|
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-10-006-061-002/106
(HIRANKHEDA(P))
|
1710006085NRG25150420240007342
|
15/04/2024
|
ramdyal
|
1710006085WL000608
|
ramdyal
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHATGARH
|
MP-10-006-061-002/333
(HIRANKHEDA(P))
|
1710006085NRG25150420240007340
|
15/04/2024
|
Aifaaz khan
|
1710006085WL000607
|
Aifaaz khan
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
Aifaazkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-036-002/173
(GADOLI KALAN (P))
|
1710006036NRG25150420240007277
|
15/04/2024
|
Vijay Adivasi
|
1710006036WL000601
|
Vijay Adivasi
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
VijayAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-036-002/3622
(GADOLI KALAN (P))
|
1710006036NRG25150420240007307
|
15/04/2024
|
Krishna Rani Yadav
|
1710006036WL000601
|
Krishna Rani Yadav
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
KrishnaRaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-047-001/1471
(NARIAOLI (P))
|
1710006047NRG25150420240007216
|
15/04/2024
|
vishnu prasad rajak
|
1710006047WL000598
|
vishnu prasad rajak
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
vishnuprasadrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHATGARH
|
MP-10-006-047-001/206
(NARIAOLI (P))
|
1710006047NRG25150420240007217
|
15/04/2024
|
kanhaiya lal
|
1710006047WL000598
|
kanhaiya lal
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAHATGARH
|
MP-10-006-047-001/206
(NARIAOLI (P))
|
1710006047NRG25150420240007218
|
15/04/2024
|
SUNIL SAHU
|
1710006047WL000598
|
SUNIL SAHU
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
SUNILSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHATGARH
|
MP-10-006-047-001/214
(NARIAOLI (P))
|
1710006047NRG25150420240007220
|
15/04/2024
|
mina
|
1710006047WL000598
|
mina
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG25150420240007225
|
15/04/2024
|
RAHUL VISHWAKARMA
|
1710006047WL000598
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519527968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG25150420240007229
|
15/04/2024
|
RITIK VISHWAKARMA
|
1710006047WL000598
|
RITIK VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
RITIKVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG25150420240007227
|
15/04/2024
|
SANJAY VISHWAKARMA
|
1710006047WL000598
|
SANJAY VISHWAKARMA
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
SANJAYVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-036-002/104
(GADOLI KALAN (P))
|
1710006036NRG25150420240007262
|
15/04/2024
|
halke
|
1710006036WL000601
|
halke
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAHATGARH
|
MP-10-006-036-002/137
(GADOLI KALAN (P))
|
1710006036NRG25150420240007266
|
15/04/2024
|
Devka
|
1710006036WL000601
|
Devka
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
Devka
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAHATGARH
|
MP-10-006-036-002/145
(GADOLI KALAN (P))
|
1710006036NRG25150420240007267
|
15/04/2024
|
veersingh
|
1710006036WL000601
|
veersingh
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAHATGARH
|
MP-10-006-036-002/155
(GADOLI KALAN (P))
|
1710006036NRG25150420240007269
|
15/04/2024
|
Ravindra
|
1710006036WL000601
|
Ravindra
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
16
|
RAHATGARH
|
MP-10-006-036-002/158
(GADOLI KALAN (P))
|
1710006036NRG25150420240007270
|
15/04/2024
|
Birju Sour
|
1710006036WL000601
|
Birju Sour
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
BirjuSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAHATGARH
|
MP-10-006-036-002/243
(GADOLI KALAN (P))
|
1710006036NRG25150420240007290
|
15/04/2024
|
nikita
|
1710006036WL000601
|
nikita
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAHATGARH
|
MP-10-006-036-002/244
(GADOLI KALAN (P))
|
1710006036NRG25150420240007291
|
15/04/2024
|
sourav
|
1710006036WL000601
|
sourav
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAHATGARH
|
MP-10-006-036-002/299
(GADOLI KALAN (P))
|
1710006036NRG25150420240007297
