886
(BHAPEL (P))
|
1710006081NRG24160620230117303
|
16/06/2023
|
Savita
|
1710006081WL009802
|
Savita
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Savita
|
BANK OF BARODA(606985)
|
|
67
|
RAHATGARH
|
MP-10-006-081-003/888
(BHAPEL (P))
|
1710006081NRG24160620230117232
|
16/06/2023
|
Virendra singh
|
1710006081WL009800
|
Virendra singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
68
|
RAHATGARH
|
MP-10-006-081-003/896
(BHAPEL (P))
|
1710006081NRG24160620230117322
|
16/06/2023
|
Dharmendra
|
1710006081WL009803
|
Dharmendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
69
|
RAHATGARH
|
MP-10-006-081-003/897
(BHAPEL (P))
|
1710006081NRG24160620230117323
|
16/06/2023
|
Harpal singh
|
1710006081WL009803
|
Harpal singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Harpalsingh
|
BANK OF BARODA(606985)
|
|
70
|
RAHATGARH
|
MP-10-006-081-003/904
(BHAPEL (P))
|
1710006081NRG24160620230117280
|
16/06/2023
|
Ramkrishn
|
1710006081WL009801
|
Ramkrishn
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
|
71
|
RAHATGARH
|
MP-10-006-081-003/908
(BHAPEL (P))
|
1710006081NRG24160620230117282
|
16/06/2023
|
Amit
|
1710006081WL009801
|
Amit
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Amit
|
BANK OF BARODA(606985)
|
|
72
|
RAHATGARH
|
MP-10-006-081-003/914
(BHAPEL (P))
|
1710006081NRG24160620230117283
|
16/06/2023
|
Ram Avtar
|
1710006081WL009801
|
Ram Avtar
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
RamAvtar
|
BANK OF BARODA(606985)
|
|
73
|
RAHATGARH
|
MP-10-006-081-003/917
(BHAPEL (P))
|
1710006081NRG24160620230117304
|
16/06/2023
|
Shyamrani
|
1710006081WL009802
|
Shyamrani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Shyamrani
|
BANK OF BARODA(606985)
|
|
74
|
RAHATGARH
|
MP-10-006-081-003/918
(BHAPEL (P))
|
1710006081NRG24160620230117305
|
16/06/2023
|
Jayantibai
|
1710006081WL009802
|
Jayantibai
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Jayantibai
|
BANK OF BARODA(606985)
|
|
75
|
RAHATGARH
|
MP-10-006-081-003/920
(BHAPEL (P))
|
1710006081NRG24160620230117306
|
16/06/2023
|
Neelesh
|
1710006081WL009802
|
Neelesh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
76
|
RAHATGARH
|
MP-10-006-081-003/931
(BHAPEL (P))
|
1710006081NRG24160620230117233
|
16/06/2023
|
vinaysingh
|
1710006081WL009800
|
vinaysingh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
vinaysingh
|
BANK OF BARODA(606985)
|
|
77
|
RAHATGARH
|
MP-10-006-081-003/945
(BHAPEL (P))
|
1710006081NRG24160620230117284
|
16/06/2023
|
Rukmani
|
1710006081WL009801
|
Rukmani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
78
|
RAHATGARH
|
MP-10-006-081-003/948
(BHAPEL (P))
|
1710006081NRG24160620230117307
|
16/06/2023
|
Sheemendra
|
1710006081WL009802
|
Sheemendra
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Sheemendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHATGARH
|
MP-10-006-081-003/948
(BHAPEL (P))
|
1710006081NRG24160620230117308
|
16/06/2023
|
shivmani
|
1710006081WL009802
|
shivmani
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
shivmani
|
BANK OF BARODA(606985)
|
|
80
|
RAHATGARH
|
MP-10-006-081-003/953
(BHAPEL (P))
|
1710006081NRG24160620230117285
|
16/06/2023
|
Govind
|
1710006081WL009801
|
Govind
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Govind
|
BANK OF BARODA(606985)
|
|
81
|
RAHATGARH
|
MP-10-006-081-003/955
(BHAPEL (P))
|
1710006081NRG24160620230117286
|
16/06/2023
|
Ajay
|
1710006081WL009801
|
Ajay
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
82
|
RAHATGARH
|
MP-10-006-081-003/972
(BHAPEL (P))
|
1710006081NRG24160620230117234
|
16/06/2023
|
Goutam
|
1710006081WL009800
|
Goutam
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Goutam
|
BANK OF BARODA(606985)
|
|
83
|
RAHATGARH
|
MP-10-006-081-003/972
(BHAPEL (P))
|
1710006081NRG24160620230117235
|
16/06/2023
|
Sandeep
|
1710006081WL009800
|
Sandeep
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
84
|
RAHATGARH
|
MP-10-006-081-003/974
(BHAPEL (P))
|
1710006081NRG24160620230117289
|
16/06/2023
|
Rohit
|
1710006081WL009801
|
Rohit
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
85
|
RAHATGARH
|
MP-10-006-081-003/975
(BHAPEL (P))
|
1710006081NRG24160620230117236
|
16/06/2023
|
Aman
|
1710006081WL009800
|
Aman
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Aman
|
BANK OF BARODA(606985)
|
|
86
|
RAHATGARH
|
MP-10-006-081-003/977
(BHAPEL (P))
|
1710006081NRG24160620230117290
|
16/06/2023
|
Aashutosh
|
1710006081WL009801
|
Aashutosh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Aashutosh
|
BANK OF BARODA(606985)
|
|
87
|
RAHATGARH
|
MP-10-006-081-003/978
(BHAPEL (P))
|
1710006081NRG24160620230117291
|
16/06/2023
|
Manish
|
1710006081WL009801
|
Manish
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Manish
|
BANK OF BARODA(606985)
|
|
88
|
RAHATGARH
|
MP-10-006-081-003/98
(BHAPEL (P))
|
1710006081NRG24160620230117326
|
16/06/2023
|
Chandraj
