|
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-10-006-052-001/45
(JERAI (P))
|
1710006052NRG25240520240074688
|
24/05/2024
|
Gaffar
|
1710006052WL005637
|
Gaffar
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128680059
|
|
Gaffar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHATGARH
|
MP-10-006-052-001/865
(JERAI (P))
|
1710006052NRG25240520240074693
|
24/05/2024
|
Sangeeta
|
1710006052WL005639
|
Sangeeta
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128680059
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-011-005/35
(CHANDRAPUR (P))
|
1710006011NRG25230520240071997
|
24/05/2024
|
Gabbar
|
1710006011WL005442
|
Gabbar
|
00048
|
BKID0009421
|
243
|
243
|
Processed
|
29/05/2024
|
|
128680059
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHATGARH
|
MP-10-006-022-001/136
(SHIKARPUR (P))
|
1710006022NRG25240520240074419
|
24/05/2024
|
Anil yadav
|
1710006022WL005619
|
Anil yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128680059
|
|
Anilyadav
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-022-001/189
(SHIKARPUR (P))
|
1710006022NRG25240520240074424
|
24/05/2024
|
poonam
|
1710006022WL005620
|
poonam
|
00048
|
BKID0009421
|
816
|
816
|
Processed
|
29/05/2024
|
|
128680059
|
|
poonam
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-022-001/191
(SHIKARPUR (P))
|
1710006022NRG25240520240074421
|
24/05/2024
|
govardhan
|
1710006022WL005619
|
govardhan
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128680059
|
|
govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAHATGARH
|
MP-10-006-022-001/287
(SHIKARPUR (P))
|
1710006022NRG25240520240074423
|
24/05/2024
|
balvant
|
1710006022WL005619
|
balvant
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128680059
|
|
balvant
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-022-001/325
(SHIKARPUR (P))
|
1710006022NRG25240520240074425
|
24/05/2024
|
shreeram yadav
|
1710006022WL005620
|
shreeram yadav
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128680059
|
|
shreeramyadav
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-022-002/36
(SHIKARPUR (P))
|
1710006022NRG25240520240074426
|
24/05/2024
|
surenda yadav
|
1710006022WL005620
|
surenda yadav
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128680059
|
|
surendayadav
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-062-002/89
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072053
|
24/05/2024
|
PARVATI
|
1710006062WL005449
|
PARVATI
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10014
|
10014
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-055-001/188
(MENWARA KALAN (P))
|
1710006055NRG25240520240075259
|
24/05/2024
|
SYAMLAL
|
1710006055WL005663
|
SYAMLAL
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHATGARH
|
MP-10-006-055-001/472
(MENWARA KALAN (P))
|
1710006055NRG25240520240075258
|
24/05/2024
|
FRAMSAHAY
|
1710006055WL005662
|
FRAMSAHAY
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
FRAMSAHAY
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-072-001/333
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074103
|
24/05/2024
|
devraj
|
1710006072WL005600
|
devraj
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
devraj
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-072-001/333
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074104
|
24/05/2024
|
Sulochana
|
1710006072WL005600
|
Sulochana
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-072-001/378
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074105
|
24/05/2024
|
mahendra
|
1710006072WL005600
|
mahendra
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-072-001/52
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074108
|
24/05/2024
|
VEERSINGH
|
1710006072WL005600
|
VEERSINGH
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
VEERSINGH
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-072-001/75
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074109
|
24/05/2024
|
MANGAL SINGH
|
1710006072WL005600
|
MANGAL SINGH
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
MANGALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-072-001/380
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074107
|
24/05/2024
|
ajay singh
|
1710006072WL005600
|
ajay singh
|
00078
|
CNRB0000297
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
ajaysingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-052-001/877
(JERAI (P))
|
1710006052NRG25240520240074694
|
24/05/2024
|
Mohit
|
1710006052WL005639
|
Mohit
|
00089
|
CBIN0280738
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128680059
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-011-009/59
(CHANDRAPUR (P))
|
1710006011NRG25230520240071998
|
24/05/2024
|
Jamna prsad
|
1710006011WL005442
|
Jamna prsad
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
29/05/2024
|
|
128680059
|
|
Jamnaprsad
