|
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-10-006-058-004/109
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039323
|
03/05/2024
|
DHANIRAM
|
1710006058WL002974
|
DHANIRAM
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHATGARH
|
MP-10-006-058-004/238
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039339
|
03/05/2024
|
Mahendra
|
1710006058WL002974
|
Mahendra
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-062-003/189
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039359
|
03/05/2024
|
SABITA
|
1710006062WL002975
|
SABITA
|
00048
|
BKID0009421
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
SABITA
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-062-003/65
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039394
|
03/05/2024
|
SHASHI BAI
|
1710006062WL002977
|
SHASHI BAI
|
00048
|
BKID0009421
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
SHASHIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-044-001/500
(SEMRA HAT (P))
|
1710006044NRG25030520240039312
|
03/05/2024
|
RADHA DUBEY
|
1710006044WL002973
|
RADHA DUBEY
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
RADHADUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHATGARH
|
MP-10-006-044-001/595
(SEMRA HAT (P))
|
1710006044NRG25030520240039316
|
03/05/2024
|
Bablu sahu
|
1710006044WL002973
|
Bablu sahu
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
Bablusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAHATGARH
|
MP-10-006-044-001/623
(SEMRA HAT (P))
|
1710006044NRG25030520240039317
|
03/05/2024
|
Rakesh Rajak
|
1710006044WL002973
|
Rakesh Rajak
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
RakeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAHATGARH
|
MP-10-006-044-001/93
(SEMRA HAT (P))
|
1710006044NRG25030520240039320
|
03/05/2024
|
magan
|
1710006044WL002973
|
magan
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
magan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-062-003/171
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039357
|
03/05/2024
|
PAAN BAI
|
1710006062WL002975
|
PAAN BAI
|
00089
|
CBIN0280731
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-058-004/120
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039325
|
03/05/2024
|
Roopkumar
|
1710006058WL002974
|
Roopkumar
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Roopkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHATGARH
|
MP-10-006-058-004/133
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039327
|
03/05/2024
|
NETRAM
|
1710006058WL002974
|
NETRAM
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-058-004/222
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039333
|
03/05/2024
|
Rani
|
1710006058WL002974
|
Rani
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHATGARH
|
MP-10-006-058-004/53
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039348
|
03/05/2024
|
Ranu bai sen
|
1710006058WL002974
|
Ranu bai sen
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Ranubaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-058-004/53
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039347
|
03/05/2024
|
Shyamlal
|
1710006058WL002974
|
Shyamlal
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-062-003/65
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039393
|
03/05/2024
|
RAJESH BILGAIYA
|
1710006062WL002977
|
RAJESH BILGAIYA
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
RAJESHBILGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-062-003/65-A
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039395
|
03/05/2024
|
SOURABH BILGAIYA
|
1710006062WL002977
|
SOURABH BILGAIYA
|
00089
|
CBIN0281891
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
SOURABHBILGAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-058-004/111
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039324
|
03/05/2024
|
Ramesh
|
1710006058WL002974
|
Ramesh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHATGARH
|
MP-10-006-058-004/202
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039330
|
03/05/2024
|
Dharmendra
|
1710006058WL002974
|
Dharmendra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATGARH
|
MP-10-006-058-004/208
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039331
|
03/05/2024
|
Parasram sour
|
1710006058WL002974
|
Parasram sour
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Parasramsour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHATGARH
|
MP-10-006-058-004/23
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039335
|
03/05/2024
|
Dinesh
|
1710006058WL002974
|
Dinesh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATGARH
|
MP-10-006-058-004/234
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039336
|
03/05/2024
|
RAGHVINDRA
|
1710006058WL002974
|
RAGHVINDRA
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
RAGHVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHATGARH
|
MP-10-006-058-004/34
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039343
|
03/05/2024
|
Pappu sour
|
1710006058WL002974
|
Pappu sour
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Pappusour
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHATGARH
|
MP-10-006-058-004/56
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039349
|
03/05/2024
|
Uttam
|
1710006058WL002974
|
Uttam
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-058-004/7
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039351
|
03/05/2024
|
Kundan
|
1710006058WL002974
|
Kundan
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-044-001/138
(SEMRA HAT (P))
|
1710006044NRG25030520240039304
|
03/05/2024
|
PYARE LAL
|
1710006044WL002973
|
PYARE LAL
|
00089
|
CBIN0283368
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAHATGARH
|
MP-10-006-044-001/233
(SEMRA HAT (P))
|
1710006044NRG25030520240039309
|
03/05/2024
|
Pragsingh
|
1710006044WL002973
|
Pragsingh
|
00089
|
CBIN0283368