|
1710006081WL009803
|
Chandraj
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Chandraj
|
BANK OF BARODA(606985)
|
|
89
|
RAHATGARH
|
MP-10-006-081-003/98
(BHAPEL (P))
|
1710006081NRG24160620230117237
|
16/06/2023
|
KISHAN
|
1710006081WL009800
|
KISHAN
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
90
|
RAHATGARH
|
MP-10-006-081-003/983
(BHAPEL (P))
|
1710006081NRG24160620230117238
|
16/06/2023
|
Rup singh
|
1710006081WL009800
|
Rup singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Rupsingh
|
BANK OF BARODA(606985)
|
|
91
|
RAHATGARH
|
MP-10-006-081-003/988
(BHAPEL (P))
|
1710006081NRG24160620230117239
|
16/06/2023
|
sanu
|
1710006081WL009800
|
sanu
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
sanu
|
BANK OF BARODA(606985)
|
|
92
|
RAHATGARH
|
MP-10-006-081-003/989
(BHAPEL (P))
|
1710006081NRG24160620230117240
|
16/06/2023
|
sourabh
|
1710006081WL009800
|
sourabh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
93
|
RAHATGARH
|
MP-10-006-081-003/99-A
(BHAPEL (P))
|
1710006081NRG24160620230117309
|
16/06/2023
|
CHANDAN BAI
|
1710006081WL009802
|
CHANDAN BAI
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
CHANDANBAI
|
BANK OF BARODA(606985)
|
|
94
|
RAHATGARH
|
MP-10-006-081-003/990
(BHAPEL (P))
|
1710006081NRG24160620230117292
|
16/06/2023
|
Akash
|
1710006081WL009801
|
Akash
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123981
|
123981
|
|
|
|
|
|
|
|
|
95
|
RAHATGARH
|
MP-10-006-007-002/5
(KHERAI (P))
|
1710006000NRG24160620230117732
|
16/06/2023
|
Kirandevi
|
1710006WL009834
|
Kirandevi
|
00045
|
BARB0SAGARX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515755821
|
|
Kirandevi
|
BANK OF BARODA(606985)
|
|
96
|
RAHATGARH
|
MP-10-006-081-003/662
(BHAPEL (P))
|
1710006081NRG24160620230117271
|
16/06/2023
|
pooja
|
1710006081WL009801
|
pooja
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
RAHATGARH
|
MP-10-006-022-001/150
(SHIKARPUR (P))
|
1710006022NRG24160620230117524
|
16/06/2023
|
Rohit yadav
|
1710006022WL009820
|
Rohit yadav
|
00048
|
BKID0009420
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Rohityadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
RAHATGARH
|
MP-10-006-022-001/101
(SHIKARPUR (P))
|
1710006022NRG24160620230117029
|
16/06/2023
|
Ramsingh
|
1710006022WL009789
|
Ramsingh
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
99
|
RAHATGARH
|
MP-10-006-022-001/104
(SHIKARPUR (P))
|
1710006022NRG24160620230117031
|
16/06/2023
|
ramraj
|
1710006022WL009789
|
ramraj
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
ramraj
|
BANK OF INDIA(508505)
|
|
100
|
RAHATGARH
|
MP-10-006-022-001/104
(SHIKARPUR (P))
|
1710006022NRG24160620230117030
|
16/06/2023
|
Tarachand
|
1710006022WL009789
|
Tarachand
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Tarachand
|
BANK OF INDIA(508505)
|
|
101
|
RAHATGARH
|
MP-10-006-022-001/115
(SHIKARPUR (P))
|
1710006022NRG24160620230117000
|
16/06/2023
|
Ramchandra
|
1710006022WL009785
|
Ramchandra
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ramchandra
|
CANARA BANK(508532)
|
|
102
|
RAHATGARH
|
MP-10-006-022-001/116
(SHIKARPUR (P))
|
1710006022NRG24160620230117014
|
16/06/2023
|
MURLI
|
1710006022WL009787
|
MURLI
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
MURLI
|
CANARA BANK(508532)
|
|
103
|
RAHATGARH
|
MP-10-006-022-001/136
(SHIKARPUR (P))
|
1710006022NRG24160620230117003
|
16/06/2023
|
Anil yadav
|
1710006022WL009785
|
Anil yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Anilyadav
|
BANK OF INDIA(508505)
|
|
104
|
RAHATGARH
|
MP-10-006-022-001/136
(SHIKARPUR (P))
|
1710006022NRG24160620230117001
|
16/06/2023
|
Makhan singh
|
1710006022WL009785
|
Makhan singh
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Makhansingh
|
BANK OF INDIA(508505)
|
|
105
|
RAHATGARH
|
MP-10-006-022-001/136
(SHIKARPUR (P))
|
1710006022NRG24160620230117002
|
16/06/2023
|
Ramsakhhi bai
|
1710006022WL009785
|
Ramsakhhi bai
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ramsakhhibai
|
BANK OF INDIA(508505)
|
|
106
|
RAHATGARH
|
MP-10-006-022-001/140
(SHIKARPUR (P))
|
1710006022NRG24160620230117032
|
16/06/2023
|
shree kisan
|
1710006022WL009789
|
shree kisan
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
shreekisan
|
BANK OF INDIA(508505)
|
|
107
|
RAHATGARH
|
MP-10-006-022-001/15
(SHIKARPUR (P))
|
1710006022NRG24160620230117023
|
16/06/2023
|
Randheer
|
1710006022WL009788
|
Randheer
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Randheer
|
BANK OF INDIA(508505)
|
|
108
|
RAHATGARH
|
MP-10-006-022-001/150
(SHIKARPUR (P))
|
1710006022NRG24160620230117523
|
16/06/2023
|
Krishna bai yadav
|
1710006022WL009820
|
Krishna bai yadav
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Krishnabaiyadav
|
BANK OF INDIA(508505)
|
|
109
|
RAHATGARH
|
MP-10-006-022-001/171
(SHIKARPUR (P))
|
1710006022NRG24160620230117525
|
16/06/2023
|
gappu
|
