|
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
|
RAJGARH
|
MP-26-003-026-002/36-C
(GOLAKHEDA)
|
1726003000NRG25150420240012546
|
15/04/2024
|
Resham Bai
|
1726003WL000856
|
Resham Bai
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
ReshamBai
|
BANK OF BARODA(606985)
|
|
2
|
RAJGARH
|
MP-26-003-026-002/78-B
(GOLAKHEDA)
|
1726003000NRG25150420240012584
|
15/04/2024
|
Rinku
|
1726003WL000856
|
Rinku
|
00045
|
BARB0RAJRAJ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
3
|
RAJGARH
|
MP-26-003-026-003/46-A
(GOLAKHEDA)
|
1726003000NRG25150420240012604
|
15/04/2024
|
GANSYAM
|
1726003WL000856
|
GANSYAM
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
GANSYAM
|
BANK OF BARODA(606985)
|
|
4
|
RAJGARH
|
MP-26-003-026-004/109-A
(GOLAKHEDA)
|
1726003000NRG25150420240012621
|
15/04/2024
|
Prem bai
|
1726003WL000856
|
Prem bai
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJGARH
|
MP-26-003-026-004/68-B
(GOLAKHEDA)
|
1726003000NRG25150420240012663
|
15/04/2024
|
Rahul Kumar
|
1726003WL000856
|
Rahul Kumar
|
00045
|
BARB0RAJRAJ
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
RahulKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
6
|
RAJGARH
|
MP-26-003-024-002/73
(DHANWAS KALAN)
|
1726003000NRG25150420240013743
|
15/04/2024
|
ghisalal
|
1726003WL000910
|
ghisalal
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
ghisalal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAJGARH
|
MP-26-003-024-002/73
(DHANWAS KALAN)
|
1726003000NRG25150420240013744
|
15/04/2024
|
lalta bai
|
1726003WL000910
|
lalta bai
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
laltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJGARH
|
MP-26-003-026-002/76-B
(GOLAKHEDA)
|
1726003000NRG25150420240012580
|
15/04/2024
|
Madan lal
|
1726003WL000856
|
Madan lal
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJGARH
|
MP-26-003-026-002/97-A
(GOLAKHEDA)
|
1726003000NRG25150420240012599
|
15/04/2024
|
Banesingh
|
1726003WL000856
|
Banesingh
|
00048
|
BKID0009950
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
10
|
RAJGARH
|
MP-26-003-026-003/169
(GOLAKHEDA)
|
1726003000NRG25150420240012602
|
15/04/2024
|
Gajraj
|
1726003WL000856
|
Gajraj
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
11
|
RAJGARH
|
MP-26-003-026-003/169
(GOLAKHEDA)
|
1726003000NRG25150420240012603
|
15/04/2024
|
Sheela
|
1726003WL000856
|
Sheela
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJGARH
|
MP-26-003-026-003/47-B
(GOLAKHEDA)
|
1726003000NRG25150420240012608
|
15/04/2024
|
Gangaram
|
1726003WL000856
|
Gangaram
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-026-003/47-B
(GOLAKHEDA)
|
1726003000NRG25150420240012609
|
15/04/2024
|
Shanti bai
|
1726003WL000856
|
Shanti bai
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
14
|
RAJGARH
|
MP-26-003-026-004/56
(GOLAKHEDA)
|
1726003000NRG25150420240012656
|
15/04/2024
|
RAM PRASAD
|
1726003WL000856
|
RAM PRASAD
|
00048
|
BKID0009950
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
15
|
RAJGARH
|
MP-26-003-028-001/10
(GORIYAKHEDA)
|
1726003000NRG25150420240013397
|
15/04/2024
|
RODJI
|
1726003WL000891
|
RODJI
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
RODJI
|
BANK OF INDIA(508505)
|
|
16
|
RAJGARH
|
MP-26-003-028-001/115
(GORIYAKHEDA)
|
1726003000NRG25150420240013400
|
15/04/2024
|
brajmohan
|
1726003WL000891
|
brajmohan
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-028-001/115
(GORIYAKHEDA)
|
1726003000NRG25150420240013401
|
15/04/2024
|
brajmohan
|
1726003WL000891
|
brajmohan
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
18
|
RAJGARH
|
MP-26-003-028-001/115
(GORIYAKHEDA)
|
1726003000NRG25150420240013399
|
15/04/2024
|
RAMCHANDR
|
1726003WL000891
|
RAMCHANDR
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMCHANDR
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-028-001/126
(GORIYAKHEDA)
|
1726003000NRG25150420240013402
|
15/04/2024
|
RAMCHNDAR
|
1726003WL000891
|
RAMCHNDAR
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMCHNDAR
|
BANK OF INDIA(508505)
|
|
20
|
RAJGARH
|
MP-26-003-028-001/126
(GORIYAKHEDA)
|
1726003000NRG25150420240013403
|
15/04/2024
|
RAMCHNDAR
|
1726003WL000891
|
RAMCHNDAR
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMCHNDAR
|
BANK OF INDIA(508505)
|
|
21
|
RAJGARH
|
MP-26-003-028-001/134
(GORIYAKHEDA)
|
1726003000NRG25150420240013405
|
15/04/2024
|
JANKI BAI
|
1726003WL000891
|
JANKI BAI
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJGARH
|
MP-26-003-028-001/134
(GORIYAKHEDA)
|
1726003000NRG25150420240013404
|
15/04/2024
|
LAXMINARAYAN
|
1726003WL000891
|
LAXMINARAYAN
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
23
|
RAJGARH
|
MP-26-003-028-001/21
(GORIYAKHEDA)
|
1726003000NRG25150420240013417
|
15/04/2024
|
JAGNNATH
|
1726003WL000892
|
JAGNNATH
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
JAGNNATH
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-028-001/28
(GORIYAKHEDA)
|
1726003000NRG25150420240013406
|
15/04/2024
|
DINESH
|
1726003WL000891
|
DINESH
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-028-001/28
(GORIYAKHEDA)
|
1726003000NRG25150420240013407
|
15/04/2024
|
harchand
|
