|
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-10-006-066-001/188
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045207
|
08/05/2024
|
kamal Rani
|
1710006066WL003481
|
kamal Rani
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
kamalRani
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045221
|
08/05/2024
|
Pavan Kumar
|
1710006066WL003481
|
Pavan Kumar
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHATGARH
|
MP-10-006-074-001/303
(BHAISA (P))
|
1710006074NRG25080520240043845
|
08/05/2024
|
Govind
|
1710006074WL003381
|
Govind
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-015-004/64
(BATYAODA (P))
|
1710006015NRG25080520240045330
|
08/05/2024
|
MANNULAL
|
1710006015WL003485
|
MANNULAL
|
00048
|
BKID0009421
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
MANNULAL
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045201
|
08/05/2024
|
Helkebhai
|
1710006066WL003481
|
Helkebhai
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Helkebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG25080520240044189
|
08/05/2024
|
Anita Singh
|
1710006084WL003414
|
Anita Singh
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
AnitaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044194
|
08/05/2024
|
Hemraj
|
1710006084WL003415
|
Hemraj
|
00089
|
CBIN0281439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-016-001/266
(RAJWANS (P))
|
1710006016NRG25080520240044219
|
08/05/2024
|
NEELESH
|
1710006016WL003419
|
NEELESH
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-074-001/466
(BHAISA (P))
|
1710006074NRG25080520240043849
|
08/05/2024
|
ANGURI BAI KURMI
|
1710006074WL003382
|
ANGURI BAI KURMI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ANGURIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAHATGARH
|
MP-10-006-074-001/470
(BHAISA (P))
|
1710006074NRG25080520240043852
|
08/05/2024
|
PRASHANT KURMI
|
1710006074WL003382
|
PRASHANT KURMI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
PRASHANTKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAHATGARH
|
MP-10-006-074-001/472
(BHAISA (P))
|
1710006074NRG25080520240043854
|
08/05/2024
|
AKSHAY KURMI
|
1710006074WL003382
|
AKSHAY KURMI
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
AKSHAYKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-051-001/109
(PIPRA (P))
|
1710006051NRG25060520240041805
|
08/05/2024
|
mamta
|
1710006051WL003190
|
mamta
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAHATGARH
|
MP-10-006-051-001/109
(PIPRA (P))
|
1710006051NRG25060520240041804
|
08/05/2024
|
prakesh
|
1710006051WL003190
|
prakesh
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHATGARH
|
MP-10-006-051-001/111
(PIPRA (P))
|
1710006051NRG25060520240041806
|
08/05/2024
|
SEETARAM
|
1710006051WL003190
|
SEETARAM
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG25060520240041807
|
08/05/2024
|
seetaram
|
1710006051WL003190
|
seetaram
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG25060520240041808
|
08/05/2024
|
shanti
|
1710006051WL003190
|
shanti
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHATGARH
|
MP-10-006-051-001/157
(PIPRA (P))
|
1710006051NRG25060520240041809
|
08/05/2024
|
Nikita
|
1710006051WL003190
|
Nikita
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-051-001/613
(PIPRA (P))
|
1710006051NRG25060520240041814
|
08/05/2024
|
Rajendr
|
1710006051WL003190
|
Rajendr
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Rajendr
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-051-001/613
(PIPRA (P))
|
1710006051NRG25060520240041815
|
08/05/2024
|
Savita
|
1710006051WL003190
|
Savita
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHATGARH
|
MP-10-006-051-001/682
(PIPRA (P))
|
1710006051NRG25060520240041818
|
08/05/2024
|
Geeta
|
1710006051WL003190
|
Geeta
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATGARH
|
MP-10-006-051-001/682
(PIPRA (P))
|
1710006051NRG25060520240041817
|
08/05/2024
|
Shriram
|
1710006051WL003190
|
Shriram
|
00089
|
CBIN0282677
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHATGARH
|
MP-10-006-074-001/387
(BHAISA (P))
|
1710006074NRG25080520240043846
|
08/05/2024
|
BABITA KURMI
|
1710006074WL003381
|
BABITA KURMI
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
BABITAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-036-002/173
(GADOLI KALAN (P))
|
1710006036NRG25060520240042066
|
08/05/2024
|
Vijay Adivasi
|
1710006036WL003214
|
Vijay Adivasi
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
VijayAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-051-001/620
(PIPRA (P))
|
1710006051NRG25060520240041816
|
08/05/2024
|
Chandrkala
|
1710006051WL003190
|
Chandrkala
|
00152
|
HDFC0000449
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Chandrkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-003-001/1731
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25080520240043752
|
08/05/2024
|
Rakesh Kumar Pathak
|
1710006003WL003369
|
Rakesh Kumar Pathak
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863010
|
|
RakeshKumarPathak
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHATGARH
|
MP-10-006-003-001/2045
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25080520240043750
|
08/05/2024
|
RAMESH YADAV
|
1710006003WL003367
|
RAMESH YADAV
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863010
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
27
|
RAHATGARH
|
MP-10-006-003-001/2174
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25080520240043751
|
08/05/2024
|
MANMOHAN VISWAKARMA
|
1710006003WL003368
|
MANMOHAN VISWAKARMA
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
MANMOHANVISWAKARMA
|
INDIAN BANK(607105)
|
|
28
|
RAHATGARH
|
MP-10-006-003-001/241
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25080520240043753
|
08/05/2024
|
Tulsiram Patel
|
1710006003WL003370
|
Tulsiram Patel
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863010
|
|
TulsiramPatel
|
INDIAN BANK(607105)
|
|
29
|
RAHATGARH
|
MP-10-006-003-001/513
(MUDRA JARUWAKHEDA(P))
|
1710006003NRG25080520240043749
|
08/05/2024
|
NATHU
|
1710006003WL003366
|
NATHU
|
00176
|
IDIB000J577
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863010
|
|
NATHU
|
INDIAN BANK(607105)
|
|
30
|
RAHATGARH
|
MP-10-006-051-001/227
(PIPRA (P))
|
1710006051NRG25060520240041811
|
08/05/2024
|
mukesh
|
1710006051WL003190
|
mukesh
|
00176
|
IDIB000J577
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-038-002/374
(DEORI (P))
|
1710006000NRG25060520240041620
|
08/05/2024
|
Kamlesh Singh Thakur
|
1710006WL003174
|
Kamlesh Singh Thakur
|
00176
|
IDIB000S512
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863010
|
|
KamleshSinghThakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-074-001/471
(BHAISA (P))
|
1710006074NRG25080520240043853
|
08/05/2024
|
VAISHALI KURMI
|
1710006074WL003382
|
VAISHALI KURMI
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
VAISHALIKURMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-036-002/3622
(GADOLI KALAN (P))
|
1710006036NRG25060520240042093
|
08/05/2024
|
Krishna Rani Yadav
|
1710006036WL003214
|
Krishna Rani Yadav
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
KrishnaRaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-066-001/6657
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045244
|
08/05/2024
|
Anjana
|
1710006066WL003481
|
Anjana
|
00354
|
PUNB0206900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-065-003/193
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044190
|
08/05/2024
|
LAKHAN
|
1710006084WL003415
|
LAKHAN
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-065-003/193
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044191
|
08/05/2024
|
SEEMA
|
1710006084WL003415
|
SEEMA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-065-003/211
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044182
|
08/05/2024
|
rajkumar
|
1710006084WL003413
|
rajkumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044184
|
08/05/2024
|
savita devi
|
1710006084WL003413
|
savita devi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
savitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044183
|
08/05/2024
|
shyamlal
|
1710006084WL003413
|
shyamlal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAHATGARH
|
MP-10-006-065-003/303
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044192
|
08/05/2024
|
sohan
|
1710006084WL003415
|
sohan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-065-003/303
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044193
|
08/05/2024
|
vinita
|
1710006084WL003415
|
vinita
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-065-003/311
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044196
|
08/05/2024
|
RUPVATI
|
1710006084WL003415
|
RUPVATI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
RUPVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHATGARH
|
MP-10-006-065-003/319
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044185