1710006022WL009820
|
gappu
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHATGARH
|
MP-10-006-022-001/175
(SHIKARPUR (P))
|
1710006022NRG24160620230117017
|
16/06/2023
|
meena
|
1710006022WL009787
|
meena
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
meena
|
BANK OF INDIA(508505)
|
|
111
|
RAHATGARH
|
MP-10-006-022-001/179
(SHIKARPUR (P))
|
1710006022NRG24160620230117412
|
16/06/2023
|
shivraj
|
1710006022WL009816
|
shivraj
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
112
|
RAHATGARH
|
MP-10-006-022-001/184
(SHIKARPUR (P))
|
1710006022NRG24160620230117018
|
16/06/2023
|
ramdas
|
1710006022WL009787
|
ramdas
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
113
|
RAHATGARH
|
MP-10-006-022-001/184
(SHIKARPUR (P))
|
1710006022NRG24160620230117019
|
16/06/2023
|
ramraj
|
1710006022WL009787
|
ramraj
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
ramraj
|
BANK OF BARODA(606985)
|
|
114
|
RAHATGARH
|
MP-10-006-022-001/187
(SHIKARPUR (P))
|
1710006022NRG24160620230117526
|
16/06/2023
|
murlidhar
|
1710006022WL009820
|
murlidhar
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
murlidhar
|
BANK OF INDIA(508505)
|
|
115
|
RAHATGARH
|
MP-10-006-022-001/189
(SHIKARPUR (P))
|
1710006022NRG24160620230117004
|
16/06/2023
|
poonam
|
1710006022WL009785
|
poonam
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
poonam
|
BANK OF INDIA(508505)
|
|
116
|
RAHATGARH
|
MP-10-006-022-001/190
(SHIKARPUR (P))
|
1710006022NRG24160620230117517
|
16/06/2023
|
amit
|
1710006022WL009819
|
amit
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
amit
|
CANARA BANK(508532)
|
|
117
|
RAHATGARH
|
MP-10-006-022-001/207
(SHIKARPUR (P))
|
1710006022NRG24160620230117021
|
16/06/2023
|
Halkibai
|
1710006022WL009787
|
Halkibai
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Halkibai
|
BANK OF INDIA(508505)
|
|
118
|
RAHATGARH
|
MP-10-006-022-001/207
(SHIKARPUR (P))
|
1710006022NRG24160620230117020
|
16/06/2023
|
raju
|
1710006022WL009787
|
raju
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-022-001/29
(SHIKARPUR (P))
|
1710006022NRG24160620230117033
|
16/06/2023
|
devedra
|
1710006022WL009789
|
devedra
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
devedra
|
BANK OF INDIA(508505)
|
|
120
|
RAHATGARH
|
MP-10-006-022-001/29
(SHIKARPUR (P))
|
1710006022NRG24160620230117034
|
16/06/2023
|
lalta
|
1710006022WL009789
|
lalta
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
lalta
|
BANK OF INDIA(508505)
|
|
121
|
RAHATGARH
|
MP-10-006-022-001/324
(SHIKARPUR (P))
|
1710006022NRG24160620230117596
|
16/06/2023
|
Nathuram
|
1710006022WL009826
|
Nathuram
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755821
|
|
Nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAHATGARH
|
MP-10-006-022-001/58
(SHIKARPUR (P))
|
1710006022NRG24160620230117006
|
16/06/2023
|
Surendra
|
1710006022WL009785
|
Surendra
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Surendra
|
CANARA BANK(508532)
|
|
123
|
RAHATGARH
|
MP-10-006-022-001/6
(SHIKARPUR (P))
|
1710006022NRG24160620230117530
|
16/06/2023
|
ramkishan
|
1710006022WL009820
|
ramkishan
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAHATGARH
|
MP-10-006-022-001/60
(SHIKARPUR (P))
|
1710006022NRG24160620230117522
|
16/06/2023
|
Usha bai
|
1710006022WL009819
|
Usha bai
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
125
|
RAHATGARH
|
MP-10-006-022-001/63
(SHIKARPUR (P))
|
1710006022NRG24160620230117035
|
16/06/2023
|
Veersingh
|
1710006022WL009789
|
Veersingh
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Veersingh
|
BANK OF INDIA(508505)
|
|
126
|
RAHATGARH
|
MP-10-006-022-001/97
(SHIKARPUR (P))
|
1710006022NRG24160620230117026
|
16/06/2023
|
HIMMAT
|
1710006022WL009788
|
HIMMAT
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
HIMMAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-022-001/97
(SHIKARPUR (P))
|
1710006022NRG24160620230117027
|
16/06/2023
|
Seema
|
1710006022WL009788
|
Seema
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Seema
|
BANK OF INDIA(508505)
|
|
128
|
RAHATGARH
|
MP-10-006-022-002/255
(SHIKARPUR (P))
|
1710006022NRG24160620230117028
|
16/06/2023
|
Sheelrani
|
1710006022WL009788
|
Sheelrani
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Sheelrani
|
BANK OF INDIA(508505)
|
|
129
|
RAHATGARH
|
MP-10-006-022-002/256
(SHIKARPUR (P))
|
1710006022NRG24160620230117415
|
16/06/2023
|
Revaram
|
1710006022WL009816
|
Revaram
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Revaram
|
BANK OF INDIA(508505)
|
|
130
|
RAHATGARH
|
MP-10-006-022-002/326
(SHIKARPUR (P))
|
1710006022NRG24160620230117417
|
16/06/2023
|
ramnath yadav
|
1710006022WL009816
|
ramnath yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-061-001/512
(HIRANKHEDA(P))
|
1710006061NRG24160620230117594
|
16/06/2023
|
bilkis Bee
|
1710006061WL009825
|
bilkis Bee
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
