|
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-10-006-069-002/112
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040834
|
04/05/2024
|
Anantram
|
1710006069WL003081
|
Anantram
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-069-002/112
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040833
|
04/05/2024
|
Anantram
|
1710006069WL003081
|
Anantram
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-069-002/116
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040836
|
04/05/2024
|
Kersingh
|
1710006069WL003081
|
Kersingh
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Kersingh
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-069-002/120
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040837
|
04/05/2024
|
HALKU
|
1710006069WL003081
|
HALKU
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
HALKU
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-069-002/121
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040839
|
04/05/2024
|
Radheshyam
|
1710006069WL003081
|
Radheshyam
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-069-002/121
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040838
|
04/05/2024
|
Sitaram
|
1710006069WL003081
|
Sitaram
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHATGARH
|
MP-10-006-069-002/122
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040840
|
04/05/2024
|
Khumaan
|
1710006069WL003081
|
Khumaan
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Khumaan
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-069-002/123
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040842
|
04/05/2024
|
Chhotelal
|
1710006069WL003081
|
Chhotelal
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Chhotelal
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-069-002/127
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040843
|
04/05/2024
|
Bhanu prasad
|
1710006069WL003081
|
Bhanu prasad
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Bhanuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-069-002/134
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040845
|
04/05/2024
|
Devki
|
1710006069WL003081
|
Devki
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHATGARH
|
MP-10-006-069-002/136
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040846
|
04/05/2024
|
Udham
|
1710006069WL003081
|
Udham
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Udham
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-069-002/137
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040847
|
04/05/2024
|
Manoj
|
1710006069WL003081
|
Manoj
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-069-002/140
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040848
|
04/05/2024
|
Khemcnhand
|
1710006069WL003081
|
Khemcnhand
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Khemcnhand
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-069-002/15
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040849
|
04/05/2024
|
Bhaiyaram
|
1710006069WL003081
|
Bhaiyaram
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHATGARH
|
MP-10-006-069-002/157
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040850
|
04/05/2024
|
Govind
|
1710006069WL003081
|
Govind
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Govind
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-069-002/213-A
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040856
|
04/05/2024
|
Chanda
|
1710006069WL003081
|
Chanda
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-069-002/213-A
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040855
|
04/05/2024
|
Teekaram
|
1710006069WL003081
|
Teekaram
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Teekaram
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-069-002/27
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040857
|
04/05/2024
|
SANTOSH RANI
|
1710006069WL003081
|
SANTOSH RANI
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
SANTOSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHATGARH
|
MP-10-006-069-002/27
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040858
|
04/05/2024
|
Santoshrani
|
1710006069WL003081
|
Santoshrani
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Santoshrani
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-069-002/441
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040798
|
04/05/2024
|
Gyan singh
|
1710006069WL003079
|
Gyan singh
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Gyansingh
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-069-002/469
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040800
|
04/05/2024
|
Deepak
|
1710006069WL003079
|
Deepak
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-069-002/469
