|
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))
|
1710006066NRG25010520240034030
|
01/05/2024
|
kamal Rani
|
1710006066WL002613
|
kamal Rani
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
kamalRani
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034044
|
01/05/2024
|
Pavan Kumar
|
1710006066WL002613
|
Pavan Kumar
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHATGARH
|
MP-10-006-079-001/904
(PATAN (P))
|
1710006079NRG25010520240034288
|
01/05/2024
|
Naresh
|
1710006079WL002628
|
Naresh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-019-002/138
(BAHADURPUR (P))
|
1710006083NRG25010520240033901
|
01/05/2024
|
Shevdayal
|
1710006083WL002606
|
Shevdayal
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Shevdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAHATGARH
|
MP-10-006-056-004/203
(DARKOLI(P))
|
1710006056NRG25010520240033869
|
01/05/2024
|
murari
|
1710006056WL002601
|
murari
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHATGARH
|
MP-10-006-056-004/253
(DARKOLI(P))
|
1710006056NRG25010520240033870
|
01/05/2024
|
Abhishek Ahirwar
|
1710006056WL002601
|
Abhishek Ahirwar
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
AbhishekAhirwar
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-056-005/83
(DARKOLI(P))
|
1710006056NRG25010520240033882
|
01/05/2024
|
HEMRAJ LODHI
|
1710006056WL002602
|
HEMRAJ LODHI
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646090325
|
|
HEMRAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAHATGARH
|
MP-10-006-056-005/90
(DARKOLI(P))
|
1710006056NRG25010520240033883
|
01/05/2024
|
sukhadev
|
1710006056WL002602
|
sukhadev
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAHATGARH
|
MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034024
|
01/05/2024
|
Helkebhai
|
1710006066WL002613
|
Helkebhai
|
00048
|
BKID0009421
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Helkebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-056-005/73
(DARKOLI(P))
|
1710006056NRG25010520240033880
|
01/05/2024
|
BHAGVNDAS
|
1710006056WL002602
|
BHAGVNDAS
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
BHAGVNDAS
|
CANARA BANK(508532)
|
|
11
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG25010520240033990
|
01/05/2024
|
Anita Singh
|
1710006084WL002610
|
Anita Singh
|
00078
|
CNRB0005973
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
AnitaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033995
|
01/05/2024
|
Hemraj
|
1710006084WL002611
|
Hemraj
|
00089
|
CBIN0281439
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
RAHATGARH
|
MP-10-006-016-001/266
(RAJWANS (P))
|
1710006016NRG25010520240033691
|
01/05/2024
|
NEELESH
|
1710006016WL002586
|
NEELESH
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
04/05/2024
|
|
646090325
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHATGARH
|
MP-10-006-019-002/170
(BAHADURPUR (P))
|
1710006083NRG25010520240033902
|
01/05/2024
|
birajrani
|
1710006083WL002606
|
birajrani
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
birajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAHATGARH
|
MP-10-006-019-002/173
(BAHADURPUR (P))
|
1710006083NRG25010520240033903
|
01/05/2024
|
NONITRAM
|
1710006083WL002606
|
NONITRAM
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
NONITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHATGARH
|
MP-10-006-019-002/222
(BAHADURPUR (P))
|
1710006083NRG25010520240033904
|
01/05/2024
|
hemraj
|
1710006083WL002606
|
hemraj
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-019-002/222
(BAHADURPUR (P))
|
1710006083NRG25010520240033905
|
01/05/2024
|
RAMSING
|
1710006083WL002606
|
RAMSING
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHATGARH
|
MP-10-006-019-002/473
(BAHADURPUR (P))
|
1710006083NRG25010520240033907
|
01/05/2024
|
durga
|
1710006083WL002606
|
durga
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATGARH
|
MP-10-006-019-002/473
(BAHADURPUR (P))
|
1710006083NRG25010520240033906
|
01/05/2024
|
ravindra
|
1710006083WL002606
|
ravindra
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHATGARH
|
MP-10-006-056-005/40
(DARKOLI(P))
|
1710006056NRG25010520240033875
|
01/05/2024
|
PAWAN
|
1710006056WL002602
|
PAWAN
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-056-005/42
(DARKOLI(P))
|
1710006056NRG25010520240033873
|
01/05/2024
|
BHAGVAN SINGH
|
1710006056WL002601
|
BHAGVAN SINGH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHATGARH
|
MP-10-006-056-005/54
(DARKOLI(P))
|
