|
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-10-006-076-001/1782
(SIHORA (P))
|
1710006076NRG24060920230285457
|
06/09/2023
|
PARVINDER PAL SINGH
|
1710006076WL030772
|
PARVINDER PAL SINGH
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
PARVINDERPALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-076-001/1871
(SIHORA (P))
|
1710006076NRG24060920230285428
|
06/09/2023
|
PRADEEP KUMAR SAHU
|
1710006076WL030764
|
PRADEEP KUMAR SAHU
|
00048
|
BKID0009424
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
PRADEEPKUMARSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-076-001/1246
(SIHORA (P))
|
1710006076NRG24060920230285442
|
06/09/2023
|
RAJKUMAR
|
1710006076WL030767
|
RAJKUMAR
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-076-001/1272
(SIHORA (P))
|
1710006076NRG24060920230285479
|
06/09/2023
|
Narendra
|
1710006076WL030777
|
Narendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Narendra
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAHATGARH
|
MP-10-006-076-001/1324
(SIHORA (P))
|
1710006076NRG24060920230285468
|
06/09/2023
|
Daryab
|
1710006076WL030775
|
Daryab
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Daryab
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATGARH
|
MP-10-006-076-001/1324
(SIHORA (P))
|
1710006076NRG24060920230285471
|
06/09/2023
|
SILOCHANA LODHI
|
1710006076WL030775
|
SILOCHANA LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
SILOCHANALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-076-001/1324
(SIHORA (P))
|
1710006076NRG24060920230285469
|
06/09/2023
|
Sunil
|
1710006076WL030775
|
Sunil
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHATGARH
|
MP-10-006-076-001/1364
(SIHORA (P))
|
1710006076NRG24060920230285481
|
06/09/2023
|
HARLAL AHIRWAR
|
1710006076WL030777
|
HARLAL AHIRWAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
HARLALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHATGARH
|
MP-10-006-076-001/1446
(SIHORA (P))
|
1710006076NRG24060920230285426
|
06/09/2023
|
BHAGWATI SONI
|
1710006076WL030764
|
BHAGWATI SONI
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
BHAGWATISONI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-076-001/1535
(SIHORA (P))
|
1710006076NRG24060920230285419
|
06/09/2023
|
pramod
|
1710006076WL030761
|
pramod
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-076-001/1565
(SIHORA (P))
|
1710006076NRG24060920230285473
|
06/09/2023
|
RAJ KISHOR
|
1710006076WL030775
|
RAJ KISHOR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
RAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-076-001/1565
(SIHORA (P))
|
1710006076NRG24060920230285474
|
06/09/2023
|
SAMPATTI LODHI
|
1710006076WL030775
|
SAMPATTI LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
SAMPATTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATGARH
|
MP-10-006-076-001/1582
(SIHORA (P))
|
1710006076NRG24060920230285494
|
06/09/2023
|
SARITA SEN
|
1710006076WL030778
|
SARITA SEN
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
SARITASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-076-001/1640
(SIHORA (P))
|
1710006076NRG24060920230285476
|
06/09/2023
|
PRAMOD SINGH THAKUR
|
1710006076WL030775
|
PRAMOD SINGH THAKUR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
PRAMODSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHATGARH
|
MP-10-006-076-001/1653
(SIHORA (P))
|
1710006076NRG24060920230285427
|
06/09/2023
|
NITIN NAMDEV
|
1710006076WL030764
|
NITIN NAMDEV
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
NITINNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-076-001/1661
(SIHORA (P))
|
1710006076NRG24060920230285456
|
06/09/2023
|
Devendra
|
1710006076WL030772
|
Devendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-076-001/1668
(SIHORA (P))
|
1710006076NRG24060920230285483
|
06/09/2023
|
Roshan Singh
|
1710006076WL030777
|
Roshan Singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
RoshanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-076-001/1722
(SIHORA (P))
|
1710006076NRG24060920230285433
|
06/09/2023
|
ANAND LODHI
|
1710006076WL030765
|
ANAND LODHI