bilkisBee
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-061-001/512
(HIRANKHEDA(P))
|
1710006061NRG24160620230117593
|
16/06/2023
|
Jafar Husain
|
1710006061WL009825
|
Jafar Husain
|
00048
|
BKID0009421
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515755821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49487
|
49487
|
|
|
|
|
|
|
|
|
133
|
RAHATGARH
|
MP-10-006-022-001/327
(SHIKARPUR (P))
|
1710006022NRG24160620230117413
|
16/06/2023
|
ramkesh yadav
|
1710006022WL009816
|
ramkesh yadav
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
ramkeshyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
134
|
RAHATGARH
|
MP-10-006-081-003/665
(BHAPEL (P))
|
1710006081NRG24160620230117272
|
16/06/2023
|
ABHAY
|
1710006081WL009801
|
ABHAY
|
00078
|
CNRB0000297
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
ABHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
RAHATGARH
|
MP-10-006-022-001/321
(SHIKARPUR (P))
|
1710006022NRG24160620230117025
|
16/06/2023
|
arvindra yadav
|
1710006022WL009788
|
arvindra yadav
|
00078
|
CNRB0005973
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
arvindrayadav
|
CANARA BANK(508532)
|
|
136
|
RAHATGARH
|
MP-10-006-022-002/255
(SHIKARPUR (P))
|
1710006022NRG24160620230117008
|
16/06/2023
|
Mehtab
|
1710006022WL009785
|
Mehtab
|
00078
|
CNRB0005973
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Mehtab
|
CANARA BANK(508532)
|
|
137
|
RAHATGARH
|
MP-10-006-059-003/170
(PARASARI TYONDA(P))
|
1710006059NRG24160620230117011
|
16/06/2023
|
Mahesh Agrawal
|
1710006059WL009786
|
Mahesh Agrawal
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
MaheshAgrawal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
138
|
RAHATGARH
|
MP-10-006-022-001/116
(SHIKARPUR (P))
|
1710006022NRG24160620230117015
|
16/06/2023
|
vindo yadav
|
1710006022WL009787
|
vindo yadav
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
vindoyadav
|
BANK OF INDIA(508505)
|
|
139
|
RAHATGARH
|
MP-10-006-022-001/175
(SHIKARPUR (P))
|
1710006022NRG24160620230117016
|
16/06/2023
|
gendalal
|
1710006022WL009787
|
gendalal
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
140
|
RAHATGARH
|
MP-10-006-022-001/272
(SHIKARPUR (P))
|
1710006022NRG24160620230117528
|
16/06/2023
|
suman
|
1710006022WL009820
|
suman
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RAHATGARH
|
MP-10-006-022-001/60
(SHIKARPUR (P))
|
1710006022NRG24160620230117521
|
16/06/2023
|
ramgopal
|
1710006022WL009819
|
ramgopal
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
142
|
RAHATGARH
|
MP-10-006-022-002/256
(SHIKARPUR (P))
|
1710006022NRG24160620230117414
|
16/06/2023
|
Randhir
|
1710006022WL009816
|
Randhir
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Randhir
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RAHATGARH
|
MP-10-006-059-003/121
(PARASARI TYONDA(P))
|
1710006059NRG24160620230117010
|
16/06/2023
|
Raghbendra
|
1710006059WL009786
|
Raghbendra
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Raghbendra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RAHATGARH
|
MP-10-006-059-003/170
(PARASARI TYONDA(P))
|
1710006059NRG24160620230117012
|
16/06/2023
|
Priyan agrawal
|
1710006059WL009786
|
Priyan agrawal
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Priyanagrawal
|
CANARA BANK(508532)
|
|
145
|
RAHATGARH
|
MP-10-006-061-001/362
(HIRANKHEDA(P))
|
1710006061NRG24160620230117587
|
16/06/2023
|
renkebai
|
1710006061WL009825
|
renkebai
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
renkebai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RAHATGARH
|
MP-10-006-061-001/477-A
(HIRANKHEDA(P))
|
1710006061NRG24160620230117590
|
16/06/2023
|
Asma Shahin
|
1710006061WL009825
|
Asma Shahin
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
AsmaShahin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12342
|
12342
|
|
|
|
|
|
|
|
|
147
|
RAHATGARH
|
MP-10-006-061-001/477-A
(HIRANKHEDA(P))
|
1710006061NRG24160620230117589
|
16/06/2023
|
KOSAR HUSAIN
|
1710006061WL009825
|
KOSAR HUSAIN
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
KOSARHUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RAHATGARH
|
MP-10-006-081-003/1035
(BHAPEL (P))
|
1710006081NRG24160620230117311
|
16/06/2023
|
Arvindr
|
1710006081WL009803
|
Arvindr
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Arvindr
|
BANK OF BARODA(606985)
|
|
149
|
RAHATGARH
|
MP-10-006-081-003/969
(BHAPEL (P))
|
1710006081NRG24160620230117288
|
16/06/2023
|
Adharbai
|
1710006081WL009801
|
Adharbai
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Adharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
RAHATGARH
|
MP-10-006-004-001/120
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117768
|
16/06/2023
|
VEER SINGH
|
1710006WL009840
|
VEER SINGH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAHATGARH
|
MP-10-006-004-001/122-B