1710006056NRG25010520240033876
|
01/05/2024
|
BHARAT SINGH
|
1710006056WL002602
|
BHARAT SINGH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHATGARH
|
MP-10-006-056-005/60
(DARKOLI(P))
|
1710006056NRG25010520240033877
|
01/05/2024
|
MAHESH
|
1710006056WL002602
|
MAHESH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHATGARH
|
MP-10-006-056-005/65
(DARKOLI(P))
|
1710006056NRG25010520240033878
|
01/05/2024
|
GOPAL
|
1710006056WL002602
|
GOPAL
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-056-005/66
(DARKOLI(P))
|
1710006056NRG25010520240033879
|
01/05/2024
|
AKHALESH
|
1710006056WL002602
|
AKHALESH
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
AKHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATGARH
|
MP-10-006-056-005/94
(DARKOLI(P))
|
1710006056NRG25010520240033885
|
01/05/2024
|
Bablu
|
1710006056WL002602
|
Bablu
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAHATGARH
|
MP-10-006-056-005/95
(DARKOLI(P))
|
1710006056NRG25010520240033886
|
01/05/2024
|
kailash lodhi
|
1710006056WL002602
|
kailash lodhi
|
00089
|
CBIN0281891
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
kailashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
28
|
RAHATGARH
|
MP-10-006-039-003/75
(DABRI (P))
|
1710006039NRG25010520240033689
|
01/05/2024
|
ASHOK SINGH
|
1710006039WL002585
|
ASHOK SINGH
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ASHOKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-039-003/80
(DABRI (P))
|
1710006039NRG25010520240033690
|
01/05/2024
|
ALOK
|
1710006039WL002585
|
ALOK
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-066-001/6657
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034067
|
01/05/2024
|
Anjana
|
1710006066WL002613
|
Anjana
|
00354
|
PUNB0206900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-056-005/16
(DARKOLI(P))
|
1710006056NRG25010520240033871
|
01/05/2024
|
Malti Kurmi
|
1710006056WL002601
|
Malti Kurmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
MaltiKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHATGARH
|
MP-10-006-056-005/82
(DARKOLI(P))
|
1710006056NRG25010520240033881
|
01/05/2024
|
halkeram
|
1710006056WL002602
|
halkeram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
halkeram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHATGARH
|
MP-10-006-056-005/91
(DARKOLI(P))
|
1710006056NRG25010520240033884
|
01/05/2024
|
Rakesh Lodhi
|
1710006056WL002602
|
Rakesh Lodhi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
RakeshLodhi
|
CANARA BANK(508532)
|
|
34
|
RAHATGARH
|
MP-10-006-063-001/224-A
(PEKHLON (P))
|
1710006063NRG25300420240033458
|
01/05/2024
|
MAHENDRA SINGH
|
1710006063WL002565
|
MAHENDRA SINGH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
MAHENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHATGARH
|
MP-10-006-063-002/219-A
(PEKHLON (P))
|
1710006063NRG25300420240033360
|
01/05/2024
|
imrat singh
|
1710006063WL002557
|
imrat singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
imratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHATGARH
|
MP-10-006-063-002/219-A
(PEKHLON (P))
|
1710006063NRG25300420240033361
|
01/05/2024
|
ushabai
|
1710006063WL002557
|
ushabai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHATGARH
|
MP-10-006-063-002/237-A
(PEKHLON (P))
|
1710006063NRG25300420240033362
|
01/05/2024
|
kamal singh
|
1710006063WL002557
|
kamal singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-063-002/237-A
(PEKHLON (P))
|
1710006063NRG25300420240033363
|
01/05/2024
|
meena bai
|
1710006063WL002557
|
meena bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHATGARH
|
MP-10-006-063-002/245-B
(PEKHLON (P))
|
1710006063NRG25300420240033364
|
01/05/2024
|
chain singh
|
1710006063WL002557
|
chain singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHATGARH
|
MP-10-006-063-002/245-B
(PEKHLON (P))
|
1710006063NRG25300420240033365
|
01/05/2024
|
swati lodhi
|
1710006063WL002557
|
swati lodhi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
swatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG25300420240033323
|
01/05/2024
|
GYAN BAI
|
1710006063WL002551
|
GYAN BAI
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646090325
|
|
GYANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-063-002/269-B
(PEKHLON (P))
|
1710006063NRG25300420240033322
|
01/05/2024
|
MANOJ KUMAR LODHI
|
1710006063WL002551
|
MANOJ KUMAR LODHI
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646090325
|
|
MANOJKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHATGARH
