|
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-10-006-014-001/20
(BASODA (P))
|
1710006014NRG23200420220037191
|
20/04/2022
|
HARPRASAD
|
1710006014WL006784
|
HARPRASAD
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
HARPRASAD
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-014-003/188
(BASODA (P))
|
1710006014NRG23200420220037151
|
20/04/2022
|
Dhirajsingh
|
1710006014WL006767
|
Dhirajsingh
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Dhirajsingh
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-014-003/45
(BASODA (P))
|
1710006014NRG23200420220037153
|
20/04/2022
|
RAJENDRA
|
1710006014WL006767
|
RAJENDRA
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-017-001/141
(KHARI GUMARIYA(P))
|
1710006017NRG23200420220038130
|
20/04/2022
|
Rambabu ghoshi
|
1710006017WL006996
|
Rambabu ghoshi
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Rambabughoshi
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-017-001/70
(KHARI GUMARIYA(P))
|
1710006017NRG23200420220038116
|
20/04/2022
|
Vijay
|
1710006017WL006990
|
Vijay
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATGARH
|
MP-10-006-017-001/89
(KHARI GUMARIYA(P))
|
1710006017NRG23200420220038101
|
20/04/2022
|
dinesh
|
1710006017WL006986
|
dinesh
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-017-001/89
(KHARI GUMARIYA(P))
|
1710006017NRG23200420220038102
|
20/04/2022
|
Sitabai
|
1710006017WL006986
|
Sitabai
|
00048
|
BKID0009421
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-018-002/56
(BARKHERA (P))
|
1710006018NRG23200420220036888
|
20/04/2022
|
Devendra
|
1710006018WL006706
|
Devendra
|
00048
|
BKID0009421
|
408
|
408
|
Processed
|
06/05/2022
|
|
562972511
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-023-003/50
(CHAUKI (P))
|
1710006023NRG23200420220037352
|
20/04/2022
|
hukum
|
1710006023WL006819
|
hukum
|
00048
|
BKID0009421
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
hukum
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-023-003/49
(CHAUKI (P))
|
1710006023NRG23200420220037244
|
20/04/2022
|
KURE
|
1710006023WL006796
|
KURE
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
KURE
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-024-001/133
(MANAK CHAUK (P))
|
1710006024NRG23200420220039254
|
20/04/2022
|
Dhandhu Ahirwar
|
1710006024WL007169
|
Dhandhu Ahirwar
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
DhandhuAhirwar
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-070-001/108
(BICHPURI(P))
|
1710006070NRG23200420220037146
|
20/04/2022
|
guddi
|
1710006070WL006766
|
guddi
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
guddi
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-070-001/108
(BICHPURI(P))
|
1710006070NRG23200420220037145
|
20/04/2022
|
Nandram
|
1710006070WL006766
|
Nandram
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-070-002/112
(BICHPURI(P))
|
1710006070NRG23200420220037180
|
20/04/2022
|
Nandkishore
|
1710006070WL006780
|
Nandkishore
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-070-002/120
(BICHPURI(P))
|
1710006070NRG23200420220037124
|
20/04/2022
|
Chirodilal
|
1710006070WL006762
|
Chirodilal
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Chirodilal
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-070-002/139
(BICHPURI(P))
|
1710006070NRG23200420220037161
|
20/04/2022
|
Deendyal
|
1710006070WL006771
|
Deendyal
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Deendyal
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-070-003/21
(BICHPURI(P))
|
1710006070NRG23200420220037120
|
20/04/2022
|
Ganesh
|
1710006070WL006760
|
Ganesh
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-072-001/109
(GAMBHIRIYA HAT (P))
|
1710006072NRG23200420220037270
|
20/04/2022
|
RADHA
|
1710006072WL006809
|
RADHA
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAHATGARH
|
MP-10-006-072-001/109
(GAMBHIRIYA HAT (P))
|
1710006072NRG23200420220037271
|
20/04/2022
|
RAKESH
|
1710006072WL006809
|
RAKESH
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-072-001/109
(GAMBHIRIYA HAT (P))
|
1710006072NRG23200420220037269
|
20/04/2022
|
RAMKISHAN
|
1710006072WL006809
|
RAMKISHAN
