|
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-10-006-074-001/302
(BHAISA (P))
|
1710006074NRG24180320240544168
|
18/03/2024
|
JASHBANT
|
1710006074WL061108
|
JASHBANT
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
JASHBANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-023-003/171
(CHAUKI (P))
|
1710006023NRG24170320240544084
|
18/03/2024
|
Chhavrani
|
1710006023WL061096
|
Chhavrani
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Chhavrani
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-056-002/68
(DARKOLI(P))
|
1710006056NRG24180320240544837
|
18/03/2024
|
NATHURAM
|
1710006056WL061164
|
NATHURAM
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831683
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-044-001/509
(SEMRA HAT (P))
|
1710006044NRG24180320240545240
|
18/03/2024
|
RAJABHAI DANGI
|
1710006044WL061203
|
RAJABHAI DANGI
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
RAJABHAIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-023-003/171
(CHAUKI (P))
|
1710006023NRG24170320240544085
|
18/03/2024
|
Ankit ahirwar
|
1710006023WL061096
|
Ankit ahirwar
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Ankitahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATGARH
|
MP-10-006-023-003/366
(CHAUKI (P))
|
1710006023NRG24170320240544088
|
18/03/2024
|
RAMSWARUP
|
1710006023WL061096
|
RAMSWARUP
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-056-001/73
(DARKOLI(P))
|
1710006056NRG24180320240544836
|
18/03/2024
|
Hemant
|
1710006056WL061164
|
Hemant
|
00089
|
CBIN0281891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831683
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-020-002/246
(KITUWA (P))
|
1710006020NRG24170320240544013
|
18/03/2024
|
Urmila
|
1710006020WL061084
|
Urmila
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-021-003/85-A
(MIRKHEDI (P))
|
1710006021NRG24180320240544583
|
18/03/2024
|
mahendra
|
1710006021WL061136
|
mahendra
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831683
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-076-001/1246
(SIHORA (P))
|
1710006076NRG24180320240545172
|
18/03/2024
|
RAJKUMAR
|
1710006076WL061200
|
RAJKUMAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-076-001/1311
(SIHORA (P))
|
1710006076NRG24180320240545173
|
18/03/2024
|
Rahul
|
1710006076WL061200
|
Rahul
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-076-001/1325
(SIHORA (P))
|
1710006076NRG24180320240545174
|
18/03/2024
|
Sitaram
|
1710006076WL061200
|
Sitaram
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATGARH
|
MP-10-006-076-001/1389
(SIHORA (P))
|
1710006076NRG24180320240545176
|
18/03/2024
|
Mamta
|
1710006076WL061200
|
Mamta
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Mamta
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAHATGARH
|
MP-10-006-076-001/1412
(SIHORA (P))
|
1710006076NRG24180320240545177
|
18/03/2024
|
Kamal
|
1710006076WL061200
|
Kamal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-076-001/1450
(SIHORA (P))
|
1710006076NRG24180320240545178
|
18/03/2024
|
SANTOSH
|
1710006076WL061200
|
SANTOSH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-076-001/1463
(SIHORA (P))
|
1710006076NRG24180320240545180
|
18/03/2024
|
Rajesh
|
1710006076WL061200
|
Rajesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Rajesh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAHATGARH
|
MP-10-006-076-001/1474
(SIHORA (P))
|
1710006076NRG24180320240545181
|
18/03/2024
|
rakesh
|
1710006076WL061200
|
rakesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-076-001/1538
(SIHORA (P))
|
1710006076NRG24180320240545186
|
18/03/2024
|
ASHISH
|
1710006076WL061200
|
ASHISH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHATGARH
|
MP-10-006-076-001/1558
(SIHORA (P))
|
1710006076NRG24180320240545189
|
18/03/2024
|
Pramod
|
1710006076WL061200
|
Pramod
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHATGARH
|
MP-10-006-076-001/1581
(SIHORA (P))
|
1710006076NRG24180320240545191
|
18/03/2024
|
ARUN KUMAR LODHI
|
1710006076WL061200
|
ARUN KUMAR LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
ARUNKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATGARH
|
MP-10-006-076-001/1597
(SIHORA (P))
|
1710006076NRG24180320240545192
|
18/03/2024
|
ASHIQUE KHAN
|
1710006076WL061200
|
ASHIQUE KHAN
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
ASHIQUEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHATGARH
|
MP-10-006-076-001/1651
(SIHORA (P))
|
1710006076NRG24180320240545193
|
18/03/2024
|
VINOD PATEL
|
1710006076WL061200
|
VINOD PATEL
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
VINODPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHATGARH
|
MP-10-006-076-001/1696
(SIHORA (P))
|
1710006076NRG24180320240545196
|
18/03/2024
|
PUSHPENDRA LODHI
|
1710006076WL061200
|
PUSHPENDRA LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
PUSHPENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-076-001/1791
(SIHORA (P))
|
1710006076NRG24180320240545197
|
18/03/2024