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
Pragsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-044-001/536
(SEMRA HAT (P))
|
1710006044NRG25030520240039314
|
03/05/2024
|
Omkar Singh Dangi
|
1710006044WL002973
|
Omkar Singh Dangi
|
00354
|
PUNB0042000
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
OmkarSinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-062-003/105
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039352
|
03/05/2024
|
SAVITA BAI
|
1710006062WL002975
|
SAVITA BAI
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHATGARH
|
MP-10-006-062-003/146
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039354
|
03/05/2024
|
ABHISHEK RAJPOOT
|
1710006062WL002975
|
ABHISHEK RAJPOOT
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
ABHISHEKRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHATGARH
|
MP-10-006-062-003/171
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039356
|
03/05/2024
|
Paramlal
|
1710006062WL002975
|
Paramlal
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
Paramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHATGARH
|
MP-10-006-062-003/189
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039358
|
03/05/2024
|
Emrath
|
1710006062WL002975
|
Emrath
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
Emrath
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-062-003/214
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039360
|
03/05/2024
|
Pappu
|
1710006062WL002975
|
Pappu
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAHATGARH
|
MP-10-006-062-003/263
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039361
|
03/05/2024
|
Radheshyam
|
1710006062WL002975
|
Radheshyam
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAHATGARH
|
MP-10-006-062-003/265
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039362
|
03/05/2024
|
VEERAN
|
1710006062WL002975
|
VEERAN
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-062-003/288
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039364
|
03/05/2024
|
Pannalal
|
1710006062WL002975
|
Pannalal
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHATGARH
|
MP-10-006-062-003/288
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039365
|
03/05/2024
|
PHOOLABAI
|
1710006062WL002975
|
PHOOLABAI
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
PHOOLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-062-003/292
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039366
|
03/05/2024
|
JITENDRA
|
1710006062WL002975
|
JITENDRA
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHATGARH
|
MP-10-006-062-003/293
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039368
|
03/05/2024
|
sujan
|
1710006062WL002975
|
sujan
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-062-003/295
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039370
|
03/05/2024
|
rahul
|
1710006062WL002975
|
rahul
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-062-003/296
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039371
|
03/05/2024
|
PREMSINGH
|
1710006062WL002975
|
PREMSINGH
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-062-003/297
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039389
|
03/05/2024
|
HARISINGH
|
1710006062WL002977
|
HARISINGH
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
42
|
RAHATGARH
|
MP-10-006-062-003/313
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039390
|
03/05/2024
|
MALKHAN
|
1710006062WL002977
|
MALKHAN
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
MALKHAN
|
BANK OF BARODA(606985)
|
|
43
|
RAHATGARH
|
MP-10-006-062-003/72
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039396
|
03/05/2024
|
Sevlal
|
1710006062WL002977
|
Sevlal
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
Sevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHATGARH
|
MP-10-006-062-003/72
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039397
|
03/05/2024
|
UMA BAI
|
1710006062WL002977
|
UMA BAI
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-062-003/93
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039398
|
03/05/2024
|
PANKAJ
|
1710006062WL002977
|
PANKAJ
|
00354
|
PUNB0257300
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-044-001/195
(SEMRA HAT (P))
|
1710006044NRG25030520240039307
|
03/05/2024
|
RAJENDRA
|
1710006044WL002973
|
RAJENDRA
|
00354
|
PUNB0273000
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-044-001/535
(SEMRA HAT (P))
|
1710006044NRG25030520240039313
|
03/05/2024
|
Jahar Singh Dangi
|
1710006044WL002973
|
Jahar Singh Dangi
|
00415
|
SBIN0009816
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
JaharSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-044-001/561
(SEMRA HAT (P))
|
1710006044NRG25030520240039315
|
03/05/2024
|
Vikash Rajak
|
1710006044WL002973
|
Vikash Rajak
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
VikashRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-058-004/107
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039322
|
03/05/2024
|
Shivraj
|
1710006058WL002974
|
Shivraj
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAHATGARH
|
MP-10-006-058-004/133
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039326
|
03/05/2024
|
DAYARAM
|
1710006058WL002974
|
DAYARAM
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHATGARH
|
MP-10-006-058-004/142
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039328
|
03/05/2024
|
TORAN
|
1710006058WL002974
|
TORAN
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAHATGARH
|
MP-10-006-058-004/186
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039329
|
03/05/2024
|
Omkar singh
|
1710006058WL002974
|
Omkar singh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-058-004/211
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039332
|
03/05/2024
|
Sulochana
|
1710006058WL002974
|
Sulochana
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHATGARH
|
MP-10-006-058-004/226