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHATGARH
|
MP-10-006-022-001/116
(SHIKARPUR (P))
|
1710006022NRG25240520240074418
|
24/05/2024
|
vindo yadav
|
1710006022WL005619
|
vindo yadav
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128680059
|
|
vindoyadav
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-062-003/114
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072058
|
24/05/2024
|
Radha Lodhi
|
1710006062WL005449
|
Radha Lodhi
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
RadhaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHATGARH
|
MP-10-006-062-003/114
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072057
|
24/05/2024
|
Ramkumar
|
1710006062WL005449
|
Ramkumar
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-062-003/96
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072079
|
24/05/2024
|
LAXMI LODHI
|
1710006062WL005449
|
LAXMI LODHI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
LAXMILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-072-001/379
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074106
|
24/05/2024
|
arvindra
|
1710006072WL005600
|
arvindra
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
arvindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-042-001/192
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072272
|
24/05/2024
|
preeti
|
1710006WL005467
|
preeti
|
00089
|
CBIN0283142
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-035-002/352
(RANIPURA (P))
|
1710006035NRG25230520240073201
|
24/05/2024
|
Veerendra Patel
|
1710006035WL005535
|
Veerendra Patel
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
VeerendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-006-001/986
(ISHURWARA (P))
|
1710006006NRG25240520240073843
|
24/05/2024
|
DAYARAM NAMDEV
|
1710006006WL005578
|
DAYARAM NAMDEV
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
DAYARAMNAMDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-072-001/331
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074102
|
24/05/2024
|
SURENDRA SINGH
|
1710006072WL005600
|
SURENDRA SINGH
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-072-001/191
(GAMBHIRIYA HAT (P))
|
1710006072NRG25240520240074101
|
24/05/2024
|
BABU SINGH
|
1710006072WL005600
|
BABU SINGH
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-062-002/117
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072047
|
24/05/2024
|
BHARTI
|
1710006062WL005449
|
BHARTI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHATGARH
|
MP-10-006-062-002/117
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072046
|
24/05/2024
|
MULAM SINGH
|
1710006062WL005449
|
MULAM SINGH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
MULAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHATGARH
|
MP-10-006-062-002/123
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072048
|
24/05/2024
|
PAPPU LODHI
|
1710006062WL005449
|
PAPPU LODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
PAPPULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAHATGARH
|
MP-10-006-062-002/123
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072049
|
24/05/2024
|
RAKHA BAI
|
1710006062WL005449
|
RAKHA BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
RAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-062-002/178
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072050
|
24/05/2024
|
NETRAM
|
1710006062WL005449
|
NETRAM
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-062-002/31
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072051
|
24/05/2024
|
BHAGVAN SINGH
|
1710006062WL005449
|
BHAGVAN SINGH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHATGARH
|
MP-10-006-062-002/9
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072054
|
24/05/2024
|
BABILODHI
|
1710006062WL005449
|
BABILODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
BABILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-062-002/9
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072055
|
24/05/2024
|
RAJ BAI
|
1710006062WL005449
|
RAJ BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-062-003/104
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072056
|
24/05/2024
|
Ragveer
|
1710006062WL005449
|
Ragveer
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Ragveer
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-062-003/128
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072059
|
24/05/2024
|
DEVENDAR
|
1710006062WL005449
|
DEVENDAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHATGARH
|
MP-10-006-062-003/128
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072060
|
24/05/2024
|
RAMSAKHI
|
1710006062WL005449
|
RAMSAKHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
RAMSAKHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
RAHATGARH
|
MP-10-006-062-003/197
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072062
|
24/05/2024
|
Kamlsing
|
