|
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-10-006-067-002/220
(HANOTIYA KALAN (P))
|
1710006067NRG24210120240467130
|
21/01/2024
|
Rubi bai
|
1710006067WL052913
|
Rubi bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-036-002/232
(GADOLI KALAN (P))
|
1710006036NRG24210120240467057
|
21/01/2024
|
rambabu ahirbar
|
1710006036WL052909
|
rambabu ahirbar
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
rambabuahirbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-036-002/13
(GADOLI KALAN (P))
|
1710006036NRG24210120240467036
|
21/01/2024
|
RAMVATI
|
1710006036WL052909
|
RAMVATI
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHATGARH
|
MP-10-006-036-002/145
(GADOLI KALAN (P))
|
1710006036NRG24210120240467038
|
21/01/2024
|
veersingh
|
1710006036WL052909
|
veersingh
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAHATGARH
|
MP-10-006-036-002/155
(GADOLI KALAN (P))
|
1710006036NRG24210120240467040
|
21/01/2024
|
Ravindra
|
1710006036WL052909
|
Ravindra
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
6
|
RAHATGARH
|
MP-10-006-036-002/182
(GADOLI KALAN (P))
|
1710006036NRG24210120240467047
|
21/01/2024
|
Parvati Sour
|
1710006036WL052909
|
Parvati Sour
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
ParvatiSour
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHATGARH
|
MP-10-006-036-002/191
(GADOLI KALAN (P))
|
1710006036NRG24210120240467048
|
21/01/2024
|
RAMVISHAL
|
1710006036WL052909
|
RAMVISHAL
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATGARH
|
MP-10-006-036-002/206
(GADOLI KALAN (P))
|
1710006036NRG24210120240467053
|
21/01/2024
|
SHITAL
|
1710006036WL052909
|
SHITAL
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
SHITAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAHATGARH
|
MP-10-006-036-002/210
(GADOLI KALAN (P))
|
1710006036NRG24210120240467054
|
21/01/2024
|
PRABHARANI
|
1710006036WL052909
|
PRABHARANI
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHATGARH
|
MP-10-006-036-002/243
(GADOLI KALAN (P))
|
1710006036NRG24210120240467058
|
21/01/2024
|
nikita
|
1710006036WL052909
|
nikita
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAHATGARH
|
MP-10-006-036-002/244
(GADOLI KALAN (P))
|
1710006036NRG24210120240467059
|
21/01/2024
|
sourav
|
1710006036WL052909
|
sourav
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAHATGARH
|
MP-10-006-036-002/247
(GADOLI KALAN (P))
|
1710006036NRG24210120240467060
|
21/01/2024
|
UMESH
|
1710006036WL052909
|
UMESH
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-036-002/3621
(GADOLI KALAN (P))
|
1710006036NRG24210120240467096
|
21/01/2024
|
Shilrani Yadav
|
1710006036WL052909
|
Shilrani Yadav
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
ShilraniYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHATGARH
|
MP-10-006-036-002/61
(GADOLI KALAN (P))
|
1710006036NRG24210120240467100
|
21/01/2024
|
Jagatsingh
|
1710006036WL052909
|
Jagatsingh
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAHATGARH
|
MP-10-006-036-002/72
(GADOLI KALAN (P))
|
1710006036NRG24210120240467104
|
21/01/2024
|
Prembai
|
1710006036WL052909
|
Prembai
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHATGARH
|
MP-10-006-036-002/8
(GADOLI KALAN (P))
|
1710006036NRG24210120240467106
|
21/01/2024
|
SOMNATH
|
1710006036WL052909
|
SOMNATH
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
SOMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG24210120240467107
|
21/01/2024
|
Shivlal
|
1710006036WL052909
|
Shivlal
|
00415
|
SBIN0000475
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-036-002/205
(GADOLI KALAN (P))
|
1710006036NRG24210120240467052
|
21/01/2024
|
SONU
|
1710006036WL052909
|
SONU
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHATGARH
|
MP-10-006-036-002/3615
(GADOLI KALAN (P))
|
1710006036NRG24210120240467093
|
21/01/2024
|
sudheer yadav
|
1710006036WL052909
|
sudheer yadav
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
sudheeryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-036-002/218
(GADOLI KALAN (P))
|
1710006036NRG24210120240467055
|
21/01/2024
|
raja sounr
|
