|
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-10-006-072-001/125
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653999
|
06/11/2022
|
Mahandra
|
1710006072WL127178
|
Mahandra
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Mahandra
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-072-001/134
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653997
|
06/11/2022
|
dayaram
|
1710006072WL127177
|
dayaram
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHATGARH
|
MP-10-006-072-001/26
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654001
|
06/11/2022
|
Deepak
|
1710006072WL127178
|
Deepak
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-072-001/26
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654002
|
06/11/2022
|
Kailash
|
1710006072WL127178
|
Kailash
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-072-001/3
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654010
|
06/11/2022
|
Gangaram
|
1710006072WL127181
|
Gangaram
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-072-001/32
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654008
|
06/11/2022
|
RAKESH
|
1710006072WL127180
|
RAKESH
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAHATGARH
|
MP-10-006-072-001/4
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653998
|
06/11/2022
|
CHANDAN
|
1710006072WL127177
|
CHANDAN
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
CHANDAN
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-072-001/8
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653996
|
06/11/2022
|
GANPAT
|
1710006072WL127176
|
GANPAT
|
00048
|
BKID0009422
|
204
|
204
|
Processed
|
14/11/2022
|
|
187033089
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-072-002/13
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654014
|
06/11/2022
|
Bhagbansingh
|
1710006072WL127183
|
Bhagbansingh
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Bhagbansingh
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-072-002/142
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653989
|
06/11/2022
|
Mukesh
|
1710006072WL127175
|
Mukesh
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-072-002/168
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653990
|
06/11/2022
|
RAMRANI
|
1710006072WL127175
|
RAMRANI
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
RAMRANI
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-072-002/185
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653991
|
06/11/2022
|
AJAY
|
1710006072WL127175
|
AJAY
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-072-002/186
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654015
|
06/11/2022
|
GANESHU
|
1710006072WL127183
|
GANESHU
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
GANESHU
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAHATGARH
|
MP-10-006-072-002/186
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654016
|
06/11/2022
|
JOSHNA
|
1710006072WL127183
|
JOSHNA
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
JOSHNA
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-072-002/193
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654017
|
06/11/2022
|
RAMSAHAYA
|
1710006072WL127183
|
RAMSAHAYA
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
RAMSAHAYA
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-072-002/193
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654018
|
06/11/2022
|
SHYAMRANI
|
1710006072WL127183
|
SHYAMRANI
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
SHYAMRANI
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-072-002/252
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654021
|
06/11/2022
|
AMRIT
|
1710006072WL127183
|
AMRIT
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
AMRIT
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-072-002/252
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654022
|
06/11/2022
|
DURGA
|
1710006072WL127183
|
DURGA
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-072-002/253
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654023
|
06/11/2022
|
ROSHNI
|
1710006072WL127183
|
ROSHNI
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-072-002/27
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654024
|
06/11/2022
|
ABHAY
|
1710006072WL127183
|
ABHAY
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
ABHAY
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-072-002/27
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654025
|
06/11/2022
|
