|
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-10-006-011-005/35
(CHANDRAPUR (P))
|
1710006011NRG25090520240045588
|
09/05/2024
|
Gabbar
|
1710006011WL003508
|
Gabbar
|
00048
|
BKID0009421
|
243
|
243
|
Processed
|
13/05/2024
|
|
784853853
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-014-001/185
(BASODA (P))
|
1710006014NRG25090520240045590
|
09/05/2024
|
pratap
|
1710006014WL003509
|
pratap
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
pratap
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-056-004/203
(DARKOLI(P))
|
1710006056NRG25090520240045976
|
09/05/2024
|
murari
|
1710006056WL003550
|
murari
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHATGARH
|
MP-10-006-056-004/253
(DARKOLI(P))
|
1710006056NRG25090520240045977
|
09/05/2024
|
Abhishek Ahirwar
|
1710006056WL003550
|
Abhishek Ahirwar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
AbhishekAhirwar
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-056-005/83
(DARKOLI(P))
|
1710006056NRG25090520240045990
|
09/05/2024
|
HEMRAJ LODHI
|
1710006056WL003551
|
HEMRAJ LODHI
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
HEMRAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAHATGARH
|
MP-10-006-056-005/90
(DARKOLI(P))
|
1710006056NRG25090520240045991
|
09/05/2024
|
sukhadev
|
1710006056WL003551
|
sukhadev
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-070-002/157
(BICHPURI(P))
|
1710006070NRG25090520240046172
|
09/05/2024
|
fadali
|
1710006070WL003570
|
fadali
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
fadali
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-070-002/159
(BICHPURI(P))
|
1710006070NRG25090520240046173
|
09/05/2024
|
vinod
|
1710006070WL003570
|
vinod
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
vinod
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-070-002/273
(BICHPURI(P))
|
1710006070NRG25090520240046174
|
09/05/2024
|
Naresh
|
1710006070WL003570
|
Naresh
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-070-002/274
(BICHPURI(P))
|
1710006070NRG25090520240046175
|
09/05/2024
|
Rameshwor
|
1710006070WL003570
|
Rameshwor
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Rameshwor
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-070-002/343
(BICHPURI(P))
|
1710006070NRG25090520240046176
|
09/05/2024
|
ramakant
|
1710006070WL003570
|
ramakant
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHATGARH
|
MP-10-006-072-001/331
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046612
|
09/05/2024
|
bandna
|
1710006072WL003621
|
bandna
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
bandna
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-072-001/333
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046613
|
09/05/2024
|
devraj
|
1710006072WL003621
|
devraj
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
devraj
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-072-001/333
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046614
|
09/05/2024
|
Sulochana
|
1710006072WL003621
|
Sulochana
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-072-001/378
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046615
|
09/05/2024
|
mahendra
|
1710006072WL003621
|
mahendra
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-072-001/52
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046618
|
09/05/2024
|
VEERSINGH
|
1710006072WL003621
|
VEERSINGH
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
VEERSINGH
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-072-001/75
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046619
|
09/05/2024
|
MANGAL SINGH
|
1710006072WL003621
|
MANGAL SINGH
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
MANGALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-072-001/380
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046617
|
09/05/2024
|
ajay singh
|
1710006072WL003621
|
ajay singh
|
00078
|
CNRB0000297
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
ajaysingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-056-005/73
(DARKOLI(P))
|
1710006056NRG25090520240045988
|
09/05/2024
|
BHAGVNDAS
|
1710006056WL003551
|
BHAGVNDAS
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
BHAGVNDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-011-009/59
(CHANDRAPUR (P))
|
1710006011NRG25090520240045589
|
09/05/2024
|
Jamna prsad
|
1710006011WL003508
|
Jamna prsad
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
13/05/2024
|
|
784853853
|
|
Jamnaprsad
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHATGARH
|
MP-10-006-056-005/2
(DARKOLI(P))
|
1710006056NRG25090520240045979
|
09/05/2024
|
SANTOSH
|
1710006056WL003550
|
SANTOSH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
22
|