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117770
|
16/06/2023
|
Netram
|
1710006WL009840
|
Netram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Netram
|
INDIAN BANK(607105)
|
|
152
|
RAHATGARH
|
MP-10-006-004-001/1264
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117743
|
16/06/2023
|
Rajnesh
|
1710006WL009836
|
Rajnesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Rajnesh
|
INDIAN BANK(607105)
|
|
153
|
RAHATGARH
|
MP-10-006-004-001/1266
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117751
|
16/06/2023
|
Mahendra
|
1710006WL009837
|
Mahendra
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
154
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117744
|
16/06/2023
|
BRIJLAL
|
1710006WL009836
|
BRIJLAL
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
BRIJLAL
|
INDIAN BANK(607105)
|
|
155
|
RAHATGARH
|
MP-10-006-004-001/250
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116354
|
16/06/2023
|
rambabu
|
1710006004WL009742
|
rambabu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
rambabu
|
INDIAN BANK(607105)
|
|
156
|
RAHATGARH
|
MP-10-006-004-001/250
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116355
|
16/06/2023
|
reena
|
1710006004WL009742
|
reena
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
reena
|
INDIAN BANK(607105)
|
|
157
|
RAHATGARH
|
MP-10-006-004-001/442-B
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116358
|
16/06/2023
|
Poona
|
1710006004WL009742
|
Poona
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Poona
|
INDIAN BANK(607105)
|
|
158
|
RAHATGARH
|
MP-10-006-004-001/455-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117762
|
16/06/2023
|
Usha
|
1710006WL009839
|
Usha
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Usha
|
INDIAN BANK(607105)
|
|
159
|
RAHATGARH
|
MP-10-006-004-001/73
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116352
|
16/06/2023
|
Herchandi
|
1710006004WL009741
|
Herchandi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Herchandi
|
INDIAN BANK(607105)
|
|
160
|
RAHATGARH
|
MP-10-006-004-001/96
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117766
|
16/06/2023
|
Vijay
|
1710006WL009839
|
Vijay
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Vijay
|
INDIAN BANK(607105)
|
|
161
|
RAHATGARH
|
MP-10-006-007-002/1303
(KHERAI (P))
|
1710006000NRG24160620230117730
|
16/06/2023
|
PRIYANKA
|
1710006WL009834
|
PRIYANKA
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
23/06/2023
|
|
515755821
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
162
|
RAHATGARH
|
MP-10-006-053-001/2
(DHAGARNIYA (P))
|
1710006053NRG24160620230117787
|
16/06/2023
|
AMOL
|
1710006053WL009843
|
AMOL
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755821
|
|
AMOL
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RAHATGARH
|
MP-10-006-053-002/108
(DHAGARNIYA (P))
|
1710006053NRG24160620230117783
|
16/06/2023
|
SANDHYA
|
1710006053WL009842
|
SANDHYA
|
00349
|
PSIB0000289
|
663
|
663
|
Processed
|
23/06/2023
|
|
515755821
|
|
SANDHYA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RAHATGARH
|
MP-10-006-053-002/110
(DHAGARNIYA (P))
|
1710006053NRG24160620230117786
|
16/06/2023
|
NARENDRA
|
1710006053WL009842
|
NARENDRA
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RAHATGARH
|
MP-10-006-053-002/110
(DHAGARNIYA (P))
|
1710006053NRG24160620230117784
|
16/06/2023
|
RAMESH
|
1710006053WL009842
|
RAMESH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RAHATGARH
|
MP-10-006-053-002/110
(DHAGARNIYA (P))
|
1710006053NRG24160620230117785
|
16/06/2023
|
SAROJ
|
1710006053WL009842
|
SAROJ
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
RAHATGARH
|
MP-10-006-053-002/81
(DHAGARNIYA (P))
|
1710006053NRG24160620230117789
|
16/06/2023
|
Kesharanee
|
1710006053WL009843
|
Kesharanee
|
00349
|
PSIB0000289
|
442
|
442
|
Processed
|
23/06/2023
|
|
515755821
|
|
Kesharanee
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAHATGARH
|
MP-10-006-053-002/86-A
(DHAGARNIYA (P))
|
1710006053NRG24160620230117790
|
16/06/2023
|
HEMRAJ
|
1710006053WL009843
|
HEMRAJ
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755821
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAHATGARH
|
MP-10-006-053-003/100
(DHAGARNIYA (P))
|
1710006053NRG24160620230117791
|
16/06/2023
|
Ritik
|
1710006053WL009843
|
Ritik
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ritik
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RAHATGARH
|
MP-10-006-053-003/49
(DHAGARNIYA (P))
|
1710006053NRG24160620230117793
|
16/06/2023
|
RAM GOPAL
|
1710006053WL009845
|
RAM GOPAL
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755821
|
|
RAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
171
|
RAHATGARH
|
MP-10-006-040-002/15498
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117829
|
16/06/2023
|
Siddheshwar singh
|
1710006040WL009847
|
Siddheshwar singh
|
00354
|