|
MP-10-006-063-002/274-B
(PEKHLON (P))
|
1710006063NRG25300420240033324
|
01/05/2024
|
anita bai
|
1710006063WL002551
|
anita bai
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646090325
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHATGARH
|
MP-10-006-063-002/61
(PEKHLON (P))
|
1710006063NRG25300420240033326
|
01/05/2024
|
SOHAN
|
1710006063WL002551
|
SOHAN
|
00354
|
PUNB0257300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646090325
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-065-003/193
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033991
|
01/05/2024
|
LAKHAN
|
1710006084WL002611
|
LAKHAN
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-065-003/193
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033992
|
01/05/2024
|
SEEMA
|
1710006084WL002611
|
SEEMA
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-065-003/211
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033983
|
01/05/2024
|
rajkumar
|
1710006084WL002609
|
rajkumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033985
|
01/05/2024
|
savita devi
|
1710006084WL002609
|
savita devi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
savitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-065-003/285
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033984
|
01/05/2024
|
shyamlal
|
1710006084WL002609
|
shyamlal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAHATGARH
|
MP-10-006-065-003/303
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033993
|
01/05/2024
|
sohan
|
1710006084WL002611
|
sohan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-065-003/303
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033994
|
01/05/2024
|
vinita
|
1710006084WL002611
|
vinita
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-065-003/311
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033997
|
01/05/2024
|
RUPVATI
|
1710006084WL002611
|
RUPVATI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
RUPVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-065-003/319
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033986
|
01/05/2024
|
Radha bai
|
1710006084WL002609
|
Radha bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-065-003/34
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033998
|
01/05/2024
|
hiralal
|
1710006084WL002611
|
hiralal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-065-003/34
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033999
|
01/05/2024
|
ramrani
|
1710006084WL002611
|
ramrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHATGARH
|
MP-10-006-066-001/124
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034022
|
01/05/2024
|
Chandrani
|
1710006066WL002613
|
Chandrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Chandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-066-001/126
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034023
|
01/05/2024
|
JAYSHRI
|
1710006066WL002613
|
JAYSHRI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
JAYSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034025
|
01/05/2024
|
RAMWATI
|
1710006066WL002613
|
RAMWATI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-066-001/163
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034026
|
01/05/2024
|
deepchand
|
1710006066WL002613
|
deepchand
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAHATGARH
|
MP-10-006-066-001/164
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034027
|
01/05/2024
|
sanjay
|
1710006066WL002613
|
sanjay
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-066-001/17
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034028
|
01/05/2024
|
Kamalrani
|
1710006066WL002613
|
Kamalrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646090325
|
|
Kamalrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAHATGARH
|
MP-10-006-066-001/188
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034029
|
01/05/2024
|
Gandharv singh
|
1710006066WL002613
|
Gandharv singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Gandharvsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-066-001/191
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034031
|
01/05/2024
|
Ajadrani
|
1710006066WL002613
|
Ajadrani
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Ajadrani
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-066-001/193
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034032
|
01/05/2024
|
Mamta bai
|
1710006066WL002613
|
Mamta bai
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAHATGARH
