|
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))
|
1710006066NRG25150520240056898
|
15/05/2024
|
kamal Rani
|
1710006066WL004358
|
kamal Rani
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
kamalRani
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056912
|
15/05/2024
|
Pavan Kumar
|
1710006066WL004358
|
Pavan Kumar
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-015-004/64
(BATYAODA (P))
|
1710006015NRG25150520240057363
|
15/05/2024
|
MANNULAL
|
1710006015WL004392
|
MANNULAL
|
00048
|
BKID0009421
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407080
|
|
MANNULAL
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-021-001/49
(MIRKHEDI (P))
|
1710006082NRG25140520240055911
|
15/05/2024
|
manish
|
1710006082WL004281
|
manish
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
manish
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-056-004/203
(DARKOLI(P))
|
1710006056NRG25150520240057113
|
15/05/2024
|
murari
|
1710006056WL004371
|
murari
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHATGARH
|
MP-10-006-056-004/253
(DARKOLI(P))
|
1710006056NRG25150520240057114
|
15/05/2024
|
Abhishek Ahirwar
|
1710006056WL004371
|
Abhishek Ahirwar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
AbhishekAhirwar
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-056-005/83
(DARKOLI(P))
|
1710006056NRG25150520240057127
|
15/05/2024
|
HEMRAJ LODHI
|
1710006056WL004372
|
HEMRAJ LODHI
|
00048
|
BKID0009421
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
HEMRAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAHATGARH
|
MP-10-006-056-005/90
(DARKOLI(P))
|
1710006056NRG25150520240057128
|
15/05/2024
|
sukhadev
|
1710006056WL004372
|
sukhadev
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056892
|
15/05/2024
|
Helkebhai
|
1710006066WL004358
|
Helkebhai
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Helkebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-056-005/73
(DARKOLI(P))
|
1710006056NRG25150520240057125
|
15/05/2024
|
BHAGVNDAS
|
1710006056WL004372
|
BHAGVNDAS
|
00078
|
CNRB0005973
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
BHAGVNDAS
|
CANARA BANK(508532)
|
|
11
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG25150520240057159
|
15/05/2024
|
Anita Singh
|
1710006084WL004375
|
Anita Singh
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
AnitaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057169
|
15/05/2024
|
Hemraj
|
1710006084WL004377
|
Hemraj
|
00089
|
CBIN0281439
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-016-001/266
(RAJWANS (P))
|
1710006016NRG25150520240056813
|
15/05/2024
|
NEELESH
|
1710006016WL004348
|
NEELESH
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407080
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-056-004/42
(DARKOLI(P))
|
1710006056NRG25150520240057116
|
15/05/2024
|
Hukum Singh
|
1710006056WL004371
|
Hukum Singh
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHATGARH
|
MP-10-006-056-005/2
(DARKOLI(P))
|
1710006056NRG25150520240057117
|
15/05/2024
|
SANTOSH
|
1710006056WL004371
|
SANTOSH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
16
|
RAHATGARH
|
MP-10-006-056-005/40
(DARKOLI(P))
|
1710006056NRG25150520240057119
|
15/05/2024
|
PAWAN
|
1710006056WL004372
|
PAWAN
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-056-005/42
(DARKOLI(P))
|
1710006056NRG25150520240057120
|
15/05/2024
|
BHAGVAN SINGH
|
1710006056WL004372
|
BHAGVAN SINGH
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHATGARH
|
MP-10-006-056-005/54
(DARKOLI(P))
|
1710006056NRG25150520240057121
|
15/05/2024
|
BHARAT SINGH
|
1710006056WL004372
|
BHARAT SINGH
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHATGARH
|
MP-10-006-056-005/60
(DARKOLI(P))
|
1710006056NRG25150520240057122
|
15/05/2024
|
MAHESH
|
1710006056WL004372
|
MAHESH
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHATGARH
|
MP-10-006-056-005/65
(DARKOLI(P))
|
1710006056NRG25150520240057123
|
15/05/2024
|
GOPAL
|
1710006056WL004372
|
GOPAL
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-056-005/66
(DARKOLI(P))
|
1710006056NRG25150520240057124
|
15/05/2024
|
AKHALESH
|
1710006056WL004372
|
AKHALESH
|
00089
|
CBIN0281891
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
AKHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHATGARH
|
MP-10-006-056-005/94
(DARKOLI(P))
|
1710006056NRG25150520240057130
|
15/05/2024
|
Bablu
|
1710006056WL004372
|
Bablu
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHATGARH
|
MP-10-006-056-005/95
(DARKOLI(P))
|