|
Durgesh
|
1710006076WL061200
|
Durgesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-076-001/1806
(SIHORA (P))
|
1710006076NRG24180320240545198
|
18/03/2024
|
SHOBHARAM
|
1710006076WL061200
|
SHOBHARAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATGARH
|
MP-10-006-076-001/1811
(SIHORA (P))
|
1710006076NRG24180320240545199
|
18/03/2024
|
ANKIT KUMAR LODHI
|
1710006076WL061200
|
ANKIT KUMAR LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
ANKITKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAHATGARH
|
MP-10-006-076-001/1812
(SIHORA (P))
|
1710006076NRG24180320240545200
|
18/03/2024
|
JASVANT LODHI
|
1710006076WL061200
|
JASVANT LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
JASVANTLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-076-001/1814
(SIHORA (P))
|
1710006076NRG24180320240545201
|
18/03/2024
|
ARUN SINGH DANGI
|
1710006076WL061200
|
ARUN SINGH DANGI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
ARUNSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-076-001/1862
(SIHORA (P))
|
1710006076NRG24180320240545205
|
18/03/2024
|
ASHOKRANI
|
1710006076WL061200
|
ASHOKRANI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
ASHOKRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-076-001/1862
(SIHORA (P))
|
1710006076NRG24180320240545204
|
18/03/2024
|
DAVI LODHI
|
1710006076WL061200
|
DAVI LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
DAVILODHI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAHATGARH
|
MP-10-006-076-001/1868
(SIHORA (P))
|
1710006076NRG24180320240545207
|
18/03/2024
|
Chensingh
|
1710006076WL061200
|
Chensingh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATGARH
|
MP-10-006-076-001/1868
(SIHORA (P))
|
1710006076NRG24180320240545206
|
18/03/2024
|
GEETA
|
1710006076WL061200
|
GEETA
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-076-001/1868
(SIHORA (P))
|
1710006076NRG24180320240545208
|
18/03/2024
|
PREMSINGH LODHI
|
1710006076WL061200
|
PREMSINGH LODHI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
PREMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHATGARH
|
MP-10-006-076-001/1913
(SIHORA (P))
|
1710006076NRG24180320240545210
|
18/03/2024
|
REWARAM
|
1710006076WL061200
|
REWARAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
REWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAHATGARH
|
MP-10-006-076-001/1934
(SIHORA (P))
|
1710006076NRG24180320240545211
|
18/03/2024
|
Jitendra
|
1710006076WL061200
|
Jitendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAHATGARH
|
MP-10-006-076-001/1999
(SIHORA (P))
|
1710006076NRG24180320240545213
|
18/03/2024
|
MONU KORI
|
1710006076WL061200
|
MONU KORI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
MONUKORI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAHATGARH
|
MP-10-006-076-001/1999
(SIHORA (P))
|
1710006076NRG24180320240545212
|
18/03/2024
|
SUNIL
|
1710006076WL061200
|
SUNIL
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAHATGARH
|
MP-10-006-076-001/2017
(SIHORA (P))
|
1710006076NRG24180320240545216
|
18/03/2024
|
PRAVEEN PRAJAPATI
|
1710006076WL061200
|
PRAVEEN PRAJAPATI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
PRAVEENPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAHATGARH
|
MP-10-006-076-001/2024
(SIHORA (P))
|
1710006076NRG24180320240545218
|
18/03/2024
|
Rupsingh
|
1710006076WL061200
|
Rupsingh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAHATGARH
|
MP-10-006-076-001/2027
(SIHORA (P))
|
1710006076NRG24180320240545220
|
18/03/2024
|
DEEPAK
|
1710006076WL061200
|
DEEPAK
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAHATGARH
|
MP-10-006-076-001/2029
(SIHORA (P))
|
1710006076NRG24180320240545221
|
18/03/2024
|
SHIVRAM YADAV
|
1710006076WL061200
|
SHIVRAM YADAV
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
SHIVRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAHATGARH
|
MP-10-006-076-001/2033
(SIHORA (P))
|
1710006076NRG24180320240545223
|
18/03/2024
|
Rahul Yadav
|
1710006076WL061200
|
Rahul Yadav
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
RahulYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-076-001/694
(SIHORA (P))
|
1710006076NRG24180320240545226
|
18/03/2024
|
Sanjay
|
1710006076WL061200
|
Sanjay
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-033-002/1241
(SEWARA SEWARI (P))
|
1710006033NRG24180320240544643
|
18/03/2024
|
Ravindra Yadav
|
1710006033WL061147
|
Ravindra Yadav
|
00089
|
CBIN0283368
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831683
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-005-001/1682
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544922
|
18/03/2024
|
AYODHYA PRASAD dubay
|
1710006005WL061179
|
AYODHYA PRASAD dubay
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AYODHYAPRASADdubay
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-005-001/1717
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544923
|
18/03/2024
|
Pratap
|
1710006005WL061179
|
Pratap
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-005-001/1755