|
MP-10-006-066-001/195
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034033
|
01/05/2024
|
SAVITRI
|
1710006066WL002613
|
SAVITRI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-066-001/206
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034034
|
01/05/2024
|
SAVITA BAI
|
1710006066WL002613
|
SAVITA BAI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034035
|
01/05/2024
|
RAJESH
|
1710006066WL002613
|
RAJESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034036
|
01/05/2024
|
rashmi
|
1710006066WL002613
|
rashmi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHATGARH
|
MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034038
|
01/05/2024
|
Jayanti
|
1710006066WL002613
|
Jayanti
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034037
|
01/05/2024
|
vijay kumar
|
1710006066WL002613
|
vijay kumar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-066-001/254
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034039
|
01/05/2024
|
deepak
|
1710006066WL002613
|
deepak
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
deepak
|
CANARA BANK(508532)
|
|
72
|
RAHATGARH
|
MP-10-006-066-001/269
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034040
|
01/05/2024
|
Bhairosingh
|
1710006066WL002613
|
Bhairosingh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-066-001/270
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034041
|
01/05/2024
|
Abhishek
|
1710006066WL002613
|
Abhishek
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034043
|
01/05/2024
|
Ramji
|
1710006066WL002613
|
Ramji
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034042
|
01/05/2024
|
Ranjeet
|
1710006066WL002613
|
Ranjeet
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-066-001/282
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034046
|
01/05/2024
|
Prasant bediya
|
1710006066WL002613
|
Prasant bediya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Prasantbediya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-066-001/285
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034047
|
01/05/2024
|
Devraj singh
|
1710006066WL002613
|
Devraj singh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Devrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034048
|
01/05/2024
|
Kusumrani gadariya
|
1710006066WL002613
|
Kusumrani gadariya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Kusumranigadariya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAHATGARH
|
MP-10-006-066-001/53
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034049
|
01/05/2024
|
RAMKRESH
|
1710006066WL002613
|
RAMKRESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
RAMKRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-066-001/6617
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034050
|
01/05/2024
|
RAKESH
|
1710006066WL002613
|
RAKESH
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHATGARH
|
MP-10-006-066-001/6623
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034051
|
01/05/2024
|
bhaktraj
|
1710006066WL002613
|
bhaktraj
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
bhaktraj
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-066-001/6625
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034052
|
01/05/2024
|
vikram
|
1710006066WL002613
|
vikram
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034053
|
01/05/2024
|
mohit
|
1710006066WL002613
|
mohit
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034054
|
01/05/2024
|
siya
|
1710006066WL002613
|
siya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAHATGARH
|
MP-10-006-066-001/6628
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034055
|
01/05/2024
|
satyam
|
1710006066WL002613
|
satyam
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-066-001/6629
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034056
|
01/05/2024
|
neetesh
|
1710006066WL002613
|
neetesh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHATGARH
|
MP-10-006-066-001/6634
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034058
|
01/05/2024
|
prins
|
1710006066WL002613
|
prins
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
prins
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034059
|
01/05/2024
|
ramji
|
1710006066WL002613
|
ramji
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAHATGARH
|
MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034060
|
01/05/2024
|
Varsha
|
1710006066WL002613
|
Varsha
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034062
|
