|
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-10-006-038-002/218
(DEORI (P))
|
1710006038NRG24200720230217452
|
20/07/2023
|
Roop rani Yadav
|
1710006038WL019146
|
Roop rani Yadav
|
00032
|
UTIB0000612
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209343719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-038-002/36
(DEORI (P))
|
1710006038NRG24200720230217456
|
20/07/2023
|
Udaybhan Yadav
|
1710006038WL019146
|
Udaybhan Yadav
|
00032
|
UTIB0000612
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
UdaybhanYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-078-002/409
(JARARA (P))
|
1710006078NRG24200720230216592
|
20/07/2023
|
neelesh
|
1710006078WL019003
|
neelesh
|
00045
|
BARB0SAGARX
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-010-002/128
(SEMRA MEDA (P))
|
1710006010NRG24200720230216300
|
20/07/2023
|
KALYAN
|
1710006010WL018956
|
KALYAN
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
KALYAN
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-057-001/111
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216436
|
20/07/2023
|
ganga orf savitri
|
1710006057WL018979
|
ganga orf savitri
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
gangaorfsavitri
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-057-001/178
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216430
|
20/07/2023
|
klabai
|
1710006057WL018977
|
klabai
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
klabai
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-057-001/179
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216431
|
20/07/2023
|
Harkishan
|
1710006057WL018977
|
Harkishan
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Harkishan
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-057-001/181
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216433
|
20/07/2023
|
PREMBAI
|
1710006057WL018977
|
PREMBAI
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-057-001/306
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216438
|
20/07/2023
|
devendra
|
1710006057WL018979
|
devendra
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
devendra
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-062-001/43
(BHABHUKAWARI (P))
|
1710006062NRG24200720230216106
|
20/07/2023
|
KAPOORI BAI
|
1710006062WL018930
|
KAPOORI BAI
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
KAPOORIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
RAHATGARH
|
MP-10-006-054-001/175
(TILA BUZURG (P))
|
1710006054NRG24200720230216476
|
20/07/2023
|
hariram
|
1710006054WL018987
|
hariram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHATGARH
|
MP-10-006-072-001/115
(GAMBHIRIYA HAT (P))
|
1710006072NRG24200720230216412
|
20/07/2023
|
NARDRA
|
1710006072WL018970
|
NARDRA
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209343719
|
|
NARDRA
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-072-001/323
(GAMBHIRIYA HAT (P))
|
1710006072NRG24200720230216413
|
20/07/2023
|
ANITA
|
1710006072WL018971
|
ANITA
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209343719
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-072-001/323
(GAMBHIRIYA HAT (P))
|
1710006072NRG24200720230216414
|
20/07/2023
|
CHANDRA BHAN
|
1710006072WL018971
|
CHANDRA BHAN
|
00048
|
BKID0009422
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209343719
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
15
|
RAHATGARH
|
MP-10-006-010-005/278
(SEMRA MEDA (P))
|
1710006010NRG24200720230216302
|
20/07/2023
|
GOVIND YADAV
|
1710006010WL018956
|
GOVIND YADAV
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
GOVINDYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
RAHATGARH
|
MP-10-006-038-002/218
(DEORI (P))
|
1710006038NRG24200720230217451
|
20/07/2023
|
Nihal Singh Yadav
|
1710006038WL019146
|
Nihal Singh Yadav
|
00089
|
CBIN0280737
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
NihalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-007-001/244
(KHERAI (P))
|
1710006007NRG24200720230216762
|
20/07/2023
|
ravindra
|
1710006007WL019036
|
ravindra
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RAHATGARH
|
MP-10-006-011-009/285
(CHANDRAPUR (P))
|
1710006011NRG24200720230216361
|
20/07/2023
|
Gayatri
|
1710006011WL018962
|
Gayatri
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHATGARH
|
MP-10-006-011-009/97-A
(CHANDRAPUR (P))
|
1710006011NRG24200720230216363
|
20/07/2023
|
BHAGESH
|
1710006011WL018964
|
BHAGESH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
BHAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHATGARH
|
MP-10-006-019-001/126
(BAHADURPUR (P))
|
1710006019NRG24200720230216210
|
20/07/2023
|
Pyarelall
|
1710006019WL018945
|
Pyarelall
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Pyarelall
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHATGARH
|
MP-10-006-019-003/112
(BAHADURPUR (P))
|
1710006019NRG24200720230216211
|
20/07/2023
|
Dhaniram Kushwaha
|
1710006019WL018946
|
Dhaniram Kushwaha
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
DhaniramKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHATGARH
|
MP-10-006-062-003/316
(BHABHUKAWARI (P))
|
1710006062NRG24200720230216110
|
20/07/2023
|
SAHAB SINGH
|
1710006062WL018930
|
SAHAB SINGH
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
SAHABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
RAHATGARH
|
MP-10-006-054-001/175
(TILA BUZURG (P))
|
1710006054NRG24200720230216477
|
20/07/2023
|
sheelrani
|
1710006054WL018987
|
sheelrani
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAHATGARH
