|
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-10-006-026-001/212
(BARODIYA BALLABH (P))
|
1710006026NRG23280720220441489
|
28/07/2022
|
Anand
|
1710006026WL067153
|
Anand
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Anand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-058-004/50
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440558
|
28/07/2022
|
sushila bai
|
1710006058WL066856
|
sushila bai
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-024-001/111
(MANAK CHAUK (P))
|
1710006024NRG23270720220440085
|
28/07/2022
|
POORAN
|
1710006024WL066721
|
POORAN
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-024-001/120
(MANAK CHAUK (P))
|
1710006024NRG23270720220440118
|
28/07/2022
|
DWARKA
|
1710006024WL066739
|
DWARKA
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
DWARKA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAHATGARH
|
MP-10-006-024-001/172
(MANAK CHAUK (P))
|
1710006024NRG23270720220440111
|
28/07/2022
|
Anantram Ahirwar
|
1710006024WL066735
|
Anantram Ahirwar
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
AnantramAhirwar
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-024-001/172
(MANAK CHAUK (P))
|
1710006024NRG23270720220440112
|
28/07/2022
|
Ramkali
|
1710006024WL066735
|
Ramkali
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-024-001/82
(MANAK CHAUK (P))
|
1710006024NRG23270720220440092
|
28/07/2022
|
Buthey Ahirwar
|
1710006024WL066724
|
Buthey Ahirwar
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
ButheyAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-058-004/98
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440562
|
28/07/2022
|
Kallu
|
1710006058WL066856
|
Kallu
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-024-001/76
(MANAK CHAUK (P))
|
1710006024NRG23270720220440072
|
28/07/2022
|
Dwarka
|
1710006024WL066715
|
Dwarka
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHATGARH
|
MP-10-006-024-002/29
(MANAK CHAUK (P))
|
1710006024NRG23270720220440102
|
28/07/2022
|
Charan Singh
|
1710006024WL066730
|
Charan Singh
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
CharanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-024-002/31
(MANAK CHAUK (P))
|
1710006024NRG23270720220440281
|
28/07/2022
|
Feran Singh yadav
|
1710006024WL066785
|
Feran Singh yadav
|
00089
|
CBIN0282677
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
485690998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-024-002/67
(MANAK CHAUK (P))
|
1710006024NRG23280720220441565
|
28/07/2022
|
Lal Singh
|
1710006024WL067186
|
Lal Singh
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
LalSingh
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-024-002/67
(MANAK CHAUK (P))
|
1710006024NRG23280720220441566
|
28/07/2022
|
Panbai lodhi
|
1710006024WL067186
|
Panbai lodhi
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Panbailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-054-001/213
(TILA BUZURG (P))
|
1710006054NRG23270720220440325
|
28/07/2022
|
Ashokrani
|
1710006054WL066794
|
Ashokrani
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-058-003/35
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440507
|
28/07/2022
|
DAMODAR
|
1710006058WL066848
|
DAMODAR
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-058-004/27
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440546
|
28/07/2022
|
Mohan singh
|
1710006058WL066855
|
Mohan singh
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-058-004/50
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440557
|
28/07/2022
|
BHAGIRATH
|
1710006058WL066856
|
BHAGIRATH
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-058-004/56
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440561
|
28/07/2022
|
Uttam
|
1710006058WL066856
|
Uttam
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-026-001/169
(BARODIYA BALLABH (P))
|
1710006026NRG23280720220441488
|
28/07/2022
|
MOTI
|
1710006026WL067153
|
MOTI
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
MOTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-024-001/287
(MANAK CHAUK (P))
|
1710006024NRG23270720220440079
|
28/07/2022
|
NEETU
|
1710006024WL066718
|
NEETU
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHATGARH
|
MP-10-006-024-001/86