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544924
|
18/03/2024
|
Ramsingh
|
1710006005WL061179
|
Ramsingh
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-005-001/1773
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544925
|
18/03/2024
|
Ramrani ahirwar
|
1710006005WL061179
|
Ramrani ahirwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Ramraniahirwar
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-005-001/1803
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544926
|
18/03/2024
|
Liladar
|
1710006005WL061179
|
Liladar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Liladar
|
INDIAN BANK(607105)
|
|
50
|
RAHATGARH
|
MP-10-006-005-001/1849
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544928
|
18/03/2024
|
BHAGABAN SINGH
|
1710006005WL061179
|
BHAGABAN SINGH
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
BHAGABANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHATGARH
|
MP-10-006-005-001/7987
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544933
|
18/03/2024
|
raghvendra chadar
|
1710006005WL061179
|
raghvendra chadar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
raghvendrachadar
|
INDIAN BANK(607105)
|
|
52
|
RAHATGARH
|
MP-10-006-005-001/7992
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544938
|
18/03/2024
|
anil tiwari
|
1710006005WL061179
|
anil tiwari
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
aniltiwari
|
INDIAN BANK(607105)
|
|
53
|
RAHATGARH
|
MP-10-006-005-001/7997
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544943
|
18/03/2024
|
rohan singh lodhi
|
1710006005WL061179
|
rohan singh lodhi
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
rohansinghlodhi
|
INDIAN BANK(607105)
|
|
54
|
RAHATGARH
|
MP-10-006-005-001/7998
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544944
|
18/03/2024
|
rajesh kumar patel
|
1710006005WL061179
|
rajesh kumar patel
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
rajeshkumarpatel
|
INDIAN BANK(607105)
|
|
55
|
RAHATGARH
|
MP-10-006-005-001/7999
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544945
|
18/03/2024
|
shubham chadar
|
1710006005WL061179
|
shubham chadar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
shubhamchadar
|
INDIAN BANK(607105)
|
|
56
|
RAHATGARH
|
MP-10-006-005-001/8001
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544947
|
18/03/2024
|
Rajendra Ahirwar
|
1710006005WL061179
|
Rajendra Ahirwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
RajendraAhirwar
|
INDIAN BANK(607105)
|
|
57
|
RAHATGARH
|
MP-10-006-005-001/8005
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544950
|
18/03/2024
|
roopesh raikwar
|
1710006005WL061179
|
roopesh raikwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
roopeshraikwar
|
INDIAN BANK(607105)
|
|
58
|
RAHATGARH
|
MP-10-006-005-001/8009
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544952
|
18/03/2024
|
Pawan Ahirwar
|
1710006005WL061179
|
Pawan Ahirwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
PawanAhirwar
|
INDIAN BANK(607105)
|
|
59
|
RAHATGARH
|
MP-10-006-005-001/8011
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544954
|
18/03/2024
|
Chandresh Mishra
|
1710006005WL061179
|
Chandresh Mishra
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
ChandreshMishra
|
INDIAN BANK(607105)
|
|
60
|
RAHATGARH
|
MP-10-006-005-001/8013
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544956
|
18/03/2024
|
Arun Tiwari
|
1710006005WL061179
|
Arun Tiwari
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
ArunTiwari
|
INDIAN BANK(607105)
|
|
61
|
RAHATGARH
|
MP-10-006-005-001/8014
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544957
|
18/03/2024
|
Monu Chadar
|
1710006005WL061179
|
Monu Chadar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
MonuChadar
|
INDIAN BANK(607105)
|
|
62
|
RAHATGARH
|
MP-10-006-005-001/8015
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544958
|
18/03/2024
|
Prahalad Thakur
|
1710006005WL061179
|
Prahalad Thakur
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
PrahaladThakur
|
INDIAN BANK(607105)
|
|
63
|
RAHATGARH
|
MP-10-006-005-001/8016
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544959
|
18/03/2024
|
Hemant Ahirwar
|
1710006005WL061179
|
Hemant Ahirwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
HemantAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAHATGARH
|
MP-10-006-005-001/8019
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544962
|
18/03/2024
|
Anees Khan
|
1710006005WL061179
|
Anees Khan
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AneesKhan
|
INDIAN BANK(607105)
|
|
65
|
RAHATGARH
|
MP-10-006-005-001/8020
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544963
|
18/03/2024
|
Hemant Dubey
|
1710006005WL061179
|
Hemant Dubey
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
HemantDubey
|
INDIAN BANK(607105)
|
|
66
|
RAHATGARH
|
MP-10-006-005-001/8027
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544966
|
18/03/2024
|
Pradeep Chadar