GULABRANI
|
1710006072WL127183
|
GULABRANI
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
GULABRANI
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-072-002/72
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653995
|
06/11/2022
|
GANGARAM
|
1710006072WL127175
|
GANGARAM
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-072-002/82
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654030
|
06/11/2022
|
Abdhnaryan
|
1710006072WL127183
|
Abdhnaryan
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Abdhnaryan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-012-001/446
(JHILA (P))
|
1710006012NRG23051120220653663
|
06/11/2022
|
JANAKRANI
|
1710006012WL127123
|
JANAKRANI
|
00089
|
CBIN0281891
|
204
|
204
|
Processed
|
14/11/2022
|
|
187033089
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-072-001/3
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654011
|
06/11/2022
|
SHANTIBAI
|
1710006072WL127181
|
SHANTIBAI
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATGARH
|
MP-10-006-072-002/11
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220653987
|
06/11/2022
|
HOTILAL
|
1710006072WL127175
|
HOTILAL
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
HOTILAL
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-076-001/1245
(SIHORA (P))
|
1710006076NRG23061120220655293
|
06/11/2022
|
NANHEBHAI
|
1710006076WL127499
|
NANHEBHAI
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-076-001/1324
(SIHORA (P))
|
1710006076NRG23061120220655295
|
06/11/2022
|
Daryab
|
1710006076WL127499
|
Daryab
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Daryab
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-076-001/1324
(SIHORA (P))
|
1710006076NRG23061120220655296
|
06/11/2022
|
Sunil
|
1710006076WL127499
|
Sunil
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-007-001/1
(KHERAI (P))
|
1710006000NRG23051120220653363
|
06/11/2022
|
PRADEEP
|
1710006WL127058
|
PRADEEP
|
00176
|
IDIB000J577
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187033089
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHATGARH
|
MP-10-006-028-002/49
(KISHANPURA (P))
|
1710006000NRG23061120220654742
|
06/11/2022
|
RAGGU
|
1710006WL127386
|
RAGGU
|
00176
|
IDIB000J577
|
816
|
816
|
Processed
|
14/11/2022
|
|
187033089
|
|
RAGGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-042-003/13
(KHIRIYA NIKHAR (P))
|
1710006042NRG23061120220654965
|
06/11/2022
|
Bhagvan Das
|
1710006042WL127430
|
Bhagvan Das
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
BhagvanDas
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHATGARH
|
MP-10-006-042-003/179
(KHIRIYA NIKHAR (P))
|
1710006042NRG23061120220654967
|
06/11/2022
|
Shivcharan
|
1710006042WL127430
|
Shivcharan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAHATGARH
|
MP-10-006-042-003/182
(KHIRIYA NIKHAR (P))
|
1710006042NRG23061120220654968
|
06/11/2022
|
Dhan Singh
|
1710006042WL127430
|
Dhan Singh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
DhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAHATGARH
|
MP-10-006-042-003/44
(KHIRIYA NIKHAR (P))
|
1710006042NRG23061120220654978
|
06/11/2022
|
Kashiram
|
1710006042WL127430
|
Kashiram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAHATGARH
|
MP-10-006-048-002/38
(GADARIYA DHONGA (P))
|
1710006048NRG23041120220653019
|
06/11/2022
|
Ajab singh
|
1710006048WL126956
|
Ajab singh
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187033089
|
|
Ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-072-002/8
(GAMBHIRIYA HAT (P))
|
1710006072NRG23051120220654029
|
06/11/2022
|
ANURADHA
|
1710006072WL127183
|
ANURADHA
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
ANURADHA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAHATGARH
|
MP-10-006-076-001/1234
(SIHORA (P))
|
1710006076NRG23061120220655292
|
06/11/2022
|
KUNJILAL
|
1710006076WL127499
|
KUNJILAL
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
KUNJILAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAHATGARH
|
MP-10-006-076-001/1304
(SIHORA (P))
|
1710006000NRG23061120220655222
|
06/11/2022
|
Neelu
|
1710006WL127481
|
Neelu
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Neelu
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAHATGARH
|
MP-10-006-076-001/1324
(SIHORA (P))
|
1710006076NRG23061120220655297
|
06/11/2022
|
Surendra
|
1710006076WL127499
|
Surendra
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Surendra
|
IDBI BANK(607095)
|
|
41
|
RAHATGARH
|
MP-10-006-076-001/1337