|
MP-10-006-054-001/515
(TILA BUZURG (P))
|
1710006054NRG24200720230216475
|
20/07/2023
|
Shobharani
|
1710006054WL018986
|
Shobharani
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Shobharani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-076-001/1311
(SIHORA (P))
|
1710006076NRG24200720230216993
|
20/07/2023
|
Rahul
|
1710006076WL019081
|
Rahul
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATGARH
|
MP-10-006-076-001/1312
(SIHORA (P))
|
1710006076NRG24200720230216994
|
20/07/2023
|
Balram
|
1710006076WL019081
|
Balram
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAHATGARH
|
MP-10-006-076-001/1312
(SIHORA (P))
|
1710006076NRG24200720230216995
|
20/07/2023
|
KALABATI LODHI
|
1710006076WL019081
|
KALABATI LODHI
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
KALABATILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-076-001/1717
(SIHORA (P))
|
1710006076NRG24200720230216997
|
20/07/2023
|
TIKARAM VISHWAKARMA
|
1710006076WL019081
|
TIKARAM VISHWAKARMA
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
TIKARAMVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAHATGARH
|
MP-10-006-076-001/1718
(SIHORA (P))
|
1710006076NRG24200720230216998
|
20/07/2023
|
PURUSHOTTAM VISHWAKARMA
|
1710006076WL019081
|
PURUSHOTTAM VISHWAKARMA
|
00089
|
CBIN0282677
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
PURUSHOTTAMVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-039-003/75
(DABRI (P))
|
1710006039NRG24200720230216504
|
20/07/2023
|
ASHOK SINGH
|
1710006039WL018992
|
ASHOK SINGH
|
00089
|
CBIN0283368
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
ASHOKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAHATGARH
|
MP-10-006-046-002/452
(BADORA (P))
|
1710006046NRG24200720230216247
|
20/07/2023
|
SURENDAR PATEL
|
1710006046WL018951
|
SURENDAR PATEL
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
SURENDARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-078-001/13
(JARARA (P))
|
1710006078NRG24200720230216584
|
20/07/2023
|
MAHESH
|
1710006078WL019003
|
MAHESH
|
00089
|
CBIN0284718
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-078-001/441
(JARARA (P))
|
1710006078NRG24200720230216590
|
20/07/2023
|
Hemant
|
1710006078WL019003
|
Hemant
|
00089
|
CBIN0284718
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
RAHATGARH
|
MP-10-006-007-001/1205
(KHERAI (P))
|
1710006007NRG24200720230216759
|
20/07/2023
|
Pushpa bai yadav
|
1710006007WL019036
|
Pushpa bai yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Pushpabaiyadav
|
INDIAN BANK(607105)
|
|
35
|
RAHATGARH
|
MP-10-006-007-002/1332-A
(KHERAI (P))
|
1710006007NRG24200720230216751
|
20/07/2023
|
Nandlal yadav
|
1710006007WL019034
|
Nandlal yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Nandlalyadav
|
INDIAN BANK(607105)
|
|
36
|
RAHATGARH
|
MP-10-006-007-002/78
(KHERAI (P))
|
1710006007NRG24200720230216757
|
20/07/2023
|
Ramvati
|
1710006007WL019035
|
Ramvati
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209343719
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHATGARH
|
MP-10-006-007-002/82
(KHERAI (P))
|
1710006007NRG24200720230216752
|
20/07/2023
|
Gopalsingh
|
1710006007WL019034
|
Gopalsingh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Gopalsingh
|
INDIAN BANK(607105)
|
|
38
|
RAHATGARH
|
MP-10-006-007-002/82
(KHERAI (P))
|
1710006007NRG24200720230216753
|
20/07/2023
|
Praveshrani
|
1710006007WL019034
|
Praveshrani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Praveshrani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-054-001/454
(TILA BUZURG (P))
|
1710006054NRG24200720230216474
|
20/07/2023
|
Munshilal
|
1710006054WL018986
|
Munshilal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Munshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAHATGARH
|
MP-10-006-073-002/32
(PADARASOI (P))
|
1710006073NRG24200720230217415
|
20/07/2023
|
Mahesh
|
1710006073WL019139
|
Mahesh
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
41
|
RAHATGARH
|
MP-10-006-075-002/170
(KHAJURIYA (P))
|
1710006075NRG24200720230216868
|
20/07/2023
|
Murari
|
1710006075WL019063
|
Murari
|
00349
|
PSIB0000289
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Murari
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAHATGARH
|
MP-10-006-076-001/1701
(SIHORA (P))
|
1710006076NRG24200720230216996
|
20/07/2023
|
SHIVRAJ
|
1710006076WL019081
|
SHIVRAJ
|
00349
|
PSIB0000289
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
SHIVRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-066-001/6657
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216339
|
20/07/2023
|
Anjana
|
1710006066WL018958
|
Anjana
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
RAHATGARH
|
MP-10-006-057-001/111
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216437
|
20/07/2023
|
lokesh
|
1710006057WL018979
|
lokesh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHATGARH
|
MP-10-006-062-003/147
(BHABHUKAWARI (P))
|
1710006062NRG24200720230216108
|
20/07/2023
|
vihari
|
1710006062WL018930
|
vihari
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
vihari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHATGARH
|
MP-10-006-062-003/150
(BHABHUKAWARI (P))
|
1710006062NRG24200720230216109
|
20/07/2023
|
DEEPAK MISHRA
|
1710006062WL018930
|
DEEPAK MISHRA
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
DEEPAKMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHATGARH
|
MP-10-006-063-001/110
(PEKHLON (P))
|
1710006063NRG24200720230216581
|
20/07/2023
|
GEETA BAI
|