1710006062WL005449
|
Kamlsing
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Kamlsing
|
BANK OF INDIA(508505)
|
|
43
|
RAHATGARH
|
MP-10-006-062-003/233
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072063
|
24/05/2024
|
MOHAN
|
1710006062WL005449
|
MOHAN
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-062-003/233
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072064
|
24/05/2024
|
SUMA
|
1710006062WL005449
|
SUMA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
SUMA
|
BANK OF INDIA(508505)
|
|
45
|
RAHATGARH
|
MP-10-006-062-003/234
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072065
|
24/05/2024
|
Babulal
|
1710006062WL005449
|
Babulal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-062-003/234
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072066
|
24/05/2024
|
DROPATI BAI
|
1710006062WL005449
|
DROPATI BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
DROPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-062-003/306
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072068
|
24/05/2024
|
RAJESH
|
1710006062WL005449
|
RAJESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-062-003/319
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072069
|
24/05/2024
|
NIRAJ KUSHWAHA
|
1710006062WL005449
|
NIRAJ KUSHWAHA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
NIRAJKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-062-003/321
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072070
|
24/05/2024
|
RAJDHAR
|
1710006062WL005449
|
RAJDHAR
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
RAJDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAHATGARH
|
MP-10-006-062-003/322
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072071
|
24/05/2024
|
OM HARI LODHI
|
1710006062WL005449
|
OM HARI LODHI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
OMHARILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-062-003/43
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072072
|
24/05/2024
|
Balram
|
1710006062WL005449
|
Balram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Balram
|
BANK OF INDIA(508505)
|
|
52
|
RAHATGARH
|
MP-10-006-062-003/43
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072073
|
24/05/2024
|
BINITA
|
1710006062WL005449
|
BINITA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
BINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-062-003/56
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072075
|
24/05/2024
|
KERABAI
|
1710006062WL005449
|
KERABAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
KERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-062-003/56
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072074
|
24/05/2024
|
prahlad
|
1710006062WL005449
|
prahlad
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-062-003/84
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072076
|
24/05/2024
|
Brajmohan
|
1710006062WL005449
|
Brajmohan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
56
|
RAHATGARH
|
MP-10-006-062-003/84
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072077
|
24/05/2024
|
LAXMIBAI
|
1710006062WL005449
|
LAXMIBAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-062-003/96
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072078
|
24/05/2024
|
Akhalesh Kumar
|
1710006062WL005449
|
Akhalesh Kumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
AkhaleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-006-001/1272
(ISHURWARA (P))
|
1710006006NRG25240520240073840
|
24/05/2024
|
SACHIN LODHI
|
1710006006WL005578
|
SACHIN LODHI
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
SACHINLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-026-001/70
(BARODIYA BALLABH (P))
|
1710006026NRG25230520240072709
|
24/05/2024
|
ASHOK
|
1710006026WL005501
|
ASHOK
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-042-001/275
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072276
|
24/05/2024
|
anjana
|
1710006WL005467
|
anjana
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-042-001/294
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072278
|
24/05/2024
|
ANISHA
|
1710006WL005467
|
ANISHA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-042-001/295
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072279
|
24/05/2024
|
SATI CHADAR
|
1710006WL005467
|
SATI CHADAR
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
SATICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-042-001/85
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072280
|
24/05/2024
|
Madan Rajpoot
|
1710006WL005467
|
Madan Rajpoot
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
MadanRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-042-001/87
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072282
|
24/05/2024
|
Vaijanti chadar
|
1710006WL005467
|
Vaijanti chadar