1710006036WL052909
|
raja sounr
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
rajasounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-036-002/136
(GADOLI KALAN (P))
|
1710006036NRG24210120240467037
|
21/01/2024
|
Rajkumar
|
1710006036WL052909
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-036-002/15
(GADOLI KALAN (P))
|
1710006036NRG24210120240467039
|
21/01/2024
|
Sitabai
|
1710006036WL052909
|
Sitabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAHATGARH
|
MP-10-006-036-002/159
(GADOLI KALAN (P))
|
1710006036NRG24210120240467041
|
21/01/2024
|
Sohan Ahirwar
|
1710006036WL052909
|
Sohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
SohanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAHATGARH
|
MP-10-006-036-002/16
(GADOLI KALAN (P))
|
1710006036NRG24210120240467042
|
21/01/2024
|
RAMAVTAR
|
1710006036WL052909
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAHATGARH
|
MP-10-006-036-002/168
(GADOLI KALAN (P))
|
1710006036NRG24210120240467043
|
21/01/2024
|
Halle Adiwasi
|
1710006036WL052909
|
Halle Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
HalleAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAHATGARH
|
MP-10-006-036-002/17
(GADOLI KALAN (P))
|
1710006036NRG24210120240467044
|
21/01/2024
|
DEVI
|
1710006036WL052909
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAHATGARH
|
MP-10-006-036-002/174
(GADOLI KALAN (P))
|
1710006036NRG24210120240467045
|
21/01/2024
|
Brajesh yadav
|
1710006036WL052909
|
Brajesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAHATGARH
|
MP-10-006-036-002/177
(GADOLI KALAN (P))
|
1710006036NRG24210120240467046
|
21/01/2024
|
Sonu Ahirwar
|
1710006036WL052909
|
Sonu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
SonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-036-002/199
(GADOLI KALAN (P))
|
1710006036NRG24210120240467049
|
21/01/2024
|
MADHAV
|
1710006036WL052909
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
MADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAHATGARH
|
MP-10-006-036-002/200
(GADOLI KALAN (P))
|
1710006036NRG24210120240467050
|
21/01/2024
|
GOVIND SING
|
1710006036WL052909
|
GOVIND SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
GOVINDSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAHATGARH
|
MP-10-006-036-002/202
(GADOLI KALAN (P))
|
1710006036NRG24210120240467051
|
21/01/2024
|
NEERAJ
|
1710006036WL052909
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAHATGARH
|
MP-10-006-036-002/222
(GADOLI KALAN (P))
|
1710006036NRG24210120240467056
|
21/01/2024
|
nisha
|
1710006036WL052909
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAHATGARH
|
MP-10-006-036-002/262
(GADOLI KALAN (P))
|
1710006036NRG24210120240467061
|
21/01/2024
|
khushilal
|
1710006036WL052909
|
khushilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHATGARH
|
MP-10-006-036-002/264
(GADOLI KALAN (P))
|
1710006036NRG24210120240467062
|
21/01/2024
|
deepu
|
1710006036WL052909
|
deepu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-036-002/270
(GADOLI KALAN (P))
|
1710006036NRG24210120240467063
|
21/01/2024
|
rajkumar
|
1710006036WL052909
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHATGARH
|
MP-10-006-036-002/272
(GADOLI KALAN (P))
|
1710006036NRG24210120240467064
|
21/01/2024
|
DHANIRAM
|
1710006036WL052909
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-036-002/274
(GADOLI KALAN (P))
|
1710006036NRG24210120240467065
|
21/01/2024
|
RAMDASH AHIRWAR
|
1710006036WL052909
|
RAMDASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
RAMDASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHATGARH
|
MP-10-006-036-002/283
(GADOLI KALAN (P))
|
1710006036NRG24210120240467066
|
21/01/2024
|
Sushma
|
1710006036WL052909
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAHATGARH
|
MP-10-006-036-002/29
(GADOLI KALAN (P))
|
1710006036NRG24210120240467067
|
21/01/2024
|
CHANDRABATI
|
1710006036WL052909
|
CHANDRABATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
CHANDRABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAHATGARH
|
MP-10-006-036-002/292
(GADOLI KALAN (P))
|