1726003WL000891
|
harchand
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
harchand
|
BANK OF INDIA(508505)
|
|
26
|
RAJGARH
|
MP-26-003-028-001/50
(GORIYAKHEDA)
|
1726003000NRG25150420240013418
|
15/04/2024
|
JAGNNATHA
|
1726003WL000892
|
JAGNNATHA
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
JAGNNATHA
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-028-001/59
(GORIYAKHEDA)
|
1726003000NRG25150420240013419
|
15/04/2024
|
Rampresad
|
1726003WL000892
|
Rampresad
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rampresad
|
BANK OF INDIA(508505)
|
|
28
|
RAJGARH
|
MP-26-003-028-001/59
(GORIYAKHEDA)
|
1726003000NRG25150420240013420
|
15/04/2024
|
Rampresad
|
1726003WL000892
|
Rampresad
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rampresad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJGARH
|
MP-26-003-028-001/87
(GORIYAKHEDA)
|
1726003000NRG25150420240013408
|
15/04/2024
|
BALU SINGH
|
1726003WL000891
|
BALU SINGH
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RAJGARH
|
MP-26-003-028-002/5
(GORIYAKHEDA)
|
1726003000NRG25150420240013423
|
15/04/2024
|
MADULAL
|
1726003WL000892
|
MADULAL
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
MADULAL
|
BANK OF INDIA(508505)
|
|
31
|
RAJGARH
|
MP-26-003-028-002/5
(GORIYAKHEDA)
|
1726003000NRG25150420240013424
|
15/04/2024
|
MADULAL
|
1726003WL000892
|
MADULAL
|
00048
|
BKID0009952
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
MADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJGARH
|
MP-26-003-028-003/113
(GORIYAKHEDA)
|
1726003000NRG25150420240013412
|
15/04/2024
|
JAGDHESH
|
1726003WL000891
|
JAGDHESH
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
JAGDHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RAJGARH
|
MP-26-003-028-003/78
(GORIYAKHEDA)
|
1726003000NRG25150420240013413
|
15/04/2024
|
ASHOK KUMAR
|
1726003WL000891
|
ASHOK KUMAR
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
RAJGARH
|
MP-26-003-028-003/78
(GORIYAKHEDA)
|
1726003000NRG25150420240013414
|
15/04/2024
|
Ramu bai
|
1726003WL000891
|
Ramu bai
|
00048
|
BKID0009952
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
35
|
RAJGARH
|
MP-26-003-028-003/78-A
(GORIYAKHEDA)
|
1726003000NRG25150420240013415
|
15/04/2024
|
Gopal
|
1726003WL000891
|
Gopal
|
00048
|
BKID0009963
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
36
|
RAJGARH
|
MP-26-003-026-002/36-A
(GOLAKHEDA)
|
1726003000NRG25150420240012545
|
15/04/2024
|
Ray Singh
|
1726003WL000856
|
Ray Singh
|
00078
|
CNRB0003729
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
RaySingh
|
CANARA BANK(508532)
|
|
37
|
RAJGARH
|
MP-26-003-026-004/56
(GOLAKHEDA)
|
1726003000NRG25150420240012657
|
15/04/2024
|
kanchibai
|
1726003WL000856
|
kanchibai
|
00078
|
CNRB0003729
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
kanchibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
38
|
RAJGARH
|
MP-26-003-026-001/54-B
(GOLAKHEDA)
|
1726003000NRG25150420240012516
|
15/04/2024
|
Dropati bai
|
1726003WL000856
|
Dropati bai
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
39
|
RAJGARH
|
MP-26-003-026-002/55
(GOLAKHEDA)
|
1726003000NRG25150420240012571
|
15/04/2024
|
Anokh Bai
|
1726003WL000856
|
Anokh Bai
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
AnokhBai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJGARH
|
MP-26-003-026-002/87
(GOLAKHEDA)
|
1726003000NRG25150420240012591
|
15/04/2024
|
Pari bai
|
1726003WL000856
|
Pari bai
|
00089
|
CBIN0283520
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Paribai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAJGARH
|
MP-26-003-026-004/33-B
(GOLAKHEDA)
|
1726003000NRG25150420240012631
|
15/04/2024
|
Rodi bai
|
1726003WL000856
|
Rodi bai
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJGARH
|
MP-26-003-026-004/34-A
(GOLAKHEDA)
|
1726003000NRG25150420240012633
|
15/04/2024
|
Kanchan bai
|
1726003WL000856
|
Kanchan bai
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Kanchanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAJGARH
|
MP-26-003-026-004/34-A
(GOLAKHEDA)
|
1726003000NRG25150420240012632
|
15/04/2024
|
Ray singh
|
1726003WL000856
|
Ray singh
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJGARH
|
MP-26-003-026-004/34-B
(GOLAKHEDA)
|
1726003000NRG25150420240012635
|
15/04/2024
|
Raju bai
|
1726003WL000856
|
Raju bai
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJGARH
|
MP-26-003-026-004/39-A
(GOLAKHEDA)
|
1726003000NRG25150420240012636
|
15/04/2024
|
Bablu
|
1726003WL000856
|
Bablu
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAJGARH
|
MP-26-003-026-004/47-A
(GOLAKHEDA)
|
1726003000NRG25150420240012641
|
15/04/2024
|
Jani Bai
|
1726003WL000856
|
Jani Bai
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
JaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJGARH
|
MP-26-003-026-004/54-B
(GOLAKHEDA)
|
1726003000NRG25150420240012650
|
15/04/2024
|
RAMESH
|
1726003WL000856
|
RAMESH
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJGARH
|
MP-26-003-026-004/56-A
(GOLAKHEDA)
|
1726003000NRG25150420240012658
|
15/04/2024
|
BINTU
|
1726003WL000856
|
BINTU
|
00089
|
CBIN0283520
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
BINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
49
|
RAJGARH
|
MP-26-003-028-003/78-A
(GORIYAKHEDA)
|
1726003000NRG25150420240013416
|
15/04/2024
|
radha
|
1726003WL000891
|
radha
|
00176
|
IDIB000P507
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
50
|
RAJGARH
|
MP-26-003-026-002/44-D
(GOLAKHEDA)
|
1726003000NRG25150420240012560
|
15/04/2024
|
Hemraj
|
1726003WL000856
|
Hemraj
|
00176
|
IDIB000R536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
RAJGARH
|
MP-26-003-024-002/29
(DHANWAS KALAN)
|
1726003000NRG25150420240013737
|
15/04/2024
|
PRABHULAL
|
1726003WL000910
|
PRABHULAL
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJGARH
|
MP-26-003-024-002/29
(DHANWAS KALAN)
|
1726003000NRG25150420240013738
|
15/04/2024
|
RAMKU BAI
|
1726003WL000910
|
RAMKU BAI
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMKUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJGARH
|
MP-26-003-024-002/29-A
(DHANWAS KALAN)
|
1726003000NRG25150420240013740
|
15/04/2024
|
Hem Lata Tanwar
|
1726003WL000910
|
Hem Lata Tanwar
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
HemLataTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJGARH
|
MP-26-003-024-002/29-A
(DHANWAS KALAN)
|
1726003000NRG25150420240013739
|
15/04/2024
|
Hem Raj Tanwar
|
1726003WL000910
|
Hem Raj Tanwar
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
HemRajTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJGARH
|
MP-26-003-024-002/29-B
(DHANWAS KALAN)
|
1726003000NRG25150420240013741
|
15/04/2024
|
Mangi Lal Tanwar
|
1726003WL000910
|
Mangi Lal Tanwar
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
MangiLalTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJGARH
|
MP-26-003-024-002/29-B
(DHANWAS KALAN)
|
1726003000NRG25150420240013742
|
15/04/2024
|
Soram Bai Tanwar
|
1726003WL000910
|
Soram Bai Tanwar
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
SoramBaiTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJGARH
|
MP-26-003-024-003/129
(DHANWAS KALAN)
|
1726003000NRG25150420240013745
|
15/04/2024
|
Dariyav Bai Tanwar
|
1726003WL000910
|
Dariyav Bai Tanwar
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
DariyavBaiTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJGARH
|
MP-26-003-024-003/129
(DHANWAS KALAN)
|
1726003000NRG25150420240013746
|
15/04/2024
|
Indar Singh Tanwar
|
1726003WL000910
|
Indar Singh Tanwar
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
IndarSinghTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJGARH
|
MP-26-003-026-002/25-B
(GOLAKHEDA)
|
1726003000NRG25150420240012540
|
15/04/2024
|
Bikram singh
|
1726003WL000856
|
Bikram singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Bikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJGARH
|
MP-26-003-026-002/25-D
(GOLAKHEDA)
|
1726003000NRG25150420240012541
|
15/04/2024
|
Deviram
|
1726003WL000856
|
Deviram
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Deviram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJGARH
|
MP-26-003-026-002/25-D
(GOLAKHEDA)
|
1726003000NRG25150420240012542
|
15/04/2024
|
Dhapu Bai
|
1726003WL000856
|
Dhapu Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
DhapuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJGARH
|
MP-26-003-026-002/27-A
(GOLAKHEDA)
|
1726003000NRG25150420240012543
|
15/04/2024
|
Mukesh
|
1726003WL000856
|
Mukesh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJGARH
|
MP-26-003-026-002/35-C
(GOLAKHEDA)
|
1726003000NRG25150420240012544
|
15/04/2024
|
Hemraj
|
1726003WL000856
|
Hemraj
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJGARH
|
MP-26-003-026-002/38-B
(GOLAKHEDA)
|
1726003000NRG25150420240012547
|
15/04/2024
|
Dhanna Lal
|
1726003WL000856
|
Dhanna Lal
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
DhannaLal
|
CANARA BANK(508532)
|
|
65
|
RAJGARH
|
MP-26-003-026-002/38-B
(GOLAKHEDA)
|
1726003000NRG25150420240012548
|
15/04/2024
|
Ramku Bai
|
1726003WL000856
|
Ramku Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
RamkuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJGARH
|
MP-26-003-026-002/39-C
(GOLAKHEDA)
|
1726003000NRG25150420240012549
|
15/04/2024
|
Mangi Lal
|
1726003WL000856
|
Mangi Lal
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
MangiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJGARH
|
MP-26-003-026-002/39-C
(GOLAKHEDA)
|
1726003000NRG25150420240012550
|
15/04/2024
|
Nanudi Bai
|
1726003WL000856
|
Nanudi Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
NanudiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJGARH
|
MP-26-003-026-002/4
(GOLAKHEDA)
|
1726003000NRG25150420240012551
|
15/04/2024
|
Rai singh
|
1726003WL000856
|
Rai singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Raisingh
|
BANK OF INDIA(508505)
|
|
69
|
RAJGARH
|
MP-26-003-026-002/40
(GOLAKHEDA)
|
1726003000NRG25150420240012552
|
15/04/2024
|
GANGA RAM
|
1726003WL000856
|
GANGA RAM
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJGARH
|
MP-26-003-026-002/42-A
(GOLAKHEDA)
|
1726003000NRG25150420240012555
|
15/04/2024
|
Lalta bai
|
1726003WL000856
|
Lalta bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Laltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJGARH