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040801
|
04/05/2024
|
Dipti
|
1710006069WL003079
|
Dipti
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Dipti
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-069-002/95
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040804
|
04/05/2024
|
Ramswarup
|
1710006069WL003079
|
Ramswarup
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Ramswarup
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-069-002/95
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040805
|
04/05/2024
|
Ramswarup
|
1710006069WL003079
|
Ramswarup
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHATGARH
|
MP-10-006-069-002/95
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040807
|
04/05/2024
|
Sanjeshrani
|
1710006069WL003079
|
Sanjeshrani
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Sanjeshrani
|
BANK OF INDIA(508505)
|
|
26
|
RAHATGARH
|
MP-10-006-069-003/21
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040859
|
04/05/2024
|
Mohansingh
|
1710006069WL003081
|
Mohansingh
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-069-001/145
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040831
|
04/05/2024
|
Shobharam
|
1710006069WL003081
|
Shobharam
|
00078
|
CNRB0005973
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Shobharam
|
CANARA BANK(508532)
|
|
28
|
RAHATGARH
|
MP-10-006-069-002/127
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040844
|
04/05/2024
|
Kailashrani
|
1710006069WL003081
|
Kailashrani
|
00078
|
CNRB0005973
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Kailashrani
|
CANARA BANK(508532)
|
|
29
|
RAHATGARH
|
MP-10-006-069-002/434
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040795
|
04/05/2024
|
Surendra
|
1710006069WL003079
|
Surendra
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Surendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-025-002/117
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040669
|
04/05/2024
|
SHIVRAJ SINGH YADAV
|
1710006025WL003067
|
SHIVRAJ SINGH YADAV
|
00089
|
CBIN0280737
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
SHIVRAJSINGHYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-069-002/173
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040852
|
04/05/2024
|
Hiralal
|
1710006069WL003081
|
Hiralal
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATGARH
|
MP-10-006-069-002/213
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040854
|
04/05/2024
|
Janki Bai
|
1710006069WL003081
|
Janki Bai
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-069-002/37
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040793
|
04/05/2024
|
Vrandavan
|
1710006069WL003079
|
Vrandavan
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Vrandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHATGARH
|
MP-10-006-069-002/433
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040794
|
04/05/2024
|
Sunil kumar ahirwar
|
1710006069WL003079
|
Sunil kumar ahirwar
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Sunilkumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHATGARH
|
MP-10-006-069-002/437
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040796
|
04/05/2024
|
Jitendra
|
1710006069WL003079
|
Jitendra
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-025-002/129
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040672
|
04/05/2024
|
RAJA BETI YADAV
|
1710006025WL003067
|
RAJA BETI YADAV
|
00089
|
CBIN0282127
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
RAJABETIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-061-002/106
(HIRANKHEDA(P))
|
1710006085NRG25040520240040728
|
04/05/2024
|
ramdyal
|
1710006085WL003074
|
ramdyal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHATGARH
|
MP-10-006-061-002/115
(HIRANKHEDA(P))
|
1710006085NRG25040520240040732
|
04/05/2024
|
RAMPRASAD
|
1710006085WL003074
|
RAMPRASAD
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAHATGARH
|
MP-10-006-061-002/333
(HIRANKHEDA(P))
|
1710006085NRG25040520240040736
|
04/05/2024
|
Aifaaz khan
|
1710006085WL003074
|
Aifaaz khan
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Aifaazkhan
|
UCO BANK(607066)
|
|
40
|
RAHATGARH
|
MP-10-006-061-002/53
(HIRANKHEDA(P))
|
1710006085NRG25040520240040738
|
04/05/2024
|
Babulal
|
1710006085WL003074
|
Babulal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
41
|
RAHATGARH
|
MP-10-006-075-001/17
(KHAJURIYA (P))
|
1710006075NRG25040520240040535
|
04/05/2024
|
RARKUMAR
|
1710006075WL003049
|
RARKUMAR
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
RARKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAHATGARH
|
MP-10-006-075-001/457
(KHAJURIYA (P))
|
1710006075NRG25040520240040538
|
04/05/2024
|
Deepak
|
1710006075WL003049
|
Deepak