|
1710006005WL061179
|
Pradeep Chadar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
PradeepChadar
|
INDIAN BANK(607105)
|
|
67
|
RAHATGARH
|
MP-10-006-005-001/8028
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544967
|
18/03/2024
|
Irfan Khan
|
1710006005WL061179
|
Irfan Khan
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
IrfanKhan
|
INDIAN BANK(607105)
|
|
68
|
RAHATGARH
|
MP-10-006-005-001/8029
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544968
|
18/03/2024
|
Imran Khan
|
1710006005WL061179
|
Imran Khan
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
ImranKhan
|
INDIAN BANK(607105)
|
|
69
|
RAHATGARH
|
MP-10-006-005-001/8034
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544972
|
18/03/2024
|
Chhotu Sen
|
1710006005WL061179
|
Chhotu Sen
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
ChhotuSen
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHATGARH
|
MP-10-006-005-001/8040
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544977
|
18/03/2024
|
Bhagat
|
1710006005WL061179
|
Bhagat
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Bhagat
|
INDIAN BANK(607105)
|
|
71
|
RAHATGARH
|
MP-10-006-005-001/8042
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544979
|
18/03/2024
|
Afsar Ahirwar
|
1710006005WL061179
|
Afsar Ahirwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AfsarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAHATGARH
|
MP-10-006-005-001/8043
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544980
|
18/03/2024
|
Santosh Ahirwar
|
1710006005WL061179
|
Santosh Ahirwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SantoshAhirwar
|
INDIAN BANK(607105)
|
|
73
|
RAHATGARH
|
MP-10-006-005-001/8044
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544981
|
18/03/2024
|
Saurabh Ahirwar
|
1710006005WL061179
|
Saurabh Ahirwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SaurabhAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAHATGARH
|
MP-10-006-005-001/8046
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544983
|
18/03/2024
|
Nitin Sen
|
1710006005WL061179
|
Nitin Sen
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
NitinSen
|
INDIAN BANK(607105)
|
|
75
|
RAHATGARH
|
MP-10-006-005-001/8047
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544984
|
18/03/2024
|
Pradeep
|
1710006005WL061179
|
Pradeep
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
76
|
RAHATGARH
|
MP-10-006-005-001/8049
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544986
|
18/03/2024
|
Raju Prajapati
|
1710006005WL061179
|
Raju Prajapati
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
RajuPrajapati
|
INDIAN BANK(607105)
|
|
77
|
RAHATGARH
|
MP-10-006-005-001/8050
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544987
|
18/03/2024
|
Prashant sen
|
1710006005WL061179
|
Prashant sen
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Prashantsen
|
INDIAN BANK(607105)
|
|
78
|
RAHATGARH
|
MP-10-006-005-001/8051
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544988
|
18/03/2024
|
Dilip Ahirwar
|
1710006005WL061179
|
Dilip Ahirwar
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
DilipAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
79
|
RAHATGARH
|
MP-10-006-074-001/281
(BHAISA (P))
|
1710006074NRG24180320240544166
|
18/03/2024
|
SARASVAI
|
1710006074WL061108
|
SARASVAI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
SARASVAI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAHATGARH
|
MP-10-006-076-001/1389
(SIHORA (P))
|
1710006076NRG24180320240545175
|
18/03/2024
|
RAJU
|
1710006076WL061200
|
RAJU
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAHATGARH
|
MP-10-006-076-001/1456
(SIHORA (P))
|
1710006076NRG24180320240545179
|
18/03/2024
|
sunil
|
1710006076WL061200
|
sunil
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
sunil
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAHATGARH
|
MP-10-006-076-001/1518
(SIHORA (P))
|
1710006076NRG24180320240545183
|
18/03/2024
|
hemlata
|
1710006076WL061200
|
hemlata
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
hemlata
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAHATGARH
|
MP-10-006-076-001/1518
(SIHORA (P))
|
1710006076NRG24180320240545182
|
18/03/2024
|
krishnakumar
|
1710006076WL061200
|
krishnakumar
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
krishnakumar
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAHATGARH
|
MP-10-006-076-001/1527
(SIHORA (P))
|
1710006076NRG24180320240545185
|
18/03/2024
|
Aniket Namdev
|
1710006076WL061200
|
Aniket Namdev
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
AniketNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAHATGARH
|
MP-10-006-076-001/1527
(SIHORA (P))
|
1710006076NRG24180320240545184
|
18/03/2024
|
rajesh
|
1710006076WL061200
|
rajesh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
rajesh
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAHATGARH
|
MP-10-006-076-001/1538
(SIHORA (P))
|
1710006076NRG24180320240545187
|
18/03/2024
|