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039334
|
03/05/2024
|
durgesh ahirwar
|
1710006058WL002974
|
durgesh ahirwar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
durgeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHATGARH
|
MP-10-006-058-004/236
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039337
|
03/05/2024
|
JEETU
|
1710006058WL002974
|
JEETU
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAHATGARH
|
MP-10-006-058-004/237
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039338
|
03/05/2024
|
Rahul Ahirwar
|
1710006058WL002974
|
Rahul Ahirwar
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHATGARH
|
MP-10-006-058-004/239
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039340
|
03/05/2024
|
Ankit
|
1710006058WL002974
|
Ankit
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAHATGARH
|
MP-10-006-058-004/250
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039342
|
03/05/2024
|
SHUBHAM
|
1710006058WL002974
|
SHUBHAM
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAHATGARH
|
MP-10-006-058-004/34
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039344
|
03/05/2024
|
Distils bai
|
1710006058WL002974
|
Distils bai
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Distilsbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHATGARH
|
MP-10-006-058-004/37
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039346
|
03/05/2024
|
Charansingh
|
1710006058WL002974
|
Charansingh
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHATGARH
|
MP-10-006-058-004/61
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039350
|
03/05/2024
|
gyanchand
|
1710006058WL002974
|
gyanchand
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHATGARH
|
MP-10-006-062-003/121-A
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039353
|
03/05/2024
|
RAMBABU
|
1710006062WL002975
|
RAMBABU
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-062-003/154
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039355
|
03/05/2024
|
LALSAHAB
|
1710006062WL002975
|
LALSAHAB
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHATGARH
|
MP-10-006-062-003/292
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039367
|
03/05/2024
|
SHUSHILA
|
1710006062WL002975
|
SHUSHILA
|
00415
|
SBIN0010856
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHATGARH
|
MP-10-006-062-003/294
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039369
|
03/05/2024
|
narvadaprasad
|
1710006062WL002975
|
narvadaprasad
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884407
|
|
narvadaprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHATGARH
|
MP-10-006-062-003/325
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039391
|
03/05/2024
|
VINAY
|
1710006062WL002977
|
VINAY
|
00415
|
SBIN0010856
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHATGARH
|
MP-10-006-062-003/326
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039392
|
03/05/2024
|
VIKASH
|
1710006062WL002977
|
VIKASH
|
00415
|
SBIN0010856
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
68
|
RAHATGARH
|
MP-10-006-044-001/722-C
(SEMRA HAT (P))
|
1710006044NRG25030520240039319
|
03/05/2024
|
hariom dangi
|
1710006044WL002973
|
hariom dangi
|
00468
|
UBIN0536482
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
hariomdangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
69
|
RAHATGARH
|
MP-10-006-044-001/234
(SEMRA HAT (P))
|
1710006044NRG25030520240039310
|
03/05/2024
|
Anrath Singh Dangi
|
1710006044WL002973
|
Anrath Singh Dangi
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
AnrathSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
70
|
RAHATGARH
|
MP-10-006-044-001/703
(SEMRA HAT (P))
|
1710006044NRG25030520240039318
|
03/05/2024
|
Anil Ahirwar
|
1710006044WL002973
|
Anil Ahirwar
|
00468
|
UBIN0559504
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
AnilAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
RAHATGARH
|
MP-10-006-044-001/162
(SEMRA HAT (P))
|
1710006044NRG25030520240039305
|
03/05/2024
|
Kashiram Chadar
|
1710006044WL002973
|
Kashiram Chadar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
KashiramChadar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHATGARH
|
MP-10-006-044-001/166
(SEMRA HAT (P))
|
1710006044NRG25030520240039306
|
03/05/2024
|
Jagdeesh Sahu
|
1710006044WL002973
|
Jagdeesh Sahu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
JagdeeshSahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHATGARH
|
MP-10-006-044-001/204
(SEMRA HAT (P))
|
1710006044NRG25030520240039308
|
03/05/2024
|
Baijnath
|
1710006044WL002973
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAHATGARH
|
MP-10-006-044-001/302
(SEMRA HAT (P))
|
1710006044NRG25030520240039311
|
03/05/2024
|
Santosh
|
1710006044WL002973
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAHATGARH
|
MP-10-006-044-001/99
(SEMRA HAT (P))
|
1710006044NRG25030520240039321
|
03/05/2024
|
ANIL KUMAR
|
1710006044WL002973
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884407
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
76
|
RAHATGARH
|
MP-10-006-058-004/246
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039341
|
03/05/2024
|
Rajjan patwa
|
1710006058WL002974
|
Rajjan patwa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
Rajjanpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAHATGARH
|
MP-10-006-058-004/36
(KATHODA FAZALPUR (P))
|
1710006058NRG25030520240039345
|
03/05/2024
|
Kanai Ahirwar
|
1710006058WL002974
|
Kanai Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884407
|
|
KanaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
78
|
RAHATGARH
|
MP-10-006-062-003/285
(BHABHUKAWARI (P))
|
1710006062NRG25030520240039363
|
03/05/2024
|
Imarat Singh Lodhi
|
1710006062WL002975
|
Imarat Singh Lodhi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884407
|
|
ImaratSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76545
|
76545
|
|
|
|
|
|
|
|