PUNB0042000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Siddheshwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
RAHATGARH
|
MP-10-006-029-001/587
(KHAKRON (P))
|
1710006000NRG24160620230117728
|
16/06/2023
|
AMOL KHANGAR
|
1710006WL009833
|
AMOL KHANGAR
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
23/06/2023
|
|
515755821
|
|
AMOLKHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAHATGARH
|
MP-10-006-029-002/82
(KHAKRON (P))
|
1710006000NRG24160620230117729
|
16/06/2023
|
Khilan
|
1710006WL009833
|
Khilan
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
23/06/2023
|
|
515755821
|
|
Khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAHATGARH
|
MP-10-006-030-003/172
(JERWARA (P))
|
1710006030NRG24150620230116179
|
16/06/2023
|
chandrabati
|
1710006030WL009720
|
chandrabati
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
chandrabati
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAHATGARH
|
MP-10-006-030-003/172
(JERWARA (P))
|
1710006030NRG24150620230116178
|
16/06/2023
|
kishori
|
1710006030WL009720
|
kishori
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAHATGARH
|
MP-10-006-030-003/263
(JERWARA (P))
|
1710006030NRG24150620230116180
|
16/06/2023
|
SAVITRI
|
1710006030WL009720
|
SAVITRI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAHATGARH
|
MP-10-006-030-003/308
(JERWARA (P))
|
1710006030NRG24150620230116183
|
16/06/2023
|
Seema Lodhi
|
1710006030WL009720
|
Seema Lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SeemaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAHATGARH
|
MP-10-006-030-003/308
(JERWARA (P))
|
1710006030NRG24150620230116181
|
16/06/2023
|
Sumatrani Lodhi
|
1710006030WL009720
|
Sumatrani Lodhi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SumatraniLodhi
|
HDFC BANK LTD(607152)
|
|
179
|
RAHATGARH
|
MP-10-006-040-002/15490
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117822
|
16/06/2023
|
Bharat
|
1710006040WL009847
|
Bharat
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAHATGARH
|
MP-10-006-040-002/15491
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117823
|
16/06/2023
|
Sonu
|
1710006040WL009847
|
Sonu
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAHATGARH
|
MP-10-006-040-002/15493
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117824
|
16/06/2023
|
Manish
|
1710006040WL009847
|
Manish
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAHATGARH
|
MP-10-006-040-002/15494
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117825
|
16/06/2023
|
Netram
|
1710006040WL009847
|
Netram
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAHATGARH
|
MP-10-006-040-002/15495
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117826
|
16/06/2023
|
Samarpartap
|
1710006040WL009847
|
Samarpartap
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Samarpartap
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAHATGARH
|
MP-10-006-040-002/15496
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117827
|
16/06/2023
|
Dilan
|
1710006040WL009847
|
Dilan
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Dilan
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAHATGARH
|
MP-10-006-040-002/15497
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117828
|
16/06/2023
|
Predesh
|
1710006040WL009847
|
Predesh
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Predesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAHATGARH
|
MP-10-006-040-002/15499
(DHANA NARYAOLI (P))
|
1710006040NRG24160620230117830
|
16/06/2023
|
Girees
|
1710006040WL009847
|
Girees
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515755821
|
|
Girees
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAHATGARH
|
MP-10-006-048-001/12
(GADARIYA DHONGA (P))
|
1710006000NRG24160620230116969
|
16/06/2023
|
munna
|
1710006WL009783
|
munna
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
23/06/2023
|
|
515755821
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAHATGARH
|
MP-10-006-048-001/2
(GADARIYA DHONGA (P))
|
1710006048NRG24160620230116441
|
16/06/2023
|
KAMLA BAI
|
1710006048WL009754
|
KAMLA BAI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAHATGARH
|
MP-10-006-048-001/37
(GADARIYA DHONGA (P))
|
1710006048NRG24160620230116442
|
16/06/2023
|
SHYAMRANI AHIRWAR
|
1710006048WL009754
|
SHYAMRANI AHIRWAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SHYAMRANIAHIRWAR
|
BANK OF BARODA(606985)
|
|
190
|
RAHATGARH
|
MP-10-006-048-001/5
(GADARIYA DHONGA (P))
|
1710006048NRG24160620230116425
|
16/06/2023
|
SIYABAI
|
1710006048WL009752
|
SIYABAI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAHATGARH
|
MP-10-006-048-003/33350220-A
(GADARIYA DHONGA (P))
|
1710006048NRG24160620230116427
|
16/06/2023
|
jalam
|
1710006048WL009752
|
jalam
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
jalam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
192
|
RAHATGARH
|
MP-10-006-036-002/60
(GADOLI KALAN (P))
|