PINKI SAHU
|
1710006076WL061200
|
PINKI SAHU
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
PINKISAHU
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAHATGARH
|
MP-10-006-076-001/1547
(SIHORA (P))
|
1710006076NRG24180320240545188
|
18/03/2024
|
LAKEE
|
1710006076WL061200
|
LAKEE
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
LAKEE
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAHATGARH
|
MP-10-006-076-001/1576
(SIHORA (P))
|
1710006076NRG24180320240545190
|
18/03/2024
|
AMAN NAMDEV
|
1710006076WL061200
|
AMAN NAMDEV
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
AMANNAMDEV
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAHATGARH
|
MP-10-006-076-001/1696
(SIHORA (P))
|
1710006076NRG24180320240545195
|
18/03/2024
|
PRASHANT LODHI
|
1710006076WL061200
|
PRASHANT LODHI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
PRASHANTLODHI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAHATGARH
|
MP-10-006-076-001/1822
(SIHORA (P))
|
1710006076NRG24180320240545202
|
18/03/2024
|
PAPPU
|
1710006076WL061200
|
PAPPU
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAHATGARH
|
MP-10-006-076-001/1909
(SIHORA (P))
|
1710006076NRG24180320240545209
|
18/03/2024
|
DEVENDRA
|
1710006076WL061200
|
DEVENDRA
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RAHATGARH
|
MP-10-006-076-001/2011
(SIHORA (P))
|
1710006076NRG24180320240545214
|
18/03/2024
|
BHUMIKA
|
1710006076WL061200
|
BHUMIKA
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
BHUMIKA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAHATGARH
|
MP-10-006-076-001/2025
(SIHORA (P))
|
1710006076NRG24180320240545219
|
18/03/2024
|
GANESH LODHI
|
1710006076WL061200
|
GANESH LODHI
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
GANESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAHATGARH
|
MP-10-006-076-001/810
(SIHORA (P))
|
1710006076NRG24180320240545227
|
18/03/2024
|
Kalu
|
1710006076WL061200
|
Kalu
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Kalu
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAHATGARH
|
MP-10-006-076-001/810
(SIHORA (P))
|
1710006076NRG24180320240545228
|
18/03/2024
|
KEERAT SAHU
|
1710006076WL061200
|
KEERAT SAHU
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
KEERATSAHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
96
|
RAHATGARH
|
MP-10-006-047-001/1471
(NARIAOLI (P))
|
1710006047NRG24180320240545018
|
18/03/2024
|
vishnu prasad rajak
|
1710006047WL061183
|
vishnu prasad rajak
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
vishnuprasadrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-047-001/206
(NARIAOLI (P))
|
1710006047NRG24180320240545019
|
18/03/2024
|
kanhaiya lal
|
1710006047WL061183
|
kanhaiya lal
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAHATGARH
|
MP-10-006-047-001/206
(NARIAOLI (P))
|
1710006047NRG24180320240545020
|
18/03/2024
|
SUNIL SAHU
|
1710006047WL061183
|
SUNIL SAHU
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SUNILSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-047-001/214
(NARIAOLI (P))
|
1710006047NRG24180320240545022
|
18/03/2024
|
mina
|
1710006047WL061183
|
mina
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAHATGARH
|
MP-10-006-047-001/50-A
(NARIAOLI (P))
|
1710006047NRG24180320240545027
|
18/03/2024
|
RAHUL VISHWAKARMA
|
1710006047WL061183
|
RAHUL VISHWAKARMA
|
00354
|
PUNB0273000
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473831683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG24180320240545031
|
18/03/2024
|
RITIK VISHWAKARMA
|
1710006047WL061183
|
RITIK VISHWAKARMA
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
RITIKVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG24180320240545029
|
18/03/2024
|
SANJAY VISHWAKARMA
|
1710006047WL061183
|
SANJAY VISHWAKARMA
|
00354
|
PUNB0273000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SANJAYVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
103
|
RAHATGARH
|
MP-10-006-005-001/7989
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544935
|
18/03/2024
|
Aman Khan
|
1710006005WL061179
|
Aman Khan
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-005-001/8000
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544946
|
18/03/2024
|
rambabu sen
|
1710006005WL061179
|
rambabu sen
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
rambabusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAHATGARH
|
MP-10-006-005-001/8052
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544989
|
18/03/2024
|
Abhay Singh Sour
|
1710006005WL061179
|
Abhay Singh Sour
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AbhaySinghSour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
RAHATGARH
|
MP-10-006-047-001/44702943-A
(NARIAOLI (P))
|
1710006047NRG24180320240545026
|
18/03/2024
|
PRASHANT
|
1710006047WL061183
|
PRASHANT
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
PRASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
RAHATGARH
|
MP-10-006-076-001/2013
(SIHORA (P))
|
1710006076NRG24180320240545215
