|
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))
|
1710006077NRG25040520240040952
|
05/05/2024
|
sonam
|
1710006077WL003088
|
sonam
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
sonam
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-077-001/238
(LOTNI (P))
|
1710006077NRG25040520240040953
|
05/05/2024
|
Gomti
|
1710006077WL003088
|
Gomti
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Gomti
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-077-001/344-A
(LOTNI (P))
|
1710006077NRG25040520240040958
|
05/05/2024
|
meera
|
1710006077WL003088
|
meera
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
meera
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-077-001/344-A
(LOTNI (P))
|
1710006077NRG25040520240040957
|
05/05/2024
|
prem raj
|
1710006077WL003088
|
prem raj
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
premraj
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-077-001/73
(LOTNI (P))
|
1710006077NRG25040520240040959
|
05/05/2024
|
siyarani orf meera bai
|
1710006077WL003088
|
siyarani orf meera bai
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
siyaraniorfmeerabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-004-001/126-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041275
|
05/05/2024
|
Bharat
|
1710006004WL003130
|
Bharat
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-061-002/64
(HIRANKHEDA(P))
|
1710006085NRG25050520240041293
|
05/05/2024
|
Jameel kha
|
1710006085WL003132
|
Jameel kha
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Jameelkha
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-061-002/995333
(HIRANKHEDA(P))
|
1710006085NRG25050520240041297
|
05/05/2024
|
Roshan Khan Behna
|
1710006085WL003132
|
Roshan Khan Behna
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
RoshanKhanBehna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-061-002/73
(HIRANKHEDA(P))
|
1710006085NRG25050520240041294
|
05/05/2024
|
SAKUR KHA
|
1710006085WL003132
|
SAKUR KHA
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
SAKURKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-061-002/83
(HIRANKHEDA(P))
|
1710006085NRG25050520240041295
|
05/05/2024
|
LATIF KHA
|
1710006085WL003132
|
LATIF KHA
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
LATIFKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-033-002/1241
(SEWARA SEWARI (P))
|
1710006033NRG25050520240041303
|
05/05/2024
|
Ravindra Yadav
|
1710006033WL003134
|
Ravindra Yadav
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884636
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041279
|
05/05/2024
|
Ganesh
|
1710006004WL003130
|
Ganesh
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041281
|
05/05/2024
|
BRIJLAL
|
1710006004WL003131
|
BRIJLAL
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
BRIJLAL
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-004-001/486
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041286
|
05/05/2024
|
Punu
|
1710006004WL003131
|
Punu
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Punu
|
INDIAN BANK(607105)
|
|
15
|
RAHATGARH
|
MP-10-006-004-001/673
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041288
|
05/05/2024
|
BHAGVANSINGH
|
1710006004WL003131
|
BHAGVANSINGH
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
BHAGVANSINGH
|
INDIAN BANK(607105)
|
|
16
|
RAHATGARH
|
MP-10-006-004-001/77
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041265
|
05/05/2024
|
hariram
|
1710006004WL003129
|
hariram
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
hariram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-077-001/141
(LOTNI (P))
|
1710006077NRG25040520240040951
|
05/05/2024
|
gorav
|
1710006077WL003088
|
gorav
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
gorav
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAHATGARH
|
MP-10-006-077-001/240
(LOTNI (P))
|
1710006077NRG25040520240040954
|
05/05/2024
|
Bahadur
|
1710006077WL003088
|
Bahadur
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Bahadur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG25040520240040956
|
05/05/2024
|
meena
|
1710006077WL003088
|
meena
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
meena
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAHATGARH
|
MP-10-006-077-001/286
(LOTNI (P))
|
1710006077NRG25040520240040955
|
05/05/2024
|
Prakash
|
1710006077WL003088
|
Prakash
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Prakash
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-067-002/101
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041219
|
05/05/2024
|
BALRAM
|
1710006067WL003127
|
BALRAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHATGARH
|
MP-10-006-067-002/101
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041218
|
05/05/2024
|
BHAGWANSINGH
|
1710006067WL003127
|
BHAGWANSINGH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHATGARH
|
MP-10-006-067-002/105
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041220
|
05/05/2024
|
PARAM
|
1710006067WL003127
|
PARAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHATGARH
|
MP-10-006-067-002/111
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041221
|
05/05/2024
|
kamlesh
|
1710006067WL003127
|
kamlesh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHATGARH
|
MP-10-006-067-002/114
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041222
|
05/05/2024
|
parshottam ahirwar
|
1710006067WL003127
|
parshottam ahirwar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
parshottamahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHATGARH
|
MP-10-006-067-002/115