|
08/05/2024
|
Radha bai
|
1710006084WL003413
|
Radha bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-065-003/34
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044197
|
08/05/2024
|
hiralal
|
1710006084WL003415
|
hiralal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-065-003/34
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044198
|
08/05/2024
|
ramrani
|
1710006084WL003415
|
ramrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHATGARH
|
MP-10-006-066-001/124
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045199
|
08/05/2024
|
Chandrani
|
1710006066WL003481
|
Chandrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Chandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-066-001/126
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045200
|
08/05/2024
|
JAYSHRI
|
1710006066WL003481
|
JAYSHRI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
JAYSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045202
|
08/05/2024
|
RAMWATI
|
1710006066WL003481
|
RAMWATI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-066-001/163
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045203
|
08/05/2024
|
deepchand
|
1710006066WL003481
|
deepchand
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-066-001/164
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045204
|
08/05/2024
|
sanjay
|
1710006066WL003481
|
sanjay
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-066-001/17
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045205
|
08/05/2024
|
Shita Ram
|
1710006066WL003481
|
Shita Ram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ShitaRam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-066-001/188
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045206
|
08/05/2024
|
Gandharv singh
|
1710006066WL003481
|
Gandharv singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Gandharvsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-066-001/191
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045208
|
08/05/2024
|
Ajadrani
|
1710006066WL003481
|
Ajadrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Ajadrani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-066-001/193
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045209
|
08/05/2024
|
Mamta bai
|
1710006066WL003481
|
Mamta bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-066-001/195
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045210
|
08/05/2024
|
SAVITRI
|
1710006066WL003481
|
SAVITRI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAHATGARH
|
MP-10-006-066-001/206
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045211
|
08/05/2024
|
SAVITA BAI
|
1710006066WL003481
|
SAVITA BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045212
|
08/05/2024
|
RAJESH
|
1710006066WL003481
|
RAJESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045213
|
08/05/2024
|
rashmi
|
1710006066WL003481
|
rashmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHATGARH
|
MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045215
|
08/05/2024
|
Jayanti
|
1710006066WL003481
|
Jayanti
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045214
|
08/05/2024
|
vijay kumar
|
1710006066WL003481
|
vijay kumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-066-001/254
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045216
|
08/05/2024
|
deepak
|
1710006066WL003481
|
deepak
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
deepak
|
CANARA BANK(508532)
|
|
62
|
RAHATGARH
|
MP-10-006-066-001/269
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045217
|
08/05/2024
|
Bhairosingh
|
1710006066WL003481
|
Bhairosingh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-066-001/270
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045218
|
08/05/2024
|
Abhishek
|
1710006066WL003481
|
Abhishek
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045220
|
08/05/2024
|
Ramji
|
1710006066WL003481
|
Ramji
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045219
|
08/05/2024
|
Ranjeet
|
1710006066WL003481
|
Ranjeet
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-066-001/282
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045223
|
08/05/2024
|
Prasant bediya
|
1710006066WL003481
|
Prasant bediya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Prasantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-066-001/285
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045224
|
08/05/2024
|
Devraj singh
|
1710006066WL003481
|
Devraj singh
|