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180686165
|
|
ANANDLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATGARH
|
MP-10-006-076-001/1814
(SIHORA (P))
|
1710006076NRG24060920230285434
|
06/09/2023
|
ARUN SINGH DANGI
|
1710006076WL030765
|
ARUN SINGH DANGI
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
ARUNSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHATGARH
|
MP-10-006-076-001/1871
(SIHORA (P))
|
1710006076NRG24060920230285429
|
06/09/2023
|
KALPNA
|
1710006076WL030764
|
KALPNA
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATGARH
|
MP-10-006-076-001/1905
(SIHORA (P))
|
1710006076NRG24060920230285486
|
06/09/2023
|
KAMAL SINGH LODHI
|
1710006076WL030777
|
KAMAL SINGH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
KAMALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHATGARH
|
MP-10-006-076-001/1905
(SIHORA (P))
|
1710006076NRG24060920230285487
|
06/09/2023
|
TILAK SINGH LODHI
|
1710006076WL030777
|
TILAK SINGH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
TILAKSINGHLODHI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAHATGARH
|
MP-10-006-076-001/24
(SIHORA (P))
|
1710006076NRG24060920230285497
|
06/09/2023
|
Babulal
|
1710006076WL030778
|
Babulal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Babulal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-028-001/470
(KISHANPURA (P))
|
1710006028NRG24060920230285559
|
06/09/2023
|
Makhan Yadav
|
1710006028WL030784
|
Makhan Yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
MakhanYadav
|
INDIAN BANK(607105)
|
|
25
|
RAHATGARH
|
MP-10-006-028-002/235
(KISHANPURA (P))
|
1710006028NRG24060920230285563
|
06/09/2023
|
Hariom
|
1710006028WL030785
|
Hariom
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Hariom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-076-001/1208
(SIHORA (P))
|
1710006076NRG24060920230285466
|
06/09/2023
|
GOVIND
|
1710006076WL030775
|
GOVIND
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
27
|
RAHATGARH
|
MP-10-006-076-001/1208
(SIHORA (P))
|
1710006076NRG24060920230285467
|
06/09/2023
|
SAROJ
|
1710006076WL030775
|
SAROJ
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAHATGARH
|
MP-10-006-076-001/1229
(SIHORA (P))
|
1710006076NRG24060920230285424
|
06/09/2023
|
SURESH
|
1710006076WL030764
|
SURESH
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAHATGARH
|
MP-10-006-076-001/1272
(SIHORA (P))
|
1710006076NRG24060920230285480
|
06/09/2023
|
Rani
|
1710006076WL030777
|
Rani
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-076-001/1324
(SIHORA (P))
|
1710006076NRG24060920230285470
|
06/09/2023
|
Surendra
|
1710006076WL030775
|
Surendra
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Surendra
|
IDBI BANK(607095)
|
|
31
|
RAHATGARH
|
MP-10-006-076-001/1364
(SIHORA (P))
|
1710006076NRG24060920230285444
|
06/09/2023
|
ROSHN KUMAR AHIRWAR
|
1710006076WL030767
|
ROSHN KUMAR AHIRWAR
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
ROSHNKUMARAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAHATGARH
|
MP-10-006-076-001/1456
(SIHORA (P))
|
1710006076NRG24060920230285445
|
06/09/2023
|
sunil
|
1710006076WL030767
|
sunil
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
sunil
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAHATGARH
|
MP-10-006-076-001/1483
(SIHORA (P))
|
1710006076NRG24060920230285446
|
06/09/2023
|
KALU
|
1710006076WL030767
|
KALU
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
KALU
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAHATGARH
|
MP-10-006-076-001/1518
(SIHORA (P))
|
1710006076NRG24060920230285492
|
06/09/2023
|
hemlata
|
1710006076WL030778
|
hemlata
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
hemlata
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAHATGARH
|
MP-10-006-076-001/1518
(SIHORA (P))
|
1710006076NRG24060920230285491
|
06/09/2023
|
krishnakumar
|
1710006076WL030778
|
krishnakumar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
krishnakumar
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAHATGARH
|
MP-10-006-076-001/1527
(SIHORA (P))
|
1710006076NRG24060920230285448
|
06/09/2023
|
Aniket Namdev
|