1710006063WL019001
|
GEETA BAI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHATGARH
|
MP-10-006-064-001/11
(MAHUNA GUJAR(P))
|
1710006064NRG24200720230217463
|
20/07/2023
|
Tikaram
|
1710006064WL019148
|
Tikaram
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHATGARH
|
MP-10-006-064-001/119
(MAHUNA GUJAR(P))
|
1710006064NRG24200720230217464
|
20/07/2023
|
munnalal sahu
|
1710006064WL019148
|
munnalal sahu
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
munnalalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHATGARH
|
MP-10-006-064-001/128
(MAHUNA GUJAR(P))
|
1710006064NRG24200720230217466
|
20/07/2023
|
ratan singh
|
1710006064WL019148
|
ratan singh
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAHATGARH
|
MP-10-006-064-001/151
(MAHUNA GUJAR(P))
|
1710006064NRG24200720230217467
|
20/07/2023
|
tularam
|
1710006064WL019148
|
tularam
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHATGARH
|
MP-10-006-064-001/163-B
(MAHUNA GUJAR(P))
|
1710006064NRG24200720230217468
|
20/07/2023
|
neha
|
1710006064WL019148
|
neha
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHATGARH
|
MP-10-006-064-001/173-A
(MAHUNA GUJAR(P))
|
1710006064NRG24200720230217469
|
20/07/2023
|
SUNIL
|
1710006064WL019148
|
SUNIL
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHATGARH
|
MP-10-006-064-001/187
(MAHUNA GUJAR(P))
|
1710006064NRG24200720230217470
|
20/07/2023
|
RAmnarayan
|
1710006064WL019148
|
RAmnarayan
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
RAmnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAHATGARH
|
MP-10-006-064-001/20
(MAHUNA GUJAR(P))
|
1710006064NRG24200720230217471
|
20/07/2023
|
Dhanraj singh
|
1710006064WL019148
|
Dhanraj singh
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Dhanrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAHATGARH
|
MP-10-006-066-001/163
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216313
|
20/07/2023
|
deepchand
|
1710006066WL018958
|
deepchand
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHATGARH
|
MP-10-006-066-001/164
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216314
|
20/07/2023
|
sanjay
|
1710006066WL018958
|
sanjay
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHATGARH
|
MP-10-006-066-001/17
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216315
|
20/07/2023
|
Shita Ram
|
1710006066WL018958
|
Shita Ram
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
ShitaRam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-066-001/192
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216316
|
20/07/2023
|
Jagdeesh bediyan
|
1710006066WL018958
|
Jagdeesh bediyan
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Jagdeeshbediyan
|
BANK OF INDIA(508505)
|
|
60
|
RAHATGARH
|
MP-10-006-066-001/192
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216317
|
20/07/2023
|
Kamlesh rani
|
1710006066WL018958
|
Kamlesh rani
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Kamleshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAHATGARH
|
MP-10-006-066-001/193
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216318
|
20/07/2023
|
Mamta bai
|
1710006066WL018958
|
Mamta bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-066-001/195
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216319
|
20/07/2023
|
SAVITRI
|
1710006066WL018958
|
SAVITRI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHATGARH
|
MP-10-006-066-001/206
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216320
|
20/07/2023
|
SAVITA BAI
|
1710006066WL018958
|
SAVITA BAI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHATGARH
|
MP-10-006-066-001/254
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216321
|
20/07/2023
|
deepak
|
1710006066WL018958
|
deepak
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
deepak
|
CANARA BANK(508532)
|
|
65
|
RAHATGARH
|
MP-10-006-066-001/53
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216325
|
20/07/2023
|
RAMKRESH
|
1710006066WL018958
|
RAMKRESH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
RAMKRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAHATGARH
|
MP-10-006-066-001/6617
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216326
|
20/07/2023
|
RAKESH
|
1710006066WL018958
|
RAKESH
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAHATGARH
|
MP-10-006-066-001/6617
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216327
|
20/07/2023
|
Shivam
|
1710006066WL018958
|
Shivam
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Shivam
|
IDBI BANK(607095)
|
|
68
|
RAHATGARH
|
MP-10-006-066-001/6623
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216328
|
20/07/2023
|
bhaktraj
|
1710006066WL018958
|
bhaktraj
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
bhaktraj
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHATGARH
|
MP-10-006-066-001/6629
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216330
|
20/07/2023
|
neetesh
|
1710006066WL018958
|
neetesh
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216332
|
20/07/2023
|
kedar
|
1710006066WL018958
|
kedar
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216334
|
20/07/2023
|
ramdash
|
1710006066WL018958
|
ramdash
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209343719
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAHATGARH
|
MP-10-006-066-001/6641
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216335
|
20/07/2023
|
ABHISHEK
|
1710006066WL018958
|
ABHISHEK
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-066-001/6654
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216336