|
18/03/2024
|
SWATANTRA PRATAP SINGH LODHI
|
1710006076WL061200
|
SWATANTRA PRATAP SINGH LODHI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
SWATANTRAPRATAPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
RAHATGARH
|
MP-10-006-076-001/2032
(SIHORA (P))
|
1710006076NRG24180320240545222
|
18/03/2024
|
Sunll Patel
|
1710006076WL061200
|
Sunll Patel
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
SunllPatel
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
RAHATGARH
|
MP-10-006-020-002/246
(KITUWA (P))
|
1710006020NRG24170320240544012
|
18/03/2024
|
Rambabu
|
1710006020WL061084
|
Rambabu
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RAHATGARH
|
MP-10-006-020-003/250
(KITUWA (P))
|
1710006020NRG24170320240544014
|
18/03/2024
|
Ratiram
|
1710006020WL061084
|
Ratiram
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
111
|
RAHATGARH
|
MP-10-006-023-003/237
(CHAUKI (P))
|
1710006023NRG24170320240544086
|
18/03/2024
|
Kanai
|
1710006023WL061096
|
Kanai
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHATGARH
|
MP-10-006-023-003/239
(CHAUKI (P))
|
1710006023NRG24170320240544087
|
18/03/2024
|
Imarat
|
1710006023WL061096
|
Imarat
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHATGARH
|
MP-10-006-023-004/332
(CHAUKI (P))
|
1710006023NRG24170320240544090
|
18/03/2024
|
DHURI LAL
|
1710006023WL061096
|
DHURI LAL
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
DHURILAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-023-004/362
(CHAUKI (P))
|
1710006023NRG24170320240544091
|
18/03/2024
|
Rajkumar
|
1710006023WL061096
|
Rajkumar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
115
|
RAHATGARH
|
MP-10-006-005-001/122
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544921
|
18/03/2024
|
Sourabh dubey
|
1710006005WL061179
|
Sourabh dubey
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Sourabhdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAHATGARH
|
MP-10-006-005-001/1849
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544927
|
18/03/2024
|
Ravindra lodhi
|
1710006005WL061179
|
Ravindra lodhi
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Ravindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAHATGARH
|
MP-10-006-005-001/1893
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544929
|
18/03/2024
|
Vijay Yadav
|
1710006005WL061179
|
Vijay Yadav
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
VijayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAHATGARH
|
MP-10-006-005-001/298
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544930
|
18/03/2024
|
Nasareen bi
|
1710006005WL061179
|
Nasareen bi
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Nasareenbi
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-005-001/7984
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544931
|
18/03/2024
|
Sukhnanddan Ahirwar
|
1710006005WL061179
|
Sukhnanddan Ahirwar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SukhnanddanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-005-001/7985
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544932
|
18/03/2024
|
prashant yadav
|
1710006005WL061179
|
prashant yadav
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
prashantyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHATGARH
|
MP-10-006-005-001/7988
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544934
|
18/03/2024
|
Manohar Chadar
|
1710006005WL061179
|
Manohar Chadar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
ManoharChadar
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHATGARH
|
MP-10-006-005-001/7990
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544936
|
18/03/2024
|
Sourabh yadav
|
1710006005WL061179
|
Sourabh yadav
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Sourabhyadav
|
INDIAN BANK(607105)
|
|
123
|
RAHATGARH
|
MP-10-006-005-001/7991
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544937
|
18/03/2024
|
anikesh yadav
|
1710006005WL061179
|
anikesh yadav
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
anikeshyadav
|
INDIAN BANK(607105)
|
|
124
|
RAHATGARH
|
MP-10-006-005-001/7993
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544939
|
18/03/2024
|
manoj gotam
|
1710006005WL061179
|
manoj gotam
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
manojgotam
|
INDIAN BANK(607105)
|
|
125
|
RAHATGARH
|
MP-10-006-005-001/7994
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544940
|
18/03/2024
|
balram yadav
|
1710006005WL061179
|
balram yadav
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
balramyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHATGARH
|
MP-10-006-005-001/7995
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544941
|
18/03/2024
|
rajendr dangi
|
1710006005WL061179
|
rajendr dangi
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
rajendrdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAHATGARH
|
MP-10-006-005-001/7996
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544942
|
18/03/2024
|
Ramkishan Chadar
|