|
MP-26-003-026-002/44
(GOLAKHEDA)
|
1726003000NRG25150420240012557
|
15/04/2024
|
Moti Lal
|
1726003WL000856
|
Moti Lal
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
MotiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAJGARH
|
MP-26-003-026-002/44
(GOLAKHEDA)
|
1726003000NRG25150420240012556
|
15/04/2024
|
Motilal
|
1726003WL000856
|
Motilal
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAJGARH
|
MP-26-003-026-002/44-A
(GOLAKHEDA)
|
1726003000NRG25150420240012559
|
15/04/2024
|
Rodi bai
|
1726003WL000856
|
Rodi bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rodibai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAJGARH
|
MP-26-003-026-002/44-A
(GOLAKHEDA)
|
1726003000NRG25150420240012558
|
15/04/2024
|
Sardar singh
|
1726003WL000856
|
Sardar singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Sardarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJGARH
|
MP-26-003-026-002/47-A
(GOLAKHEDA)
|
1726003000NRG25150420240012561
|
15/04/2024
|
Amar Singh
|
1726003WL000856
|
Amar Singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
76
|
RAJGARH
|
MP-26-003-026-002/47-A
(GOLAKHEDA)
|
1726003000NRG25150420240012562
|
15/04/2024
|
Soni Bai
|
1726003WL000856
|
Soni Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
SoniBai
|
INDIAN BANK(607105)
|
|
77
|
RAJGARH
|
MP-26-003-026-002/49-B
(GOLAKHEDA)
|
1726003000NRG25150420240012565
|
15/04/2024
|
Badri lal
|
1726003WL000856
|
Badri lal
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJGARH
|
MP-26-003-026-002/5-B
(GOLAKHEDA)
|
1726003000NRG25150420240012566
|
15/04/2024
|
Resham bai
|
1726003WL000856
|
Resham bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAJGARH
|
MP-26-003-026-002/54-C
(GOLAKHEDA)
|
1726003000NRG25150420240012568
|
15/04/2024
|
Prakash bai
|
1726003WL000856
|
Prakash bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Prakashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAJGARH
|
MP-26-003-026-002/54-C
(GOLAKHEDA)
|
1726003000NRG25150420240012567
|
15/04/2024
|
Ummesh singh
|
1726003WL000856
|
Ummesh singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Ummeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAJGARH
|
MP-26-003-026-002/54-D
(GOLAKHEDA)
|
1726003000NRG25150420240012569
|
15/04/2024
|
Methi bai
|
1726003WL000856
|
Methi bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Methibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAJGARH
|
MP-26-003-026-002/55
(GOLAKHEDA)
|
1726003000NRG25150420240012570
|
15/04/2024
|
premsingh
|
1726003WL000856
|
premsingh
|
00354
|
PUNB0683500
|
486
|
486
|
Processed
|
26/04/2024
|
|
519507060
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAJGARH
|
MP-26-003-026-002/6
(GOLAKHEDA)
|
1726003000NRG25150420240012572
|
15/04/2024
|
sorambai
|
1726003WL000856
|
sorambai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJGARH
|
MP-26-003-026-002/64-B
(GOLAKHEDA)
|
1726003000NRG25150420240012573
|
15/04/2024
|
Bharat Singh
|
1726003WL000856
|
Bharat Singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAJGARH
|
MP-26-003-026-002/64-B
(GOLAKHEDA)
|
1726003000NRG25150420240012574
|
15/04/2024
|
Lila Bai
|
1726003WL000856
|
Lila Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAJGARH
|
MP-26-003-026-002/71-A
(GOLAKHEDA)
|
1726003000NRG25150420240012575
|
15/04/2024
|
Shila
|
1726003WL000856
|
Shila
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAJGARH
|
MP-26-003-026-002/74-A
(GOLAKHEDA)
|
1726003000NRG25150420240012577
|
15/04/2024
|
Kamli Bai
|
1726003WL000856
|
Kamli Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
KamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAJGARH
|
MP-26-003-026-002/75-A
(GOLAKHEDA)
|
1726003000NRG25150420240012578
|
15/04/2024
|
Bhagawan singh
|
1726003WL000856
|
Bhagawan singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Bhagawansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAJGARH
|
MP-26-003-026-002/75-A
(GOLAKHEDA)
|
1726003000NRG25150420240012579
|
15/04/2024
|
Sugan bai
|
1726003WL000856
|
Sugan bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAJGARH
|
MP-26-003-026-002/78-A
(GOLAKHEDA)
|
1726003000NRG25150420240012583
|
15/04/2024
|
Krishna bai
|
1726003WL000856
|
Krishna bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAJGARH
|
MP-26-003-026-002/78-A
(GOLAKHEDA)
|
1726003000NRG25150420240012582
|
15/04/2024
|
Radheshyam
|
1726003WL000856
|
Radheshyam
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJGARH
|
MP-26-003-026-002/78-B
(GOLAKHEDA)
|
1726003000NRG25150420240012585
|
15/04/2024
|
Bhuri Bai
|
1726003WL000856
|
Bhuri Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAJGARH
|
MP-26-003-026-002/82
(GOLAKHEDA)
|
1726003000NRG25150420240012587
|
15/04/2024
|
Siv narayan
|
1726003WL000856
|
Siv narayan
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Sivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAJGARH
|
MP-26-003-026-002/85
(GOLAKHEDA)
|
1726003000NRG25150420240012589
|
15/04/2024
|
Champi Bai
|
1726003WL000856
|
Champi Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
ChampiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAJGARH
|
MP-26-003-026-002/87