00354
|
PUNB0257300
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784863010
|
|
Devrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045225
|
08/05/2024
|
Kusumrani gadariya
|
1710006066WL003481
|
Kusumrani gadariya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Kusumranigadariya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-066-001/53
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045226
|
08/05/2024
|
RAMKRESH
|
1710006066WL003481
|
RAMKRESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
RAMKRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-066-001/6617
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045227
|
08/05/2024
|
RAKESH
|
1710006066WL003481
|
RAKESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-066-001/6623
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045228
|
08/05/2024
|
bhaktraj
|
1710006066WL003481
|
bhaktraj
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
bhaktraj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-066-001/6625
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045229
|
08/05/2024
|
vikram
|
1710006066WL003481
|
vikram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045230
|
08/05/2024
|
mohit
|
1710006066WL003481
|
mohit
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045231
|
08/05/2024
|
siya
|
1710006066WL003481
|
siya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAHATGARH
|
MP-10-006-066-001/6628
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045232
|
08/05/2024
|
satyam
|
1710006066WL003481
|
satyam
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-066-001/6629
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045233
|
08/05/2024
|
neetesh
|
1710006066WL003481
|
neetesh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-066-001/6634
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045235
|
08/05/2024
|
prins
|
1710006066WL003481
|
prins
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
prins
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045236
|
08/05/2024
|
ramji
|
1710006066WL003481
|
ramji
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAHATGARH
|
MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045237
|
08/05/2024
|
Varsha
|
1710006066WL003481
|
Varsha
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045239
|
08/05/2024
|
ajay
|
1710006066WL003481
|
ajay
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHATGARH
|
MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045238
|
08/05/2024
|
kedar
|
1710006066WL003481
|
kedar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045240
|
08/05/2024
|
ramdash
|
1710006066WL003481
|
ramdash
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAHATGARH
|
MP-10-006-066-001/6641
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045241
|
08/05/2024
|
ABHISHEK
|
1710006066WL003481
|
ABHISHEK
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045242
|
08/05/2024
|
ABHISHEK
|
1710006066WL003481
|
ABHISHEK
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-066-001/6656
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045243
|
08/05/2024
|
savita
|
1710006066WL003481
|
savita
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAHATGARH
|
MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045245
|
08/05/2024
|
Abhishek Dangi
|
1710006066WL003481
|
Abhishek Dangi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
AbhishekDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHATGARH
|
MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045246
|
08/05/2024
|
Nikil
|
1710006066WL003481
|
Nikil
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Nikil
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045247
|
08/05/2024
|
Shivjeet
|
1710006066WL003481
|
Shivjeet
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAHATGARH
|
MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045248
|
08/05/2024
|
Raj
|
1710006066WL003481
|
Raj
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045249
|
08/05/2024
|
Sourabh
|
1710006066WL003481
|
Sourabh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045250
|
08/05/2024
|
Nitin
|
1710006066WL003481
|
Nitin
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-066-001/6677
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045251
|
08/05/2024
|
Krishnpal
|
1710006066WL003481
|
Krishnpal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAHATGARH
|
MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045252
|
08/05/2024
|