1710006005WL061179
|
Ramkishan Chadar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
RamkishanChadar
|
INDIAN BANK(607105)
|
|
128
|
RAHATGARH
|
MP-10-006-005-001/8002
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544948
|
18/03/2024
|
sandeep ahirwar
|
1710006005WL061179
|
sandeep ahirwar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
sandeepahirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-005-001/8004
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544949
|
18/03/2024
|
ashish ahirwar
|
1710006005WL061179
|
ashish ahirwar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
ashishahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHATGARH
|
MP-10-006-005-001/8008
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544951
|
18/03/2024
|
Durgesh Prajappti
|
1710006005WL061179
|
Durgesh Prajappti
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
DurgeshPrajappti
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-005-001/8010
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544953
|
18/03/2024
|
Naseer Khan
|
1710006005WL061179
|
Naseer Khan
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
NaseerKhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-005-001/8012
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544955
|
18/03/2024
|
Satyanarayan Goutam
|
1710006005WL061179
|
Satyanarayan Goutam
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SatyanarayanGoutam
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHATGARH
|
MP-10-006-005-001/8017
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544960
|
18/03/2024
|
Mitthu Ahirwar
|
1710006005WL061179
|
Mitthu Ahirwar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
MitthuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-005-001/8018
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544961
|
18/03/2024
|
Amir Khan
|
1710006005WL061179
|
Amir Khan
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AmirKhan
|
INDIAN BANK(607105)
|
|
135
|
RAHATGARH
|
MP-10-006-005-001/8022
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544964
|
18/03/2024
|
Deepak Tivari
|
1710006005WL061179
|
Deepak Tivari
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
DeepakTivari
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-005-001/8023
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544965
|
18/03/2024
|
Ram Avtar Yadav
|
1710006005WL061179
|
Ram Avtar Yadav
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
RamAvtarYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHATGARH
|
MP-10-006-005-001/8030
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544969
|
18/03/2024
|
Ankit Chadar
|
1710006005WL061179
|
Ankit Chadar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AnkitChadar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHATGARH
|
MP-10-006-005-001/8032
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544970
|
18/03/2024
|
Deveshwar Goutam
|
1710006005WL061179
|
Deveshwar Goutam
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
DeveshwarGoutam
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHATGARH
|
MP-10-006-005-001/8033
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544971
|
18/03/2024
|
Sandeep Chadar
|
1710006005WL061179
|
Sandeep Chadar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SandeepChadar
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHATGARH
|
MP-10-006-005-001/8035
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544973
|
18/03/2024
|
Sudheer Ahirwar
|
1710006005WL061179
|
Sudheer Ahirwar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SudheerAhirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-005-001/8037
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544974
|
18/03/2024
|
Aakash Ahirwar
|
1710006005WL061179
|
Aakash Ahirwar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHATGARH
|
MP-10-006-005-001/8038
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544975
|
18/03/2024
|
Bhikam Chadar
|
1710006005WL061179
|
Bhikam Chadar
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
BhikamChadar
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHATGARH
|
MP-10-006-005-001/8039
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544976
|
18/03/2024
|
Rohit Agnihotri
|
1710006005WL061179
|
Rohit Agnihotri
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
RohitAgnihotri
|
INDIAN BANK(607105)
|
|
144
|
RAHATGARH
|
MP-10-006-005-001/8041
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544978
|
18/03/2024
|
Amit Sen
|
1710006005WL061179
|
Amit Sen
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AmitSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAHATGARH
|
MP-10-006-005-001/8045
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544982
|
18/03/2024
|
Prabhat Dubey
|
1710006005WL061179
|
Prabhat Dubey
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
PrabhatDubey
|
INDIAN BANK(607105)
|
|
146
|
RAHATGARH
|
MP-10-006-005-001/8048
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544985