RAHATGARH
|
MP-10-006-056-005/40
(DARKOLI(P))
|
1710006056NRG25090520240045981
|
09/05/2024
|
PAWAN
|
1710006056WL003551
|
PAWAN
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-056-005/42
(DARKOLI(P))
|
1710006056NRG25090520240045982
|
09/05/2024
|
BHAGVAN SINGH
|
1710006056WL003551
|
BHAGVAN SINGH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHATGARH
|
MP-10-006-056-005/54
(DARKOLI(P))
|
1710006056NRG25090520240045984
|
09/05/2024
|
BHARAT SINGH
|
1710006056WL003551
|
BHARAT SINGH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHATGARH
|
MP-10-006-056-005/60
(DARKOLI(P))
|
1710006056NRG25090520240045985
|
09/05/2024
|
MAHESH
|
1710006056WL003551
|
MAHESH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHATGARH
|
MP-10-006-056-005/65
(DARKOLI(P))
|
1710006056NRG25090520240045986
|
09/05/2024
|
GOPAL
|
1710006056WL003551
|
GOPAL
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-056-005/66
(DARKOLI(P))
|
1710006056NRG25090520240045987
|
09/05/2024
|
AKHALESH
|
1710006056WL003551
|
AKHALESH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
AKHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-056-005/94
(DARKOLI(P))
|
1710006056NRG25090520240045993
|
09/05/2024
|
Bablu
|
1710006056WL003551
|
Bablu
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-056-005/95
(DARKOLI(P))
|
1710006056NRG25090520240045994
|
09/05/2024
|
kailash lodhi
|
1710006056WL003551
|
kailash lodhi
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
kailashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-049-002/25-A
(KANERA NIKHAR (P))
|
1710006049NRG25090520240045653
|
09/05/2024
|
SUNDAR KURMI
|
1710006049WL003514
|
SUNDAR KURMI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
SUNDARKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHATGARH
|
MP-10-006-072-001/379
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046616
|
09/05/2024
|
arvindra
|
1710006072WL003621
|
arvindra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
arvindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-039-003/75
(DABRI (P))
|
1710006039NRG25090520240046195
|
09/05/2024
|
ASHOK SINGH
|
1710006039WL003572
|
ASHOK SINGH
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
ASHOKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-072-001/191
(GAMBHIRIYA HAT (P))
|
1710006072NRG25090520240046611
|
09/05/2024
|
BABU SINGH
|
1710006072WL003621
|
BABU SINGH
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-039-003/80
(DABRI (P))
|
1710006039NRG25090520240046196
|
09/05/2024
|
ALOK
|
1710006039WL003572
|
ALOK
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-056-005/16
(DARKOLI(P))
|
1710006056NRG25090520240045978
|
09/05/2024
|
Malti Kurmi
|
1710006056WL003550
|
Malti Kurmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
MaltiKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-056-005/82
(DARKOLI(P))
|
1710006056NRG25090520240045989
|
09/05/2024
|
halkeram
|
1710006056WL003551
|
halkeram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
halkeram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-056-005/91
(DARKOLI(P))
|
1710006056NRG25090520240045992
|
09/05/2024
|
Rakesh Lodhi
|
1710006056WL003551
|
Rakesh Lodhi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
RakeshLodhi
|
CANARA BANK(508532)
|
|
38
|
RAHATGARH
|
MP-10-006-063-001/224-A
(PEKHLON (P))
|
1710006063NRG25090520240045592
|
09/05/2024
|
Parvati
|
1710006063WL003511
|
Parvati
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-031-001/114
(LUHARI (P))
|
1710006031NRG25080520240045493
|
09/05/2024
|
NANHE PAL
|
1710006031WL003499
|
NANHE PAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
NANHEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-031-001/120
(LUHARI (P))
|
1710006031NRG25080520240045494
|
09/05/2024
|
SIYARANI PAL
|
1710006031WL003499
|
SIYARANI PAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
SIYARANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-031-001/1215
(LUHARI (P))
|
1710006031NRG25080520240045495
|
09/05/2024
|
rahul bediya
|
1710006031WL003499
|
rahul bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
rahulbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-031-001/1242
(LUHARI (P))
|
1710006031NRG25080520240045497
|
09/05/2024
|
sheel rani
|
1710006031WL003499
|
sheel rani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
sheelrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHATGARH
|
MP-10-006-031-001/1243
(LUHARI (P))
|
1710006031NRG25080520240045498
|
09/05/2024
|
harikant bediya
|
1710006031WL003499
|
harikant bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
harikantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-031-001/1279
(LUHARI (P))
|
1710006031NRG25080520240045500
|