1710006036NRG24210120240467068
|
21/01/2024
|
SWATI YADAV
|
1710006036WL052909
|
SWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
SWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHATGARH
|
MP-10-006-036-002/302
(GADOLI KALAN (P))
|
1710006036NRG24210120240467069
|
21/01/2024
|
RAJA AHIRWAR
|
1710006036WL052909
|
RAJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
RAJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHATGARH
|
MP-10-006-036-002/317
(GADOLI KALAN (P))
|
1710006036NRG24210120240467070
|
21/01/2024
|
ANIL AHIRWAR
|
1710006036WL052909
|
ANIL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
ANILAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAHATGARH
|
MP-10-006-036-002/318
(GADOLI KALAN (P))
|
1710006036NRG24210120240467071
|
21/01/2024
|
BALRAM AHIRWAR
|
1710006036WL052909
|
BALRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHATGARH
|
MP-10-006-036-002/32
(GADOLI KALAN (P))
|
1710006036NRG24210120240467072
|
21/01/2024
|
ramsahay
|
1710006036WL052909
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAHATGARH
|
MP-10-006-036-002/320
(GADOLI KALAN (P))
|
1710006036NRG24210120240467073
|
21/01/2024
|
RAVIDAS AHIRWAR
|
1710006036WL052909
|
RAVIDAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
RAVIDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHATGARH
|
MP-10-006-036-002/321
(GADOLI KALAN (P))
|
1710006036NRG24210120240467074
|
21/01/2024
|
LAXMI
|
1710006036WL052909
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHATGARH
|
MP-10-006-036-002/322
(GADOLI KALAN (P))
|
1710006036NRG24210120240467075
|
21/01/2024
|
ROHIT CHOURASIYA
|
1710006036WL052909
|
ROHIT CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
ROHITCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHATGARH
|
MP-10-006-036-002/323
(GADOLI KALAN (P))
|
1710006036NRG24210120240467076
|
21/01/2024
|
RAJKUMARI
|
1710006036WL052909
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
RAHATGARH
|
MP-10-006-036-002/324
(GADOLI KALAN (P))
|
1710006036NRG24210120240467077
|
21/01/2024
|
GOURAV YADAV
|
1710006036WL052909
|
GOURAV YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
GOURAVYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHATGARH
|
MP-10-006-036-002/325
(GADOLI KALAN (P))
|
1710006036NRG24210120240467078
|
21/01/2024
|
RAJNI
|
1710006036WL052909
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAHATGARH
|
MP-10-006-036-002/327
(GADOLI KALAN (P))
|
1710006036NRG24210120240467079
|
21/01/2024
|
Ritik
|
1710006036WL052909
|
Ritik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Ritik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAHATGARH
|
MP-10-006-036-002/329
(GADOLI KALAN (P))
|
1710006036NRG24210120240467080
|
21/01/2024
|
Ramkesh
|
1710006036WL052909
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHATGARH
|
MP-10-006-036-002/330
(GADOLI KALAN (P))
|
1710006036NRG24210120240467081
|
21/01/2024
|
Lacky sen
|
1710006036WL052909
|
Lacky sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Lackysen
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHATGARH
|
MP-10-006-036-002/331
(GADOLI KALAN (P))
|
1710006036NRG24210120240467082
|
21/01/2024
|
Khechand
|
1710006036WL052909
|
Khechand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Khechand
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHATGARH
|
MP-10-006-036-002/332
(GADOLI KALAN (P))
|
1710006036NRG24210120240467083
|
21/01/2024
|
Bhagbal
|
1710006036WL052909
|
Bhagbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Bhagbal
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHATGARH
|
MP-10-006-036-002/333
(GADOLI KALAN (P))
|
1710006036NRG24210120240467084
|
21/01/2024
|
Shrikant Adivasi
|
1710006036WL052909
|
Shrikant Adivasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267680
|
|
ShrikantAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAHATGARH
|
MP-10-006-036-002/334
(GADOLI KALAN (P))
|
1710006036NRG24210120240467085
|
21/01/2024
|
Pradeep
|
1710006036WL052909
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Pradeep
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
58