(SIHORA (P))
|
1710006076NRG23061120220655324
|
06/11/2022
|
Shubham
|
1710006076WL127500
|
Shubham
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Shubham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAHATGARH
|
MP-10-006-076-001/231
(SIHORA (P))
|
1710006076NRG23061120220655342
|
06/11/2022
|
Kamlesh
|
1710006076WL127500
|
Kamlesh
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Kamlesh
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAHATGARH
|
MP-10-006-076-001/392
(SIHORA (P))
|
1710006076NRG23061120220655319
|
06/11/2022
|
Mihilal
|
1710006076WL127499
|
Mihilal
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Mihilal
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAHATGARH
|
MP-10-006-076-001/776
(SIHORA (P))
|
1710006076NRG23061120220655321
|
06/11/2022
|
Ramkishan
|
1710006076WL127499
|
Ramkishan
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Ramkishan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-063-001/34
(PEKHLON (P))
|
1710006063NRG23051120220653399
|
06/11/2022
|
DHEERAJ SINGH
|
1710006063WL127067
|
DHEERAJ SINGH
|
00354
|
PUNB0257300
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187033089
|
|
DHEERAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-065-003/173
(SAGONI UMARIYA (P))
|
1710006000NRG23061120220654737
|
06/11/2022
|
preeti prajapati
|
1710006WL127383
|
preeti prajapati
|
00354
|
PUNB0257300
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187033089
|
|
preetiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
47
|
RAHATGARH
|
MP-10-006-042-002/135
(KHIRIYA NIKHAR (P))
|
1710006042NRG23061120220654961
|
06/11/2022
|
NATHI BAI
|
1710006042WL127430
|
NATHI BAI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
NATHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-042-002/140
(KHIRIYA NIKHAR (P))
|
1710006042NRG23061120220654963
|
06/11/2022
|
RANI
|
1710006042WL127430
|
RANI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-047-001/151
(NARIAOLI (P))
|
1710006047NRG23051120220653497
|
06/11/2022
|
GHANSHYAM SAHU
|
1710006047WL127095
|
GHANSHYAM SAHU
|
00354
|
PUNB0273000
|
408
|
408
|
Processed
|
14/11/2022
|
|
187033089
|
|
GHANSHYAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-047-001/463
(NARIAOLI (P))
|
1710006047NRG23051120220653500
|
06/11/2022
|
RAM VISHAL
|
1710006047WL127095
|
RAM VISHAL
|
00354
|
PUNB0273000
|
408
|
408
|
Processed
|
14/11/2022
|
|
187033089
|
|
RAMVISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-048-003/96
(GADARIYA DHONGA (P))
|
1710006048NRG23041120220653023
|
06/11/2022
|
VINEETA
|
1710006048WL126956
|
VINEETA
|
00354
|
PUNB0273000
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187033089
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
52
|
RAHATGARH
|
MP-10-006-039-005/80
(DABRI (P))
|
1710006000NRG23051120220653361
|
06/11/2022
|
Ramlal
|
1710006WL127056
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187033089
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAHATGARH
|
MP-10-006-042-003/182
(KHIRIYA NIKHAR (P))
|
1710006042NRG23061120220654969
|
06/11/2022
|
Bebibai
|
1710006042WL127430
|
Bebibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
Bebibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAHATGARH
|
MP-10-006-042-003/253
(KHIRIYA NIKHAR (P))
|
1710006042NRG23061120220654974
|
06/11/2022
|
NETRAM
|
1710006042WL127430
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187033089
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHATGARH
|
MP-10-006-047-001/277
(NARIAOLI (P))
|
1710006047NRG23051120220653498
|
06/11/2022
|
karodi
|
1710006047WL127095
|
karodi
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
14/11/2022
|
|
187033089
|
|
karodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAHATGARH
|
MP-10-006-048-002/58
(GADARIYA DHONGA (P))
|
1710006048NRG23041120220653034
|
06/11/2022
|
RAJENDRA
|
1710006048WL126958
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187033089
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAHATGARH
|
MP-10-006-048-002/67
(GADARIYA DHONGA (P))
|
1710006048NRG23041120220653020
|
06/11/2022
|
MALTI
|
1710006048WL126956
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187033089
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAHATGARH
|
MP-10-006-048-003/14
(GADARIYA DHONGA (P))
|
1710006048NRG23041120220653030
|
06/11/2022
|
LALITABAI
|
1710006048WL126957
|
LALITABAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187033089
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|