(GOLAKHEDA)
|
1726003000NRG25150420240012590
|
15/04/2024
|
Ram babu
|
1726003WL000856
|
Ram babu
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAJGARH
|
MP-26-003-026-002/87-A
(GOLAKHEDA)
|
1726003000NRG25150420240012593
|
15/04/2024
|
Lalta Bai
|
1726003WL000856
|
Lalta Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
LaltaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAJGARH
|
MP-26-003-026-002/87-A
(GOLAKHEDA)
|
1726003000NRG25150420240012592
|
15/04/2024
|
Raja ram
|
1726003WL000856
|
Raja ram
|
00354
|
PUNB0683500
|
486
|
486
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAJGARH
|
MP-26-003-026-002/88
(GOLAKHEDA)
|
1726003000NRG25150420240012594
|
15/04/2024
|
Kamal
|
1726003WL000856
|
Kamal
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAJGARH
|
MP-26-003-026-002/89-A
(GOLAKHEDA)
|
1726003000NRG25150420240012596
|
15/04/2024
|
AMRAT LAL
|
1726003WL000856
|
AMRAT LAL
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
AMRATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAJGARH
|
MP-26-003-026-002/89-A
(GOLAKHEDA)
|
1726003000NRG25150420240012595
|
15/04/2024
|
AMRAT LAL
|
1726003WL000856
|
AMRAT LAL
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
AMRATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAJGARH
|
MP-26-003-026-002/92-A
(GOLAKHEDA)
|
1726003000NRG25150420240012597
|
15/04/2024
|
Bankat
|
1726003WL000856
|
Bankat
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Bankat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAJGARH
|
MP-26-003-026-002/92-A
(GOLAKHEDA)
|
1726003000NRG25150420240012598
|
15/04/2024
|
Gulab Bai Tanwar
|
1726003WL000856
|
Gulab Bai Tanwar
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
GulabBaiTanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAJGARH
|
MP-26-003-026-003/104
(GOLAKHEDA)
|
1726003000NRG25150420240012601
|
15/04/2024
|
SHIV SINGH
|
1726003WL000856
|
SHIV SINGH
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJGARH
|
MP-26-003-026-003/104
(GOLAKHEDA)
|
1726003000NRG25150420240012600
|
15/04/2024
|
SHIV SINGH
|
1726003WL000856
|
SHIV SINGH
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAJGARH
|
MP-26-003-026-003/46-A
(GOLAKHEDA)
|
1726003000NRG25150420240012605
|
15/04/2024
|
Kauslya bai
|
1726003WL000856
|
Kauslya bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Kauslyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAJGARH
|
MP-26-003-026-003/46-B
(GOLAKHEDA)
|
1726003000NRG25150420240012606
|
15/04/2024
|
PARVAT
|
1726003WL000856
|
PARVAT
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
PARVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAJGARH
|
MP-26-003-026-003/46-B
(GOLAKHEDA)
|
1726003000NRG25150420240012607
|
15/04/2024
|
Sunita
|
1726003WL000856
|
Sunita
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAJGARH
|
MP-26-003-026-003/47-D
(GOLAKHEDA)
|
1726003000NRG25150420240012611
|
15/04/2024
|
Kishan lal
|
1726003WL000856
|
Kishan lal
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAJGARH
|
MP-26-003-026-003/61
(GOLAKHEDA)
|
1726003000NRG25150420240012612
|
15/04/2024
|
kashiram
|
1726003WL000856
|
kashiram
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAJGARH
|
MP-26-003-026-003/61
(GOLAKHEDA)
|
1726003000NRG25150420240012613
|
15/04/2024
|
kastureebai
|
1726003WL000856
|
kastureebai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
kastureebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAJGARH
|
MP-26-003-026-003/61-A
(GOLAKHEDA)
|
1726003000NRG25150420240012615
|
15/04/2024
|
Chandrakala
|
1726003WL000856
|
Chandrakala
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAJGARH
|
MP-26-003-026-003/61-A
(GOLAKHEDA)
|
1726003000NRG25150420240012614
|
15/04/2024
|
DARIYAVSINGH
|
1726003WL000856
|
DARIYAVSINGH
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
DARIYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAJGARH
|
MP-26-003-026-003/61-B
(GOLAKHEDA)
|
1726003000NRG25150420240012616
|
15/04/2024
|
ChITARAM
|
1726003WL000856
|
ChITARAM
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
ChITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAJGARH
|
MP-26-003-026-003/66-B
(GOLAKHEDA)
|
1726003000NRG25150420240012617
|
15/04/2024
|
GORI LAL
|
1726003WL000856
|
GORI LAL
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
GORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAJGARH
|
MP-26-003-026-004/101
(GOLAKHEDA)
|
1726003000NRG25150420240012619
|
15/04/2024
|
Narayan
|
1726003WL000856
|
Narayan
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAJGARH
|
MP-26-003-026-004/101
(GOLAKHEDA)
|
1726003000NRG25150420240012620
|
15/04/2024
|
Sugan bai
|
1726003WL000856
|
Sugan bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAJGARH
|
MP-26-003-026-004/111
(GOLAKHEDA)
|
1726003000NRG25150420240012623
|
15/04/2024
|
Mohan lal
|
1726003WL000856
|
Mohan lal
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAJGARH
|
MP-26-003-026-004/18
(GOLAKHEDA)
|
1726003000NRG25150420240012625
|
15/04/2024
|
DEV SINGH
|
1726003WL000856
|
DEV SINGH
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAJGARH
|
MP-26-003-026-004/24
(GOLAKHEDA)
|
1726003000NRG25150420240012626
|