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Vaijantichadar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-042-003/136
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072284
|
24/05/2024
|
Devi singh
|
1710006WL005467
|
Devi singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-042-003/221
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072285
|
24/05/2024
|
vandana ytadav
|
1710006WL005467
|
vandana ytadav
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
vandanaytadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-042-003/78
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072286
|
24/05/2024
|
santosh
|
1710006WL005467
|
santosh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-052-001/134
(JERAI (P))
|
1710006052NRG25240520240074680
|
24/05/2024
|
raesa
|
1710006052WL005636
|
raesa
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
raesa
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAHATGARH
|
MP-10-006-052-001/266-A
(JERAI (P))
|
1710006052NRG25240520240074681
|
24/05/2024
|
Veer singh
|
1710006052WL005636
|
Veer singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-052-001/280
(JERAI (P))
|
1710006052NRG25240520240074682
|
24/05/2024
|
arti
|
1710006052WL005636
|
arti
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-052-001/280
(JERAI (P))
|
1710006052NRG25240520240074683
|
24/05/2024
|
harikisan
|
1710006052WL005636
|
harikisan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
harikisan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-052-001/384
(JERAI (P))
|
1710006052NRG25240520240074684
|
24/05/2024
|
majit
|
1710006052WL005637
|
majit
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
majit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAHATGARH
|
MP-10-006-052-001/391
(JERAI (P))
|
1710006052NRG25240520240074685
|
24/05/2024
|
Seetarani
|
1710006052WL005637
|
Seetarani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-052-001/66
(JERAI (P))
|
1710006052NRG25240520240074692
|
24/05/2024
|
Santosh
|
1710006052WL005639
|
Santosh
|
00354
|
PUNB0273000
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128680059
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
75
|
RAHATGARH
|
MP-10-006-048-001/49-A
(GADARIYA DHONGA (P))
|
1710006048NRG25240520240074934
|
24/05/2024
|
neetu
|
1710006048WL005648
|
neetu
|
00415
|
SBIN0009816
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128680059
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
RAHATGARH
|
MP-10-006-022-001/168
(SHIKARPUR (P))
|
1710006022NRG25240520240074420
|
24/05/2024
|
kishori
|
1710006022WL005619
|
kishori
|
00415
|
SBIN0010856
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128680059
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-022-001/207
(SHIKARPUR (P))
|
1710006022NRG25240520240074422
|
24/05/2024
|
Reena Bai Yadav
|
1710006022WL005619
|
Reena Bai Yadav
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128680059
|
|
ReenaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHATGARH
|
MP-10-006-062-002/31
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072052
|
24/05/2024
|
RINKESH
|
1710006062WL005449
|
RINKESH
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
RINKESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHATGARH
|
MP-10-006-062-003/280
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072067
|
24/05/2024
|
ASHOK
|
1710006062WL005449
|
ASHOK
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5891
|
5891
|
|
|
|
|
|
|
|
|
80
|
RAHATGARH
|
MP-10-006-006-001/1356
(ISHURWARA (P))
|
1710006006NRG25240520240073841
|
24/05/2024
|
PUSHPENDRA VISHWAKARAMA
|
1710006006WL005578
|
PUSHPENDRA VISHWAKARAMA
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
PUSHPENDRAVISHWAKARAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
RAHATGARH
|
MP-10-006-022-001/231
(SHIKARPUR (P))
|
1710006022NRG25240520240074427
|
24/05/2024
|
ramkumari
|
1710006022WL005621
|
ramkumari
|
00468
|
UBIN0532541
|
1428
|
1428
|
Processed
|
29/05/2024
|
|
128680059
|
|
ramkumari
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAHATGARH
|
MP-10-006-026-001/165-A
(BARODIYA BALLABH (P))
|
1710006026NRG25230520240072705
|
24/05/2024
|
Lakhan Kurmi
|
1710006026WL005500
|
Lakhan Kurmi
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
LakhanKurmi
|
HDFC BANK LTD(607152)
|
|
83
|
RAHATGARH
|
MP-10-006-026-001/22-A
(BARODIYA BALLABH (P))
|
1710006026NRG25230520240072706
|
24/05/2024
|
ARJUN DHANAK
|
1710006026WL005500
|
ARJUN DHANAK
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
ARJUNDHANAK
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAHATGARH
|
MP-10-006-026-001/376
(BARODIYA BALLABH (P))
|
1710006026NRG25230520240072707
|
24/05/2024
|
Gajendra Kurmi
|
1710006026WL005500
|
Gajendra Kurmi
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
GajendraKurmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAHATGARH
|
MP-10-006-026-001/377