Karan
|
1710006066WL003481
|
Karan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-066-001/90
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045253
|
08/05/2024
|
PRAVESH RANI
|
1710006066WL003481
|
PRAVESH RANI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
PRAVESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAHATGARH
|
MP-10-006-066-001/92
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045254
|
08/05/2024
|
SUGREEV
|
1710006066WL003481
|
SUGREEV
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SUGREEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88695
|
88695
|
|
|
|
|
|
|
|
|
96
|
RAHATGARH
|
MP-10-006-030-003/107
(JERWARA (P))
|
1710006030NRG25080520240044283
|
08/05/2024
|
santosh
|
1710006030WL003429
|
santosh
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG25080520240044284
|
08/05/2024
|
Debend
|
1710006030WL003429
|
Debend
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
Debend
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG25080520240044285
|
08/05/2024
|
rani
|
1710006030WL003429
|
rani
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAHATGARH
|
MP-10-006-030-003/158
(JERWARA (P))
|
1710006030NRG25080520240044288
|
08/05/2024
|
Aasarani
|
1710006030WL003429
|
Aasarani
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
Aasarani
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-030-003/158
(JERWARA (P))
|
1710006030NRG25080520240044287
|
08/05/2024
|
kadori
|
1710006030WL003429
|
kadori
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-030-003/312
(JERWARA (P))
|
1710006030NRG25080520240044289
|
08/05/2024
|
Anant Singh
|
1710006030WL003429
|
Anant Singh
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
AnantSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAHATGARH
|
MP-10-006-030-003/41
(JERWARA (P))
|
1710006030NRG25080520240044290
|
08/05/2024
|
munna lal
|
1710006030WL003429
|
munna lal
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
103
|
RAHATGARH
|
MP-10-006-030-003/41
(JERWARA (P))
|
1710006030NRG25080520240044291
|
08/05/2024
|
shobharani
|
1710006030WL003429
|
shobharani
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-030-003/87-A
(JERWARA (P))
|
1710006030NRG25080520240044292
|
08/05/2024
|
PAPPU
|
1710006030WL003429
|
PAPPU
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-040-002/85
(DHANA NARYAOLI (P))
|
1710006000NRG25070520240042614
|
08/05/2024
|
Hanmat
|
1710006WL003251
|
Hanmat
|
00354
|
PUNB0273000
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863010
|
|
Hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAHATGARH
|
MP-10-006-041-001/130
(KANCHRI (P))
|
1710006000NRG25070520240042615
|
08/05/2024
|
Aasharani
|
1710006WL003252
|
Aasharani
|
00354
|
PUNB0273000
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784863010
|
|
Aasharani
|
INDUSIND BANK(607189)
|
|
107
|
RAHATGARH
|
MP-10-006-042-002/97
(KHIRIYA NIKHAR (P))
|
1710006042NRG25080520240044213
|
08/05/2024
|
GHANSHYAM
|
1710006042WL003417
|
GHANSHYAM
|
00354
|
PUNB0273000
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-051-001/108
(PIPRA (P))
|
1710006051NRG25060520240041803
|
08/05/2024
|
Gokal
|
1710006051WL003190
|
Gokal
|
00354
|
PUNB0273000
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-051-001/178
(PIPRA (P))
|
1710006051NRG25060520240041810
|
08/05/2024
|
PRADEEP
|
1710006051WL003190
|
PRADEEP
|
00354
|
PUNB0273000
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-051-001/530
(PIPRA (P))
|
1710006051NRG25060520240041813
|
08/05/2024
|
Maharani
|
1710006051WL003190
|
Maharani
|
00354
|
PUNB0273000
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Maharani
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-051-001/530
(PIPRA (P))
|
1710006051NRG25060520240041812
|
08/05/2024
|
Rahimkhan
|
1710006051WL003190
|
Rahimkhan
|
00354
|
PUNB0273000
|
729
|
729
|
Processed
|
13/05/2024
|
|
784863010
|
|
Rahimkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
112
|
RAHATGARH
|
MP-10-006-036-002/232
(GADOLI KALAN (P))
|
1710006036NRG25060520240042074
|
08/05/2024
|
rambabu ahirbar
|
1710006036WL003214
|
rambabu ahirbar
|
00354
|
PUNB0296200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
rambabuahirbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
RAHATGARH
|
MP-10-006-036-002/104
(GADOLI KALAN (P))
|
1710006036NRG25060520240042050
|
08/05/2024
|
halke
|
1710006036WL003214
|
halke
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAHATGARH
|
MP-10-006-036-002/137