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-018-002/45
(BARKHERA (P))
|
1710006018NRG23200420220036971
|
20/04/2022
|
rajesh
|
1710006018WL006727
|
rajesh
|
00078
|
CNRB0005973
|
408
|
408
|
Processed
|
06/05/2022
|
|
562972511
|
|
rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-014-001/31
(BASODA (P))
|
1710006014NRG23200420220037195
|
20/04/2022
|
SHEELCHAND
|
1710006014WL006785
|
SHEELCHAND
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
SHEELCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAHATGARH
|
MP-10-006-014-003/61
(BASODA (P))
|
1710006014NRG23200420220037155
|
20/04/2022
|
Umarani
|
1710006014WL006767
|
Umarani
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-015-002/55
(BATYAODA (P))
|
1710006015NRG23200420220037100
|
20/04/2022
|
Sardar
|
1710006015WL006752
|
Sardar
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-015-003/16
(BATYAODA (P))
|
1710006015NRG23200420220037102
|
20/04/2022
|
lakhan
|
1710006015WL006752
|
lakhan
|
00089
|
CBIN0281891
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATGARH
|
MP-10-006-017-001/141
(KHARI GUMARIYA(P))
|
1710006017NRG23200420220038131
|
20/04/2022
|
Rambabu ghoshi
|
1710006017WL006996
|
Rambabu ghoshi
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Rambabughoshi
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-017-001/193
(KHARI GUMARIYA(P))
|
1710006017NRG23200420220038107
|
20/04/2022
|
Samshersingh
|
1710006017WL006988
|
Samshersingh
|
00089
|
CBIN0281891
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Samshersingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHATGARH
|
MP-10-006-018-003/52
(BARKHERA (P))
|
1710006018NRG23200420220036883
|
20/04/2022
|
tejram
|
1710006018WL006704
|
tejram
|
00089
|
CBIN0281891
|
408
|
408
|
Processed
|
06/05/2022
|
|
562972511
|
|
tejram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-023-001/4
(CHAUKI (P))
|
1710006023NRG23200420220037264
|
20/04/2022
|
TILAKSINGH
|
1710006023WL006805
|
TILAKSINGH
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-054-001/186
(TILA BUZURG (P))
|
1710006054NRG23200420220038361
|
20/04/2022
|
Raghuvar
|
1710006054WL007046
|
Raghuvar
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Raghuvar
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAHATGARH
|
MP-10-006-054-001/186
(TILA BUZURG (P))
|
1710006054NRG23200420220038362
|
20/04/2022
|
sukhvati
|
1710006054WL007046
|
sukhvati
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHATGARH
|
MP-10-006-054-001/225
(TILA BUZURG (P))
|
1710006054NRG23200420220038364
|
20/04/2022
|
AANDILAL
|
1710006054WL007046
|
AANDILAL
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
AANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-076-001/1246
(SIHORA (P))
|
1710006076NRG23200420220038750
|
20/04/2022
|
RAJKUMAR
|
1710006076WL007085
|
RAJKUMAR
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHATGARH
|
MP-10-006-076-001/24
(SIHORA (P))
|
1710006076NRG23200420220038817
|
20/04/2022
|
Babulal
|
1710006076WL007097
|
Babulal
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Babulal
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAHATGARH
|
MP-10-006-076-001/585
(SIHORA (P))
|
1710006076NRG23200420220038810
|
20/04/2022
|
BHUPAT SINGH LODHI
|
1710006076WL007094
|
BHUPAT SINGH LODHI
|
00089
|
CBIN0282677
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
BHUPATSINGHLODHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-027-002/148
(SEMRA LAHARIYA (P))
|
1710006027NRG23200420220037467
|
20/04/2022
|
Ganesh
|
1710006027WL006859
|
Ganesh
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
37
|
RAHATGARH
|
MP-10-006-027-002/178
(SEMRA LAHARIYA (P))
|
1710006027NRG23200420220037492
|
20/04/2022
|
dinesh
|
1710006027WL006869
|
dinesh
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
dinesh
|
INDIAN BANK(607105)
|
|
38
|
RAHATGARH
|
MP-10-006-027-002/200
(SEMRA LAHARIYA (P))
|
1710006027NRG23200420220037480
|
20/04/2022
|
BADRIPRASAD
|
1710006027WL006864
|
BADRIPRASAD
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
BADRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-027-002/245
(SEMRA LAHARIYA (P))
|
1710006027NRG23200420220038886
|
20/04/2022
|
SHIBNARAYAN