1710006036NRG24160620230116421
|
16/06/2023
|
shantibai
|
1710006036WL009749
|
shantibai
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
RAHATGARH
|
MP-10-006-022-001/196
(SHIKARPUR (P))
|
1710006022NRG24160620230117024
|
16/06/2023
|
Lokman yadav
|
1710006022WL009788
|
Lokman yadav
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Lokmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
RAHATGARH
|
MP-10-006-022-001/290
(SHIKARPUR (P))
|
1710006022NRG24160620230117005
|
16/06/2023
|
sohodrabai
|
1710006022WL009785
|
sohodrabai
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
sohodrabai
|
BANK OF INDIA(508505)
|
|
195
|
RAHATGARH
|
MP-10-006-022-002/277
(SHIKARPUR (P))
|
1710006022NRG24160620230117416
|
16/06/2023
|
Arjun singh
|
1710006022WL009816
|
Arjun singh
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAHATGARH
|
MP-10-006-022-002/36
(SHIKARPUR (P))
|
1710006022NRG24160620230117022
|
16/06/2023
|
seema
|
1710006022WL009787
|
seema
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515755821
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAHATGARH
|
MP-10-006-059-003/111
(PARASARI TYONDA(P))
|
1710006059NRG24160620230117009
|
16/06/2023
|
Dharmendra kumar
|
1710006059WL009786
|
Dharmendra kumar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAHATGARH
|
MP-10-006-059-003/31
(PARASARI TYONDA(P))
|
1710006059NRG24160620230117013
|
16/06/2023
|
mevalal
|
1710006059WL009786
|
mevalal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
mevalal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
RAHATGARH
|
MP-10-006-061-001/463-A
(HIRANKHEDA(P))
|
1710006061NRG24160620230117588
|
16/06/2023
|
Mudassir
|
1710006061WL009825
|
Mudassir
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Mudassir
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAHATGARH
|
MP-10-006-061-001/478-A
(HIRANKHEDA(P))
|
1710006061NRG24160620230117592
|
16/06/2023
|
FARADBER
|
1710006061WL009825
|
FARADBER
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
FARADBER
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
RAHATGARH
|
MP-10-006-061-001/478-A
(HIRANKHEDA(P))
|
1710006061NRG24160620230117591
|
16/06/2023
|
KISHVARHUSEN
|
1710006061WL009825
|
KISHVARHUSEN
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
KISHVARHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAHATGARH
|
MP-10-006-061-001/79
(HIRANKHEDA(P))
|
1710006061NRG24160620230117595
|
16/06/2023
|
lalaram
|
1710006061WL009825
|
lalaram
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
203
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117756
|
16/06/2023
|
LAKHAN
|
1710006WL009838
|
LAKHAN
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117757
|
16/06/2023
|
RADHA
|
1710006WL009838
|
RADHA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAHATGARH
|
MP-10-006-004-001/120
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117769
|
16/06/2023
|
Saroj
|
1710006WL009840
|
Saroj
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Saroj
|
INDIAN BANK(607105)
|
|
206
|
RAHATGARH
|
MP-10-006-004-001/122-B
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117758
|
16/06/2023
|
Praveshrani
|
1710006WL009838
|
Praveshrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Praveshrani
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAHATGARH
|
MP-10-006-004-001/1266
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117749
|
16/06/2023
|
Chunnilal
|
1710006WL009837
|
Chunnilal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAHATGARH
|
MP-10-006-004-001/1266
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117750
|
16/06/2023
|
Munnibai
|
1710006WL009837
|
Munnibai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAHATGARH
|
MP-10-006-004-001/1271
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117760
|
16/06/2023
|
shila
|
1710006WL009839
|
shila
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAHATGARH
|
MP-10-006-004-001/1275
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117752
|
16/06/2023
|
Bharat Yadav
|
1710006WL009837
|
Bharat Yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
BharatYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAHATGARH
|
MP-10-006-004-001/130-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116347
|
16/06/2023
|
Kavita
|
1710006004WL009739
|
Kavita
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAHATGARH
|
MP-10-006-004-001/146
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116348
|
16/06/2023
|
Sarojrani
|
1710006004WL009739
|
Sarojrani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117745
|
16/06/2023
|
SUDHA
|
1710006WL009836
|
SUDHA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAHATGARH
|
MP-10-006-004-001/283-D
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117746
|
16/06/2023
|
Anuj
|
1710006WL009836
|
Anuj
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Anuj