1710006056NRG25150520240057131
|
15/05/2024
|
kailash lodhi
|
1710006056WL004372
|
kailash lodhi
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
kailashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
24
|
RAHATGARH
|
MP-10-006-021-002/100
(MIRKHEDI (P))
|
1710006082NRG25140520240055912
|
15/05/2024
|
netram
|
1710006082WL004281
|
netram
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-021-002/172
(MIRKHEDI (P))
|
1710006082NRG25140520240055917
|
15/05/2024
|
Munna
|
1710006082WL004281
|
Munna
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-080-005/4
(SUMREDI)
|
1710006080NRG25150520240057604
|
15/05/2024
|
Roopsing
|
1710006080WL004414
|
Roopsing
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Roopsing
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-066-001/6657
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056935
|
15/05/2024
|
Anjana
|
1710006066WL004358
|
Anjana
|
00354
|
PUNB0206900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-056-005/82
(DARKOLI(P))
|
1710006056NRG25150520240057126
|
15/05/2024
|
halkeram
|
1710006056WL004372
|
halkeram
|
00354
|
PUNB0257300
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
halkeram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHATGARH
|
MP-10-006-056-005/91
(DARKOLI(P))
|
1710006056NRG25150520240057129
|
15/05/2024
|
Rakesh Lodhi
|
1710006056WL004372
|
Rakesh Lodhi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RakeshLodhi
|
CANARA BANK(508532)
|
|
30
|
RAHATGARH
|
MP-10-006-065-003/193
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057165
|
15/05/2024
|
LAKHAN
|
1710006084WL004377
|
LAKHAN
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHATGARH
|
MP-10-006-065-003/193
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057166
|
15/05/2024
|
SEEMA
|
1710006084WL004377
|
SEEMA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHATGARH
|
MP-10-006-065-003/211
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057152
|
15/05/2024
|
rajkumar
|
1710006084WL004374
|
rajkumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHATGARH
|
MP-10-006-065-003/224
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057160
|
15/05/2024
|
Dinesh
|
1710006084WL004376
|
Dinesh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHATGARH
|
MP-10-006-065-003/230
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057161
|
15/05/2024
|
PURANLAL
|
1710006084WL004376
|
PURANLAL
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
PURANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057154
|
15/05/2024
|
savita devi
|
1710006084WL004374
|
savita devi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
savitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057153
|
15/05/2024
|
shyamlal
|
1710006084WL004374
|
shyamlal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHATGARH
|
MP-10-006-065-003/303
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057167
|
15/05/2024
|
sohan
|
1710006084WL004377
|
sohan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-065-003/303
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057168
|
15/05/2024
|
vinita
|
1710006084WL004377
|
vinita
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-065-003/311
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057171
|
15/05/2024
|
RUPVATI
|
1710006084WL004377
|
RUPVATI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RUPVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-065-003/319
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057155
|
15/05/2024
|
Radha bai
|
1710006084WL004374
|
Radha bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-065-003/34
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057172
|
15/05/2024
|
hiralal
|
1710006084WL004377
|
hiralal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-065-003/34
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057173
|
15/05/2024
|
ramrani
|
1710006084WL004377
|
ramrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHATGARH
|
MP-10-006-065-003/79
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057164
|
15/05/2024
|
GULAB BAI
|
1710006084WL004376
|
GULAB BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-066-001/124
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056890
|
15/05/2024
|
Chandrani
|
1710006066WL004358
|
Chandrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Chandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-066-001/126
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056891
|
15/05/2024
|
JAYSHRI
|
1710006066WL004358
|