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAHATGARH
|
MP-10-006-075-001/457
(KHAJURIYA (P))
|
1710006075NRG25040520240040539
|
04/05/2024
|
LALITA
|
1710006075WL003049
|
LALITA
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAHATGARH
|
MP-10-006-075-001/459
(KHAJURIYA (P))
|
1710006075NRG25040520240040544
|
04/05/2024
|
Shashi kala
|
1710006075WL003050
|
Shashi kala
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAHATGARH
|
MP-10-006-075-001/460
(KHAJURIYA (P))
|
1710006075NRG25040520240040540
|
04/05/2024
|
Surendra
|
1710006075WL003049
|
Surendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-025-002/129
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040671
|
04/05/2024
|
AVATARSINGH YADAV
|
1710006025WL003067
|
AVATARSINGH YADAV
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
AVATARSINGHYADAV
|
INDIAN BANK(607105)
|
|
47
|
RAHATGARH
|
MP-10-006-025-002/3025
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040675
|
04/05/2024
|
AJIT YADAV
|
1710006025WL003067
|
AJIT YADAV
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
AJITYADAV
|
HDFC BANK LTD(607152)
|
|
48
|
RAHATGARH
|
MP-10-006-025-002/3026
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040677
|
04/05/2024
|
RAJENDRA YADAV
|
1710006025WL003067
|
RAJENDRA YADAV
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
RAJENDRAYADAV
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-025-002/3026
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040678
|
04/05/2024
|
Ritu Yadav
|
1710006025WL003067
|
Ritu Yadav
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
RituYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHATGARH
|
MP-10-006-025-002/3150
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040683
|
04/05/2024
|
Nishant yadav
|
1710006025WL003067
|
Nishant yadav
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
Nishantyadav
|
INDIAN BANK(607105)
|
|
51
|
RAHATGARH
|
MP-10-006-025-002/3151
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040684
|
04/05/2024
|
Keerti Yadav
|
1710006025WL003067
|
Keerti Yadav
|
00176
|
IDIB000J577
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
KeertiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
52
|
RAHATGARH
|
MP-10-006-075-001/148
(KHAJURIYA (P))
|
1710006075NRG25040520240040531
|
04/05/2024
|
Nandkishore
|
1710006075WL003049
|
Nandkishore
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAHATGARH
|
MP-10-006-075-001/18
(KHAJURIYA (P))
|
1710006075NRG25040520240040536
|
04/05/2024
|
Devendra singh
|
1710006075WL003049
|
Devendra singh
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHATGARH
|
MP-10-006-075-001/26
(KHAJURIYA (P))
|
1710006075NRG25040520240040541
|
04/05/2024
|
Komal
|
1710006075WL003050
|
Komal
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAHATGARH
|
MP-10-006-075-001/63
(KHAJURIYA (P))
|
1710006075NRG25040520240040545
|
04/05/2024
|
Geeta
|
1710006075WL003050
|
Geeta
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Geeta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
56
|
RAHATGARH
|
MP-10-006-069-002/114
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040835
|
04/05/2024
|
Ruprani
|
1710006069WL003081
|
Ruprani
|
00354
|
PUNB0257300
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Ruprani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-069-002/24
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040792
|
04/05/2024
|
Laxman
|
1710006069WL003079
|
Laxman
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Laxman
|
CANARA BANK(508532)
|
|
58
|
RAHATGARH
|
MP-10-006-069-002/504
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040803
|
04/05/2024
|
Raksha yadav
|
1710006069WL003079
|
Raksha yadav
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Rakshayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHATGARH
|
MP-10-006-069-002/504
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040802
|
04/05/2024
|
Sateesh Yadav
|
1710006069WL003079
|
Sateesh Yadav
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
SateeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
60
|
RAHATGARH
|
MP-10-006-025-002/3149
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040682
|
04/05/2024
|
krishnkant yadav
|
1710006025WL003067
|
krishnkant yadav
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
krishnkantyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
61
|
RAHATGARH
|
MP-10-006-025-002/3008
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040674
|
04/05/2024
|
SHISHU PAL YADAV
|
1710006025WL003067
|
SHISHU PAL YADAV
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHATGARH
|
MP-10-006-059-001/115
(PARASARI TYONDA(P))
|
1710006085NRG25040520240040724
|
04/05/2024
|
Jagdish kushwah
|