15/04/2024
|
MANGEE LAL
|
1726003WL000856
|
MANGEE LAL
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
MANGEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RAJGARH
|
MP-26-003-026-004/26
(GOLAKHEDA)
|
1726003000NRG25150420240012627
|
15/04/2024
|
ANOKHI BAI
|
1726003WL000856
|
ANOKHI BAI
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
ANOKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAJGARH
|
MP-26-003-026-004/26
(GOLAKHEDA)
|
1726003000NRG25150420240012628
|
15/04/2024
|
ANOKHI BAI
|
1726003WL000856
|
ANOKHI BAI
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
ANOKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAJGARH
|
MP-26-003-026-004/33-A
(GOLAKHEDA)
|
1726003000NRG25150420240012629
|
15/04/2024
|
Ram babu
|
1726003WL000856
|
Ram babu
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAJGARH
|
MP-26-003-026-004/46-A
(GOLAKHEDA)
|
1726003000NRG25150420240012637
|
15/04/2024
|
phool singh
|
1726003WL000856
|
phool singh
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAJGARH
|
MP-26-003-026-004/46-A
(GOLAKHEDA)
|
1726003000NRG25150420240012638
|
15/04/2024
|
Prem bai
|
1726003WL000856
|
Prem bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAJGARH
|
MP-26-003-026-004/46-B
(GOLAKHEDA)
|
1726003000NRG25150420240012639
|
15/04/2024
|
Bhagwan singh
|
1726003WL000856
|
Bhagwan singh
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJGARH
|
MP-26-003-026-004/46-B
(GOLAKHEDA)
|
1726003000NRG25150420240012640
|
15/04/2024
|
Sugan Bai
|
1726003WL000856
|
Sugan Bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
SuganBai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAJGARH
|
MP-26-003-026-004/47-B
(GOLAKHEDA)
|
1726003000NRG25150420240012642
|
15/04/2024
|
Pappu
|
1726003WL000856
|
Pappu
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAJGARH
|
MP-26-003-026-004/51-B
(GOLAKHEDA)
|
1726003000NRG25150420240012645
|
15/04/2024
|
Keshar bai
|
1726003WL000856
|
Keshar bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Kesharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAJGARH
|
MP-26-003-026-004/51-B
(GOLAKHEDA)
|
1726003000NRG25150420240012644
|
15/04/2024
|
Rajaram
|
1726003WL000856
|
Rajaram
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAJGARH
|
MP-26-003-026-004/53-A
(GOLAKHEDA)
|
1726003000NRG25150420240012646
|
15/04/2024
|
Mangi Lal
|
1726003WL000856
|
Mangi Lal
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
MangiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJGARH
|
MP-26-003-026-004/53-A
(GOLAKHEDA)
|
1726003000NRG25150420240012647
|
15/04/2024
|
Mani Bai
|
1726003WL000856
|
Mani Bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
ManiBai
|
CANARA BANK(508532)
|
|
132
|
RAJGARH
|
MP-26-003-026-004/54-A
(GOLAKHEDA)
|
1726003000NRG25150420240012648
|
15/04/2024
|
ENERSINGH
|
1726003WL000856
|
ENERSINGH
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
ENERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAJGARH
|
MP-26-003-026-004/54-A
(GOLAKHEDA)
|
1726003000NRG25150420240012649
|
15/04/2024
|
SAJANBAI
|
1726003WL000856
|
SAJANBAI
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
SAJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAJGARH
|
MP-26-003-026-004/54-D
(GOLAKHEDA)
|
1726003000NRG25150420240012652
|
15/04/2024
|
Mangi Bai
|
1726003WL000856
|
Mangi Bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
MangiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAJGARH
|
MP-26-003-026-004/54-D
(GOLAKHEDA)
|
1726003000NRG25150420240012651
|
15/04/2024
|
Shivnarayan
|
1726003WL000856
|
Shivnarayan
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAJGARH
|
MP-26-003-026-004/55-A
(GOLAKHEDA)
|
1726003000NRG25150420240012654
|
15/04/2024
|
Jagdish
|
1726003WL000856
|
Jagdish
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJGARH
|
MP-26-003-026-004/55-A
(GOLAKHEDA)
|
1726003000NRG25150420240012655
|
15/04/2024
|
Sona bai
|
1726003WL000856
|
Sona bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAJGARH
|
MP-26-003-026-004/56-A
(GOLAKHEDA)
|
1726003000NRG25150420240012659
|
15/04/2024
|
SHETANBAI
|
1726003WL000856
|
SHETANBAI
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
SHETANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAJGARH
|
MP-26-003-026-004/57
(GOLAKHEDA)
|
1726003000NRG25150420240012660
|
15/04/2024
|
BANWARLAL
|
1726003WL000856
|
BANWARLAL
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
BANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAJGARH
|
MP-26-003-026-004/57
(GOLAKHEDA)
|
1726003000NRG25150420240012661
|
15/04/2024
|
Moran bai
|
1726003WL000856
|
Moran bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Moranbai
|
CANARA BANK(508532)
|
|
141
|
RAJGARH
|
MP-26-003-026-004/57-A
(GOLAKHEDA)
|
1726003000NRG25150420240012662
|
15/04/2024
|
Rajaram
|
1726003WL000856
|
Rajaram
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJGARH
|
MP-26-003-026-004/74
(GOLAKHEDA)
|
1726003000NRG25150420240012664
|
15/04/2024
|
GORI LAL
|
1726003WL000856
|
GORI LAL
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
GORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAJGARH
|
MP-26-003-026-004/74
(GOLAKHEDA)
|