|
20/07/2023
|
ANOOP
|
1710006066WL018958
|
ANOOP
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216337
|
20/07/2023
|
ABHISHEK
|
1710006066WL018958
|
ABHISHEK
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-066-001/6656
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216338
|
20/07/2023
|
savita
|
1710006066WL018958
|
savita
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209343719
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAHATGARH
|
MP-10-006-066-001/90
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216341
|
20/07/2023
|
PRAVESH RANI
|
1710006066WL018958
|
PRAVESH RANI
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
PRAVESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAHATGARH
|
MP-10-006-066-001/90
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216340
|
20/07/2023
|
Sudama
|
1710006066WL018958
|
Sudama
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-066-001/92
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216342
|
20/07/2023
|
SUGREEV
|
1710006066WL018958
|
SUGREEV
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
SUGREEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
79
|
RAHATGARH
|
MP-10-006-030-003/110
(JERWARA (P))
|
1710006030NRG24200720230216305
|
20/07/2023
|
kraparani
|
1710006030WL018957
|
kraparani
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/07/2023
|
|
209343719
|
|
kraparani
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-030-003/110
(JERWARA (P))
|
1710006030NRG24200720230216304
|
20/07/2023
|
prabu
|
1710006030WL018957
|
prabu
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/07/2023
|
|
209343719
|
|
prabu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHATGARH
|
MP-10-006-030-003/146
(JERWARA (P))
|
1710006030NRG24200720230216306
|
20/07/2023
|
KRISHNA
|
1710006030WL018957
|
KRISHNA
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/07/2023
|
|
209343719
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-030-003/172
(JERWARA (P))
|
1710006030NRG24200720230216308
|
20/07/2023
|
chandrabati
|
1710006030WL018957
|
chandrabati
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/07/2023
|
|
209343719
|
|
chandrabati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-030-003/172
(JERWARA (P))
|
1710006030NRG24200720230216307
|
20/07/2023
|
kishori
|
1710006030WL018957
|
kishori
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/07/2023
|
|
209343719
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-030-003/308
(JERWARA (P))
|
1710006030NRG24200720230216312
|
20/07/2023
|
Seema Lodhi
|
1710006030WL018957
|
Seema Lodhi
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/07/2023
|
|
209343719
|
|
SeemaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAHATGARH
|
MP-10-006-030-003/308
(JERWARA (P))
|
1710006030NRG24200720230216310
|
20/07/2023
|
Sumatrani Lodhi
|
1710006030WL018957
|
Sumatrani Lodhi
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
28/07/2023
|
|
209343719
|
|
SumatraniLodhi
|
HDFC BANK LTD(607152)
|
|
86
|
RAHATGARH
|
MP-10-006-039-003/27
(DABRI (P))
|
1710006039NRG24200720230216498
|
20/07/2023
|
Satyaman
|
1710006039WL018992
|
Satyaman
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Satyaman
|
BANK OF BARODA(606985)
|
|
87
|
RAHATGARH
|
MP-10-006-039-003/28
(DABRI (P))
|
1710006039NRG24200720230216499
|
20/07/2023
|
Daryab Singh
|
1710006039WL018992
|
Daryab Singh
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
DaryabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAHATGARH
|
MP-10-006-039-003/30
(DABRI (P))
|
1710006039NRG24200720230216500
|
20/07/2023
|
SAROJ BAI RAJPUT
|
1710006039WL018992
|
SAROJ BAI RAJPUT
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
SAROJBAIRAJPUT
|
BANK OF BARODA(606985)
|
|
89
|
RAHATGARH
|
MP-10-006-039-003/49
(DABRI (P))
|
1710006039NRG24200720230216493
|
20/07/2023
|
Raghuraj
|
1710006039WL018991
|
Raghuraj
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Raghuraj
|
BANK OF BARODA(606985)
|
|
90
|
RAHATGARH
|
MP-10-006-039-003/50
(DABRI (P))
|
1710006039NRG24200720230216494
|
20/07/2023
|
Vimla Bai
|
1710006039WL018991
|
Vimla Bai
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
VimlaBai
|
HDFC BANK LTD(607152)
|
|
91
|
RAHATGARH
|
MP-10-006-039-003/54
(DABRI (P))
|
1710006039NRG24200720230216497
|
20/07/2023
|
RAJKUMARI
|
1710006039WL018991
|
RAJKUMARI
|
00354
|
PUNB0273000
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAHATGARH
|
MP-10-006-046-002/135
(BADORA (P))
|
1710006046NRG24200720230216248
|
20/07/2023
|
RADHARANI
|
1710006046WL018952
|
RADHARANI
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
RADHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAHATGARH
|
MP-10-006-046-002/145
(BADORA (P))
|
1710006046NRG24200720230216245
|
20/07/2023
|
Ramsevak
|
1710006046WL018951
|
Ramsevak
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAHATGARH
|
MP-10-006-046-002/197
(BADORA (P))
|
1710006046NRG24200720230216250
|
20/07/2023
|
Malti
|
1710006046WL018953
|
Malti
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHATGARH
|
MP-10-006-046-002/197
(BADORA (P))
|
1710006046NRG24200720230216249
|
20/07/2023
|
rakesh
|
1710006046WL018953
|
rakesh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAHATGARH
|
MP-10-006-046-002/372
(BADORA (P))
|
1710006046NRG24200720230216246
|
20/07/2023
|
Ajay patel
|
1710006046WL018951
|
Ajay patel
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Ajaypatel
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-078-001/42