1710006076WL030767
|
Aniket Namdev
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
AniketNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAHATGARH
|
MP-10-006-076-001/1557
(SIHORA (P))
|
1710006076NRG24060920230285482
|
06/09/2023
|
Ravindra
|
1710006076WL030777
|
Ravindra
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Ravindra
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAHATGARH
|
MP-10-006-076-001/1565
(SIHORA (P))
|
1710006076NRG24060920230285475
|
06/09/2023
|
RAMRANI
|
1710006076WL030775
|
RAMRANI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
RAMRANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAHATGARH
|
MP-10-006-076-001/1582
(SIHORA (P))
|
1710006076NRG24060920230285493
|
06/09/2023
|
DEEPAK
|
1710006076WL030778
|
DEEPAK
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAHATGARH
|
MP-10-006-076-001/1648
(SIHORA (P))
|
1710006076NRG24060920230285421
|
06/09/2023
|
GOPAL PRAJAPATI
|
1710006076WL030761
|
GOPAL PRAJAPATI
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
GOPALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAHATGARH
|
MP-10-006-076-001/1668
(SIHORA (P))
|
1710006076NRG24060920230285484
|
06/09/2023
|
LOTAN
|
1710006076WL030777
|
LOTAN
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
LOTAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAHATGARH
|
MP-10-006-076-001/1669
(SIHORA (P))
|
1710006076NRG24060920230285431
|
06/09/2023
|
AAKASH KUMAR YADAV
|
1710006076WL030765
|
AAKASH KUMAR YADAV
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
AAKASHKUMARYADAV
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAHATGARH
|
MP-10-006-076-001/1669
(SIHORA (P))
|
1710006076NRG24060920230285432
|
06/09/2023
|
ABHISHEK
|
1710006076WL030765
|
ABHISHEK
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
ABHISHEK
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAHATGARH
|
MP-10-006-076-001/1779
(SIHORA (P))
|
1710006076NRG24060920230285496
|
06/09/2023
|
ROOPRANI
|
1710006076WL030778
|
ROOPRANI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
ROOPRANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAHATGARH
|
MP-10-006-076-001/1905
(SIHORA (P))
|
1710006076NRG24060920230285485
|
06/09/2023
|
UMADEVI
|
1710006076WL030777
|
UMADEVI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
UMADEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAHATGARH
|
MP-10-006-076-001/2011
(SIHORA (P))
|
1710006076NRG24060920230285435
|
06/09/2023
|
BHUMIKA
|
1710006076WL030765
|
BHUMIKA
|
00349
|
PSIB0000289
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
BHUMIKA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAHATGARH
|
MP-10-006-076-001/24
(SIHORA (P))
|
1710006076NRG24060920230285498
|
06/09/2023
|
Sunitabai
|
1710006076WL030778
|
Sunitabai
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Sunitabai
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAHATGARH
|
MP-10-006-076-001/305
(SIHORA (P))
|
1710006076NRG24060920230285499
|
06/09/2023
|
Brajesh
|
1710006076WL030778
|
Brajesh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Brajesh
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAHATGARH
|
MP-10-006-076-001/564
(SIHORA (P))
|
1710006076NRG24060920230285488
|
06/09/2023
|
SHER SINGH
|
1710006076WL030777
|
SHER SINGH
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
SHERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAHATGARH
|
MP-10-006-076-001/88
(SIHORA (P))
|
1710006076NRG24060920230285490
|
06/09/2023
|
AJAY SEN
|
1710006076WL030777
|
AJAY SEN
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
AJAYSEN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAHATGARH
|
MP-10-006-076-001/88
(SIHORA (P))
|
1710006076NRG24060920230285489
|
06/09/2023
|
Manohar
|
1710006076WL030777
|
Manohar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Manohar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
52
|
RAHATGARH
|
MP-10-006-028-001/295
(KISHANPURA (P))
|
1710006028NRG24060920230285555
|
06/09/2023
|
Rajkumar
|
1710006028WL030783
|
Rajkumar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
RAHATGARH
|
MP-10-006-076-001/2025