1726003000NRG25150420240012665
|
15/04/2024
|
KELASHI BAI
|
1726003WL000856
|
KELASHI BAI
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
KELASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAJGARH
|
MP-26-003-026-004/82
(GOLAKHEDA)
|
1726003000NRG25150420240012667
|
15/04/2024
|
Panchi bai
|
1726003WL000856
|
Panchi bai
|
00354
|
PUNB0683500
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Panchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAJGARH
|
MP-26-003-026-004/84
(GOLAKHEDA)
|
1726003000NRG25150420240012668
|
15/04/2024
|
DEV SINGH
|
1726003WL000856
|
DEV SINGH
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAJGARH
|
MP-26-003-026-004/97-A
(GOLAKHEDA)
|
1726003000NRG25150420240012669
|
15/04/2024
|
Chen singh
|
1726003WL000856
|
Chen singh
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAJGARH
|
MP-26-003-026-004/97-A
(GOLAKHEDA)
|
1726003000NRG25150420240012670
|
15/04/2024
|
Papita Bai
|
1726003WL000856
|
Papita Bai
|
00354
|
PUNB0683500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
PapitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149688
|
149688
|
|
|
|
|
|
|
|
|
148
|
RAJGARH
|
MP-26-003-026-004/33-B
(GOLAKHEDA)
|
1726003000NRG25150420240012630
|
15/04/2024
|
mor singh
|
1726003WL000856
|
mor singh
|
00415
|
SBIN0010503
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJGARH
|
MP-26-003-057-002/28-A
(MACHALPUR)
|
1726003057NRG25150420240013567
|
15/04/2024
|
MOHANLAL
|
1726003057WL000902
|
MOHANLAL
|
00415
|
SBIN0010503
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519507060
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAJGARH
|
MP-26-003-057-002/34
(MACHALPUR)
|
1726003057NRG25150420240013568
|
15/04/2024
|
AMAR SINGH
|
1726003057WL000902
|
AMAR SINGH
|
00415
|
SBIN0010503
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519507060
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
151
|
RAJGARH
|
MP-26-003-028-001/10
(GORIYAKHEDA)
|
1726003000NRG25150420240013398
|
15/04/2024
|
RAJAN BAI
|
1726003WL000891
|
RAJAN BAI
|
00415
|
SBIN0017813
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJGARH
|
MP-26-003-028-001/87
(GORIYAKHEDA)
|
1726003000NRG25150420240013409
|
15/04/2024
|
RAJKUMAR
|
1726003WL000891
|
RAJKUMAR
|
00415
|
SBIN0017813
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJGARH
|
MP-26-003-028-001/87
(GORIYAKHEDA)
|
1726003000NRG25150420240013410
|
15/04/2024
|
RAJKUMAR
|
1726003WL000891
|
RAJKUMAR
|
00415
|
SBIN0017813
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
154
|
RAJGARH
|
MP-26-003-028-003/104
(GORIYAKHEDA)
|
1726003000NRG25150420240013411
|
15/04/2024
|
SORAMBAI
|
1726003WL000891
|
SORAMBAI
|
00415
|
SBIN0017813
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507060
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
155
|
RAJGARH
|
MP-26-003-057-002/61
(MACHALPUR)
|
1726003057NRG25150420240013569
|
15/04/2024
|
Karan singh
|
1726003057WL000902
|
Karan singh
|
00415
|
SBIN0030074
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519507060
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJGARH
|
MP-26-003-057-002/61
(MACHALPUR)
|
1726003057NRG25150420240013570
|
15/04/2024
|
Koyal bai
|
1726003057WL000902
|
Koyal bai
|
00415
|
SBIN0030074
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519507060
|
|
Koyalbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJGARH
|
MP-26-003-057-003/382
(MACHALPUR)
|
1726003057NRG25150420240013571
|
15/04/2024
|
BIRAM
|
1726003057WL000902
|
BIRAM
|
00415
|
SBIN0030074
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519507060
|
|
BIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJGARH
|
MP-26-003-057-003/382
(MACHALPUR)
|
1726003057NRG25150420240013572
|
15/04/2024
|
SANTOSH BAI
|
1726003057WL000902
|
SANTOSH BAI
|
00415
|
SBIN0030074
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519507060
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
RAJGARH
|
MP-26-003-057-005/37
(MACHALPUR)
|
1726003057NRG25150420240013573
|
15/04/2024
|
KALU
|
1726003057WL000902
|
KALU
|
00415
|
SBIN0030074
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519507060
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJGARH
|
MP-26-003-057-005/37
(MACHALPUR)
|
1726003057NRG25150420240013574
|
15/04/2024
|
NARBADI BAI
|
1726003057WL000902
|
NARBADI BAI
|
00415
|
SBIN0030074
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519507060
|
|
NARBADIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
161
|
RAJGARH
|
MP-26-003-026-001/54-B
(GOLAKHEDA)
|
1726003000NRG25150420240012515
|
15/04/2024
|
RAMGOPAL
|
1726003WL000856
|
RAMGOPAL
|
00415
|
SBIN0030331
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
162
|
RAJGARH
|
MP-26-003-028-002/221-A
(GORIYAKHEDA)
|
1726003000NRG25150420240013421
|
15/04/2024
|
PAWANSINGH
|
1726003WL000892
|
PAWANSINGH
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJGARH
|
MP-26-003-028-002/221-A
(GORIYAKHEDA)
|
1726003000NRG25150420240013422
|
15/04/2024
|
PAWANSINGH
|
1726003WL000892
|
PAWANSINGH
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
PAWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
164
|
RAJGARH
|
MP-26-003-026-002/41-A
(GOLAKHEDA)