(JARARA (P))
|
1710006078NRG24200720230216589
|
20/07/2023
|
chuda
|
1710006078WL019003
|
chuda
|
00354
|
PUNB0273000
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
chuda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
98
|
RAHATGARH
|
MP-10-006-038-002/36
(DEORI (P))
|
1710006038NRG24200720230217455
|
20/07/2023
|
Sugandhi
|
1710006038WL019146
|
Sugandhi
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Sugandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-038-002/405
(DEORI (P))
|
1710006038NRG24200720230217432
|
20/07/2023
|
Reenu Sahu
|
1710006038WL019144
|
Reenu Sahu
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
ReenuSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-038-002/406
(DEORI (P))
|
1710006038NRG24200720230217433
|
20/07/2023
|
Aadarsh
|
1710006038WL019144
|
Aadarsh
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Aadarsh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-038-002/407
(DEORI (P))
|
1710006038NRG24200720230217434
|
20/07/2023
|
yashraj
|
1710006038WL019144
|
yashraj
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
yashraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
102
|
RAHATGARH
|
MP-10-006-038-002/404
(DEORI (P))
|
1710006038NRG24200720230217431
|
20/07/2023
|
ankit sahu
|
1710006038WL019144
|
ankit sahu
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
ankitsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
RAHATGARH
|
MP-10-006-066-001/6631
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216331
|
20/07/2023
|
NEETESH
|
1710006066WL018958
|
NEETESH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209343719
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
RAHATGARH
|
MP-10-006-038-002/171
(DEORI (P))
|
1710006038NRG24200720230217450
|
20/07/2023
|
Devkabai
|
1710006038WL019146
|
Devkabai
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Devkabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHATGARH
|
MP-10-006-038-002/237
(DEORI (P))
|
1710006038NRG24200720230217454
|
20/07/2023
|
Aasharani
|
1710006038WL019146
|
Aasharani
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHATGARH
|
MP-10-006-038-002/237
(DEORI (P))
|
1710006038NRG24200720230217453
|
20/07/2023
|
Bharat singh
|
1710006038WL019146
|
Bharat singh
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHATGARH
|
MP-10-006-038-002/70
(DEORI (P))
|
1710006038NRG24200720230217439
|
20/07/2023
|
Suresh
|
1710006038WL019144
|
Suresh
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHATGARH
|
MP-10-006-039-003/30
(DABRI (P))
|
1710006039NRG24200720230216501
|
20/07/2023
|
DEEPENDRA
|
1710006039WL018992
|
DEEPENDRA
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
DEEPENDRA
|
HDFC BANK LTD(607152)
|
|
109
|
RAHATGARH
|
MP-10-006-039-003/40
(DABRI (P))
|
1710006039NRG24200720230216502
|
20/07/2023
|
Doulat
|
1710006039WL018992
|
Doulat
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
110
|
RAHATGARH
|
MP-10-006-043-002/228
(IKPANA BASONA (P))
|
1710006043NRG24200720230216134
|
20/07/2023
|
INDRAKUMAR
|
1710006043WL018935
|
INDRAKUMAR
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
INDRAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
RAHATGARH
|
MP-10-006-043-002/243
(IKPANA BASONA (P))
|
1710006043NRG24200720230216135
|
20/07/2023
|
Bhikam
|
1710006043WL018935
|
Bhikam
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Bhikam
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAHATGARH
|
MP-10-006-043-002/279
(IKPANA BASONA (P))
|
1710006043NRG24200720230216137
|
20/07/2023
|
Kamlesh
|
1710006043WL018935
|
Kamlesh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHATGARH
|
MP-10-006-043-002/282
(IKPANA BASONA (P))
|
1710006043NRG24200720230216138
|
20/07/2023
|
Vidhya bai
|
1710006043WL018935
|
Vidhya bai
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-043-002/284
(IKPANA BASONA (P))
|
1710006043NRG24200720230216139
|
20/07/2023
|
Tara
|
1710006043WL018935
|
Tara
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHATGARH
|
MP-10-006-043-002/288
(IKPANA BASONA (P))
|
1710006043NRG24200720230216140
|
20/07/2023
|
LAKHAN
|
1710006043WL018935
|
LAKHAN
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAHATGARH
|
MP-10-006-043-002/289
(IKPANA BASONA (P))
|
1710006043NRG24200720230216141
|
20/07/2023
|
GANESH
|
1710006043WL018935
|
GANESH
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHATGARH
|
MP-10-006-043-002/290
(IKPANA BASONA (P))
|
1710006043NRG24200720230216142
|
20/07/2023
|
Rachana
|
1710006043WL018935
|
Rachana
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAHATGARH
|
MP-10-006-043-002/292
(IKPANA BASONA (P))
|
1710006043NRG24200720230216143
|
20/07/2023
|
Ramesh
|
1710006043WL018935
|
Ramesh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-043-002/297
(IKPANA BASONA (P))
|
1710006043NRG24200720230216144
|
20/07/2023
|
Anand
|
1710006043WL018935
|
Anand
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-043-002/306
(IKPANA BASONA (P))
|
1710006043NRG24200720230216145
|
20/07/2023
|
Brajesh
|
1710006043WL018935
|
Brajesh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHATGARH
|
MP-10-006-043-002/311
(IKPANA BASONA (P))
|
1710006043NRG24200720230216146
|
20/07/2023
|
Golu
|
1710006043WL018935
|
Golu
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHATGARH
|
MP-10-006-043-002/317
(IKPANA BASONA (P))
|
1710006043NRG24200720230216147
|
20/07/2023
|
Radarani
|
1710006043WL018935
|
Radarani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Radarani
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-043-002/318