JAYSHRI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
JAYSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056893
|
15/05/2024
|
RAMWATI
|
1710006066WL004358
|
RAMWATI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-066-001/163
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056894
|
15/05/2024
|
deepchand
|
1710006066WL004358
|
deepchand
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-066-001/164
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056895
|
15/05/2024
|
sanjay
|
1710006066WL004358
|
sanjay
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-066-001/17
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056896
|
15/05/2024
|
Shita Ram
|
1710006066WL004358
|
Shita Ram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ShitaRam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-066-001/188
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056897
|
15/05/2024
|
Gandharv singh
|
1710006066WL004358
|
Gandharv singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Gandharvsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-066-001/191
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056899
|
15/05/2024
|
Ajadrani
|
1710006066WL004358
|
Ajadrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Ajadrani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-066-001/193
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056900
|
15/05/2024
|
Mamta bai
|
1710006066WL004358
|
Mamta bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-066-001/195
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056901
|
15/05/2024
|
SAVITRI
|
1710006066WL004358
|
SAVITRI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-066-001/206
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056902
|
15/05/2024
|
SAVITA BAI
|
1710006066WL004358
|
SAVITA BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056903
|
15/05/2024
|
RAJESH
|
1710006066WL004358
|
RAJESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAHATGARH
|
MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056904
|
15/05/2024
|
rashmi
|
1710006066WL004358
|
rashmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHATGARH
|
MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056906
|
15/05/2024
|
Jayanti
|
1710006066WL004358
|
Jayanti
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056905
|
15/05/2024
|
vijay kumar
|
1710006066WL004358
|
vijay kumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-066-001/254
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056907
|
15/05/2024
|
deepak
|
1710006066WL004358
|
deepak
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
deepak
|
CANARA BANK(508532)
|
|
60
|
RAHATGARH
|
MP-10-006-066-001/269
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056908
|
15/05/2024
|
Bhairosingh
|
1710006066WL004358
|
Bhairosingh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-066-001/270
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056909
|
15/05/2024
|
Abhishek
|
1710006066WL004358
|
Abhishek
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056911
|
15/05/2024
|
Ramji
|
1710006066WL004358
|
Ramji
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056910
|
15/05/2024
|
Ranjeet
|
1710006066WL004358
|
Ranjeet
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-066-001/282
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056914
|
15/05/2024
|
Prasant bediya
|
1710006066WL004358
|
Prasant bediya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Prasantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-066-001/285
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056915
|
15/05/2024
|
Devraj singh
|
1710006066WL004358
|
Devraj singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Devrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056916
|
15/05/2024
|
Kusumrani gadariya
|
1710006066WL004358
|
Kusumrani gadariya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Kusumranigadariya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-066-001/53
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056917
|
15/05/2024
|
RAMKRESH
|
1710006066WL004358
|
RAMKRESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RAMKRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-066-001/6617
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056918
|
15/05/2024
|
RAKESH
|
1710006066WL004358
|
RAKESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-066-001/6623
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056919
|
15/05/2024
|
bhaktraj
|
1710006066WL004358
|
bhaktraj