(GADOLI KALAN (P))
|
1710006036NRG25060520240042053
|
08/05/2024
|
Devka
|
1710006036WL003214
|
Devka
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Devka
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAHATGARH
|
MP-10-006-036-002/145
(GADOLI KALAN (P))
|
1710006036NRG25060520240042055
|
08/05/2024
|
veersingh
|
1710006036WL003214
|
veersingh
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAHATGARH
|
MP-10-006-036-002/158
(GADOLI KALAN (P))
|
1710006036NRG25060520240042057
|
08/05/2024
|
Birju Sour
|
1710006036WL003214
|
Birju Sour
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
BirjuSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAHATGARH
|
MP-10-006-036-002/243
(GADOLI KALAN (P))
|
1710006036NRG25060520240042075
|
08/05/2024
|
nikita
|
1710006036WL003214
|
nikita
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAHATGARH
|
MP-10-006-036-002/244
(GADOLI KALAN (P))
|
1710006036NRG25060520240042076
|
08/05/2024
|
sourav
|
1710006036WL003214
|
sourav
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAHATGARH
|
MP-10-006-036-002/299
(GADOLI KALAN (P))
|
1710006036NRG25060520240042082
|
08/05/2024
|
ARADHANA
|
1710006036WL003214
|
ARADHANA
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-036-002/60
(GADOLI KALAN (P))
|
1710006036NRG25060520240042096
|
08/05/2024
|
shantibai
|
1710006036WL003214
|
shantibai
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAHATGARH
|
MP-10-006-036-002/8
(GADOLI KALAN (P))
|
1710006036NRG25060520240042097
|
08/05/2024
|
SOMNATH
|
1710006036WL003214
|
SOMNATH
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SOMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
122
|
RAHATGARH
|
MP-10-006-065-003/320
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044186
|
08/05/2024
|
Sourabh
|
1710006084WL003413
|
Sourabh
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-065-003/321
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044187
|
08/05/2024
|
Sumit
|
1710006084WL003413
|
Sumit
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-066-001/6631
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045234
|
08/05/2024
|
NEETESH
|
1710006066WL003481
|
NEETESH
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
125
|
RAHATGARH
|
MP-10-006-016-001/268
(RAJWANS (P))
|
1710006016NRG25080520240044220
|
08/05/2024
|
SANT SINGH
|
1710006016WL003420
|
SANT SINGH
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
SANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006084NRG25080520240044195
|
08/05/2024
|
KALABAI AHIRWAR
|
1710006084WL003415
|
KALABAI AHIRWAR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
KALABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25080520240045222
|
08/05/2024
|
Anjna
|
1710006066WL003481
|
Anjna
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG25080520240044188
|
08/05/2024
|
Shailendra kumar kurmi
|
1710006084WL003414
|
Shailendra kumar kurmi
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Shailendrakumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-074-001/467
(BHAISA (P))
|
1710006074NRG25080520240043850
|
08/05/2024
|
DHARMENDRA KURMI
|
1710006074WL003382
|
DHARMENDRA KURMI
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
DHARMENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
130
|
RAHATGARH
|
MP-10-006-036-002/217
(GADOLI KALAN (P))
|
1710006036NRG25060520240042072
|
08/05/2024
|
vikaram
|
1710006036WL003214
|
vikaram
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
vikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
RAHATGARH
|
MP-10-006-036-002/315
(GADOLI KALAN (P))
|
1710006036NRG25060520240042085
|
08/05/2024
|
SHILPEE KUMARI YADAV
|
1710006036WL003214
|
SHILPEE KUMARI YADAV
|
00468
|
UBIN0532550
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SHILPEEKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
RAHATGARH
|
MP-10-006-036-002/3623
(GADOLI KALAN (P))
|
1710006036NRG25060520240042094
|
08/05/2024
|
Madan Yadav
|
1710006036WL003214
|
Madan Yadav
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
MadanYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
RAHATGARH
|
MP-10-006-036-002/3619
(GADOLI KALAN (P))
|
1710006036NRG25060520240042092
|
08/05/2024
|
anand yadav
|
1710006036WL003214
|
anand yadav
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
anandyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
RAHATGARH
|
MP-10-006-030-003/139
(JERWARA (P))
|
1710006030NRG25080520240044286
|
08/05/2024
|
deepak