1710006085WL003074
|
Jagdish kushwah
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Jagdishkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHATGARH
|
MP-10-006-061-002/101
(HIRANKHEDA(P))
|
1710006085NRG25040520240040725
|
04/05/2024
|
BARELAL
|
1710006085WL003074
|
BARELAL
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAHATGARH
|
MP-10-006-061-002/101
(HIRANKHEDA(P))
|
1710006085NRG25040520240040726
|
04/05/2024
|
shakunbai
|
1710006085WL003074
|
shakunbai
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
shakunbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
RAHATGARH
|
MP-10-006-061-002/106
(HIRANKHEDA(P))
|
1710006085NRG25040520240040727
|
04/05/2024
|
ramdyal
|
1710006085WL003074
|
ramdyal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
ramdyal
|
CANARA BANK(508532)
|
|
66
|
RAHATGARH
|
MP-10-006-061-002/108
(HIRANKHEDA(P))
|
1710006085NRG25040520240040729
|
04/05/2024
|
AMARSINGH
|
1710006085WL003074
|
AMARSINGH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHATGARH
|
MP-10-006-061-002/110
(HIRANKHEDA(P))
|
1710006085NRG25040520240040730
|
04/05/2024
|
Mahesh
|
1710006085WL003074
|
Mahesh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHATGARH
|
MP-10-006-061-002/113
(HIRANKHEDA(P))
|
1710006085NRG25040520240040731
|
04/05/2024
|
RAMSVARUP
|
1710006085WL003074
|
RAMSVARUP
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-061-002/117
(HIRANKHEDA(P))
|
1710006085NRG25040520240040733
|
04/05/2024
|
brindavan
|
1710006085WL003074
|
brindavan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
brindavan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHATGARH
|
MP-10-006-061-002/12
(HIRANKHEDA(P))
|
1710006085NRG25040520240040734
|
04/05/2024
|
mirsad
|
1710006085WL003074
|
mirsad
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
mirsad
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHATGARH
|
MP-10-006-061-002/123
(HIRANKHEDA(P))
|
1710006085NRG25040520240040735
|
04/05/2024
|
sher khan
|
1710006085WL003074
|
sher khan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
sherkhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHATGARH
|
MP-10-006-061-002/48
(HIRANKHEDA(P))
|
1710006085NRG25040520240040737
|
04/05/2024
|
DILEEP
|
1710006085WL003074
|
DILEEP
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHATGARH
|
MP-10-006-061-002/53
(HIRANKHEDA(P))
|
1710006085NRG25040520240040739
|
04/05/2024
|
Kalavati
|
1710006085WL003074
|
Kalavati
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHATGARH
|
MP-10-006-061-002/68
(HIRANKHEDA(P))
|
1710006085NRG25040520240040740
|
04/05/2024
|
dhanna lal
|
1710006085WL003074
|
dhanna lal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHATGARH
|
MP-10-006-061-002/9
(HIRANKHEDA(P))
|
1710006085NRG25040520240040741
|
04/05/2024
|
mulchand
|
1710006085WL003074
|
mulchand
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHATGARH
|
MP-10-006-061-002/9
(HIRANKHEDA(P))
|
1710006085NRG25040520240040742
|
04/05/2024
|
phulbai
|
1710006085WL003074
|
phulbai
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-061-002/92
(HIRANKHEDA(P))
|
1710006085NRG25040520240040743
|
04/05/2024
|
hajarilal
|
1710006085WL003074
|
hajarilal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHATGARH
|
MP-10-006-061-002/93
(HIRANKHEDA(P))
|
1710006085NRG25040520240040744
|
04/05/2024
|
ramgopal
|
1710006085WL003074
|
ramgopal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHATGARH
|
MP-10-006-069-001/30
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040832
|
04/05/2024
|
Kamal Singh
|
1710006069WL003081
|
Kamal Singh
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
KamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAHATGARH
|
MP-10-006-069-002/122
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040841
|
04/05/2024
|
Sheelrani
|
1710006069WL003081
|
Sheelrani
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Sheelrani
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-069-002/16
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040851
|
04/05/2024
|
Jaldhara
|
1710006069WL003081
|
Jaldhara
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Jaldhara
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHATGARH
|
MP-10-006-069-002/213
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040853
|
04/05/2024
|
Laxman
|
1710006069WL003081
|
Laxman
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884417
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAHATGARH
|
MP-10-006-069-002/440
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040797
|
04/05/2024
|
Shalakram
|
1710006069WL003079
|
Shalakram
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Shalakram
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHATGARH
|