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
bhaktraj
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-066-001/6625
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056920
|
15/05/2024
|
vikram
|
1710006066WL004358
|
vikram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056921
|
15/05/2024
|
mohit
|
1710006066WL004358
|
mohit
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHATGARH
|
MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056922
|
15/05/2024
|
siya
|
1710006066WL004358
|
siya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAHATGARH
|
MP-10-006-066-001/6628
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056923
|
15/05/2024
|
satyam
|
1710006066WL004358
|
satyam
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-066-001/6629
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056924
|
15/05/2024
|
neetesh
|
1710006066WL004358
|
neetesh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-066-001/6634
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056926
|
15/05/2024
|
prins
|
1710006066WL004358
|
prins
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
prins
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056927
|
15/05/2024
|
ramji
|
1710006066WL004358
|
ramji
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056928
|
15/05/2024
|
Varsha
|
1710006066WL004358
|
Varsha
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056930
|
15/05/2024
|
ajay
|
1710006066WL004358
|
ajay
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAHATGARH
|
MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056929
|
15/05/2024
|
kedar
|
1710006066WL004358
|
kedar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056931
|
15/05/2024
|
ramdash
|
1710006066WL004358
|
ramdash
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAHATGARH
|
MP-10-006-066-001/6641
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056932
|
15/05/2024
|
ABHISHEK
|
1710006066WL004358
|
ABHISHEK
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056933
|
15/05/2024
|
ABHISHEK
|
1710006066WL004358
|
ABHISHEK
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-066-001/6656
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056934
|
15/05/2024
|
savita
|
1710006066WL004358
|
savita
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAHATGARH
|
MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056936
|
15/05/2024
|
Abhishek Dangi
|
1710006066WL004358
|
Abhishek Dangi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
AbhishekDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056937
|
15/05/2024
|
Nikil
|
1710006066WL004358
|
Nikil
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Nikil
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056938
|
15/05/2024
|
Shivjeet
|
1710006066WL004358
|
Shivjeet
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHATGARH
|
MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056939
|
15/05/2024
|
Raj
|
1710006066WL004358
|
Raj
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056940
|
15/05/2024
|
Sourabh
|
1710006066WL004358
|
Sourabh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAHATGARH
|
MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056941
|
15/05/2024
|
Nitin
|
1710006066WL004358
|
Nitin
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-066-001/6677
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056942
|
15/05/2024
|
Krishnpal
|
1710006066WL004358
|
Krishnpal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056943
|
15/05/2024
|
Karan
|
1710006066WL004358
|
Karan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-066-001/90
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056944
|
15/05/2024
|
PRAVESH RANI
|
1710006066WL004358
|
PRAVESH RANI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
PRAVESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAHATGARH
|
MP-10-006-066-001/92
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056945
|
15/05/2024
|
SUGREEV
|
1710006066WL004358
|
SUGREEV
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SUGREEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
94
|
RAHATGARH
|
MP-10-006-031-001/114
(LUHARI (P))
|
1710006031NRG25140520240056272
|
15/05/2024
|
NANHE PAL
|
1710006031WL004312
|
NANHE PAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
NANHEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAHATGARH
|
MP-10-006-031-001/120
(LUHARI (P))
|
1710006031NRG25140520240056273
|
15/05/2024
|
SIYARANI PAL
|
1710006031WL004312
|
SIYARANI PAL
