|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHATGARH
|
MP-10-006-081-003/1023
(BHAPEL (P))
|
1710006081NRG25010520240034589
|
01/05/2024
|
shradha
|
1710006081WL002658
|
shradha
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
shradha
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHATGARH
|
MP-10-006-081-003/1050-A
(BHAPEL (P))
|
1710006081NRG25010520240034590
|
01/05/2024
|
Ajay singh
|
1710006081WL002658
|
Ajay singh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Ajaysingh
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-081-003/113
(BHAPEL (P))
|
1710006081NRG25010520240034592
|
01/05/2024
|
gulabrani
|
1710006081WL002658
|
gulabrani
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
gulabrani
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-081-003/113
(BHAPEL (P))
|
1710006081NRG25010520240034591
|
01/05/2024
|
nirpat
|
1710006081WL002658
|
nirpat
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
nirpat
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-081-003/395
(BHAPEL (P))
|
1710006081NRG25010520240034594
|
01/05/2024
|
JAY KUMAR
|
1710006081WL002658
|
JAY KUMAR
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
JAYKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-081-003/415-C
(BHAPEL (P))
|
1710006081NRG25010520240034595
|
01/05/2024
|
LAKSHMAN
|
1710006081WL002658
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
7
|
RAHATGARH
|
MP-10-006-081-003/459
(BHAPEL (P))
|
1710006081NRG25010520240034597
|
01/05/2024
|
KARNTI
|
1710006081WL002658
|
KARNTI
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
KARNTI
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-081-003/459
(BHAPEL (P))
|
1710006081NRG25010520240034596
|
01/05/2024
|
MUNNA
|
1710006081WL002658
|
MUNNA
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-081-003/661
(BHAPEL (P))
|
1710006081NRG25010520240034598
|
01/05/2024
|
BHARAT KUMAR
|
1710006081WL002658
|
BHARAT KUMAR
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-081-003/681
(BHAPEL (P))
|
1710006081NRG25010520240034599
|
01/05/2024
|
satish
|
1710006081WL002658
|
satish
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-081-003/700
(BHAPEL (P))
|
1710006081NRG25010520240034600
|
01/05/2024
|
Rampal
|
1710006081WL002658
|
Rampal
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Rampal
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-081-003/822
(BHAPEL (P))
|
1710006081NRG25010520240034601
|
01/05/2024
|
Hirabai
|
1710006081WL002658
|
Hirabai
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Hirabai
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-081-003/888
(BHAPEL (P))
|
1710006081NRG25010520240034603
|
01/05/2024
|
Sukhwati
|
1710006081WL002658
|
Sukhwati
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Sukhwati
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-081-003/888
(BHAPEL (P))
|
1710006081NRG25010520240034602
|
01/05/2024
|
Virendra singh
|
1710006081WL002658
|
Virendra singh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-081-003/889
(BHAPEL (P))
|
1710006081NRG25010520240034604
|
01/05/2024
|
Makhan
|
1710006081WL002658
|
Makhan
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-081-003/894
(BHAPEL (P))
|
1710006081NRG25010520240034605
|
01/05/2024
|
Mamta
|
1710006081WL002658
|
Mamta
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-081-003/919
(BHAPEL (P))
|
1710006081NRG25010520240034606
|
01/05/2024
|
Arti bai
|
1710006081WL002658
|
Arti bai
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Artibai
|
BANK OF BARODA(606985)
|
|
18
|
RAHATGARH
|
MP-10-006-081-003/931
(BHAPEL (P))
|
1710006081NRG25010520240034607
|
01/05/2024
|
vinaysingh
|
1710006081WL002658
|
vinaysingh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
vinaysingh
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-081-003/933
(BHAPEL (P))
|
1710006081NRG25010520240034608
|
01/05/2024
|
pushpendra
|
1710006081WL002658
|
pushpendra
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
20
|
RAHATGARH
|
MP-10-006-081-003/936
(BHAPEL (P))
|
1710006081NRG25010520240034609
|
01/05/2024
|
Surendra Singh
|
1710006081WL002658
|
Surendra Singh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
SurendraSingh
|
BANK OF BARODA(606985)
|
|
21
|
RAHATGARH
|
MP-10-006-081-003/995
(BHAPEL (P))
|
1710006081NRG25010520240034610
|
01/05/2024
|
Babulal
|
1710006081WL002658
|
Babulal
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
22
|
RAHATGARH
|
MP-10-006-081-003/995
(BHAPEL (P))
|
1710006081NRG25010520240034611
|
01/05/2024
|
Suneeta
|
1710006081WL002658
|
Suneeta
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-031-001/1200
(LUHARI (P))
|
1710006031NRG25010520240034634
|
01/05/2024