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041223
|
05/05/2024
|
Prakesh
|
1710006067WL003127
|
Prakesh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHATGARH
|
MP-10-006-067-002/122
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041224
|
05/05/2024
|
MUNNALAL
|
1710006067WL003127
|
MUNNALAL
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHATGARH
|
MP-10-006-067-002/122
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041225
|
05/05/2024
|
SOBHARANI
|
1710006067WL003127
|
SOBHARANI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
SOBHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHATGARH
|
MP-10-006-067-002/123
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041226
|
05/05/2024
|
GANPAT
|
1710006067WL003127
|
GANPAT
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHATGARH
|
MP-10-006-067-002/131
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041228
|
05/05/2024
|
Abadhrani
|
1710006067WL003127
|
Abadhrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Abadhrani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHATGARH
|
MP-10-006-067-002/131
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041227
|
05/05/2024
|
goverdhan
|
1710006067WL003127
|
goverdhan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
goverdhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHATGARH
|
MP-10-006-067-002/141
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041229
|
05/05/2024
|
Bhairou
|
1710006067WL003127
|
Bhairou
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Bhairou
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHATGARH
|
MP-10-006-067-002/148
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041230
|
05/05/2024
|
PREMSING
|
1710006067WL003127
|
PREMSING
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHATGARH
|
MP-10-006-067-002/148
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041231
|
05/05/2024
|
Sabita
|
1710006067WL003127
|
Sabita
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHATGARH
|
MP-10-006-067-002/153
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041232
|
05/05/2024
|
BALIRAM
|
1710006067WL003127
|
BALIRAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-067-002/155
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041233
|
05/05/2024
|
BHOGIRAM
|
1710006067WL003127
|
BHOGIRAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
BHOGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-067-002/164
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041234
|
05/05/2024
|
Damodar
|
1710006067WL003127
|
Damodar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740884636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-067-002/165
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041235
|
05/05/2024
|
CHIMANLAL
|
1710006067WL003127
|
CHIMANLAL
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
CHIMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-067-002/17
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041240
|
05/05/2024
|
RAMSHARAN LODHI
|
1710006067WL003128
|
RAMSHARAN LODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
RAMSHARANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-067-002/180
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041241
|
05/05/2024
|
HARGOVIND
|
1710006067WL003128
|
HARGOVIND
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-067-002/186
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041242
|
05/05/2024
|
Gajraj
|
1710006067WL003128
|
Gajraj
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-067-002/190
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041243
|
05/05/2024
|
NEELESH
|
1710006067WL003128
|
NEELESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-067-002/206
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041244
|
05/05/2024
|
HIRALAL
|
1710006067WL003128
|
HIRALAL
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-067-002/225
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041245
|
05/05/2024
|
SHIVKUMAR
|
1710006067WL003128
|
SHIVKUMAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-067-002/231
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041246
|
05/05/2024
|
rajesh kurmi
|
1710006067WL003128
|
rajesh kurmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
rajeshkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-067-002/231
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041247
|
05/05/2024
|
Ramkali
|
1710006067WL003128
|
Ramkali
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-067-002/233
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041248
|
05/05/2024
|
rewaram ahirwar
|
1710006067WL003128
|
rewaram ahirwar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
rewaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-067-002/234
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041249
|
05/05/2024
|
ramkumar kurmi
|
1710006067WL003128
|
ramkumar kurmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
ramkumarkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-067-002/238
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041250
|
05/05/2024
|
manohar sahu
|
1710006067WL003128
|
manohar sahu
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
manoharsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-067-002/239
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041251
|
05/05/2024
|
vrindavan kurmi
|
1710006067WL003128
|
vrindavan kurmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
vrindavankurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAHATGARH
|
MP-10-006-067-002/242
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041253