|
1710006027WL007107
|
SHIBNARAYAN
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
SHIBNARAYAN
|
INDIAN BANK(607105)
|
|
40
|
RAHATGARH
|
MP-10-006-027-002/256
(SEMRA LAHARIYA (P))
|
1710006027NRG23200420220037469
|
20/04/2022
|
RAMPRASAD
|
1710006027WL006860
|
RAMPRASAD
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
41
|
RAHATGARH
|
MP-10-006-027-002/99
(SEMRA LAHARIYA (P))
|
1710006027NRG23200420220037478
|
20/04/2022
|
Prakash
|
1710006027WL006863
|
Prakash
|
00176
|
IDIB000J577
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-034-001/48
(MOTHI (P))
|
1710006034NRG23200420220038015
|
20/04/2022
|
Kamodi
|
1710006034WL006962
|
Kamodi
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Kamodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHATGARH
|
MP-10-006-037-002/134
(BAHERIYA SAHNI (P))
|
1710006037NRG23200420220037440
|
20/04/2022
|
Nanhelal
|
1710006037WL006846
|
Nanhelal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Nanhelal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAHATGARH
|
MP-10-006-037-002/136
(BAHERIYA SAHNI (P))
|
1710006037NRG23200420220037439
|
20/04/2022
|
Govardhan
|
1710006037WL006845
|
Govardhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Govardhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAHATGARH
|
MP-10-006-037-002/140
(BAHERIYA SAHNI (P))
|
1710006037NRG23200420220037448
|
20/04/2022
|
Rajesh
|
1710006037WL006850
|
Rajesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-037-002/15
(BAHERIYA SAHNI (P))
|
1710006037NRG23200420220037435
|
20/04/2022
|
Dhaniram
|
1710006037WL006842
|
Dhaniram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHATGARH
|
MP-10-006-037-002/166
(BAHERIYA SAHNI (P))
|
1710006037NRG23200420220037455
|
20/04/2022
|
Lalsing
|
1710006037WL006852
|
Lalsing
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHATGARH
|
MP-10-006-037-002/256
(BAHERIYA SAHNI (P))
|
1710006037NRG23200420220037430
|
20/04/2022
|
Kadori
|
1710006037WL006837
|
Kadori
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHATGARH
|
MP-10-006-042-001/166
(KHIRIYA NIKHAR (P))
|
1710006042NRG23200420220037946
|
20/04/2022
|
Balveer
|
1710006042WL006945
|
Balveer
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAHATGARH
|
MP-10-006-042-001/68
(KHIRIYA NIKHAR (P))
|
1710006042NRG23200420220037944
|
20/04/2022
|
Prabhu Dayal
|
1710006042WL006943
|
Prabhu Dayal
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
PrabhuDayal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
51
|
RAHATGARH
|
MP-10-006-076-001/1286
(SIHORA (P))
|
1710006076NRG23200420220038751
|
20/04/2022
|
Ragraj Prajapati
|
1710006076WL007085
|
Ragraj Prajapati
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
RagrajPrajapati
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAHATGARH
|
MP-10-006-076-001/1293
(SIHORA (P))
|
1710006076NRG23200420220038790
|
20/04/2022
|
Saroj
|
1710006076WL007092
|
Saroj
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Saroj
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAHATGARH
|
MP-10-006-076-001/24
(SIHORA (P))
|
1710006076NRG23200420220038818
|
20/04/2022
|
Sunitabai
|
1710006076WL007097
|
Sunitabai
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Sunitabai
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAHATGARH
|
MP-10-006-076-001/36
(SIHORA (P))
|
1710006076NRG23200420220038761
|
20/04/2022
|
JAGDEESH
|
1710006076WL007085
|
JAGDEESH
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
JAGDEESH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAHATGARH
|
MP-10-006-076-001/518
(SIHORA (P))
|
1710006076NRG23200420220038796
|
20/04/2022
|
Baini Prasad
|
1710006076WL007092
|
Baini Prasad
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
BainiPrasad
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAHATGARH
|
MP-10-006-076-001/585
(SIHORA (P))
|
1710006076NRG23200420220038811
|
20/04/2022
|
Savita
|
1710006076WL007094
|
Savita
|
00349
|
PSIB0000289
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Savita
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-030-003/106
(JERWARA (P))
|
1710006000NRG23200420220037024
|
20/04/2022
|
Benibai
|
1710006WL006744
|
Benibai