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SIYARANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAHATGARH
|
MP-10-006-031-001/1200
(LUHARI (P))
|
1710006031NRG25140520240056294
|
15/05/2024
|
rahul
|
1710006031WL004314
|
rahul
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-031-001/1215
(LUHARI (P))
|
1710006031NRG25140520240056296
|
15/05/2024
|
rahul bediya
|
1710006031WL004314
|
rahul bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
rahulbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAHATGARH
|
MP-10-006-031-001/1219
(LUHARI (P))
|
1710006031NRG25140520240056285
|
15/05/2024
|
dharmendra bediya
|
1710006031WL004313
|
dharmendra bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
dharmendrabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-031-001/1219
(LUHARI (P))
|
1710006031NRG25140520240056286
|
15/05/2024
|
malti bediya
|
1710006031WL004313
|
malti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
maltibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-031-001/1237
(LUHARI (P))
|
1710006031NRG25140520240056275
|
15/05/2024
|
ausab bediya
|
1710006031WL004312
|
ausab bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ausabbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-031-001/1242
(LUHARI (P))
|
1710006031NRG25140520240056287
|
15/05/2024
|
sheel rani
|
1710006031WL004313
|
sheel rani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
sheelrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAHATGARH
|
MP-10-006-031-001/1243
(LUHARI (P))
|
1710006031NRG25140520240056288
|
15/05/2024
|
harikant bediya
|
1710006031WL004313
|
harikant bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
harikantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAHATGARH
|
MP-10-006-031-001/1244
(LUHARI (P))
|
1710006031NRG25140520240056276
|
15/05/2024
|
vikash bediya
|
1710006031WL004312
|
vikash bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
vikashbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-031-001/1264
(LUHARI (P))
|
1710006031NRG25140520240056297
|
15/05/2024
|
RAMSAKHI BEDIYA
|
1710006031WL004314
|
RAMSAKHI BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RAMSAKHIBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-031-001/1279
(LUHARI (P))
|
1710006031NRG25140520240056299
|
15/05/2024
|
Sourabh sen
|
1710006031WL004314
|
Sourabh sen
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Sourabhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAHATGARH
|
MP-10-006-031-001/318
(LUHARI (P))
|
1710006031NRG25140520240056290
|
15/05/2024
|
pappu bediya
|
1710006031WL004313
|
pappu bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
pappubediya
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAHATGARH
|
MP-10-006-031-001/318
(LUHARI (P))
|
1710006031NRG25140520240056291
|
15/05/2024
|
sitarani urf guddi bai
|
1710006031WL004313
|
sitarani urf guddi bai
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
sitaraniurfguddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-031-001/325
(LUHARI (P))
|
1710006031NRG25140520240056301
|
15/05/2024
|
bharti bediya
|
1710006031WL004314
|
bharti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
bhartibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-031-001/325
(LUHARI (P))
|
1710006031NRG25140520240056300
|
15/05/2024
|
rambabu
|
1710006031WL004314
|
rambabu
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-031-001/327
(LUHARI (P))
|
1710006031NRG25140520240056302
|
15/05/2024
|
RAMJEE
|
1710006031WL004314
|
RAMJEE
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RAMJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-031-001/337
(LUHARI (P))
|
1710006031NRG25140520240056292
|
15/05/2024
|
ASHOK
|
1710006031WL004313
|
ASHOK
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-031-001/338
(LUHARI (P))
|
1710006031NRG25140520240056304
|
15/05/2024
|
nisha gandharva
|
1710006031WL004314
|
nisha gandharva
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
nishagandharva
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAHATGARH
|
MP-10-006-031-001/344
(LUHARI (P))
|
1710006031NRG25140520240056305
|
15/05/2024
|
pratibha
|
1710006031WL004314
|
pratibha
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
pratibha
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAHATGARH
|
MP-10-006-031-001/365
(LUHARI (P))
|
1710006031NRG25140520240056279
|
15/05/2024
|
RAKESH
|
1710006031WL004312
|
RAKESH
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG25140520240056307
|
15/05/2024
|
ajayrani
|
1710006031WL004314
|
ajayrani