|
rahul
|
1710006031WL002661
|
rahul
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHATGARH
|
MP-10-006-031-001/1205
(LUHARI (P))
|
1710006031NRG25010520240034638
|
01/05/2024
|
makhan
|
1710006031WL002661
|
makhan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHATGARH
|
MP-10-006-031-001/1207
(LUHARI (P))
|
1710006031NRG25010520240034639
|
01/05/2024
|
manasingh urf mohan singh
|
1710006031WL002661
|
manasingh urf mohan singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
manasinghurfmohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHATGARH
|
MP-10-006-031-001/1219
(LUHARI (P))
|
1710006031NRG25010520240034641
|
01/05/2024
|
dharmendra bediya
|
1710006031WL002661
|
dharmendra bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
dharmendrabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHATGARH
|
MP-10-006-031-001/1219
(LUHARI (P))
|
1710006031NRG25010520240034642
|
01/05/2024
|
malti bediya
|
1710006031WL002661
|
malti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
maltibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHATGARH
|
MP-10-006-031-001/1237
(LUHARI (P))
|
1710006031NRG25010520240034643
|
01/05/2024
|
ausab bediya
|
1710006031WL002661
|
ausab bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
ausabbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHATGARH
|
MP-10-006-031-001/1244
(LUHARI (P))
|
1710006031NRG25010520240034645
|
01/05/2024
|
Deepak Kumar bediya
|
1710006031WL002661
|
Deepak Kumar bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
DeepakKumarbediya
|
BANK OF BARODA(606985)
|
|
30
|
RAHATGARH
|
MP-10-006-031-001/1244
(LUHARI (P))
|
1710006031NRG25010520240034644
|
01/05/2024
|
vikash bediya
|
1710006031WL002661
|
vikash bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
vikashbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHATGARH
|
MP-10-006-031-001/1264
(LUHARI (P))
|
1710006031NRG25010520240034647
|
01/05/2024
|
RAMSAKHI BEDIYA
|
1710006031WL002661
|
RAMSAKHI BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
RAMSAKHIBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHATGARH
|
MP-10-006-031-001/294
(LUHARI (P))
|
1710006031NRG25010520240034654
|
01/05/2024
|
Rajkumari
|
1710006031WL002661
|
Rajkumari
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHATGARH
|
MP-10-006-031-001/318
(LUHARI (P))
|
1710006031NRG25010520240034659
|
01/05/2024
|
pappu bediya
|
1710006031WL002661
|
pappu bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
pappubediya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHATGARH
|
MP-10-006-031-001/318
(LUHARI (P))
|
1710006031NRG25010520240034660
|
01/05/2024
|
sitarani urf guddi bai
|
1710006031WL002661
|
sitarani urf guddi bai
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
sitaraniurfguddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHATGARH
|
MP-10-006-031-001/320
(LUHARI (P))
|
1710006031NRG25010520240034662
|
01/05/2024
|
damyanti beiya
|
1710006031WL002661
|
damyanti beiya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
damyantibeiya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-031-001/320
(LUHARI (P))
|
1710006031NRG25010520240034661
|
01/05/2024
|
jaynarayan bediya
|
1710006031WL002661
|
jaynarayan bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
jaynarayanbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-031-001/322
(LUHARI (P))
|
1710006031NRG25010520240034663
|
01/05/2024
|
shersingh bediya
|
1710006031WL002661
|
shersingh bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
shersinghbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-031-001/325
(LUHARI (P))
|
1710006031NRG25010520240034665
|
01/05/2024
|
bharti bediya
|
1710006031WL002661
|
bharti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
bhartibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-031-001/325
(LUHARI (P))
|
1710006031NRG25010520240034664
|
01/05/2024
|
rambabu
|
1710006031WL002661
|
rambabu
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-031-001/347
(LUHARI (P))
|
1710006031NRG25010520240034669
|
01/05/2024
|
neema bai
|
1710006031WL002661
|
neema bai
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
neemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAHATGARH
|
MP-10-006-031-001/347
(LUHARI (P))
|
1710006031NRG25010520240034670
|
01/05/2024
|
RAJ
|
1710006031WL002661
|
RAJ
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
RAJ
|
BANK OF BARODA(606985)
|
|
42
|
RAHATGARH
|
MP-10-006-031-001/350
(LUHARI (P))
|
1710006031NRG25010520240034671
|
01/05/2024
|
lokan singh
|
1710006031WL002661
|
lokan singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
lokansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHATGARH
|