09/05/2024
|
Sourabh sen
|
1710006031WL003499
|
Sourabh sen
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Sourabhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHATGARH
|
MP-10-006-031-001/337
(LUHARI (P))
|
1710006031NRG25080520240045504
|
09/05/2024
|
ASHOK
|
1710006031WL003499
|
ASHOK
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-031-001/365
(LUHARI (P))
|
1710006031NRG25080520240045505
|
09/05/2024
|
RAKESH
|
1710006031WL003499
|
RAKESH
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG25080520240045508
|
09/05/2024
|
ajayrani
|
1710006031WL003499
|
ajayrani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
ajayrani
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHATGARH
|
MP-10-006-031-001/416
(LUHARI (P))
|
1710006031NRG25080520240045509
|
09/05/2024
|
tikaram prajapati
|
1710006031WL003499
|
tikaram prajapati
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
tikaramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-031-001/597
(LUHARI (P))
|
1710006031NRG25080520240045510
|
09/05/2024
|
jaynti bediya
|
1710006031WL003499
|
jaynti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
jayntibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25080520240045513
|
09/05/2024
|
archana
|
1710006031WL003499
|
archana
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25080520240045512
|
09/05/2024
|
sapna
|
1710006031WL003499
|
sapna
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25080520240045511
|
09/05/2024
|
sapna bediya
|
1710006031WL003499
|
sapna bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
sapnabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-031-001/608
(LUHARI (P))
|
1710006031NRG25080520240045514
|
09/05/2024
|
NANDRAM BEDIYA
|
1710006031WL003499
|
NANDRAM BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
NANDRAMBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-031-001/638
(LUHARI (P))
|
1710006031NRG25080520240045516
|
09/05/2024
|
SATYAM RAJPOOT
|
1710006031WL003499
|
SATYAM RAJPOOT
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
SATYAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHATGARH
|
MP-10-006-031-001/71
(LUHARI (P))
|
1710006031NRG25080520240045517
|
09/05/2024
|
rohan
|
1710006031WL003499
|
rohan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
rohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAHATGARH
|
MP-10-006-039-003/28
(DABRI (P))
|
1710006039NRG25090520240046189
|
09/05/2024
|
Daryab Singh
|
1710006039WL003572
|
Daryab Singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
DaryabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-039-003/36
(DABRI (P))
|
1710006039NRG25090520240046191
|
09/05/2024
|
KUDDA
|
1710006039WL003572
|
KUDDA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
KUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-039-003/54
(DABRI (P))
|
1710006039NRG25090520240046193
|
09/05/2024
|
RAJKUMARI
|
1710006039WL003572
|
RAJKUMARI
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
59
|
RAHATGARH
|
MP-10-006-063-001/262-A
(PEKHLON (P))
|
1710006063NRG25090520240045591
|
09/05/2024
|
LAL SAHAB
|
1710006063WL003510
|
LAL SAHAB
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
LALSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
RAHATGARH
|
MP-10-006-039-003/30
(DABRI (P))
|
1710006039NRG25090520240046190
|
09/05/2024
|
DEEPENDRA
|
1710006039WL003572
|
DEEPENDRA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
DEEPENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
RAHATGARH
|
MP-10-006-010-002/133
(SEMRA MEDA (P))
|
1710006010NRG25090520240046309
|
09/05/2024
|
RAHUL YADAV
|
1710006010WL003587
|
RAHUL YADAV
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
RAHULYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAHATGARH
|
MP-10-006-010-002/26
(SEMRA MEDA (P))
|
1710006010NRG25090520240046310
|
09/05/2024
|
PRATAP SINGH
|
1710006010WL003587
|
PRATAP SINGH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHATGARH
|
MP-10-006-017-002/287
(KHARI GUMARIYA(P))
|
1710006017NRG25090520240046423
|
09/05/2024
|
seetaram
|
1710006017WL003600
|
seetaram
|
00415
|
SBIN0010856
|
486
|
486
|
Processed
|
13/05/2024
|
|
784853853
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHATGARH
|
MP-10-006-056-005/33
(DARKOLI(P))
|
1710006056NRG25090520240045980
|
09/05/2024
|
Daleep
|
1710006056WL003550
|
Daleep
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Daleep
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHATGARH
|
MP-10-006-056-005/96
(DARKOLI(P))
|
1710006056NRG25090520240045995
|
09/05/2024
|
ROHIT GOUR
|
1710006056WL003551
|
ROHIT GOUR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
ROHITGOUR
|
CANARA BANK(508532)
|
|
66
|
RAHATGARH
|
MP-10-006-057-001/160