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ajayrani
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHATGARH
|
MP-10-006-031-001/416
(LUHARI (P))
|
1710006031NRG25140520240056280
|
15/05/2024
|
tikaram prajapati
|
1710006031WL004312
|
tikaram prajapati
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
tikaramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAHATGARH
|
MP-10-006-031-001/597
(LUHARI (P))
|
1710006031NRG25140520240056308
|
15/05/2024
|
jaynti bediya
|
1710006031WL004314
|
jaynti bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
jayntibediya
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-031-001/598
(LUHARI (P))
|
1710006031NRG25140520240056309
|
15/05/2024
|
sapna bediya
|
1710006031WL004314
|
sapna bediya
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
sapnabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAHATGARH
|
MP-10-006-031-001/608
(LUHARI (P))
|
1710006031NRG25140520240056310
|
15/05/2024
|
NANDRAM BEDIYA
|
1710006031WL004314
|
NANDRAM BEDIYA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
NANDRAMBEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAHATGARH
|
MP-10-006-031-001/609
(LUHARI (P))
|
1710006031NRG25140520240056311
|
15/05/2024
|
BHUPAT
|
1710006031WL004314
|
BHUPAT
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
BHUPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAHATGARH
|
MP-10-006-031-001/638
(LUHARI (P))
|
1710006031NRG25140520240056282
|
15/05/2024
|
SATYAM RAJPOOT
|
1710006031WL004312
|
SATYAM RAJPOOT
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SATYAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHATGARH
|
MP-10-006-031-001/667
(LUHARI (P))
|
1710006031NRG25140520240056283
|
15/05/2024
|
Lokesh
|
1710006031WL004312
|
Lokesh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAHATGARH
|
MP-10-006-031-001/71
(LUHARI (P))
|
1710006031NRG25140520240056312
|
15/05/2024
|
rohan
|
1710006031WL004314
|
rohan
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
rohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
124
|
RAHATGARH
|
MP-10-006-065-003/237
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057163
|
15/05/2024
|
SAPNA BANSAL
|
1710006084WL004376
|
SAPNA BANSAL
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SAPNABANSAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHATGARH
|
MP-10-006-065-003/237
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057162
|
15/05/2024
|
SONU BANSAL
|
1710006084WL004376
|
SONU BANSAL
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
SONUBANSAL
|
BANK OF BARODA(606985)
|
|
126
|
RAHATGARH
|
MP-10-006-065-003/320
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057156
|
15/05/2024
|
Sourabh
|
1710006084WL004374
|
Sourabh
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-065-003/321
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057157
|
15/05/2024
|
Sumit
|
1710006084WL004374
|
Sumit
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-066-001/6631
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056925
|
15/05/2024
|
NEETESH
|
1710006066WL004358
|
NEETESH
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
129
|
RAHATGARH
|
MP-10-006-031-001/1267
(LUHARI (P))
|
1710006031NRG25140520240056298
|
15/05/2024
|
AAKASH
|
1710006031WL004314
|
AAKASH
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
RAHATGARH
|
MP-10-006-016-001/268
(RAJWANS (P))
|
1710006016NRG25150520240056814
|
15/05/2024
|
SANT SINGH
|
1710006016WL004349
|
SANT SINGH
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
18/05/2024
|
|
870407080
|
|
SANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAHATGARH
|
MP-10-006-021-002/113
(MIRKHEDI (P))
|
1710006082NRG25140520240055913
|
15/05/2024
|
sandeep
|
1710006082WL004281
|
sandeep
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-021-002/113
(MIRKHEDI (P))
|
1710006082NRG25140520240055914
|
15/05/2024
|
Sandeep
|
1710006082WL004281
|
Sandeep
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
133
|
RAHATGARH
|
MP-10-006-021-002/122
(MIRKHEDI (P))
|
1710006082NRG25140520240055915
|
15/05/2024
|
kaxmi
|
1710006082WL004281
|
kaxmi
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
kaxmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-021-002/143
(MIRKHEDI (P))
|
1710006082NRG25140520240055916
|
15/05/2024
|
raghuveer
|
1710006082WL004281
|
raghuveer
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RAHATGARH
|
MP-10-006-056-005/33
(DARKOLI(P))
|
1710006056NRG25150520240057118
|
15/05/2024
|
Daleep
|
1710006056WL004372
|
Daleep
