|
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-10-006-077-001/141
(LOTNI (P))
|
1710006077NRG25150420240008610
|
16/04/2024
|
sonam
|
1710006077WL000698
|
sonam
|
00045
|
BARB0BHAPEL
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
sonam
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-077-001/238
(LOTNI (P))
|
1710006077NRG25150420240008611
|
16/04/2024
|
Gomti
|
1710006077WL000698
|
Gomti
|
00045
|
BARB0BHAPEL
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
Gomti
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-077-001/344-A
(LOTNI (P))
|
1710006077NRG25150420240008616
|
16/04/2024
|
meera
|
1710006077WL000698
|
meera
|
00045
|
BARB0BHAPEL
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
meera
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-077-001/344-A
(LOTNI (P))
|
1710006077NRG25150420240008615
|
16/04/2024
|
prem raj
|
1710006077WL000698
|
prem raj
|
00045
|
BARB0BHAPEL
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
premraj
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-077-001/73
(LOTNI (P))
|
1710006077NRG25150420240008617
|
16/04/2024
|
siyarani orf meera bai
|
1710006077WL000698
|
siyarani orf meera bai
|
00045
|
BARB0BHAPEL
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
siyaraniorfmeerabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-006-001/295
(ISHURWARA (P))
|
1710006006NRG25150420240008411
|
16/04/2024
|
ramkishan
|
1710006006WL000683
|
ramkishan
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-033-002/1241
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008460
|
16/04/2024
|
Ravindra Yadav
|
1710006033WL000686
|
Ravindra Yadav
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHATGARH
|
MP-10-006-033-002/1298
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008467
|
16/04/2024
|
Hardev Yadav
|
1710006033WL000686
|
Hardev Yadav
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
HardevYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATGARH
|
MP-10-006-033-002/1299
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008468
|
16/04/2024
|
Dharmraj Yadav
|
1710006033WL000686
|
Dharmraj Yadav
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
DharmrajYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHATGARH
|
MP-10-006-044-001/233
(SEMRA HAT (P))
|
1710006044NRG25160420240008873
|
16/04/2024
|
Pragsingh
|
1710006044WL000740
|
Pragsingh
|
00089
|
CBIN0283368
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
Pragsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-006-001/836
(ISHURWARA (P))
|
1710006006NRG25150420240008415
|
16/04/2024
|
Pancham dhanak
|
1710006006WL000683
|
Pancham dhanak
|
00165
|
IBKL0000032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
Panchamdhanak
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-003-001/1731
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25160420240008871
|
16/04/2024
|
Rakesh Kumar Pathak
|
1710006003WL000738
|
Rakesh Kumar Pathak
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
RakeshKumarPathak
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-003-001/2045
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25160420240008869
|
16/04/2024
|
RAMESH YADAV
|
1710006003WL000736
|
RAMESH YADAV
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-003-001/2174
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25160420240008870
|
16/04/2024
|
MANMOHAN VISWAKARMA
|
1710006003WL000737
|
MANMOHAN VISWAKARMA
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
MANMOHANVISWAKARMA
|
INDIAN BANK(607105)
|
|
15
|
RAHATGARH
|
MP-10-006-003-001/241
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25160420240008872
|
16/04/2024
|
Tulsiram Patel
|
1710006003WL000739
|
Tulsiram Patel
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
TulsiramPatel
|
INDIAN BANK(607105)
|
|
16
|
RAHATGARH
|
MP-10-006-003-001/513
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25160420240008868
|
16/04/2024
|
NATHU
|
1710006003WL000735
|
NATHU
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
NATHU
|
INDIAN BANK(607105)
|
|
17
|
RAHATGARH
|
MP-10-006-006-001/769
(ISHURWARA (P))
|
1710006006NRG25150420240008414
|
16/04/2024
|
delan prajapati
|
1710006006WL000683
|
delan prajapati
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
delanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-053-003/230
(DHAGARNIYA (P))
|
1710006053NRG25150420240008107
|
16/04/2024
|
AJAYSINGH
|
1710006053WL000660
|
AJAYSINGH
|
00176
|
IDIB000S044
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
AJAYSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-053-003/167
(DHAGARNIYA (P))
|
1710006053NRG25150420240008113
|
16/04/2024
|
KOUSHAILYA
|
1710006053WL000661
|
KOUSHAILYA
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
KOUSHAILYA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAHATGARH
|
MP-10-006-053-003/167
(DHAGARNIYA (P))
|
1710006053NRG25150420240008112
|
16/04/2024
|
SITARAM
|
1710006053WL000661
|
SITARAM
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
21
|
RAHATGARH
|
MP-10-006-053-003/203
(DHAGARNIYA (P))
|
1710006053NRG25150420240008114
|
16/04/2024
|
AASHIN
|
1710006053WL000661
|
AASHIN
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
AASHIN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAHATGARH
|
MP-10-006-053-003/203
(DHAGARNIYA (P))
|
1710006053NRG25150420240008115
|
16/04/2024
|
Rihana
|
1710006053WL000661
|
Rihana
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
Rihana
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAHATGARH
|
MP-10-006-053-003/204
(DHAGARNIYA (P))
|
1710006053NRG25150420240008117
|
16/04/2024
|
Bano
|
1710006053WL000661
|
Bano
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
Bano
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAHATGARH
|
MP-10-006-053-003/204
(DHAGARNIYA (P))
|
1710006053NRG25150420240008116
|
16/04/2024
|
ISMAIL
|
1710006053WL000661
|
ISMAIL
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
ISMAIL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAHATGARH
|
MP-10-006-053-003/211
(DHAGARNIYA (P))
|
1710006053NRG25150420240008098
|
16/04/2024
|
jyoti
|
1710006053WL000660
|
jyoti
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
jyoti
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAHATGARH
|
MP-10-006-053-003/211
(DHAGARNIYA (P))
|
1710006053NRG25150420240008118
|
16/04/2024
|
UTTAM
|
1710006053WL000661
|
UTTAM
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
UTTAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAHATGARH
|
MP-10-006-053-003/212
(DHAGARNIYA (P))
|
1710006053NRG25150420240008100
|
16/04/2024
|
Ishaa
|
1710006053WL000660
|
Ishaa
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
Ishaa
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAHATGARH
|
MP-10-006-053-003/212
(DHAGARNIYA (P))
|
1710006053NRG25150420240008099
|
16/04/2024
|
SOHAN
|
1710006053WL000660
|
SOHAN
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAHATGARH
|
MP-10-006-053-003/213
(DHAGARNIYA (P))
|
1710006053NRG25150420240008101
|
16/04/2024
|
JAGPAL
|
1710006053WL000660
|
JAGPAL
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
JAGPAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAHATGARH
|
MP-10-006-053-003/213
(DHAGARNIYA (P))
|
1710006053NRG25150420240008102
|
16/04/2024
|
SHREEDEVI DANGI
|
1710006053WL000660
|
SHREEDEVI DANGI
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
SHREEDEVIDANGI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAHATGARH
|
MP-10-006-053-003/214
(DHAGARNIYA (P))
|
1710006053NRG25150420240008103
|
16/04/2024
|
VEERENDRA
|
1710006053WL000660
|
VEERENDRA
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
VEERENDRA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAHATGARH
|
MP-10-006-053-003/215
(DHAGARNIYA (P))
|
1710006053NRG25150420240008105
|
16/04/2024
|
khusbu
|
1710006053WL000660
|
khusbu
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
khusbu
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAHATGARH
|
MP-10-006-053-003/215
(DHAGARNIYA (P))
|
1710006053NRG25150420240008104
|
16/04/2024
|
RAM MILAN
|
1710006053WL000660
|
RAM MILAN
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHATGARH
|
MP-10-006-053-003/222
(DHAGARNIYA (P))
|
1710006053NRG25150420240008106
|
16/04/2024
|
arvind
|
1710006053WL000660
|
arvind
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
arvind
|
BANK OF BARODA(606985)
|
|
35
|
RAHATGARH
|
MP-10-006-053-003/283
(DHAGARNIYA (P))
|
1710006053NRG25150420240008108
|
16/04/2024
|
RAJKUMAR
|
1710006053WL000660
|
RAJKUMAR
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAHATGARH
|
MP-10-006-053-003/324
(DHAGARNIYA (P))
|
1710006053NRG25150420240008109
|
16/04/2024
|
Ritu
|
1710006053WL000660
|
Ritu
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
Ritu
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAHATGARH
|
MP-10-006-053-003/40
(DHAGARNIYA (P))
|
1710006053NRG25150420240008110
|
16/04/2024
|
GOWARDHAN
|
1710006053WL000660
|
GOWARDHAN
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
GOWARDHAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAHATGARH
|
MP-10-006-053-003/40