(KHEJRA MAFFI (P))
|
1710006057NRG25090520240046170
|
09/05/2024
|
surendr kumar
|
1710006057WL003569
|
surendr kumar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
surendrkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHATGARH
|
MP-10-006-057-001/61
(KHEJRA MAFFI (P))
|
1710006057NRG25090520240046171
|
09/05/2024
|
RAJENDR
|
1710006057WL003569
|
RAJENDR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
68
|
RAHATGARH
|
MP-10-006-027-002/98
(SEMRA LAHARIYA (P))
|
1710006000NRG25090520240046424
|
09/05/2024
|
gorelal
|
1710006WL003601
|
gorelal
|
00415
|
SBIN0017099
|
729
|
729
|
Processed
|
13/05/2024
|
|
784853853
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
69
|
RAHATGARH
|
MP-10-006-013-002/155
(BINAIKI(P))
|
1710006013NRG25090520240045750
|
09/05/2024
|
veer singh dangi
|
1710006013WL003523
|
veer singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
veersinghdangi
|
BANK OF BARODA(606985)
|
|
70
|
RAHATGARH
|
MP-10-006-031-001/111
(LUHARI (P))
|
1710006031NRG25080520240045492
|
09/05/2024
|
Kamlesh
|
1710006031WL003499
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-031-001/123
(LUHARI (P))
|
1710006031NRG25080520240045496
|
09/05/2024
|
ramanand tiwari
|
1710006031WL003499
|
ramanand tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
ramanandtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAHATGARH
|
MP-10-006-031-001/1245
(LUHARI (P))
|
1710006031NRG25080520240045499
|
09/05/2024
|
hemant bediya
|
1710006031WL003499
|
hemant bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
hemantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-031-001/178
(LUHARI (P))
|
1710006031NRG25080520240045501
|
09/05/2024
|
roshan singh dangi
|
1710006031WL003499
|
roshan singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
roshansinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAHATGARH
|
MP-10-006-031-001/206
(LUHARI (P))
|
1710006031NRG25080520240045502
|
09/05/2024
|
shyamnand
|
1710006031WL003499
|
shyamnand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
shyamnand
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-031-001/246
(LUHARI (P))
|
1710006031NRG25080520240045503
|
09/05/2024
|
Brajesh shrivastav
|
1710006031WL003499
|
Brajesh shrivastav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Brajeshshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAHATGARH
|
MP-10-006-031-001/366
(LUHARI (P))
|
1710006031NRG25080520240045506
|
09/05/2024
|
raju bediya
|
1710006031WL003499
|
raju bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
rajubediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG25080520240045507
|
09/05/2024
|
pramod bediya
|
1710006031WL003499
|
pramod bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
pramodbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAHATGARH
|
MP-10-006-031-001/634
(LUHARI (P))
|
1710006031NRG25080520240045515
|
09/05/2024
|
DELAN DANGI
|
1710006031WL003499
|
DELAN DANGI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
DELANDANGI
|
AXIS BANK(607153)
|
|
79
|
RAHATGARH
|
MP-10-006-039-003/12
(DABRI (P))
|
1710006039NRG25090520240046187
|
09/05/2024
|
Munna Adiwasi
|
1710006039WL003572
|
Munna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-039-003/124
(DABRI (P))
|
1710006039NRG25090520240046188
|
09/05/2024
|
Pooran
|
1710006039WL003572
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Pooran
|
INDUSIND BANK(607189)
|
|
81
|
RAHATGARH
|
MP-10-006-039-003/51
(DABRI (P))
|
1710006039NRG25090520240046192
|
09/05/2024
|
KAMAL SINGH RAJPUT
|
1710006039WL003572
|
KAMAL SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
KAMALSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAHATGARH
|
MP-10-006-039-003/72
(DABRI (P))
|
1710006039NRG25090520240046194
|
09/05/2024
|
BALRAM SINGH RAJPUT
|
1710006039WL003572
|
BALRAM SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
BALRAMSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-049-002/25-A
(KANERA NIKHAR (P))
|
1710006049NRG25090520240045652
|
09/05/2024
|
SUNIL KURMI
|
1710006049WL003514
|
SUNIL KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
SUNILKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
84
|
RAHATGARH
|
MP-10-006-046-002/466
(BADORA (P))
|
1710006046NRG25090520240046107
|
09/05/2024
|
RAVENDRA LODHI
|
1710006046WL003562
|
RAVENDRA LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
RAVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
RAHATGARH
|
MP-10-006-056-005/44
(DARKOLI(P))
|
1710006056NRG25090520240045983
|
09/05/2024
|
Sarojrani
|
1710006056WL003551
|
Sarojrani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784853853
|
|
Sarojrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119799
|
119799
|
|
|
|
|
|
|
|