(IKPANA BASONA (P))
|
1710006043NRG24200720230216148
|
20/07/2023
|
HERALAL
|
1710006043WL018935
|
HERALAL
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-043-002/321
(IKPANA BASONA (P))
|
1710006043NRG24200720230216149
|
20/07/2023
|
Uttam
|
1710006043WL018935
|
Uttam
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHATGARH
|
MP-10-006-043-002/322
(IKPANA BASONA (P))
|
1710006043NRG24200720230216150
|
20/07/2023
|
Ranu
|
1710006043WL018935
|
Ranu
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHATGARH
|
MP-10-006-043-002/324
(IKPANA BASONA (P))
|
1710006043NRG24200720230216151
|
20/07/2023
|
Janakrani
|
1710006043WL018935
|
Janakrani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Janakrani
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-043-002/329
(IKPANA BASONA (P))
|
1710006043NRG24200720230216152
|
20/07/2023
|
Chandrabati
|
1710006043WL018935
|
Chandrabati
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Chandrabati
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-043-002/331
(IKPANA BASONA (P))
|
1710006043NRG24200720230216153
|
20/07/2023
|
Bharat
|
1710006043WL018935
|
Bharat
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-043-002/333
(IKPANA BASONA (P))
|
1710006043NRG24200720230216154
|
20/07/2023
|
MUNNA
|
1710006043WL018935
|
MUNNA
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
130
|
RAHATGARH
|
MP-10-006-043-002/343
(IKPANA BASONA (P))
|
1710006043NRG24200720230216155
|
20/07/2023
|
Gopal
|
1710006043WL018935
|
Gopal
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-043-002/344
(IKPANA BASONA (P))
|
1710006043NRG24200720230216156
|
20/07/2023
|
Rakesh
|
1710006043WL018935
|
Rakesh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-043-002/351
(IKPANA BASONA (P))
|
1710006043NRG24200720230216157
|
20/07/2023
|
Chali
|
1710006043WL018935
|
Chali
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Chali
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHATGARH
|
MP-10-006-043-002/36-A
(IKPANA BASONA (P))
|
1710006043NRG24200720230216158
|
20/07/2023
|
CHANDAN
|
1710006043WL018935
|
CHANDAN
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-043-002/360
(IKPANA BASONA (P))
|
1710006043NRG24200720230216159
|
20/07/2023
|
Puran
|
1710006043WL018935
|
Puran
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHATGARH
|
MP-10-006-043-002/366
(IKPANA BASONA (P))
|
1710006043NRG24200720230216160
|
20/07/2023
|
Savitri
|
1710006043WL018935
|
Savitri
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-043-002/368
(IKPANA BASONA (P))
|
1710006043NRG24200720230216161
|
20/07/2023
|
Depak
|
1710006043WL018935
|
Depak
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHATGARH
|
MP-10-006-043-002/372
(IKPANA BASONA (P))
|
1710006043NRG24200720230216162
|
20/07/2023
|
VIVEK
|
1710006043WL018935
|
VIVEK
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAHATGARH
|
MP-10-006-043-002/389
(IKPANA BASONA (P))
|
1710006043NRG24200720230216163
|
20/07/2023
|
Nabbo
|
1710006043WL018935
|
Nabbo
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHATGARH
|
MP-10-006-043-002/396
(IKPANA BASONA (P))
|
1710006043NRG24200720230216164
|
20/07/2023
|
Hariram
|
1710006043WL018935
|
Hariram
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHATGARH
|
MP-10-006-043-002/4
(IKPANA BASONA (P))
|
1710006043NRG24200720230216165
|
20/07/2023
|
Babita
|
1710006043WL018935
|
Babita
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-043-002/456
(IKPANA BASONA (P))
|
1710006043NRG24200720230216166
|
20/07/2023
|
Sohan lal
|
1710006043WL018935
|
Sohan lal
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHATGARH
|
MP-10-006-043-002/462
(IKPANA BASONA (P))
|
1710006043NRG24200720230216167
|
20/07/2023
|
Dharmedra
|
1710006043WL018935
|
Dharmedra
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Dharmedra
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHATGARH
|
MP-10-006-043-002/464
(IKPANA BASONA (P))
|
1710006043NRG24200720230216168
|
20/07/2023
|
Rani
|
1710006043WL018935
|
Rani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHATGARH
|
MP-10-006-043-002/469
(IKPANA BASONA (P))
|
1710006043NRG24200720230216169
|
20/07/2023
|
Revaram
|
1710006043WL018935
|
Revaram
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-043-002/475
(IKPANA BASONA (P))
|
1710006043NRG24200720230216170
|
20/07/2023
|
Meera
|
1710006043WL018935
|
Meera
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHATGARH
|
MP-10-006-043-002/476
(IKPANA BASONA (P))
|
1710006043NRG24200720230216171
|
20/07/2023
|
Sandeep
|
1710006043WL018935
|
Sandeep
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHATGARH
|
MP-10-006-043-002/477
(IKPANA BASONA (P))
|
1710006043NRG24200720230216172
|
20/07/2023
|
Pravesh rani
|
1710006043WL018935
|
Pravesh rani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Praveshrani
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHATGARH
|
MP-10-006-043-002/481
(IKPANA BASONA (P))
|
1710006043NRG24200720230216173
|
20/07/2023
|
HARISHING
|
1710006043WL018935
|
HARISHING
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
HARISHING
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAHATGARH
|
MP-10-006-043-002/482
(IKPANA BASONA (P))
|
1710006043NRG24200720230216174
|
20/07/2023
|
Meerabai
|
1710006043WL018935
|
Meerabai
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAHATGARH
|
MP-10-006-043-002/485
(IKPANA BASONA (P))
|
1710006043NRG24200720230216175
|
20/07/2023
|
Rajendra
|
1710006043WL018935
|
Rajendra