MP-10-006-069-002/441
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040799
|
04/05/2024
|
Siya rani
|
1710006069WL003079
|
Siya rani
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-069-002/95
(UMARIYA SEMRA(P))
|
1710006069NRG25040520240040806
|
04/05/2024
|
Deviprasad
|
1710006069WL003079
|
Deviprasad
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-025-002/117
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040670
|
04/05/2024
|
MALTIBAI
|
1710006025WL003067
|
MALTIBAI
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
MALTIBAI
|
HDFC BANK LTD(607152)
|
|
87
|
RAHATGARH
|
MP-10-006-025-002/13
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040673
|
04/05/2024
|
TARA BAI AHIRWAR
|
1710006025WL003067
|
TARA BAI AHIRWAR
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
TARABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHATGARH
|
MP-10-006-025-002/3066
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040679
|
04/05/2024
|
PARSOTTAM YADAV
|
1710006025WL003067
|
PARSOTTAM YADAV
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
PARSOTTAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAHATGARH
|
MP-10-006-025-002/3066
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040680
|
04/05/2024
|
SUMAN
|
1710006025WL003067
|
SUMAN
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHATGARH
|
MP-10-006-025-002/3067
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040681
|
04/05/2024
|
RAM PRAKASH YADAV
|
1710006025WL003067
|
RAM PRAKASH YADAV
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
RAMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
91
|
RAHATGARH
|
MP-10-006-006-001/6427
(ISHURWARA (P))
|
1710006006NRG25030520240039758
|
04/05/2024
|
BAHADUR
|
1710006006WL003009
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHATGARH
|
MP-10-006-006-001/6427
(ISHURWARA (P))
|
1710006006NRG25030520240039759
|
04/05/2024
|
Gitarani
|
1710006006WL003009
|
Gitarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Gitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAHATGARH
|
MP-10-006-075-001/15-A
(KHAJURIYA (P))
|
1710006075NRG25040520240040532
|
04/05/2024
|
Baijnath
|
1710006075WL003049
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAHATGARH
|
MP-10-006-075-001/17
(KHAJURIYA (P))
|
1710006075NRG25040520240040533
|
04/05/2024
|
SOHAN SINGH
|
1710006075WL003049
|
SOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
SOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAHATGARH
|
MP-10-006-075-001/17
(KHAJURIYA (P))
|
1710006075NRG25040520240040534
|
04/05/2024
|
UMARANI
|
1710006075WL003049
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
UMARANI
|
RATNAKAR BANK(607393)
|
|
96
|
RAHATGARH
|
MP-10-006-075-001/18
(KHAJURIYA (P))
|
1710006075NRG25040520240040537
|
04/05/2024
|
Gendarani
|
1710006075WL003049
|
Gendarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Gendarani
|
RATNAKAR BANK(607393)
|
|
97
|
RAHATGARH
|
MP-10-006-075-001/454
(KHAJURIYA (P))
|
1710006075NRG25040520240040542
|
04/05/2024
|
Deepesh
|
1710006075WL003050
|
Deepesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Deepesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAHATGARH
|
MP-10-006-075-001/459
(KHAJURIYA (P))
|
1710006075NRG25040520240040543
|
04/05/2024
|
Vijay
|
1710006075WL003050
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAHATGARH
|
MP-10-006-075-001/65
(KHAJURIYA (P))
|
1710006075NRG25040520240040546
|
04/05/2024
|
Jagdesh
|
1710006075WL003050
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAHATGARH
|
MP-10-006-075-001/65
(KHAJURIYA (P))
|
1710006075NRG25040520240040547
|
04/05/2024
|
praveshrani
|
1710006075WL003050
|
praveshrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
praveshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAHATGARH
|
MP-10-006-075-001/66
(KHAJURIYA (P))
|
1710006075NRG25040520240040548
|
04/05/2024
|
mahesh
|
1710006075WL003050
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
mahesh
|
INDIAN BANK(607105)
|
|
102
|
RAHATGARH
|
MP-10-006-075-001/79
(KHAJURIYA (P))
|
1710006075NRG25040520240040549
|
04/05/2024
|
Mahesh
|
1710006075WL003050
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAHATGARH
|
MP-10-006-075-001/79
(KHAJURIYA (P))
|
1710006075NRG25040520240040550
|
04/05/2024
|
Prabha
|
1710006075WL003050
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884417
|
|
Prabha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
104
|
RAHATGARH
|
MP-10-006-025-002/3025
(SEMRA CHARKHARA (P))
|
1710006025NRG25040520240040676
|
04/05/2024
|
RANU YADAV
|
1710006025WL003067
|
RANU YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884417
|
|
RANUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136809
|
136809
|
|
|
|
|
|
|
|