(DHAGARNIYA (P))
|
1710006053NRG25150420240008111
|
16/04/2024
|
KAMALRANI
|
1710006053WL000660
|
KAMALRANI
|
00349
|
PSIB0000289
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
KAMALRANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAHATGARH
|
MP-10-006-077-001/141
(LOTNI (P))
|
1710006077NRG25150420240008609
|
16/04/2024
|
gorav
|
1710006077WL000698
|
gorav
|
00349
|
PSIB0000289
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
gorav
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAHATGARH
|
MP-10-006-077-001/240
(LOTNI (P))
|
1710006077NRG25150420240008612
|
16/04/2024
|
Bahadur
|
1710006077WL000698
|
Bahadur
|
00349
|
PSIB0000289
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
Bahadur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG25150420240008614
|
16/04/2024
|
meena
|
1710006077WL000698
|
meena
|
00349
|
PSIB0000289
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
meena
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG25150420240008613
|
16/04/2024
|
Prakash
|
1710006077WL000698
|
Prakash
|
00349
|
PSIB0000289
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
Prakash
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-006-001/89
(ISHURWARA (P))
|
1710006006NRG25150420240008417
|
16/04/2024
|
JITENDRA PATEL
|
1710006006WL000683
|
JITENDRA PATEL
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
JITENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-006-001/13893
(ISHURWARA (P))
|
1710006006NRG25150420240008405
|
16/04/2024
|
RADHA LODHI
|
1710006006WL000683
|
RADHA LODHI
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
RADHALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-006-001/13947
(ISHURWARA (P))
|
1710006006NRG25150420240008409
|
16/04/2024
|
rakesh
|
1710006006WL000683
|
rakesh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-006-001/295
(ISHURWARA (P))
|
1710006006NRG25150420240008412
|
16/04/2024
|
sourabh rai
|
1710006006WL000683
|
sourabh rai
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
sourabhrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHATGARH
|
MP-10-006-031-001/114
(LUHARI (P))
|
1710006031NRG25160420240008837
|
16/04/2024
|
NANHE PAL
|
1710006031WL000730
|
NANHE PAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
NANHEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-031-001/120
(LUHARI (P))
|
1710006031NRG25160420240008838
|
16/04/2024
|
SIYARANI PAL
|
1710006031WL000730
|
SIYARANI PAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
SIYARANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-031-001/1215
(LUHARI (P))
|
1710006031NRG25160420240008839
|
16/04/2024
|
rahul bediya
|
1710006031WL000730
|
rahul bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
rahulbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-031-001/1242
(LUHARI (P))
|
1710006031NRG25160420240008841
|
16/04/2024
|
sheel rani
|
1710006031WL000730
|
sheel rani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
sheelrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHATGARH
|
MP-10-006-031-001/1243
(LUHARI (P))
|
1710006031NRG25160420240008842
|
16/04/2024
|
harikant bediya
|
1710006031WL000730
|
harikant bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
harikantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-031-001/1279
(LUHARI (P))
|
1710006031NRG25160420240008844
|
16/04/2024
|
Sourabh sen
|
1710006031WL000730
|
Sourabh sen
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
Sourabhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHATGARH
|
MP-10-006-031-001/337
(LUHARI (P))
|
1710006031NRG25160420240008848
|
16/04/2024
|
ASHOK
|
1710006031WL000730
|
ASHOK
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-031-001/365
(LUHARI (P))
|
1710006031NRG25160420240008849
|
16/04/2024
|
RAKESH
|
1710006031WL000730
|
RAKESH
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG25160420240008852
|
16/04/2024
|
ajayrani
|
1710006031WL000730
|
ajayrani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
ajayrani
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHATGARH
|
MP-10-006-031-001/416
(LUHARI (P))
|
1710006031NRG25160420240008853
|
16/04/2024
|
tikaram prajapati
|
1710006031WL000730
|
tikaram prajapati
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
tikaramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-031-001/597
(LUHARI (P))
|
1710006031NRG25160420240008854
|
16/04/2024
|
jaynti bediya
|
1710006031WL000730
|
jaynti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
jayntibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25160420240008857