|
1710006030WL003429
|
deepak
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
13/05/2024
|
|
784863010
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAHATGARH
|
MP-10-006-036-002/10
(GADOLI KALAN (P))
|
1710006036NRG25060520240042049
|
08/05/2024
|
jagan
|
1710006036WL003214
|
jagan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
jagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAHATGARH
|
MP-10-006-036-002/116
(GADOLI KALAN (P))
|
1710006036NRG25060520240042051
|
08/05/2024
|
dashoda
|
1710006036WL003214
|
dashoda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
dashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAHATGARH
|
MP-10-006-036-002/12
(GADOLI KALAN (P))
|
1710006036NRG25060520240042052
|
08/05/2024
|
parvat
|
1710006036WL003214
|
parvat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAHATGARH
|
MP-10-006-036-002/138
(GADOLI KALAN (P))
|
1710006036NRG25060520240042054
|
08/05/2024
|
Gayni
|
1710006036WL003214
|
Gayni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Gayni
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAHATGARH
|
MP-10-006-036-002/153
(GADOLI KALAN (P))
|
1710006036NRG25060520240042056
|
08/05/2024
|
Harisingh
|
1710006036WL003214
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAHATGARH
|
MP-10-006-036-002/159
(GADOLI KALAN (P))
|
1710006036NRG25060520240042058
|
08/05/2024
|
Sohan Ahirwar
|
1710006036WL003214
|
Sohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SohanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAHATGARH
|
MP-10-006-036-002/16
(GADOLI KALAN (P))
|
1710006036NRG25060520240042059
|
08/05/2024
|
RAMAVTAR
|
1710006036WL003214
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAHATGARH
|
MP-10-006-036-002/162
(GADOLI KALAN (P))
|
1710006036NRG25060520240042060
|
08/05/2024
|
Bhoora
|
1710006036WL003214
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAHATGARH
|
MP-10-006-036-002/165
(GADOLI KALAN (P))
|
1710006036NRG25060520240042061
|
08/05/2024
|
Vishnu Yadav
|
1710006036WL003214
|
Vishnu Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
VishnuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAHATGARH
|
MP-10-006-036-002/168
(GADOLI KALAN (P))
|
1710006036NRG25060520240042062
|
08/05/2024
|
Halle Adiwasi
|
1710006036WL003214
|
Halle Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
HalleAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RAHATGARH
|
MP-10-006-036-002/17
(GADOLI KALAN (P))
|
1710006036NRG25060520240042063
|
08/05/2024
|
DEVI
|
1710006036WL003214
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAHATGARH
|
MP-10-006-036-002/170
(GADOLI KALAN (P))
|
1710006036NRG25060520240042064
|
08/05/2024
|
Sudan Yadav
|
1710006036WL003214
|
Sudan Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SudanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAHATGARH
|
MP-10-006-036-002/171
(GADOLI KALAN (P))
|
1710006036NRG25060520240042065
|
08/05/2024
|
Rahul
|
1710006036WL003214
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RAHATGARH
|
MP-10-006-036-002/178
(GADOLI KALAN (P))
|
1710006036NRG25060520240042067
|
08/05/2024
|
Amar Singh Yadav
|
1710006036WL003214
|
Amar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
AmarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAHATGARH
|
MP-10-006-036-002/179
(GADOLI KALAN (P))
|
1710006036NRG25060520240042068
|
08/05/2024
|
Dinesh Ahirwar
|
1710006036WL003214
|
Dinesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
DineshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAHATGARH
|
MP-10-006-036-002/190
(GADOLI KALAN (P))
|
1710006036NRG25060520240042069
|
08/05/2024
|
Devendra
|
1710006036WL003214
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAHATGARH
|
MP-10-006-036-002/196
(GADOLI KALAN (P))
|
1710006036NRG25060520240042070
|
08/05/2024
|
BABULAL
|
1710006036WL003214
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAHATGARH
|
MP-10-006-036-002/215
(GADOLI KALAN (P))
|
1710006036NRG25060520240042071
|
08/05/2024
|
kamla
|
1710006036WL003214
|
kamla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAHATGARH
|
MP-10-006-036-002/22
(GADOLI KALAN (P))
|
1710006036NRG25060520240042073
|
08/05/2024
|
lakhan
|
1710006036WL003214
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
154
|
RAHATGARH
|
MP-10-006-036-002/251
(GADOLI KALAN (P))
|
1710006036NRG25060520240042077
|
08/05/2024
|
Priyanka
|
1710006036WL003214
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAHATGARH
|
MP-10-006-036-002/259