|
00415
|
SBIN0010856
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407080
|
|
Daleep
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-056-005/96
(DARKOLI(P))
|
1710006056NRG25150520240057132
|
15/05/2024
|
ROHIT GOUR
|
1710006056WL004372
|
ROHIT GOUR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ROHITGOUR
|
CANARA BANK(508532)
|
|
137
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006084NRG25150520240057170
|
15/05/2024
|
KALABAI AHIRWAR
|
1710006084WL004377
|
KALABAI AHIRWAR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
KALABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHATGARH
|
MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25150520240056913
|
15/05/2024
|
Anjna
|
1710006066WL004358
|
Anjna
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG25150520240057158
|
15/05/2024
|
Shailendra kumar kurmi
|
1710006084WL004375
|
Shailendra kumar kurmi
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Shailendrakumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
140
|
RAHATGARH
|
MP-10-006-028-001/399
(KISHANPURA (P))
|
1710006028NRG25150520240057403
|
15/05/2024
|
Omkar Yadav
|
1710006028WL004399
|
Omkar Yadav
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
OmkarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
RAHATGARH
|
MP-10-006-013-002/155
(BINAIKI(P))
|
1710006013NRG25140520240055933
|
15/05/2024
|
veer singh dangi
|
1710006013WL004288
|
veer singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
veersinghdangi
|
BANK OF BARODA(606985)
|
|
142
|
RAHATGARH
|
MP-10-006-031-001/111
(LUHARI (P))
|
1710006031NRG25140520240056271
|
15/05/2024
|
Kamlesh
|
1710006031WL004312
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAHATGARH
|
MP-10-006-031-001/1204
(LUHARI (P))
|
1710006031NRG25140520240056295
|
15/05/2024
|
Kalu
|
1710006031WL004314
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAHATGARH
|
MP-10-006-031-001/1212
(LUHARI (P))
|
1710006031NRG25140520240056284
|
15/05/2024
|
harigopal bediya
|
1710006031WL004313
|
harigopal bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
harigopalbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAHATGARH
|
MP-10-006-031-001/123
(LUHARI (P))
|
1710006031NRG25140520240056274
|
15/05/2024
|
ramanand tiwari
|
1710006031WL004312
|
ramanand tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ramanandtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAHATGARH
|
MP-10-006-031-001/1245
(LUHARI (P))
|
1710006031NRG25140520240056289
|
15/05/2024
|
hemant bediya
|
1710006031WL004313
|
hemant bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
hemantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAHATGARH
|
MP-10-006-031-001/178
(LUHARI (P))
|
1710006031NRG25140520240056277
|
15/05/2024
|
roshan singh dangi
|
1710006031WL004312
|
roshan singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
roshansinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAHATGARH
|
MP-10-006-031-001/246
(LUHARI (P))
|
1710006031NRG25140520240056278
|
15/05/2024
|
Brajesh shrivastav
|
1710006031WL004312
|
Brajesh shrivastav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
Brajeshshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAHATGARH
|
MP-10-006-031-001/338
(LUHARI (P))
|
1710006031NRG25140520240056303
|
15/05/2024
|
ramraja bediya
|
1710006031WL004314
|
ramraja bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
ramrajabediya
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAHATGARH
|
MP-10-006-031-001/366
(LUHARI (P))
|
1710006031NRG25140520240056293
|
15/05/2024
|
raju bediya
|
1710006031WL004313
|
raju bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
rajubediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAHATGARH
|
MP-10-006-031-001/367
(LUHARI (P))
|
1710006031NRG25140520240056306
|
15/05/2024
|
pramod bediya
|
1710006031WL004314
|
pramod bediya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
pramodbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAHATGARH
|
MP-10-006-031-001/634
(LUHARI (P))
|
1710006031NRG25140520240056281
|
15/05/2024
|
DELAN DANGI
|
1710006031WL004312
|
DELAN DANGI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
DELANDANGI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
153
|
RAHATGARH
|
MP-10-006-056-004/37
(DARKOLI(P))
|
1710006056NRG25150520240057115
|
15/05/2024
|
Rajababu Lodhi
|
1710006056WL004371
|
Rajababu Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407080
|
|
RajababuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217485
|
217485
|
|
|
|
|
|
|
|