|
05/05/2024
|
sabita rajak
|
1710006067WL003128
|
sabita rajak
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
sabitarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-067-002/242
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041252
|
05/05/2024
|
sunil rajak
|
1710006067WL003128
|
sunil rajak
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
sunilrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-067-002/245
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041255
|
05/05/2024
|
sabita rajak
|
1710006067WL003128
|
sabita rajak
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
sabitarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-067-002/245
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041254
|
05/05/2024
|
sonu rajak
|
1710006067WL003128
|
sonu rajak
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
sonurajak
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-067-002/248
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041256
|
05/05/2024
|
pushpendra kurmi
|
1710006067WL003128
|
pushpendra kurmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
pushpendrakurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAHATGARH
|
MP-10-006-067-002/256
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041257
|
05/05/2024
|
deepak rajak
|
1710006067WL003128
|
deepak rajak
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
deepakrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-067-002/262
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041258
|
05/05/2024
|
HARIKESH
|
1710006067WL003128
|
HARIKESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-067-002/271
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041259
|
05/05/2024
|
RAJARAM LODHI
|
1710006067WL003128
|
RAJARAM LODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
RAJARAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-067-002/283
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041260
|
05/05/2024
|
karan ahirwar
|
1710006067WL003128
|
karan ahirwar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
karanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-067-002/285
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041261
|
05/05/2024
|
Prince
|
1710006067WL003128
|
Prince
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Prince
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-067-002/286
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041237
|
05/05/2024
|
chandra bai
|
1710006067WL003127
|
chandra bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
chandrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAHATGARH
|
MP-10-006-067-002/290
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041262
|
05/05/2024
|
yes kumar
|
1710006067WL003128
|
yes kumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
yeskumar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-067-002/43
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041264
|
05/05/2024
|
TIKARAM
|
1710006067WL003128
|
TIKARAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-067-002/53
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041238
|
05/05/2024
|
RADHARANI
|
1710006067WL003127
|
RADHARANI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
RADHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-067-002/99
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041239
|
05/05/2024
|
RATIRAM
|
1710006067WL003127
|
RATIRAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
66
|
RAHATGARH
|
MP-10-006-033-002/1232
(SEWARA SEWARI (P))
|
1710006033NRG25050520240041302
|
05/05/2024
|
Balram Yadav
|
1710006033WL003134
|
Balram Yadav
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884636
|
|
BalramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
67
|
RAHATGARH
|
MP-10-006-033-002/1283
(SEWARA SEWARI (P))
|
1710006033NRG25050520240041306
|
05/05/2024
|
Jaykumar Ahirwar
|
1710006033WL003134
|
Jaykumar Ahirwar
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884636
|
|
JaykumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHATGARH
|
MP-10-006-033-002/1284
(SEWARA SEWARI (P))
|
1710006033NRG25050520240041307
|
05/05/2024
|
Vipin Ahirwar
|
1710006033WL003134
|
Vipin Ahirwar
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884636
|
|
VipinAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
69
|
RAHATGARH
|
MP-10-006-004-001/482
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041284
|
05/05/2024
|
Rekha
|
1710006004WL003131
|
Rekha
|
00415
|
SBIN0004543
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
70
|
RAHATGARH
|
MP-10-006-004-001/485
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041285
|
05/05/2024
|
Manoj
|
1710006004WL003131
|
Manoj
|
00415
|
SBIN0009816
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
RAHATGARH
|
MP-10-006-061-002/120
(HIRANKHEDA(P))
|
1710006085NRG25050520240041291
|
05/05/2024
|
Tarik khan
|
1710006085WL003132
|
Tarik khan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Tarikkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAHATGARH
|
MP-10-006-061-002/64
(HIRANKHEDA(P))
|
1710006085NRG25050520240041292
|
05/05/2024
|
basid khan
|
1710006085WL003132
|
basid khan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
basidkhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHATGARH
|
MP-10-006-061-002/87
(HIRANKHEDA(P))
|
1710006085NRG25050520240041296
|
05/05/2024
|
mukeel khan
|
1710006085WL003132
|
mukeel khan
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
mukeelkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
74
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041271