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Benibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-030-003/106
(JERWARA (P))
|
1710006000NRG23200420220037025
|
20/04/2022
|
DEENDAYAL
|
1710006WL006744
|
DEENDAYAL
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHATGARH
|
MP-10-006-030-003/116
(JERWARA (P))
|
1710006000NRG23200420220037028
|
20/04/2022
|
Puran
|
1710006WL006744
|
Puran
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-030-003/118
(JERWARA (P))
|
1710006000NRG23200420220037029
|
20/04/2022
|
durga
|
1710006WL006744
|
durga
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-030-003/119
(JERWARA (P))
|
1710006000NRG23200420220037030
|
20/04/2022
|
Gitabai
|
1710006WL006744
|
Gitabai
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-030-003/123
(JERWARA (P))
|
1710006000NRG23200420220037032
|
20/04/2022
|
RAMSINGH
|
1710006WL006744
|
RAMSINGH
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
63
|
RAHATGARH
|
MP-10-006-030-003/123
(JERWARA (P))
|
1710006000NRG23200420220037033
|
20/04/2022
|
Rekharani
|
1710006WL006744
|
Rekharani
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Rekharani
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-030-003/124
(JERWARA (P))
|
1710006000NRG23200420220037035
|
20/04/2022
|
BHURIBAI
|
1710006WL006744
|
BHURIBAI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-030-003/150
(JERWARA (P))
|
1710006000NRG23200420220037037
|
20/04/2022
|
Lalju
|
1710006WL006744
|
Lalju
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Lalju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAHATGARH
|
MP-10-006-030-003/151
(JERWARA (P))
|
1710006000NRG23200420220037039
|
20/04/2022
|
dasrath
|
1710006WL006744
|
dasrath
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
67
|
RAHATGARH
|
MP-10-006-030-003/158
(JERWARA (P))
|
1710006000NRG23200420220037041
|
20/04/2022
|
Aasarani
|
1710006WL006744
|
Aasarani
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Aasarani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-030-003/158
(JERWARA (P))
|
1710006000NRG23200420220037040
|
20/04/2022
|
kadori
|
1710006WL006744
|
kadori
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-030-003/208
(JERWARA (P))
|
1710006000NRG23200420220037046
|
20/04/2022
|
DESHRAJ
|
1710006WL006744
|
DESHRAJ
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-030-003/216
(JERWARA (P))
|
1710006000NRG23200420220037047
|
20/04/2022
|
GANESH
|
1710006WL006744
|
GANESH
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-030-003/241
(JERWARA (P))
|
1710006000NRG23200420220037051
|
20/04/2022
|
Ravi
|
1710006WL006744
|
Ravi
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-030-003/33
(JERWARA (P))
|
1710006000NRG23200420220037057
|
20/04/2022
|
BHAROSI
|
1710006WL006744
|
BHAROSI
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
BHAROSI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-030-003/67
(JERWARA (P))
|
1710006000NRG23200420220037063
|
20/04/2022
|
halkibai
|
1710006WL006744
|
halkibai
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-042-001/246
(KHIRIYA NIKHAR (P))
|
1710006042NRG23200420220037936
|
20/04/2022
|
anita
|
1710006042WL006940
|
anita
|
00354
|
PUNB0273000
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
anita
|
RATNAKAR BANK(607393)
|
|
75
|
RAHATGARH
|
MP-10-006-042-001/246
(KHIRIYA NIKHAR (P))
|
1710006042NRG23200420220037935
|
20/04/2022
|
shriram
|
1710006042WL006940
|
shriram
|
00354
|
PUNB0273000
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-047-001/507
(NARIAOLI (P))
|
1710006047NRG23200420220037078
|
20/04/2022
|
RAMESH
|
1710006047WL006747
|
RAMESH
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-047-001/507
(NARIAOLI (P))
|
1710006047NRG23200420220037077
|
20/04/2022
|
RAMESH
|
1710006047WL006747
|
RAMESH
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
78
|
RAHATGARH
|
MP-10-006-014-003/182
(BASODA (P))
|
1710006014NRG23200420220037149
|
20/04/2022
|
Duragsingh
|
1710006014WL006767
|
Duragsingh
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Duragsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RAHATGARH
|
MP-10-006-014-003/186
(BASODA (P))
|
1710006014NRG23200420220037150
|