01/05/2024
|
ajay
|
1710006066WL002613
|
ajay
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAHATGARH
|
MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034061
|
01/05/2024
|
kedar
|
1710006066WL002613
|
kedar
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034063
|
01/05/2024
|
ramdash
|
1710006066WL002613
|
ramdash
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAHATGARH
|
MP-10-006-066-001/6641
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034064
|
01/05/2024
|
ABHISHEK
|
1710006066WL002613
|
ABHISHEK
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034065
|
01/05/2024
|
ABHISHEK
|
1710006066WL002613
|
ABHISHEK
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAHATGARH
|
MP-10-006-066-001/6656
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034066
|
01/05/2024
|
savita
|
1710006066WL002613
|
savita
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAHATGARH
|
MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034068
|
01/05/2024
|
Abhishek Dangi
|
1710006066WL002613
|
Abhishek Dangi
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
AbhishekDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034069
|
01/05/2024
|
Harsh Bediya
|
1710006066WL002613
|
Harsh Bediya
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
HarshBediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAHATGARH
|
MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034070
|
01/05/2024
|
Nikil
|
1710006066WL002613
|
Nikil
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Nikil
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034071
|
01/05/2024
|
Shivjeet
|
1710006066WL002613
|
Shivjeet
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034072
|
01/05/2024
|
Raj
|
1710006066WL002613
|
Raj
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034073
|
01/05/2024
|
Sourabh
|
1710006066WL002613
|
Sourabh
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAHATGARH
|
MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034074
|
01/05/2024
|
Nitin
|
1710006066WL002613
|
Nitin
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAHATGARH
|
MP-10-006-066-001/6677
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034075
|
01/05/2024
|
Krishnpal
|
1710006066WL002613
|
Krishnpal
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034076
|
01/05/2024
|
Karan
|
1710006066WL002613
|
Karan
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-066-001/90
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034077
|
01/05/2024
|
PRAVESH RANI
|
1710006066WL002613
|
PRAVESH RANI
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
PRAVESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAHATGARH
|
MP-10-006-066-001/92
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034078
|
01/05/2024
|
SUGREEV
|
1710006066WL002613
|
SUGREEV
|
00354
|
PUNB0257300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
SUGREEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105948
|
105948
|
|
|
|
|
|
|
|
|
107
|
RAHATGARH
|
MP-10-006-028-001/295
(KISHANPURA (P))
|
1710006028NRG25010520240034079
|
01/05/2024
|
Rajkumar
|
1710006028WL002614
|
Rajkumar
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
04/05/2024
|
|
646090325
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-039-003/28
(DABRI (P))
|
1710006039NRG25010520240033683
|
01/05/2024
|
Daryab Singh
|
1710006039WL002585
|
Daryab Singh
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
DaryabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAHATGARH
|
MP-10-006-039-003/36
(DABRI (P))
|
1710006039NRG25010520240033685
|
01/05/2024
|
KUDDA
|
1710006039WL002585
|
KUDDA
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
KUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAHATGARH
|
MP-10-006-039-003/54
(DABRI (P))
|
1710006039NRG25010520240033687
|
01/05/2024
|
RAJKUMARI
|
1710006039WL002585
|
RAJKUMARI
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAHATGARH
|
MP-10-006-042-002/97
(KHIRIYA NIKHAR (P))
|
1710006042NRG25010520240033734
|
01/05/2024
|
GHANSHYAM
|
1710006042WL002595
|
GHANSHYAM
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
112
|
RAHATGARH
|
MP-10-006-063-001/262-A
(PEKHLON (P))
|
1710006063NRG25300420240033368
|
01/05/2024
|
LAL SAHAB
|
1710006063WL002559
|
LAL SAHAB
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
LALSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAHATGARH
|
MP-10-006-065-003/320
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033987
|
01/05/2024
|
Sourabh
|