(GADOLI KALAN (P))
|
1710006036NRG25060520240042078
|
08/05/2024
|
kuvar bai yadav
|
1710006036WL003214
|
kuvar bai yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
kuvarbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAHATGARH
|
MP-10-006-036-002/263
(GADOLI KALAN (P))
|
1710006036NRG25060520240042079
|
08/05/2024
|
sanoj
|
1710006036WL003214
|
sanoj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
sanoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAHATGARH
|
MP-10-006-036-002/264
(GADOLI KALAN (P))
|
1710006036NRG25060520240042080
|
08/05/2024
|
deepu
|
1710006036WL003214
|
deepu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAHATGARH
|
MP-10-006-036-002/296
(GADOLI KALAN (P))
|
1710006036NRG25060520240042081
|
08/05/2024
|
SURENDRA YADAV
|
1710006036WL003214
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SURENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAHATGARH
|
MP-10-006-036-002/306
(GADOLI KALAN (P))
|
1710006036NRG25060520240042083
|
08/05/2024
|
Bebi Yadav
|
1710006036WL003214
|
Bebi Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
BebiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAHATGARH
|
MP-10-006-036-002/307
(GADOLI KALAN (P))
|
1710006036NRG25060520240042084
|
08/05/2024
|
MOHNI
|
1710006036WL003214
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
MOHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAHATGARH
|
MP-10-006-036-002/32
(GADOLI KALAN (P))
|
1710006036NRG25060520240042086
|
08/05/2024
|
ramsahay
|
1710006036WL003214
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAHATGARH
|
MP-10-006-036-002/322
(GADOLI KALAN (P))
|
1710006036NRG25060520240042087
|
08/05/2024
|
ROHIT CHOURASIYA
|
1710006036WL003214
|
ROHIT CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ROHITCHOURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAHATGARH
|
MP-10-006-036-002/326
(GADOLI KALAN (P))
|
1710006036NRG25060520240042088
|
08/05/2024
|
Neha Yadav
|
1710006036WL003214
|
Neha Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
NehaYadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAHATGARH
|
MP-10-006-036-002/340
(GADOLI KALAN (P))
|
1710006036NRG25060520240042089
|
08/05/2024
|
SANGEETA
|
1710006036WL003214
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAHATGARH
|
MP-10-006-036-002/3610
(GADOLI KALAN (P))
|
1710006036NRG25060520240042090
|
08/05/2024
|
Abhishak yadav
|
1710006036WL003214
|
Abhishak yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Abhishakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAHATGARH
|
MP-10-006-036-002/3614
(GADOLI KALAN (P))
|
1710006036NRG25060520240042091
|
08/05/2024
|
sukhram
|
1710006036WL003214
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAHATGARH
|
MP-10-006-036-002/50
(GADOLI KALAN (P))
|
1710006036NRG25060520240042095
|
08/05/2024
|
PRAKASH
|
1710006036WL003214
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAHATGARH
|
MP-10-006-074-001/389
(BHAISA (P))
|
1710006074NRG25080520240043847
|
08/05/2024
|
SUMATRANIKURMI
|
1710006074WL003381
|
SUMATRANIKURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SUMATRANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAHATGARH
|
MP-10-006-074-001/408
(BHAISA (P))
|
1710006074NRG25080520240043855
|
08/05/2024
|
RAM KUMAR KURMI
|
1710006074WL003383
|
RAM KUMAR KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
RAMKUMARKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAHATGARH
|
MP-10-006-074-001/414
(BHAISA (P))
|
1710006074NRG25080520240043856
|
08/05/2024
|
SHIVKUMARI kurmi
|
1710006074WL003383
|
SHIVKUMARI kurmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
SHIVKUMARIkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAHATGARH
|
MP-10-006-074-001/451
(BHAISA (P))
|
1710006074NRG25080520240043848
|
08/05/2024
|
NEEMA KURMI
|
1710006074WL003381
|
NEEMA KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
NEEMAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAHATGARH
|
MP-10-006-074-001/468
(BHAISA (P))
|
1710006074NRG25080520240043851
|
08/05/2024
|
ASHA KURMI
|
1710006074WL003382
|
ASHA KURMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
ASHAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
173
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG25060520240042098
|
08/05/2024
|
Shivlal
|
1710006036WL003214
|
Shivlal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784863010
|
|
Shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224775
|
224775
|
|
|
|
|
|
|
|