MP-10-006-031-001/358
(LUHARI (P))
|
1710006031NRG25010520240034672
|
01/05/2024
|
NARENDRA BEDIYA
|
1710006031WL002661
|
NARENDRA BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
NARENDRABEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-031-001/362
(LUHARI (P))
|
1710006031NRG25010520240034673
|
01/05/2024
|
CHALIRAJA
|
1710006031WL002661
|
CHALIRAJA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
CHALIRAJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-031-001/1267
(LUHARI (P))
|
1710006031NRG25010520240034648
|
01/05/2024
|
AAKASH
|
1710006031WL002661
|
AAKASH
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-081-003/194-A
(BHAPEL (P))
|
1710006081NRG25010520240034593
|
01/05/2024
|
Murat singh
|
1710006081WL002658
|
Murat singh
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Muratsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-031-001/1276
(LUHARI (P))
|
1710006031NRG25010520240034650
|
01/05/2024
|
AKASH BEDIYA
|
1710006031WL002661
|
AKASH BEDIYA
|
00468
|
UBIN0917681
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
AKASHBEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
RAHATGARH
|
MP-10-006-031-001/1201
(LUHARI (P))
|
1710006031NRG25010520240034635
|
01/05/2024
|
khilan bediya
|
1710006031WL002661
|
khilan bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
khilanbediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHATGARH
|
MP-10-006-031-001/1203
(LUHARI (P))
|
1710006031NRG25010520240034636
|
01/05/2024
|
chensingh
|
1710006031WL002661
|
chensingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-031-001/1204
(LUHARI (P))
|
1710006031NRG25010520240034637
|
01/05/2024
|
Kalu
|
1710006031WL002661
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAHATGARH
|
MP-10-006-031-001/1212
(LUHARI (P))
|
1710006031NRG25010520240034640
|
01/05/2024
|
harigopal bediya
|
1710006031WL002661
|
harigopal bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
harigopalbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-031-001/1263
(LUHARI (P))
|
1710006031NRG25010520240034646
|
01/05/2024
|
Bhupendra Singh rajpoot
|
1710006031WL002661
|
Bhupendra Singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
BhupendraSinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAHATGARH
|
MP-10-006-031-001/1275
(LUHARI (P))
|
1710006031NRG25010520240034649
|
01/05/2024
|
bharat singh
|
1710006031WL002661
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-031-001/1280
(LUHARI (P))
|
1710006031NRG25010520240034651
|
01/05/2024
|
Brajendra
|
1710006031WL002661
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAHATGARH
|
MP-10-006-031-001/15
(LUHARI (P))
|
1710006031NRG25010520240034652
|
01/05/2024
|
malkhan bediya
|
1710006031WL002661
|
malkhan bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
malkhanbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAHATGARH
|
MP-10-006-031-001/294
(LUHARI (P))
|
1710006031NRG25010520240034653
|
01/05/2024
|
Ramraj
|
1710006031WL002661
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-031-001/304
(LUHARI (P))
|
1710006031NRG25010520240034655
|
01/05/2024
|
raju bediya
|
1710006031WL002661
|
raju bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
rajubediya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-031-001/304
(LUHARI (P))
|
1710006031NRG25010520240034656
|
01/05/2024
|
Sanu bediya
|
1710006031WL002661
|
Sanu bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
Sanubediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAHATGARH
|
MP-10-006-031-001/305
(LUHARI (P))
|
1710006031NRG25010520240034657
|
01/05/2024
|
bhajan
|
1710006031WL002661
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
bhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAHATGARH
|
MP-10-006-031-001/315
(LUHARI (P))
|
1710006031NRG25010520240034658
|
01/05/2024
|
deshraj bediya
|
1710006031WL002661
|
deshraj bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
deshrajbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-031-001/329
(LUHARI (P))
|
1710006031NRG25010520240034666
|
01/05/2024
|
munna bediya
|
1710006031WL002661
|
munna bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
munnabediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAHATGARH
|
MP-10-006-031-001/331
(LUHARI (P))
|
1710006031NRG25010520240034667
|
01/05/2024
|
gajendra
|
1710006031WL002661
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAHATGARH
|
MP-10-006-031-001/340
(LUHARI (P))
|
1710006031NRG25010520240034668
|
01/05/2024
|
imrat bediya
|
1710006031WL002661
|
imrat bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646088949
|
|
imratbediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91854
|
91854
|
|
|
|
|
|
|
|