|
18/03/2024
|
Sultan Singh Lodhi
|
1710006005WL061179
|
Sultan Singh Lodhi
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SultanSinghLodhi
|
INDIAN BANK(607105)
|
|
147
|
RAHATGARH
|
MP-10-006-005-001/8053
(TODA GOTAMIYA (P))
|
1710006005NRG24180320240544990
|
18/03/2024
|
Suraj Goutam
|
1710006005WL061179
|
Suraj Goutam
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SurajGoutam
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG24180320240545015
|
18/03/2024
|
Hemant
|
1710006047WL061183
|
Hemant
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAHATGARH
|
MP-10-006-047-001/1041-A
(NARIAOLI (P))
|
1710006047NRG24180320240545017
|
18/03/2024
|
Abhijeet Sen
|
1710006047WL061183
|
Abhijeet Sen
|
00415
|
SBIN0017099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AbhijeetSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
150
|
RAHATGARH
|
MP-10-006-033-002/1227
(SEWARA SEWARI (P))
|
1710006033NRG24180320240544642
|
18/03/2024
|
Keshri Yadav
|
1710006033WL061147
|
Keshri Yadav
|
00415
|
SBIN0030179
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831683
|
|
KeshriYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
151
|
RAHATGARH
|
MP-10-006-023-004/18
(CHAUKI (P))
|
1710006023NRG24170320240544089
|
18/03/2024
|
Kamlesh rai
|
1710006023WL061096
|
Kamlesh rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
Kamleshrai
|
CANARA BANK(508532)
|
|
152
|
RAHATGARH
|
MP-10-006-047-001/1040-A
(NARIAOLI (P))
|
1710006047NRG24180320240545016
|
18/03/2024
|
DEEPA YADAV
|
1710006047WL061183
|
DEEPA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
DEEPAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RAHATGARH
|
MP-10-006-047-001/214
(NARIAOLI (P))
|
1710006047NRG24180320240545021
|
18/03/2024
|
DASHRATH
|
1710006047WL061183
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG24180320240545025
|
18/03/2024
|
AARTI PAL
|
1710006047WL061183
|
AARTI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
AARTIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG24180320240545023
|
18/03/2024
|
GHANSHYAM PAL
|
1710006047WL061183
|
GHANSHYAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
GHANSHYAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAHATGARH
|
MP-10-006-047-001/350-C
(NARIAOLI (P))
|
1710006047NRG24180320240545024
|
18/03/2024
|
SHIVRANI PAL
|
1710006047WL061183
|
SHIVRANI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
SHIVRANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAHATGARH
|
MP-10-006-047-001/668
(NARIAOLI (P))
|
1710006047NRG24180320240545028
|
18/03/2024
|
MANGAL SINGH YADAV
|
1710006047WL061183
|
MANGAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
MANGALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAHATGARH
|
MP-10-006-047-001/897
(NARIAOLI (P))
|
1710006047NRG24180320240545030
|
18/03/2024
|
RADHA VISHWAKARMA
|
1710006047WL061183
|
RADHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831683
|
|
RADHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAHATGARH
|
MP-10-006-074-001/282
(BHAISA (P))
|
1710006074NRG24180320240544167
|
18/03/2024
|
GANGA RAJAK
|
1710006074WL061108
|
GANGA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
GANGARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAHATGARH
|
MP-10-006-076-001/1658
(SIHORA (P))
|
1710006076NRG24180320240545194
|
18/03/2024
|
ARUN SEN
|
1710006076WL061200
|
ARUN SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
ARUNSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
RAHATGARH
|
MP-10-006-076-001/1837
(SIHORA (P))
|
1710006076NRG24180320240545203
|
18/03/2024
|
SHIVCHARAN LODHI
|
1710006076WL061200
|
SHIVCHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
SHIVCHARANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAHATGARH
|
MP-10-006-076-001/2022
(SIHORA (P))
|
1710006076NRG24180320240545217
|
18/03/2024
|
DHARMENDRA
|
1710006076WL061200
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAHATGARH
|
MP-10-006-076-001/2034
(SIHORA (P))
|
1710006076NRG24180320240545224
|
18/03/2024
|
Rohit Yadav
|
1710006076WL061200
|
Rohit Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
RohitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAHATGARH
|
MP-10-006-076-001/2035
(SIHORA (P))
|
1710006076NRG24180320240545225
|
18/03/2024
|
GOVIND SINGH YADAV
|
1710006076WL061200
|
GOVIND SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831683
|
|
GOVINDSINGHYADAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
165
|
RAHATGARH
|
MP-10-006-046-001/465
(BADORA (P))
|
1710006046NRG24180320240544919
|
18/03/2024
|
Ramkumar adiwasi
|
1710006046WL061178
|
Ramkumar adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831683
|
|
Ramkumaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAHATGARH
|
MP-10-006-046-001/467
(BADORA (P))
|
1710006046NRG24180320240544920
|
18/03/2024
|
SHANKAR ADIWASI
|
1710006046WL061178
|
SHANKAR ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831683
|
|
SHANKARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|