|
1726003000NRG25150420240012554
|
15/04/2024
|
SARDAR SINGH
|
1726003WL000856
|
SARDAR SINGH
|
00462
|
UCBA0003081
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
SARDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAJGARH
|
MP-26-003-026-002/41-A
(GOLAKHEDA)
|
1726003000NRG25150420240012553
|
15/04/2024
|
SARDAR SINGH
|
1726003WL000856
|
SARDAR SINGH
|
00462
|
UCBA0003081
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
SARDARSINGH
|
UCO BANK(607066)
|
|
166
|
RAJGARH
|
MP-26-003-026-002/49-A
(GOLAKHEDA)
|
1726003000NRG25150420240012564
|
15/04/2024
|
RAMSORUP
|
1726003WL000856
|
RAMSORUP
|
00462
|
UCBA0003081
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMSORUP
|
UCO BANK(607066)
|
|
167
|
RAJGARH
|
MP-26-003-026-002/49-A
(GOLAKHEDA)
|
1726003000NRG25150420240012563
|
15/04/2024
|
RAMSORUP
|
1726003WL000856
|
RAMSORUP
|
00462
|
UCBA0003081
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
RAMSORUP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAJGARH
|
MP-26-003-026-004/109-A
(GOLAKHEDA)
|
1726003000NRG25150420240012622
|
15/04/2024
|
Bane Singh
|
1726003WL000856
|
Bane Singh
|
00462
|
UCBA0003081
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
BaneSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
169
|
RAJGARH
|
MP-26-003-026-002/74-A
(GOLAKHEDA)
|
1726003000NRG25150420240012576
|
15/04/2024
|
Ramesh
|
1726003WL000856
|
Ramesh
|
00468
|
UBIN0570796
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
170
|
RAJGARH
|
MP-26-003-026-004/13-D
(GOLAKHEDA)
|
1726003000NRG25150420240012624
|
15/04/2024
|
Sarjan
|
1726003WL000856
|
Sarjan
|
00468
|
UBIN0570796
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Sarjan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
171
|
RAJGARH
|
MP-26-003-026-004/77-D
(GOLAKHEDA)
|
1726003000NRG25150420240012666
|
15/04/2024
|
Pavitra Bai
|
1726003WL000856
|
Pavitra Bai
|
00555
|
YESB0000680
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
172
|
RAJGARH
|
MP-26-003-026-004/10-D
(GOLAKHEDA)
|
1726003000NRG25150420240012618
|
15/04/2024
|
Mithun
|
1726003WL000856
|
Mithun
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAJGARH
|
MP-26-003-026-004/97-D
(GOLAKHEDA)
|
1726003000NRG25150420240012671
|
15/04/2024
|
Dariyav Singh
|
1726003WL000856
|
Dariyav Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
DariyavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAJGARH
|
MP-26-003-026-004/98-B
(GOLAKHEDA)
|
1726003000NRG25150420240012672
|
15/04/2024
|
Raj Kumar
|
1726003WL000856
|
Raj Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAJGARH
|
MP-26-003-026-004/99-B
(GOLAKHEDA)
|
1726003000NRG25150420240012673
|
15/04/2024
|
Jitendra
|
1726003WL000856
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
176
|
RAJGARH
|
MP-26-003-026-003/47-C
(GOLAKHEDA)
|
1726003000NRG25150420240012610
|
15/04/2024
|
Leela Bai
|
1726003WL000856
|
Leela Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAJGARH
|
MP-26-003-026-004/34-B
(GOLAKHEDA)
|
1726003000NRG25150420240012634
|
15/04/2024
|
Rang Lal
|
1726003WL000856
|
Rang Lal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
RangLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAJGARH
|
MP-26-003-026-004/50-B
(GOLAKHEDA)
|
1726003000NRG25150420240012643
|
15/04/2024
|
Deepak tanwar
|
1726003WL000856
|
Deepak tanwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
Deepaktanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAJGARH
|
MP-26-003-026-004/55
(GOLAKHEDA)
|
1726003000NRG25150420240012653
|
15/04/2024
|
BHANWAR LAL
|
1726003WL000856
|
BHANWAR LAL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507060
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAJGARH
|
MP-26-003-028-002/85-B
(GORIYAKHEDA)
|
1726003000NRG25150420240013425
|
15/04/2024
|
Hari
|
1726003WL000892
|
Hari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
Hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJGARH
|
MP-26-003-028-002/85-B
(GORIYAKHEDA)
|
1726003000NRG25150420240013426
|
15/04/2024
|
Hari
|
1726003WL000892
|
Hari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507060
|
|
Hari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
182
|
RAJGARH
|
MP-26-003-026-002/24-B
(GOLAKHEDA)
|
1726003000NRG25150420240012539
|
15/04/2024
|
santosh bai
|
1726003WL000856
|
santosh bai
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAJGARH
|
MP-26-003-026-002/78-C
(GOLAKHEDA)
|
1726003000NRG25150420240012586
|
15/04/2024
|
Kimta Bai
|
1726003WL000856
|
Kimta Bai
|
00697
|
BKID0MG0330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
KimtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
184
|
RAJGARH
|
MP-26-003-026-002/76-B
(GOLAKHEDA)
|
1726003000NRG25150420240012581
|
15/04/2024
|
Kelashi bai
|
1726003WL000856
|
Kelashi bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Kelashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
185
|
RAJGARH
|
MP-26-003-026-002/82
(GOLAKHEDA)
|
1726003000NRG25150420240012588
|
15/04/2024
|
Leelabai
|
1726003WL000856
|
Leelabai
|
450001
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507060
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274590
|
274590
|
|
|
|
|
|
|
|