(MANAK CHAUK (P))
|
1710006024NRG23270720220440080
|
28/07/2022
|
PURAN
|
1710006024WL066719
|
PURAN
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
PURAN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAHATGARH
|
MP-10-006-073-002/74
(PADARASOI (P))
|
1710006073NRG23280720220440591
|
28/07/2022
|
Devi singh
|
1710006073WL066873
|
Devi singh
|
00349
|
PSIB0000289
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Devisingh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAHATGARH
|
MP-10-006-075-001/146
(KHAJURIYA (P))
|
1710006075NRG23280720220442954
|
28/07/2022
|
Nandkishore
|
1710006075WL067470
|
Nandkishore
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Nandkishore
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAHATGARH
|
MP-10-006-075-001/161
(KHAJURIYA (P))
|
1710006075NRG23280720220442921
|
28/07/2022
|
Kailash
|
1710006075WL067460
|
Kailash
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Kailash
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAHATGARH
|
MP-10-006-075-001/32
(KHAJURIYA (P))
|
1710006075NRG23280720220440995
|
28/07/2022
|
Tikaram
|
1710006075WL066994
|
Tikaram
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Tikaram
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAHATGARH
|
MP-10-006-075-001/41
(KHAJURIYA (P))
|
1710006075NRG23280720220442956
|
28/07/2022
|
Sudama
|
1710006075WL067470
|
Sudama
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Sudama
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAHATGARH
|
MP-10-006-075-002/103
(KHAJURIYA (P))
|
1710006075NRG23280720220442982
|
28/07/2022
|
Vindrawan
|
1710006075WL067484
|
Vindrawan
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Vindrawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAHATGARH
|
MP-10-006-075-002/177
(KHAJURIYA (P))
|
1710006075NRG23280720220442923
|
28/07/2022
|
Dharmendra
|
1710006075WL067461
|
Dharmendra
|
00349
|
PSIB0000289
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485690998
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAHATGARH
|
MP-10-006-075-002/20
(KHAJURIYA (P))
|
1710006075NRG23280720220442925
|
28/07/2022
|
Ratan
|
1710006075WL067462
|
Ratan
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAHATGARH
|
MP-10-006-075-002/37
(KHAJURIYA (P))
|
1710006075NRG23280720220442967
|
28/07/2022
|
Lakkhu
|
1710006075WL067474
|
Lakkhu
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Lakkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAHATGARH
|
MP-10-006-075-002/38
(KHAJURIYA (P))
|
1710006075NRG23280720220442927
|
28/07/2022
|
Munna
|
1710006075WL067463
|
Munna
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAHATGARH
|
MP-10-006-075-002/44
(KHAJURIYA (P))
|
1710006075NRG23280720220442980
|
28/07/2022
|
Matendra
|
1710006075WL067483
|
Matendra
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Matendra
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAHATGARH
|
MP-10-006-075-002/71
(KHAJURIYA (P))
|
1710006075NRG23280720220440990
|
28/07/2022
|
Vijayrani
|
1710006075WL066990
|
Vijayrani
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Vijayrani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-024-002/82
(MANAK CHAUK (P))
|
1710006024NRG23270720220440104
|
28/07/2022
|
SHRI SINGH
|
1710006024WL066731
|
SHRI SINGH
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
SHRISINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAHATGARH
|
MP-10-006-024-002/82
(MANAK CHAUK (P))
|
1710006024NRG23270720220440103
|
28/07/2022
|
Shrisingh
|
1710006024WL066731
|
Shrisingh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485690998
|
|
Shrisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-026-001/236
(BARODIYA BALLABH (P))
|
1710006026NRG23280720220441491
|
28/07/2022
|
Parsadi
|
1710006026WL067153
|
Parsadi
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485690998
|
|
Parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-026-001/28
(BARODIYA BALLABH (P))
|
1710006026NRG23280720220441492
|
28/07/2022
|
Gopal
|
1710006026WL067153
|
Gopal
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485690998
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-026-001/35
(BARODIYA BALLABH (P))
|
1710006026NRG23280720220441498
|
28/07/2022
|
Sitaram
|
1710006026WL067154
|
Sitaram