|
RAHATGARH
|
MP-10-006-036-002/336
(GADOLI KALAN (P))
|
1710006036NRG24210120240467086
|
21/01/2024
|
RavI
|
1710006036WL052909
|
RavI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
RavI
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
59
|
RAHATGARH
|
MP-10-006-036-002/337
(GADOLI KALAN (P))
|
1710006036NRG24210120240467087
|
21/01/2024
|
Malti
|
1710006036WL052909
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAHATGARH
|
MP-10-006-036-002/340
(GADOLI KALAN (P))
|
1710006036NRG24210120240467088
|
21/01/2024
|
SANGEETA
|
1710006036WL052909
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAHATGARH
|
MP-10-006-036-002/343
(GADOLI KALAN (P))
|
1710006036NRG24210120240467089
|
21/01/2024
|
Kuldeep Yadav
|
1710006036WL052909
|
Kuldeep Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
KuldeepYadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAHATGARH
|
MP-10-006-036-002/3611
(GADOLI KALAN (P))
|
1710006036NRG24210120240467090
|
21/01/2024
|
gendarani
|
1710006036WL052909
|
gendarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
gendarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAHATGARH
|
MP-10-006-036-002/3613
(GADOLI KALAN (P))
|
1710006036NRG24210120240467091
|
21/01/2024
|
sandeep yadav
|
1710006036WL052909
|
sandeep yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
sandeepyadav
|
BANK OF BARODA(606985)
|
|
64
|
RAHATGARH
|
MP-10-006-036-002/3614
(GADOLI KALAN (P))
|
1710006036NRG24210120240467092
|
21/01/2024
|
sukhram
|
1710006036WL052909
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAHATGARH
|
MP-10-006-036-002/3618
(GADOLI KALAN (P))
|
1710006036NRG24210120240467094
|
21/01/2024
|
rahul yadav
|
1710006036WL052909
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAHATGARH
|
MP-10-006-036-002/3620
(GADOLI KALAN (P))
|
1710006036NRG24210120240467095
|
21/01/2024
|
rambabu
|
1710006036WL052909
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAHATGARH
|
MP-10-006-036-002/3624
(GADOLI KALAN (P))
|
1710006036NRG24210120240467097
|
21/01/2024
|
CHANDA BAI
|
1710006036WL052909
|
CHANDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHATGARH
|
MP-10-006-036-002/4
(GADOLI KALAN (P))
|
1710006036NRG24210120240467098
|
21/01/2024
|
devisingh
|
1710006036WL052909
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-036-002/52
(GADOLI KALAN (P))
|
1710006036NRG24210120240467099
|
21/01/2024
|
rupsingh
|
1710006036WL052909
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAHATGARH
|
MP-10-006-036-002/63
(GADOLI KALAN (P))
|
1710006036NRG24210120240467101
|
21/01/2024
|
kasiram
|
1710006036WL052909
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
kasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAHATGARH
|
MP-10-006-036-002/64
(GADOLI KALAN (P))
|
1710006036NRG24210120240467102
|
21/01/2024
|
harju
|
1710006036WL052909
|
harju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
harju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAHATGARH
|
MP-10-006-036-002/67
(GADOLI KALAN (P))
|
1710006036NRG24210120240467103
|
21/01/2024
|
SHIVRAJ
|
1710006036WL052909
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAHATGARH
|
MP-10-006-036-002/75
(GADOLI KALAN (P))
|
1710006036NRG24210120240467105
|
21/01/2024
|
kailashrani
|
1710006036WL052909
|
kailashrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
kailashrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAHATGARH
|
MP-10-006-036-002/86
(GADOLI KALAN (P))
|
1710006036NRG24210120240467108
|
21/01/2024
|
chandrbhan
|
1710006036WL052909
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAHATGARH
|
MP-10-006-036-002/89
(GADOLI KALAN (P))
|
1710006036NRG24210120240467109
|
21/01/2024
|
Vimal
|
1710006036WL052909
|
Vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHATGARH
|
MP-10-006-036-002/99
(GADOLI KALAN (P))
|
1710006036NRG24210120240467110
|
21/01/2024
|
Vishwanath
|
1710006036WL052909
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267680
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
72709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100555
|
99229
|
|
|
|
|
|
|
|