(BARODIYA BALLABH (P))
|
1710006026NRG25230520240072708
|
24/05/2024
|
Kailash Kurmi
|
1710006026WL005500
|
Kailash Kurmi
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
KailashKurmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-006-001/1228
(ISHURWARA (P))
|
1710006006NRG25240520240073839
|
24/05/2024
|
ramsakhi
|
1710006006WL005578
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAHATGARH
|
MP-10-006-006-001/13917
(ISHURWARA (P))
|
1710006006NRG25240520240073842
|
24/05/2024
|
SOURABH SEN
|
1710006006WL005578
|
SOURABH SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
SOURABHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAHATGARH
|
MP-10-006-006-001/986
(ISHURWARA (P))
|
1710006006NRG25240520240073844
|
24/05/2024
|
sangita
|
1710006006WL005578
|
sangita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAHATGARH
|
MP-10-006-035-002/356
(RANIPURA (P))
|
1710006035NRG25230520240073202
|
24/05/2024
|
Devendra Gound
|
1710006035WL005535
|
Devendra Gound
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
DevendraGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAHATGARH
|
MP-10-006-036-002/147
(GADOLI KALAN (P))
|
1710006036NRG25240520240073747
|
24/05/2024
|
Savitari
|
1710006036WL005570
|
Savitari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Savitari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAHATGARH
|
MP-10-006-042-001/202
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072273
|
24/05/2024
|
shusma
|
1710006WL005467
|
shusma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
shusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAHATGARH
|
MP-10-006-042-001/203
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072274
|
24/05/2024
|
raksha
|
1710006WL005467
|
raksha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
raksha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAHATGARH
|
MP-10-006-042-001/275
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072275
|
24/05/2024
|
ranjeet
|
1710006WL005467
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAHATGARH
|
MP-10-006-042-001/287
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072277
|
24/05/2024
|
ashokrani
|
1710006WL005467
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAHATGARH
|
MP-10-006-042-001/85
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072281
|
24/05/2024
|
SHUSMA
|
1710006WL005467
|
SHUSMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
SHUSMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAHATGARH
|
MP-10-006-042-003/126
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072283
|
24/05/2024
|
MUNNA YADAV
|
1710006WL005467
|
MUNNA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
MUNNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAHATGARH
|
MP-10-006-042-003/96
(KHIRIYA NIKHAR (P))
|
1710006000NRG25230520240072287
|
24/05/2024
|
RamKumar
|
1710006WL005467
|
RamKumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
RamKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAHATGARH
|
MP-10-006-048-001/49-A
(GADARIYA DHONGA (P))
|
1710006048NRG25240520240074933
|
24/05/2024
|
Ramgopal
|
1710006048WL005648
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128680059
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-052-001/114
(JERAI (P))
|
1710006052NRG25240520240074679
|
24/05/2024
|
Aman Singh
|
1710006052WL005636
|
Aman Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
AmanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAHATGARH
|
MP-10-006-052-001/400
(JERAI (P))
|
1710006052NRG25240520240074687
|
24/05/2024
|
Chotelal
|
1710006052WL005637
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128680059
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAHATGARH
|
MP-10-006-052-001/400
(JERAI (P))
|
1710006052NRG25240520240074686
|
24/05/2024
|
Ruprsni
|
1710006052WL005637
|
Ruprsni
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128680059
|
|
Ruprsni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAHATGARH
|
MP-10-006-052-001/6
(JERAI (P))
|
1710006052NRG25240520240074690
|
24/05/2024
|
Mulayam
|
1710006052WL005639
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAHATGARH
|
MP-10-006-052-001/61
(JERAI (P))
|
1710006052NRG25240520240074691
|
24/05/2024
|
Muuna
|
1710006052WL005639
|
Muuna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128680059
|
|
Muuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
104
|
RAHATGARH
|
MP-10-006-046-002/469
(BADORA (P))
|
1710006046NRG25230520240072382
|
24/05/2024
|
Dharmendra yadav
|
1710006046WL005480
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
RAHATGARH
|
MP-10-006-062-003/145
(BHABHUKAWARI (P))
|
1710006062NRG25230520240072061
|
24/05/2024
|
Sonam
|
1710006062WL005449
|
Sonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680059
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151925
|
151925
|
|
|
|
|
|
|
|