|
15/04/2024
|
ARADHANA
|
1710006036WL000601
|
ARADHANA
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHATGARH
|
MP-10-006-047-001/44702943-A
(NARIAOLI (P))
|
1710006047NRG25150420240007224
|
15/04/2024
|
PRASHANT
|
1710006047WL000598
|
PRASHANT
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
PRASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-061-002/106
(HIRANKHEDA(P))
|
1710006085NRG25150420240007341
|
15/04/2024
|
ramdyal
|
1710006085WL000608
|
ramdyal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
ramdyal
|
CANARA BANK(508532)
|
|
22
|
RAHATGARH
|
MP-10-006-061-002/113
(HIRANKHEDA(P))
|
1710006085NRG25150420240007339
|
15/04/2024
|
RAMSVARUP
|
1710006085WL000607
|
RAMSVARUP
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
RAMSVARUP
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHATGARH
|
MP-10-006-061-002/92
(HIRANKHEDA(P))
|
1710006085NRG25150420240007343
|
15/04/2024
|
hajarilal
|
1710006085WL000609
|
hajarilal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHATGARH
|
MP-10-006-061-002/93
(HIRANKHEDA(P))
|
1710006085NRG25150420240007344
|
15/04/2024
|
ramgopal
|
1710006085WL000609
|
ramgopal
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG25150420240007213
|
15/04/2024
|
Hemant
|
1710006047WL000598
|
Hemant
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHATGARH
|
MP-10-006-047-001/1041-A
(NARIAOLI (P))
|
1710006047NRG25150420240007215
|
15/04/2024
|
Abhijeet Sen
|
1710006047WL000598
|
Abhijeet Sen
|
00415
|
SBIN0017099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
AbhijeetSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-036-002/315
(GADOLI KALAN (P))
|
1710006036NRG25150420240007301
|
15/04/2024
|
SHILPEE KUMARI YADAV
|
1710006036WL000601
|
SHILPEE KUMARI YADAV
|
00468
|
UBIN0532550
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
SHILPEEKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-036-002/3623
(GADOLI KALAN (P))
|
1710006036NRG25150420240007308
|
15/04/2024
|
Madan Yadav
|
1710006036WL000601
|
Madan Yadav
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
MadanYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-036-002/3619
(GADOLI KALAN (P))
|
1710006036NRG25150420240007306
|
15/04/2024
|
anand yadav
|
1710006036WL000601
|
anand yadav
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
anandyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-036-002/10
(GADOLI KALAN (P))
|
1710006036NRG25150420240007260
|
15/04/2024
|
jagan
|
1710006036WL000601
|
jagan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
jagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAHATGARH
|
MP-10-006-036-002/101
(GADOLI KALAN (P))
|
1710006036NRG25150420240007261
|
15/04/2024
|
RAJU
|
1710006036WL000601
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAHATGARH
|
MP-10-006-036-002/108
(GADOLI KALAN (P))
|
1710006036NRG25150420240007263
|
15/04/2024
|
Garibe
|
1710006036WL000601
|
Garibe
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
Garibe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAHATGARH
|
MP-10-006-036-002/116
(GADOLI KALAN (P))
|
1710006036NRG25150420240007264
|
15/04/2024
|
dashoda
|
1710006036WL000601
|
dashoda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
dashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAHATGARH
|
MP-10-006-036-002/12
(GADOLI KALAN (P))
|
1710006036NRG25150420240007265
|
15/04/2024
|
parvat
|
1710006036WL000601
|
parvat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAHATGARH
|
MP-10-006-036-002/153
(GADOLI KALAN (P))
|
1710006036NRG25150420240007268
|
15/04/2024
|
Harisingh
|
1710006036WL000601
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAHATGARH
|
MP-10-006-036-002/159
(GADOLI KALAN (P))
|
1710006036NRG25150420240007271
|
15/04/2024
|
Sohan Ahirwar
|
1710006036WL000601
|
Sohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
SohanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAHATGARH
|
MP-10-006-036-002/16
(GADOLI KALAN (P))
|
1710006036NRG25150420240007272
|
15/04/2024