|
16/04/2024
|
archana
|
1710006031WL000730
|
archana
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25160420240008856
|
16/04/2024
|
sapna
|
1710006031WL000730
|
sapna
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25160420240008855
|
16/04/2024
|
sapna bediya
|
1710006031WL000730
|
sapna bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
sapnabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-031-001/608
(LUHARI (P))
|
1710006031NRG25160420240008858
|
16/04/2024
|
NANDRAM BEDIYA
|
1710006031WL000730
|
NANDRAM BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
NANDRAMBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-031-001/638
(LUHARI (P))
|
1710006031NRG25160420240008860
|
16/04/2024
|
SATYAM RAJPOOT
|
1710006031WL000730
|
SATYAM RAJPOOT
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
SATYAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHATGARH
|
MP-10-006-031-001/71
(LUHARI (P))
|
1710006031NRG25160420240008861
|
16/04/2024
|
rohan
|
1710006031WL000730
|
rohan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
rohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAHATGARH
|
MP-10-006-040-002/1459
(DHANA NARYAOLI (P))
|
1710006040NRG25160420240008865
|
16/04/2024
|
yashvant
|
1710006040WL000733
|
yashvant
|
00354
|
PUNB0273000
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
yashvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAHATGARH
|
MP-10-006-040-002/85
(DHANA NARYAOLI (P))
|
1710006040NRG25160420240008866
|
16/04/2024
|
Hanmat
|
1710006040WL000733
|
Hanmat
|
00354
|
PUNB0273000
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
Hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
66
|
RAHATGARH
|
MP-10-006-033-002/1232
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008459
|
16/04/2024
|
Balram Yadav
|
1710006033WL000686
|
Balram Yadav
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
BalramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
67
|
RAHATGARH
|
MP-10-006-033-002/1283
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008463
|
16/04/2024
|
Jaykumar Ahirwar
|
1710006033WL000686
|
Jaykumar Ahirwar
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
JaykumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHATGARH
|
MP-10-006-033-002/1284
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008464
|
16/04/2024
|
Vipin Ahirwar
|
1710006033WL000686
|
Vipin Ahirwar
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
VipinAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-033-002/1308
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008469
|
16/04/2024
|
devendra
|
1710006033WL000686
|
devendra
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHATGARH
|
MP-10-006-033-002/1309
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008470
|
16/04/2024
|
REKHA bhai
|
1710006033WL000686
|
REKHA bhai
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
REKHAbhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
71
|
RAHATGARH
|
MP-10-006-033-002/136
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008471
|
16/04/2024
|
BALRAM PATEL
|
1710006033WL000686
|
BALRAM PATEL
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
72
|
RAHATGARH
|
MP-10-006-033-002/431
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008476
|
16/04/2024
|
SUJANSINGH
|
1710006033WL000686
|
SUJANSINGH
|
00415
|
SBIN0008283
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
73
|
RAHATGARH
|
MP-10-006-003-001/1635
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25160420240008867
|
16/04/2024
|
BHAGVAN SINGH BANSAL
|
1710006003WL000734
|
BHAGVAN SINGH BANSAL
|
00415
|
SBIN0017099
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
BHAGVANSINGHBANSAL
|
INDIAN BANK(607105)
|
|
74
|
RAHATGARH
|
MP-10-006-006-001/1118
(ISHURWARA (P))
|
1710006006NRG25150420240008396
|
16/04/2024
|
NARENDRA SAHU
|
1710006006WL000683
|
NARENDRA SAHU
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
NARENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAHATGARH
|
MP-10-006-006-001/1261
(ISHURWARA (P))
|
1710006006NRG25150420240008401
|
16/04/2024
|
DHARMENDRA
|
1710006006WL000683
|
DHARMENDRA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAHATGARH
|
MP-10-006-006-001/13893
(ISHURWARA (P))
|
1710006006NRG25150420240008404
|
16/04/2024
|
NEELESH LODHI
|
1710006006WL000683
|
NEELESH LODHI
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
NEELESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-006-001/13946
(ISHURWARA (P))
|
1710006006NRG25150420240008407
|
16/04/2024
|