|
05/05/2024
|
Bihari
|
1710006004WL003130
|
Bihari
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHATGARH
|
MP-10-006-004-001/11
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041272
|
05/05/2024
|
Heera
|
1710006004WL003130
|
Heera
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041273
|
05/05/2024
|
LAKHAN
|
1710006004WL003130
|
LAKHAN
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-004-001/118
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041274
|
05/05/2024
|
RADHA
|
1710006004WL003130
|
RADHA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHATGARH
|
MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041276
|
05/05/2024
|
Gore
|
1710006004WL003130
|
Gore
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHATGARH
|
MP-10-006-004-001/1269
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041277
|
05/05/2024
|
Udaybhan
|
1710006004WL003130
|
Udaybhan
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHATGARH
|
MP-10-006-004-001/1274
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041278
|
05/05/2024
|
umesh
|
1710006004WL003130
|
umesh
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-004-001/21
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041280
|
05/05/2024
|
KAMLA
|
1710006004WL003130
|
KAMLA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHATGARH
|
MP-10-006-004-001/210
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041282
|
05/05/2024
|
SUDHA
|
1710006004WL003131
|
SUDHA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHATGARH
|
MP-10-006-004-001/305
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041283
|
05/05/2024
|
KRISHANMURARI
|
1710006004WL003131
|
KRISHANMURARI
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
KRISHANMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAHATGARH
|
MP-10-006-004-001/505
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041287
|
05/05/2024
|
Dhaniram
|
1710006004WL003131
|
Dhaniram
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
85
|
RAHATGARH
|
MP-10-006-004-001/75
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041290
|
05/05/2024
|
geeta
|
1710006004WL003131
|
geeta
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
geeta
|
INDIAN BANK(607105)
|
|
86
|
RAHATGARH
|
MP-10-006-004-001/75
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041289
|
05/05/2024
|
Rambhajan
|
1710006004WL003131
|
Rambhajan
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-004-001/77
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041266
|
05/05/2024
|
sunita
|
1710006004WL003129
|
sunita
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041267
|
05/05/2024
|
GANPAT
|
1710006004WL003129
|
GANPAT
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHATGARH
|
MP-10-006-004-001/785
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041268
|
05/05/2024
|
SEETA
|
1710006004WL003129
|
SEETA
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
SEETA
|
RATNAKAR BANK(607393)
|
|
90
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041269
|
05/05/2024
|
rajkumar
|
1710006004WL003129
|
rajkumar
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHATGARH
|
MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P))
|
1710006004NRG25050520240041270
|
05/05/2024
|
Rajkumari
|
1710006004WL003129
|
Rajkumari
|
00415
|
SBIN0017099
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884636
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
92
|
RAHATGARH
|
MP-10-006-033-002/1227
(SEWARA SEWARI (P))
|
1710006033NRG25050520240041301
|
05/05/2024
|
Keshri Yadav
|
1710006033WL003134
|
Keshri Yadav
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884636
|
|
KeshriYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHATGARH
|
MP-10-006-033-002/1244
(SEWARA SEWARI (P))
|
1710006033NRG25050520240041304
|
05/05/2024
|
Surendra Ahirwar
|
1710006033WL003134
|
Surendra Ahirwar
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884636
|
|
SurendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHATGARH
|
MP-10-006-033-002/1275
(SEWARA SEWARI (P))
|
1710006033NRG25050520240041305
|
05/05/2024
|
Mahendra ahirwar
|
1710006033WL003134
|
Mahendra ahirwar
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884636
|
|
Mahendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
95
|
RAHATGARH
|
MP-10-006-033-002/1290
(SEWARA SEWARI (P))
|
1710006033NRG25050520240041308
|
05/05/2024
|
Sharad Prajapati
|
1710006033WL003134
|
Sharad Prajapati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884636
|
|
SharadPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAHATGARH
|
MP-10-006-052-002/234
(JERAI (P))
|
1710006052NRG25050520240041428
|
05/05/2024
|
BHANU PRATAP
|
1710006052WL003145
|
BHANU PRATAP
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
BHANUPRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
97
|
RAHATGARH
|
MP-10-006-061-002/995333-B
(HIRANKHEDA(P))
|
1710006085NRG25050520240041298
|
05/05/2024
|
Danis Behna
|
1710006085WL003132
|
Danis Behna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
DanisBehna
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHATGARH
|
MP-10-006-067-002/253
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041236
|
05/05/2024
|
Susheela
|
1710006067WL003127
|
Susheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAHATGARH
|
MP-10-006-067-002/299
(HANOTIYA KALAN (P))
|
1710006067NRG25050520240041263
|
05/05/2024
|
Anjana
|
1710006067WL003128
|
Anjana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884636
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134136
|
134136
|
|
|
|
|
|
|
|