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAHATGARH
|
MP-10-006-043-002/487
(IKPANA BASONA (P))
|
1710006043NRG24200720230216176
|
20/07/2023
|
Balram
|
1710006043WL018935
|
Balram
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
152
|
RAHATGARH
|
MP-10-006-066-001/287
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24200720230216324
|
20/07/2023
|
Poonam
|
1710006066WL018958
|
Poonam
|
00415
|
SBIN0010143
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209343719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
RAHATGARH
|
MP-10-006-010-005/115
(SEMRA MEDA (P))
|
1710006010NRG24200720230216301
|
20/07/2023
|
Govardhan Kurmi
|
1710006010WL018956
|
Govardhan Kurmi
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
GovardhanKurmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAHATGARH
|
MP-10-006-011-003/22
(CHANDRAPUR (P))
|
1710006011NRG24200720230216362
|
20/07/2023
|
Mohan singh
|
1710006011WL018963
|
Mohan singh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
RAHATGARH
|
MP-10-006-057-001/160
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216423
|
20/07/2023
|
surendr kumar
|
1710006057WL018974
|
surendr kumar
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
surendrkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-057-001/181
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216432
|
20/07/2023
|
RAMESH
|
1710006057WL018977
|
RAMESH
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHATGARH
|
MP-10-006-057-001/225-A
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216428
|
20/07/2023
|
MOJILAL
|
1710006057WL018976
|
MOJILAL
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
MOJILAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAHATGARH
|
MP-10-006-057-001/233
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216424
|
20/07/2023
|
Munshilal
|
1710006057WL018974
|
Munshilal
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Munshilal
|
BANK OF INDIA(508505)
|
|
159
|
RAHATGARH
|
MP-10-006-057-001/279
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216425
|
20/07/2023
|
Jagdish
|
1710006057WL018974
|
Jagdish
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAHATGARH
|
MP-10-006-057-001/290
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216429
|
20/07/2023
|
laxmi
|
1710006057WL018976
|
laxmi
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAHATGARH
|
MP-10-006-057-001/61-A
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216426
|
20/07/2023
|
JALAMSINGH
|
1710006057WL018974
|
JALAMSINGH
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
29/07/2023
|
|
209343719
|
|
JALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAHATGARH
|
MP-10-006-057-001/63
(KHEJRA MAFFI (P))
|
1710006057NRG24200720230216434
|
20/07/2023
|
Kamlesh
|
1710006057WL018978
|
Kamlesh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAHATGARH
|
MP-10-006-058-004/142
(KATHODA FAZALPUR (P))
|
1710006058NRG24200720230216112
|
20/07/2023
|
TORAN
|
1710006058WL018931
|
TORAN
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
TORAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-062-001/81
(BHABHUKAWARI (P))
|
1710006062NRG24200720230216107
|
20/07/2023
|
SURAJ SINGH
|
1710006062WL018930
|
SURAJ SINGH
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
SURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAHATGARH
|
MP-10-006-062-003/316
(BHABHUKAWARI (P))
|
1710006062NRG24200720230216111
|
20/07/2023
|
URMILA
|
1710006062WL018930
|
URMILA
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
166
|
RAHATGARH
|
MP-10-006-007-001/111
(KHERAI (P))
|
1710006007NRG24200720230216758
|
20/07/2023
|
rabendra
|
1710006007WL019036
|
rabendra
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
rabendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHATGARH
|
MP-10-006-007-001/1382
(KHERAI (P))
|
1710006007NRG24200720230216760
|
20/07/2023
|
Gulab
|
1710006007WL019036
|
Gulab
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-007-001/1563
(KHERAI (P))
|
1710006007NRG24200720230216761
|
20/07/2023
|
Varsha
|
1710006007WL019036
|
Varsha
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHATGARH
|
MP-10-006-007-001/245
(KHERAI (P))
|
1710006007NRG24200720230216763
|
20/07/2023
|
PRASHANT
|
1710006007WL019036
|
PRASHANT
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
170
|
RAHATGARH
|
MP-10-006-007-002/6
(KHERAI (P))
|
1710006007NRG24200720230216754
|
20/07/2023
|
Sarad
|
1710006007WL019035
|
Sarad
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209343719
|
|
Sarad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAHATGARH
|
MP-10-006-007-002/7
(KHERAI (P))
|
1710006007NRG24200720230216755
|
20/07/2023
|
Vishwanath
|
1710006007WL019035
|
Vishwanath
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Vishwanath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
RAHATGARH
|
MP-10-006-030-003/308
(JERWARA (P))
|
1710006030NRG24200720230216311
|
20/07/2023
|
Govind Lodhi
|
1710006030WL018957
|
Govind Lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209343719
|
|
GovindLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAHATGARH
|
MP-10-006-038-002/108
(DEORI (P))
|
1710006038NRG24200720230217445
|
20/07/2023
|
Parwat
|
1710006038WL019146
|
Parwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209343719
|
|
Parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAHATGARH
|
MP-10-006-038-002/138
(DEORI (P))
|
1710006038NRG24200720230217446
|
20/07/2023
|
Mangal
|
1710006038WL019146
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAHATGARH
|