20/04/2022
|
Ramratan
|
1710006014WL006767
|
Ramratan
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHATGARH
|
MP-10-006-015-002/219
(BATYAODA (P))
|
1710006015NRG23200420220037108
|
20/04/2022
|
PRAMOD
|
1710006015WL006755
|
PRAMOD
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-015-002/57
(BATYAODA (P))
|
1710006015NRG23200420220037110
|
20/04/2022
|
AVADHARANI
|
1710006015WL006755
|
AVADHARANI
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
AVADHARANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHATGARH
|
MP-10-006-016-001/275
(RAJWANS (P))
|
1710006016NRG23200420220037118
|
20/04/2022
|
Rajesh kumar
|
1710006016WL006759
|
Rajesh kumar
|
00415
|
SBIN0010856
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHATGARH
|
MP-10-006-054-001/177
(TILA BUZURG (P))
|
1710006054NRG23200420220038371
|
20/04/2022
|
Chandrani
|
1710006054WL007048
|
Chandrani
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Chandrani
|
BANK OF INDIA(508505)
|
|
84
|
RAHATGARH
|
MP-10-006-054-001/177
(TILA BUZURG (P))
|
1710006054NRG23200420220038370
|
20/04/2022
|
Gopalsigh
|
1710006054WL007048
|
Gopalsigh
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Gopalsigh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-054-001/207
(TILA BUZURG (P))
|
1710006054NRG23200420220038363
|
20/04/2022
|
Jawaharsigh
|
1710006054WL007046
|
Jawaharsigh
|
00415
|
SBIN0010856
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Jawaharsigh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-027-002/152
(SEMRA LAHARIYA (P))
|
1710006027NRG23200420220037483
|
20/04/2022
|
Neha
|
1710006027WL006865
|
Neha
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-027-002/178
(SEMRA LAHARIYA (P))
|
1710006027NRG23200420220037491
|
20/04/2022
|
Kalu
|
1710006027WL006869
|
Kalu
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHATGARH
|
MP-10-006-028-001/280
(KISHANPURA (P))
|
1710006028NRG23200420220037940
|
20/04/2022
|
Dasoda
|
1710006028WL006942
|
Dasoda
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Dasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
89
|
RAHATGARH
|
MP-10-006-014-001/27
(BASODA (P))
|
1710006014NRG23200420220037194
|
20/04/2022
|
GANESH
|
1710006014WL006785
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAHATGARH
|
MP-10-006-014-002/91
(BASODA (P))
|
1710006014NRG23200420220037197
|
20/04/2022
|
KRISHNABAI
|
1710006014WL006785
|
KRISHNABAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
91
|
RAHATGARH
|
MP-10-006-014-002/91
(BASODA (P))
|
1710006014NRG23200420220037196
|
20/04/2022
|
LALLU
|
1710006014WL006785
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAHATGARH
|
MP-10-006-014-003/61
(BASODA (P))
|
1710006014NRG23200420220037154
|
20/04/2022
|
Bhagbandas
|
1710006014WL006767
|
Bhagbandas
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Bhagbandas
|
BANK OF INDIA(508505)
|
|
93
|
RAHATGARH
|
MP-10-006-015-002/222
(BATYAODA (P))
|
1710006015NRG23200420220037091
|
20/04/2022
|
RADHASHYAM
|
1710006015WL006750
|
RADHASHYAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
RADHASHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAHATGARH
|
MP-10-006-034-001/15
(MOTHI (P))
|
1710006034NRG23200420220037987
|
20/04/2022
|
Harnam Rajak
|
1710006034WL006954
|
Harnam Rajak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
HarnamRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAHATGARH
|
MP-10-006-034-001/331
(MOTHI (P))
|
1710006034NRG23200420220038009
|
20/04/2022
|
Gorishanker
|
1710006034WL006959
|
Gorishanker
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
Gorishanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAHATGARH
|
MP-10-006-037-002/167
(BAHERIYA SAHNI (P))
|
1710006037NRG23200420220037432
|
20/04/2022
|
Radhe
|
1710006037WL006839
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562972511
|
|
Radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAHATGARH
|
MP-10-006-076-001/301
(SIHORA (P))
|
1710006076NRG23200420220038795
|
20/04/2022
|
AYODHAYA
|
1710006076WL007092
|
AYODHAYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562972511
|
|
AYODHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125052
|
125052
|
|
|
|
|
|
|
|