1710006084WL002609
|
Sourabh
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-065-003/321
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033988
|
01/05/2024
|
Sumit
|
1710006084WL002609
|
Sumit
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHATGARH
|
MP-10-006-066-001/6631
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034057
|
01/05/2024
|
NEETESH
|
1710006066WL002613
|
NEETESH
|
00415
|
SBIN0002831
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
116
|
RAHATGARH
|
MP-10-006-039-003/30
(DABRI (P))
|
1710006039NRG25010520240033684
|
01/05/2024
|
DEEPENDRA
|
1710006039WL002585
|
DEEPENDRA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
DEEPENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
RAHATGARH
|
MP-10-006-016-001/268
(RAJWANS (P))
|
1710006016NRG25010520240033692
|
01/05/2024
|
SANT SINGH
|
1710006016WL002587
|
SANT SINGH
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
04/05/2024
|
|
646090325
|
|
SANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAHATGARH
|
MP-10-006-056-005/33
(DARKOLI(P))
|
1710006056NRG25010520240033872
|
01/05/2024
|
Daleep
|
1710006056WL002601
|
Daleep
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Daleep
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-056-005/96
(DARKOLI(P))
|
1710006056NRG25010520240033887
|
01/05/2024
|
ROHIT GOUR
|
1710006056WL002602
|
ROHIT GOUR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
ROHITGOUR
|
CANARA BANK(508532)
|
|
120
|
RAHATGARH
|
MP-10-006-057-001/160
(KHEJRA MAFFI (P))
|
1710006057NRG25010520240034387
|
01/05/2024
|
surendr kumar
|
1710006057WL002636
|
surendr kumar
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
04/05/2024
|
|
646090325
|
|
surendrkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHATGARH
|
MP-10-006-057-001/61
(KHEJRA MAFFI (P))
|
1710006057NRG25010520240034388
|
01/05/2024
|
RINA
|
1710006057WL002636
|
RINA
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
04/05/2024
|
|
646090325
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAHATGARH
|
MP-10-006-063-002/40
(PEKHLON (P))
|
1710006063NRG25300420240033325
|
01/05/2024
|
jay kumar raikwar
|
1710006063WL002551
|
jay kumar raikwar
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
04/05/2024
|
|
646090325
|
|
jaykumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-065-003/305
(SAGONI UMARIYA (P))
|
1710006084NRG25010520240033996
|
01/05/2024
|
KALABAI AHIRWAR
|
1710006084WL002611
|
KALABAI AHIRWAR
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
KALABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P))
|
1710006066NRG25010520240034045
|
01/05/2024
|
Anjna
|
1710006066WL002613
|
Anjna
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHATGARH
|
MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P))
|
1710006084NRG25010520240033989
|
01/05/2024
|
Shailendra kumar kurmi
|
1710006084WL002610
|
Shailendra kumar kurmi
|
00415
|
SBIN0010856
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Shailendrakumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
126
|
RAHATGARH
|
MP-10-006-013-002/155
(BINAIKI(P))
|
1710006013NRG25010520240033982
|
01/05/2024
|
veer singh dangi
|
1710006013WL002608
|
veer singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
veersinghdangi
|
BANK OF BARODA(606985)
|
|
127
|
RAHATGARH
|
MP-10-006-039-003/12
(DABRI (P))
|
1710006039NRG25010520240033681
|
01/05/2024
|
Munna Adiwasi
|
1710006039WL002585
|
Munna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-039-003/124
(DABRI (P))
|
1710006039NRG25010520240033682
|
01/05/2024
|
Pooran
|
1710006039WL002585
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Pooran
|
INDUSIND BANK(607189)
|
|
129
|
RAHATGARH
|
MP-10-006-039-003/51
(DABRI (P))
|
1710006039NRG25010520240033686
|
01/05/2024
|
KAMAL SINGH RAJPUT
|
1710006039WL002585
|
KAMAL SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
KAMALSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAHATGARH
|
MP-10-006-039-003/72
(DABRI (P))
|
1710006039NRG25010520240033688
|
01/05/2024
|
BALRAM SINGH RAJPUT
|
1710006039WL002585
|
BALRAM SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
BALRAMSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
131
|
RAHATGARH
|
MP-10-006-056-005/44
(DARKOLI(P))
|
1710006056NRG25010520240033874
|
01/05/2024
|
Sarojrani
|
1710006056WL002601
|
Sarojrani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646090325
|
|
Sarojrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180306
|
180306
|
|
|
|
|
|
|
|