ASHISH PARASHAR
|
1710006006WL000683
|
ASHISH PARASHAR
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
ASHISHPARASHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHATGARH
|
MP-10-006-006-001/13946
(ISHURWARA (P))
|
1710006006NRG25150420240008408
|
16/04/2024
|
RACHNA PARASHAR
|
1710006006WL000683
|
RACHNA PARASHAR
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
RACHNAPARASHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAHATGARH
|
MP-10-006-006-001/637
(ISHURWARA (P))
|
1710006006NRG25150420240008413
|
16/04/2024
|
sher singh
|
1710006006WL000683
|
sher singh
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
80
|
RAHATGARH
|
MP-10-006-033-002/1227
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008458
|
16/04/2024
|
Keshri Yadav
|
1710006033WL000686
|
Keshri Yadav
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
KeshriYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-033-002/1244
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008461
|
16/04/2024
|
Surendra Ahirwar
|
1710006033WL000686
|
Surendra Ahirwar
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
SurendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHATGARH
|
MP-10-006-033-002/1275
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008462
|
16/04/2024
|
Mahendra ahirwar
|
1710006033WL000686
|
Mahendra ahirwar
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
Mahendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
83
|
RAHATGARH
|
MP-10-006-044-001/234
(SEMRA HAT (P))
|
1710006044NRG25160420240008874
|
16/04/2024
|
Anrath Singh Dangi
|
1710006044WL000740
|
Anrath Singh Dangi
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396053
|
|
AnrathSinghDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
84
|
RAHATGARH
|
MP-10-006-033-002/391
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008474
|
16/04/2024
|
RAJU
|
1710006033WL000686
|
RAJU
|
00468
|
UBIN0559504
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
85
|
RAHATGARH
|
MP-10-006-006-001/1112
(ISHURWARA (P))
|
1710006006NRG25150420240008387
|
16/04/2024
|
Priyanka sahu
|
1710006006WL000680
|
Priyanka sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
Priyankasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAHATGARH
|
MP-10-006-006-001/1117
(ISHURWARA (P))
|
1710006006NRG25150420240008395
|
16/04/2024
|
ASHOK PATWA
|
1710006006WL000683
|
ASHOK PATWA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
ASHOKPATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAHATGARH
|
MP-10-006-006-001/1118
(ISHURWARA (P))
|
1710006006NRG25150420240008397
|
16/04/2024
|
RANI SAHU
|
1710006006WL000683
|
RANI SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
RANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAHATGARH
|
MP-10-006-006-001/1121
(ISHURWARA (P))
|
1710006006NRG25150420240008398
|
16/04/2024
|
Kamlesh Patwa
|
1710006006WL000683
|
Kamlesh Patwa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
KamleshPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAHATGARH
|
MP-10-006-006-001/1252
(ISHURWARA (P))
|
1710006006NRG25150420240008400
|
16/04/2024
|
neema
|
1710006006WL000683
|
neema
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAHATGARH
|
MP-10-006-006-001/1252
(ISHURWARA (P))
|
1710006006NRG25150420240008399
|
16/04/2024
|
pratap
|
1710006006WL000683
|
pratap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
pratap
|
INDIAN BANK(607105)
|
|
91
|
RAHATGARH
|
MP-10-006-006-001/1319
(ISHURWARA (P))
|
1710006006NRG25150420240008402
|
16/04/2024
|
BALRAM PATEL
|
1710006006WL000683
|
BALRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
BALRAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAHATGARH
|
MP-10-006-006-001/1351
(ISHURWARA (P))
|
1710006006NRG25150420240008403
|
16/04/2024
|
RAHUL SAHU
|
1710006006WL000683
|
RAHUL SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
RAHULSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAHATGARH
|
MP-10-006-006-001/13901
(ISHURWARA (P))
|
1710006006NRG25150420240008406
|
16/04/2024
|
RAJESH TRIVEDI
|
1710006006WL000683
|
RAJESH TRIVEDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
RAJESHTRIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAHATGARH
|
MP-10-006-006-001/13947
(ISHURWARA (P))
|
1710006006NRG25150420240008410
|
16/04/2024
|
guddi bai
|
1710006006WL000683
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAHATGARH
|
MP-10-006-006-001/6427
(ISHURWARA (P))
|
1710006006NRG25150420240008388
|
16/04/2024
|
BAHADUR
|
1710006006WL000681
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHATGARH
|
MP-10-006-006-001/6427
(ISHURWARA (P))
|
1710006006NRG25150420240008389
|
16/04/2024
|
Gitarani
|
1710006006WL000681
|
Gitarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
Gitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAHATGARH
|
MP-10-006-031-001/111
(LUHARI (P))
|
1710006031NRG25160420240008836
|
16/04/2024
|
Kamlesh
|
1710006031WL000730
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAHATGARH
|
MP-10-006-031-001/123
(LUHARI (P))
|
1710006031NRG25160420240008840
|
16/04/2024
|
ramanand tiwari
|
1710006031WL000730
|
ramanand tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
ramanandtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAHATGARH
|
MP-10-006-031-001/1245
(LUHARI (P))
|
1710006031NRG25160420240008843
|
16/04/2024
|
hemant bediya
|
1710006031WL000730
|
hemant bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
hemantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-031-001/178
(LUHARI (P))
|
1710006031NRG25160420240008845
|
16/04/2024
|
roshan singh dangi
|
1710006031WL000730
|
roshan singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
roshansinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAHATGARH
|
MP-10-006-031-001/206
(LUHARI (P))
|
1710006031NRG25160420240008846
|
16/04/2024
|
shyamnand
|
1710006031WL000730
|
shyamnand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
shyamnand
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAHATGARH
|
MP-10-006-031-001/246
(LUHARI (P))
|
1710006031NRG25160420240008847
|
16/04/2024
|
Brajesh shrivastav
|
1710006031WL000730
|
Brajesh shrivastav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
Brajeshshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAHATGARH
|
MP-10-006-031-001/366
(LUHARI (P))
|
1710006031NRG25160420240008850
|
16/04/2024
|
raju bediya
|
1710006031WL000730
|
raju bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
rajubediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG25160420240008851
|
16/04/2024
|
pramod bediya
|
1710006031WL000730
|
pramod bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
pramodbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAHATGARH
|
MP-10-006-031-001/634
(LUHARI (P))
|
1710006031NRG25160420240008859
|
16/04/2024
|
DELAN DANGI
|
1710006031WL000730
|
DELAN DANGI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
DELANDANGI
|
AXIS BANK(607153)
|
|
106
|
RAHATGARH
|
MP-10-006-033-002/1290
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008465
|
16/04/2024
|
Sharad Prajapati
|
1710006033WL000686
|
Sharad Prajapati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
SharadPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAHATGARH
|
MP-10-006-033-002/1293
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008466
|
16/04/2024
|
Punabai Dhanak
|
1710006033WL000686
|
Punabai Dhanak
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
PunabaiDhanak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAHATGARH
|
MP-10-006-033-002/333
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008472
|
16/04/2024
|
Tezsingh
|
1710006033WL000686
|
Tezsingh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
Tezsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAHATGARH
|
MP-10-006-033-002/387
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008473
|
16/04/2024
|
PAPPU
|
1710006033WL000686
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519396053
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAHATGARH
|
MP-10-006-033-002/398
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008475
|
16/04/2024
|
Chaturbhj
|
1710006033WL000686
|
Chaturbhj
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
Chaturbhj
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHATGARH
|
MP-10-006-033-002/54
(SEWARA SEWARI (P))
|
1710006033NRG25150420240008477
|
16/04/2024
|
Ramraja
|
1710006033WL000686
|
Ramraja
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396053
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAHATGARH
|
MP-10-006-045-002/2529
(BARKHERA KHUMAN (P))
|
1710006045NRG25160420240009182
|
16/04/2024
|
Khuman
|
1710006045WL000766
|
Khuman
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Rejected
|
26/04/2024
|
|
519396053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
113
|
RAHATGARH
|
MP-10-006-006-001/88
(ISHURWARA (P))
|
1710006006NRG25150420240008416
|
16/04/2024
|
kalabai kushwaha
|
1710006006WL000683
|
kalabai kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396053
|
|
kalabaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155034
|
155034
|
|
|
|
|
|
|
|