(SIHORA (P))
|
1710006076NRG24060920230285438
|
06/09/2023
|
MAYANK SINGH
|
1710006076WL030765
|
MAYANK SINGH
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
MAYANKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHATGARH
|
MP-10-006-076-001/330
(SIHORA (P))
|
1710006076NRG24060920230285439
|
06/09/2023
|
GEETA DEVI LODHI
|
1710006076WL030765
|
GEETA DEVI LODHI
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
GEETADEVILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
RAHATGARH
|
MP-10-006-076-001/1648
(SIHORA (P))
|
1710006076NRG24060920230285430
|
06/09/2023
|
HEMLATA PRAJAPATI
|
1710006076WL030765
|
HEMLATA PRAJAPATI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
18/09/2023
|
|
180686165
|
|
HEMLATAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
RAHATGARH
|
MP-10-006-028-001/436
(KISHANPURA (P))
|
1710006028NRG24060920230285558
|
06/09/2023
|
Udham singh Thakur
|
1710006028WL030784
|
Udham singh Thakur
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
UdhamsinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-028-001/1-A
(KISHANPURA (P))
|
1710006028NRG24060920230285554
|
06/09/2023
|
AMAL
|
1710006028WL030783
|
AMAL
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
AMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHATGARH
|
MP-10-006-028-001/399
(KISHANPURA (P))
|
1710006028NRG24060920230285562
|
06/09/2023
|
Omkar Yadav
|
1710006028WL030785
|
Omkar Yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
OmkarYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHATGARH
|
MP-10-006-028-002/50
(KISHANPURA (P))
|
1710006028NRG24060920230285561
|
06/09/2023
|
MEENA
|
1710006028WL030784
|
MEENA
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
MEENA
|
INDIAN BANK(607105)
|
|
60
|
RAHATGARH
|
MP-10-006-028-002/50
(KISHANPURA (P))
|
1710006028NRG24060920230285560
|
06/09/2023
|
RAMCHARAN
|
1710006028WL030784
|
RAMCHARAN
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
RAHATGARH
|
MP-10-006-028-001/405
(KISHANPURA (P))
|
1710006028NRG24060920230285556
|
06/09/2023
|
SUSHMA YADAV
|
1710006028WL030784
|
SUSHMA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
SUSHMAYADAV
|
UCO BANK(607066)
|
|
62
|
RAHATGARH
|
MP-10-006-028-001/406
(KISHANPURA (P))
|
1710006028NRG24060920230285557
|
06/09/2023
|
KESHAVKUMARI
|
1710006028WL030784
|
KESHAVKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
KESHAVKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAHATGARH
|
MP-10-006-076-001/1098
(SIHORA (P))
|
1710006076NRG24060920230285465
|
06/09/2023
|
Suneel sen
|
1710006076WL030775
|
Suneel sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
Suneelsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAHATGARH
|
MP-10-006-076-001/1324
(SIHORA (P))
|
1710006076NRG24060920230285472
|
06/09/2023
|
REKHA LODHI
|
1710006076WL030775
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAHATGARH
|
MP-10-006-076-001/1446
(SIHORA (P))
|
1710006076NRG24060920230285425
|
06/09/2023
|
SANTOSH KUMAR
|
1710006076WL030764
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686165
|
|
SANTOSHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAHATGARH
|
MP-10-006-076-001/1657
(SIHORA (P))
|
1710006076NRG24060920230285454
|
06/09/2023
|
JITENDRA PATEL
|
1710006076WL030771
|
JITENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
JITENDRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAHATGARH
|
MP-10-006-076-001/1658
(SIHORA (P))
|
1710006076NRG24060920230285455
|
06/09/2023
|
ARUN SEN
|
1710006076WL030771
|
ARUN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
ARUNSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAHATGARH
|
MP-10-006-076-001/1779
(SIHORA (P))
|
1710006076NRG24060920230285495
|
06/09/2023
|
BABBU
|
1710006076WL030778
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
BABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAHATGARH
|
MP-10-006-076-001/1803
(SIHORA (P))
|
1710006076NRG24060920230285477
|
06/09/2023
|
HEERAL
|
1710006076WL030775
|
HEERAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686165
|
|
HEERAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|