MP-10-006-038-002/146
(DEORI (P))
|
1710006038NRG24200720230217447
|
20/07/2023
|
SUDAMA
|
1710006038WL019146
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAHATGARH
|
MP-10-006-038-002/163
(DEORI (P))
|
1710006038NRG24200720230217448
|
20/07/2023
|
Parvat
|
1710006038WL019146
|
Parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHATGARH
|
MP-10-006-038-002/167
(DEORI (P))
|
1710006038NRG24200720230217449
|
20/07/2023
|
kamodi
|
1710006038WL019146
|
kamodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
kamodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAHATGARH
|
MP-10-006-038-002/403
(DEORI (P))
|
1710006038NRG24200720230217430
|
20/07/2023
|
Dilip lodhi
|
1710006038WL019144
|
Dilip lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Diliplodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAHATGARH
|
MP-10-006-038-002/424
(DEORI (P))
|
1710006038NRG24200720230217435
|
20/07/2023
|
Virendra
|
1710006038WL019144
|
Virendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209343719
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-038-002/434
(DEORI (P))
|
1710006038NRG24200720230217436
|
20/07/2023
|
sgersingh
|
1710006038WL019144
|
sgersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209343719
|
|
sgersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAHATGARH
|
MP-10-006-038-002/444
(DEORI (P))
|
1710006038NRG24200720230217437
|
20/07/2023
|
Rajendra lodhi
|
1710006038WL019144
|
Rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Rajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHATGARH
|
MP-10-006-038-002/450
(DEORI (P))
|
1710006038NRG24200720230217438
|
20/07/2023
|
Nijam
|
1710006038WL019144
|
Nijam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Nijam
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAHATGARH
|
MP-10-006-038-002/76
(DEORI (P))
|
1710006038NRG24200720230217440
|
20/07/2023
|
Hardev
|
1710006038WL019144
|
Hardev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209343719
|
|
Hardev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAHATGARH
|
MP-10-006-039-003/41
(DABRI (P))
|
1710006039NRG24200720230216492
|
20/07/2023
|
Bhopat
|
1710006039WL018991
|
Bhopat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Bhopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAHATGARH
|
MP-10-006-039-003/51
(DABRI (P))
|
1710006039NRG24200720230216495
|
20/07/2023
|
KAMAL SINGH RAJPUT
|
1710006039WL018991
|
KAMAL SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
KAMALSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAHATGARH
|
MP-10-006-039-003/51
(DABRI (P))
|
1710006039NRG24200720230216496
|
20/07/2023
|
SAROJ BAI RAJPUT
|
1710006039WL018991
|
SAROJ BAI RAJPUT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
SAROJBAIRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAHATGARH
|
MP-10-006-039-003/72
(DABRI (P))
|
1710006039NRG24200720230216503
|
20/07/2023
|
BALRAM SINGH RAJPUT
|
1710006039WL018992
|
BALRAM SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
BALRAMSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAHATGARH
|
MP-10-006-039-003/94
(DABRI (P))
|
1710006039NRG24200720230216505
|
20/07/2023
|
Keshav
|
1710006039WL018992
|
Keshav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209343719
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAHATGARH
|
MP-10-006-073-001/285
(PADARASOI (P))
|
1710006073NRG24200720230217417
|
20/07/2023
|
vinod
|
1710006073WL019140
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
vinod
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RAHATGARH
|
MP-10-006-073-001/66
(PADARASOI (P))
|
1710006073NRG24200720230217419
|
20/07/2023
|
Rajendra
|
1710006073WL019140
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAHATGARH
|
MP-10-006-073-002/32
(PADARASOI (P))
|
1710006073NRG24200720230217416
|
20/07/2023
|
Sandhya
|
1710006073WL019139
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209343719
|
|
Sandhya
|
BANK OF INDIA(508505)
|
|
192
|
RAHATGARH
|
MP-10-006-078-001/197
(JARARA (P))
|
1710006078NRG24200720230216585
|
20/07/2023
|
HARIDAS
|
1710006078WL019003
|
HARIDAS
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
HARIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAHATGARH
|
MP-10-006-078-001/273
(JARARA (P))
|
1710006078NRG24200720230216586
|
20/07/2023
|
Roopsingh
|
1710006078WL019003
|
Roopsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
Roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAHATGARH
|
MP-10-006-078-001/283
(JARARA (P))
|
1710006078NRG24200720230216587
|
20/07/2023
|
KAMLESH
|
1710006078WL019003
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
29/07/2023
|
|
209343719
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAHATGARH
|
MP-10-006-078-001/299
(JARARA (P))
|
1710006078NRG24200720230216588
|
20/07/2023
|
GORADAS PRAJAPATI
|
1710006078WL019003
|
GORADAS PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209343719
|
|
GORADASPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
196
|
RAHATGARH
|
MP-10-006-078-002/176
(JARARA (P))
|
1710006078NRG24200720230216591
|
20/07/2023
|
BRAJESH AHIRWAR
|
1710006078WL019003
|
BRAJESH AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209343719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
197
|
RAHATGARH
|
MP-10-006-038-002/37
(DEORI (P))
|
1710006038NRG24200720230217458
|
20/07/2023
|
JAHAR SINGH
|
1710006038WL019146
|
JAHAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209343719
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224094
|
224094
|
|
|
|
|
|
|
|