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485690998
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-047-001/99
(NARIAOLI (P))
|
1710006047NRG23280720220441320
|
28/07/2022
|
NANDRAM SAHU
|
1710006047WL067115
|
NANDRAM SAHU
|
00354
|
PUNB0273000
|
816
|
816
|
Processed
|
16/08/2022
|
|
485690998
|
|
NANDRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
40
|
RAHATGARH
|
MP-10-006-043-002/127
(IKPANA BASONA (P))
|
1710006043NRG23270720220438299
|
28/07/2022
|
Parasram
|
1710006043WL066227
|
Parasram
|
00415
|
SBIN0009816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
RAHATGARH
|
MP-10-006-054-001/157
(TILA BUZURG (P))
|
1710006054NRG23270720220440053
|
28/07/2022
|
Javar
|
1710006054WL066711
|
Javar
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Javar
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHATGARH
|
MP-10-006-058-001/55
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440753
|
28/07/2022
|
Baliram lodhi
|
1710006058WL066913
|
Baliram lodhi
|
00415
|
SBIN0010856
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
485690998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-058-004/131
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440550
|
28/07/2022
|
Rajesh
|
1710006058WL066856
|
Rajesh
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHATGARH
|
MP-10-006-058-004/142
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440551
|
28/07/2022
|
TORAN
|
1710006058WL066856
|
TORAN
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
TORAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHATGARH
|
MP-10-006-058-004/36
(KATHODA FAZALPUR (P))
|
1710006058NRG23280720220440556
|
28/07/2022
|
PARSHOTTAM
|
1710006058WL066856
|
PARSHOTTAM
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
46
|
RAHATGARH
|
MP-10-006-073-002/66
(PADARASOI (P))
|
1710006073NRG23280720220440590
|
28/07/2022
|
Nirpat
|
1710006073WL066873
|
Nirpat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
Nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAHATGARH
|
MP-10-006-073-002/67
(PADARASOI (P))
|
1710006073NRG23280720220440608
|
28/07/2022
|
brajesh
|
1710006073WL066877
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485690998
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAHATGARH
|
MP-10-006-075-001/161
(KHAJURIYA (P))
|
1710006075NRG23280720220442922
|
28/07/2022
|
Rita
|
1710006075WL067460
|
Rita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAHATGARH
|
MP-10-006-075-001/69
(KHAJURIYA (P))
|
1710006075NRG23280720220442920
|
28/07/2022
|
rameswar
|
1710006075WL067459
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485690998
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-075-001/69
(KHAJURIYA (P))
|
1710006075NRG23280720220442919
|
28/07/2022
|
santoshrani
|
1710006075WL067459
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAHATGARH
|
MP-10-006-075-001/69
(KHAJURIYA (P))
|
1710006075NRG23280720220442918
|
28/07/2022
|
shriram
|
1710006075WL067459
|
shriram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAHATGARH
|
MP-10-006-075-002/103
(KHAJURIYA (P))
|
1710006075NRG23280720220442983
|
28/07/2022
|
Dashoda
|
1710006075WL067484
|
Dashoda
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Dashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAHATGARH
|
MP-10-006-075-002/177
(KHAJURIYA (P))
|
1710006075NRG23280720220442924
|
28/07/2022
|
susheela
|
1710006075WL067461
|
susheela
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485690998
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAHATGARH
|
MP-10-006-075-002/37
(KHAJURIYA (P))
|
1710006075NRG23280720220442968
|
28/07/2022
|
keshrrani
|
1710006075WL067474
|
keshrrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485690998
|
|
keshrrani
|
RATNAKAR BANK(607393)
|
|
55
|
RAHATGARH
|
MP-10-006-075-002/44
(KHAJURIYA (P))
|
1710006075NRG23280720220442981
|
28/07/2022
|
Sangeeta
|
1710006075WL067483
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Sangeeta
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAHATGARH
|
MP-10-006-075-002/76
(KHAJURIYA (P))
|
1710006075NRG23280720220442936
|
28/07/2022
|
Santosh
|
1710006075WL067465
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485690998
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|