|
RAMAVTAR
|
1710006036WL000601
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAHATGARH
|
MP-10-006-036-002/165
(GADOLI KALAN (P))
|
1710006036NRG25150420240007273
|
15/04/2024
|
Vishnu Yadav
|
1710006036WL000601
|
Vishnu Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
VishnuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-036-002/17
(GADOLI KALAN (P))
|
1710006036NRG25150420240007274
|
15/04/2024
|
DEVI
|
1710006036WL000601
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAHATGARH
|
MP-10-006-036-002/170
(GADOLI KALAN (P))
|
1710006036NRG25150420240007275
|
15/04/2024
|
Sudan Yadav
|
1710006036WL000601
|
Sudan Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
SudanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAHATGARH
|
MP-10-006-036-002/171
(GADOLI KALAN (P))
|
1710006036NRG25150420240007276
|
15/04/2024
|
Rahul
|
1710006036WL000601
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAHATGARH
|
MP-10-006-036-002/178
(GADOLI KALAN (P))
|
1710006036NRG25150420240007278
|
15/04/2024
|
Amar Singh Yadav
|
1710006036WL000601
|
Amar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519527968
|
|
AmarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAHATGARH
|
MP-10-006-036-002/179
(GADOLI KALAN (P))
|
1710006036NRG25150420240007279
|
15/04/2024
|
Dinesh Ahirwar
|
1710006036WL000601
|
Dinesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
DineshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAHATGARH
|
MP-10-006-036-002/19
(GADOLI KALAN (P))
|
1710006036NRG25150420240007280
|
15/04/2024
|
jahar
|
1710006036WL000601
|
jahar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAHATGARH
|
MP-10-006-036-002/190
(GADOLI KALAN (P))
|
1710006036NRG25150420240007281
|
15/04/2024
|
Devendra
|
1710006036WL000601
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAHATGARH
|
MP-10-006-036-002/199
(GADOLI KALAN (P))
|
1710006036NRG25150420240007282
|
15/04/2024
|
MADHAV
|
1710006036WL000601
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
MADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAHATGARH
|
MP-10-006-036-002/200
(GADOLI KALAN (P))
|
1710006036NRG25150420240007283
|
15/04/2024
|
GOVIND SING
|
1710006036WL000601
|
GOVIND SING
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
GOVINDSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAHATGARH
|
MP-10-006-036-002/202
(GADOLI KALAN (P))
|
1710006036NRG25150420240007284
|
15/04/2024
|
NEERAJ
|
1710006036WL000601
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAHATGARH
|
MP-10-006-036-002/204
(GADOLI KALAN (P))
|
1710006036NRG25150420240007285
|
15/04/2024
|
BRAzjBHAN
|
1710006036WL000601
|
BRAzjBHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
BRAzjBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAHATGARH
|
MP-10-006-036-002/208
(GADOLI KALAN (P))
|
1710006036NRG25150420240007286
|
15/04/2024
|
ROHAN
|
1710006036WL000601
|
ROHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
ROHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAHATGARH
|
MP-10-006-036-002/215
(GADOLI KALAN (P))
|
1710006036NRG25150420240007287
|
15/04/2024
|
kamla
|
1710006036WL000601
|
kamla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAHATGARH
|
MP-10-006-036-002/22
(GADOLI KALAN (P))
|
1710006036NRG25150420240007288
|
15/04/2024
|
lakhan
|
1710006036WL000601
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
53
|
RAHATGARH
|
MP-10-006-036-002/238
(GADOLI KALAN (P))
|
1710006036NRG25150420240007289
|
15/04/2024
|
pravesh
|
1710006036WL000601
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAHATGARH
|
MP-10-006-036-002/251
(GADOLI KALAN (P))
|
1710006036NRG25150420240007292
|
15/04/2024
|
Priyanka
|
1710006036WL000601
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAHATGARH
|
MP-10-006-036-002/259
(GADOLI KALAN (P))
|
1710006036NRG25150420240007293
|
15/04/2024
|
kuvar bai yadav
|
1710006036WL000601
|
kuvar bai yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
kuvarbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAHATGARH
|
MP-10-006-036-002/291
(GADOLI KALAN (P))
|
1710006036NRG25150420240007294
|
15/04/2024
|
VAISHALI YADAV
|
1710006036WL000601
|
VAISHALI YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
VAISHALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAHATGARH
|
MP-10-006-036-002/296
(GADOLI KALAN (P))
|
1710006036NRG25150420240007295
|
15/04/2024
|
SURENDRA YADAV
|
1710006036WL000601
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
SURENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAHATGARH
|
MP-10-006-036-002/298
(GADOLI KALAN (P))
|
1710006036NRG25150420240007296
|
15/04/2024
|
AJAY TIWARI
|
1710006036WL000601
|
AJAY TIWARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
AJAYTIWARI
|
INDIAN BANK(607105)
|
|
59
|
RAHATGARH
|
MP-10-006-036-002/3
(GADOLI KALAN (P))
|
1710006036NRG25150420240007298
|
15/04/2024
|
noniram
|
1710006036WL000601
|
noniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
noniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAHATGARH
|
MP-10-006-036-002/306
(GADOLI KALAN (P))
|
1710006036NRG25150420240007299
|
15/04/2024
|
Bebi Yadav
|
1710006036WL000601
|
Bebi Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
BebiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAHATGARH
|
MP-10-006-036-002/307
(GADOLI KALAN (P))
|
1710006036NRG25150420240007300
|
15/04/2024
|
MOHNI
|
1710006036WL000601
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
MOHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAHATGARH
|
MP-10-006-036-002/32
(GADOLI KALAN (P))
|
1710006036NRG25150420240007302
|
15/04/2024
|
ramsahay
|
1710006036WL000601
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAHATGARH
|
MP-10-006-036-002/326
(GADOLI KALAN (P))
|
1710006036NRG25150420240007303
|
15/04/2024
|
Neha Yadav
|
1710006036WL000601
|
Neha Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
NehaYadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAHATGARH
|
MP-10-006-036-002/33
(GADOLI KALAN (P))
|
1710006036NRG25150420240007304
|
15/04/2024
|
rakesh
|
1710006036WL000601
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAHATGARH
|
MP-10-006-036-002/343
(GADOLI KALAN (P))
|
1710006036NRG25150420240007305
|
15/04/2024
|
Kuldeep Yadav
|
1710006036WL000601
|
Kuldeep Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
KuldeepYadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAHATGARH
|
MP-10-006-036-002/50
(GADOLI KALAN (P))
|
1710006036NRG25150420240007309
|
15/04/2024
|
PRAKASH
|
1710006036WL000601
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527968
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG25150420240007214
|
15/04/2024
|
DEEPA YADAV
|
1710006047WL000598
|
DEEPA YADAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
DEEPAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAHATGARH
|
MP-10-006-047-001/214
(NARIAOLI (P))
|
1710006047NRG25150420240007219
|
15/04/2024
|
DASHRATH
|
1710006047WL000598
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG25150420240007223
|
15/04/2024
|
AARTI PAL
|
1710006047WL000598
|
AARTI PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
AARTIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG25150420240007221
|
15/04/2024
|
GHANSHYAM PAL
|
1710006047WL000598
|
GHANSHYAM PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
GHANSHYAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG25150420240007222
|
15/04/2024
|
SHIVRANI PAL
|
1710006047WL000598
|
SHIVRANI PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
SHIVRANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-047-001/668
(NARIAOLI (P))
|
1710006047NRG25150420240007226
|
15/04/2024
|
MANGAL SINGH YADAV
|
1710006047WL000598
|
MANGAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
MANGALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG25150420240007228
|
15/04/2024
|
RADHA VISHWAKARMA
|
1710006047WL000598
|
RADHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519527968
|
|
RADHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98172
|
98172
|
|
|
|
|
|
|
|