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
215
|
RAHATGARH
|
MP-10-006-004-001/294-D
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117748
|
16/06/2023
|
Koshilya
|
1710006WL009836
|
Koshilya
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Koshilya
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAHATGARH
|
MP-10-006-004-001/294-D
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117747
|
16/06/2023
|
Roopsingh
|
1710006WL009836
|
Roopsingh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAHATGARH
|
MP-10-006-004-001/296-D
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116349
|
16/06/2023
|
Ashish
|
1710006004WL009739
|
Ashish
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAHATGARH
|
MP-10-006-004-001/298-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117753
|
16/06/2023
|
Mohan
|
1710006WL009837
|
Mohan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAHATGARH
|
MP-10-006-004-001/309-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116356
|
16/06/2023
|
Asharani
|
1710006004WL009742
|
Asharani
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAHATGARH
|
MP-10-006-004-001/432-A
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116357
|
16/06/2023
|
Pooja
|
1710006004WL009742
|
Pooja
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAHATGARH
|
MP-10-006-004-001/511-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117755
|
16/06/2023
|
Geetabai
|
1710006WL009837
|
Geetabai
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAHATGARH
|
MP-10-006-004-001/511-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117754
|
16/06/2023
|
Ramprasad
|
1710006WL009837
|
Ramprasad
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
223
|
RAHATGARH
|
MP-10-006-004-001/537-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117763
|
16/06/2023
|
Bablu
|
1710006WL009839
|
Bablu
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAHATGARH
|
MP-10-006-004-001/537-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117764
|
16/06/2023
|
Saroj
|
1710006WL009839
|
Saroj
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAHATGARH
|
MP-10-006-004-001/677
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117759
|
16/06/2023
|
jahar
|
1710006WL009838
|
jahar
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAHATGARH
|
MP-10-006-004-001/73
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116353
|
16/06/2023
|
kamla
|
1710006004WL009741
|
kamla
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAHATGARH
|
MP-10-006-004-001/757
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117765
|
16/06/2023
|
Chainsingh
|
1710006WL009839
|
Chainsingh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Chainsingh
|
INDIAN BANK(607105)
|
|
228
|
RAHATGARH
|
MP-10-006-004-001/759
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116350
|
16/06/2023
|
Bhavsimgh
|
1710006004WL009740
|
Bhavsimgh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Bhavsimgh
|
INDIAN BANK(607105)
|
|
229
|
RAHATGARH
|
MP-10-006-004-001/759
(HANOTA PARICHHAT (P))
|
1710006004NRG24160620230116351
|
16/06/2023
|
KIRAN
|
1710006004WL009740
|
KIRAN
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAHATGARH
|
MP-10-006-004-001/96
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117767
|
16/06/2023
|
Sandhya
|
1710006WL009839
|
Sandhya
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
231
|
RAHATGARH
|
MP-10-006-022-001/4
(SHIKARPUR (P))
|
1710006022NRG24160620230117520
|
16/06/2023
|
ramabai
|
1710006022WL009819
|
ramabai
|
00468
|
UBIN0532541
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755821
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
232
|
RAHATGARH
|
MP-10-006-004-001/455-A
(HANOTA PARICHHAT (P))
|
1710006000NRG24160620230117761
|
16/06/2023
|
Shivpal
|
1710006WL009839
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAHATGARH
|
MP-10-006-030-003/308
(JERWARA (P))
|
1710006030NRG24150620230116182
|
16/06/2023
|
Govind Lodhi
|
1710006030WL009720
|
Govind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
GovindLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAHATGARH
|
MP-10-006-048-002/18
(GADARIYA DHONGA (P))
|
1710006048NRG24160620230116426
|
16/06/2023
|
BALRAM PATEL
|
1710006048WL009752
|
BALRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
BALRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAHATGARH
|
MP-10-006-048-003/83
(GADARIYA DHONGA (P))
|
1710006048NRG24160620230116428
|
16/06/2023
|
SAKHI
|
1710006048WL009752
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515755821
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAHATGARH
|
MP-10-006-053-002/115-A
(DHAGARNIYA (P))
|
1710006053NRG24160620230117788
|
16/06/2023
|
RAVIKUMAR
|
1710006053WL009843
|
RAVIKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515755821
|
|
RAVIKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311168
|
311168
|
|
|
|
|
|
|
|