|
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-10-006-034-001/144
(MOTHI (P))
|
1710006034NRG24231220230420837
|
23/12/2023
|
Laxmibai
|
1710006034WL047520
|
Laxmibai
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-034-001/518
(MOTHI (P))
|
1710006034NRG24231220230420896
|
23/12/2023
|
BHUPENDRA PATEL
|
1710006034WL047528
|
BHUPENDRA PATEL
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
BHUPENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHATGARH
|
MP-10-006-037-002/201
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420677
|
23/12/2023
|
Chandrbhan
|
1710006037WL047508
|
Chandrbhan
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAHATGARH
|
MP-10-006-037-002/201
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420678
|
23/12/2023
|
Shashi
|
1710006037WL047508
|
Shashi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Shashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
RAHATGARH
|
MP-10-006-037-002/303
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420694
|
23/12/2023
|
Santosh
|
1710006037WL047511
|
Santosh
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAHATGARH
|
MP-10-006-037-002/499
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420688
|
23/12/2023
|
Shiromani
|
1710006037WL047509
|
Shiromani
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Shiromani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-037-002/183
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420676
|
23/12/2023
|
Guddi
|
1710006037WL047508
|
Guddi
|
00048
|
BKID0009420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAHATGARH
|
MP-10-006-015-002/103
(BATYAODA (P))
|
1710006015NRG24231220230420435
|
23/12/2023
|
MUNNALAL KURMI
|
1710006015WL047499
|
MUNNALAL KURMI
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
MUNNALALKURMI
|
CANARA BANK(508532)
|
|
9
|
RAHATGARH
|
MP-10-006-023-005/11
(CHAUKI (P))
|
1710006023NRG24221220230420031
|
23/12/2023
|
Bhoopat
|
1710006023WL047457
|
Bhoopat
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Bhoopat
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-023-005/4
(CHAUKI (P))
|
1710006023NRG24221220230420033
|
23/12/2023
|
janakrani
|
1710006023WL047457
|
janakrani
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
janakrani
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-058-004/109
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419940
|
23/12/2023
|
DHANIRAM
|
1710006058WL047440
|
DHANIRAM
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHATGARH
|
MP-10-006-069-002/112
(UMARIYA SEMRA(P))
|
1710006069NRG24231220230421033
|
23/12/2023
|
Anantram
|
1710006069WL047539
|
Anantram
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-069-002/171
(UMARIYA SEMRA(P))
|
1710006069NRG24231220230421034
|
23/12/2023
|
Chhatarsingh
|
1710006069WL047539
|
Chhatarsingh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Chhatarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
RAHATGARH
|
MP-10-006-055-001/249
(MENWARA KALAN (P))
|
1710006055NRG24221220230418942
|
23/12/2023
|
rameswar
|
1710006055WL047364
|
rameswar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-055-001/270
(MENWARA KALAN (P))
|
1710006055NRG24221220230418952
|
23/12/2023
|
VINOD
|
1710006055WL047371
|
VINOD
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-055-001/292
(MENWARA KALAN (P))
|
1710006055NRG24221220230418951
|
23/12/2023
|
balram
|
1710006055WL047370
|
balram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
balram
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-055-001/31
(MENWARA KALAN (P))
|
1710006055NRG24221220230420017
|
23/12/2023
|
Radha
|
1710006055WL047453
|
Radha
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Radha
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-055-001/321
(MENWARA KALAN (P))
|
1710006055NRG24221220230418950
|
23/12/2023
|
PARMANAND
|
1710006055WL047369
|
PARMANAND
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-055-001/400
(MENWARA KALAN (P))
|
1710006055NRG24221220230418949
|
23/12/2023
|
Shivram
|
1710006055WL047368
|
Shivram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Shivram
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-055-002/44
(MENWARA KALAN (P))
|
1710006055NRG24221220230418948
|
23/12/2023
|
Rishab
|
1710006055WL047367
|
Rishab
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Rishab
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-070-001/148
(BICHPURI(P))
|
1710006070NRG24231220230420180
|
23/12/2023
|
Rarcharan
|
1710006070WL047474
|
Rarcharan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Rarcharan
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-070-002/123
(BICHPURI(P))
|
1710006070NRG24231220230420181
|
23/12/2023
|
dhaniram
|
1710006070WL047474
|
dhaniram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHATGARH
|
MP-10-006-070-002/151
(BICHPURI(P))
|
1710006070NRG24231220230420182
|
23/12/2023
|
shakun
|
1710006070WL047474
|
shakun
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
shakun
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-070-002/159
(BICHPURI(P))
|
1710006070NRG24231220230420183
|
23/12/2023
|
vinod
|
1710006070WL047474
|
vinod
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
vinod
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-070-002/231
(BICHPURI(P))
|
1710006070NRG24231220230420184
|
23/12/2023
|
Pappu
|
1710006070WL047474
|
Pappu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
RAHATGARH
|
MP-10-006-015-002/393
(BATYAODA (P))
|
1710006015NRG24231220230420437
|
23/12/2023
|
SURENDRA
|
1710006015WL047499
|
SURENDRA
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAHATGARH
|
MP-10-006-015-002/396
(BATYAODA (P))
|
1710006015NRG24231220230420438
|
23/12/2023
|
SHRIKISHAN
|
1710006015WL047499
|
SHRIKISHAN
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
SHRIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-019-002/243
(BAHADURPUR (P))
|
1710006083NRG24231220230421120
|
23/12/2023
|
Meharban
|
1710006083WL047547
|
Meharban
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
11/03/2024
|
|
644294649
|
|
Meharban
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHATGARH
|
MP-10-006-058-004/222
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419943
|
23/12/2023
|
Rani
|
1710006058WL047440
|
Rani
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-058-004/208
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419942
|
23/12/2023
|
Parasram sour
|
1710006058WL047440
|
Parasram sour
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Parasramsour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHATGARH
|
MP-10-006-058-004/7
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419947
|
23/12/2023
|
Kundan
|
1710006058WL047440
|
Kundan
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHATGARH
|
MP-10-006-058-004/98
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419948
|
23/12/2023
|
Ramwati
|
1710006058WL047440
|
Ramwati
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
RAHATGARH
|
MP-10-006-045-002/238
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420589
|
23/12/2023
|
Goverdhan Namdev
|
1710006045WL047505
|
Goverdhan Namdev
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GoverdhanNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAHATGARH
|
MP-10-006-045-002/2599
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420591
|
23/12/2023
|
Jahar Singh
|
1710006045WL047505
|
Jahar Singh
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
JaharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAHATGARH
|
MP-10-006-045-002/2651
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420592
|
23/12/2023
|
Pratap Patel
|
1710006045WL047505
|
Pratap Patel
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
PratapPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
RAHATGARH
|
MP-10-006-034-001/530
(MOTHI (P))
|
1710006034NRG24231220230420899
|
23/12/2023
|
RAMMILAN
|
1710006034WL047528
|
RAMMILAN
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-034-001/55
(MOTHI (P))
|
1710006034NRG24231220230420900
|
23/12/2023
|
Guman Dhanak
|
1710006034WL047528
|
Guman Dhanak
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GumanDhanak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
RAHATGARH
|
MP-10-006-027-002/298
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420431
|
23/12/2023
|
Mahendra
|
1710006027WL047498
|
Mahendra
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAHATGARH
|
MP-10-006-034-001/112
(MOTHI (P))
|
1710006034NRG24231220230420833
|
23/12/2023
|
Chitter Sen
|
1710006034WL047520
|
Chitter Sen
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
ChitterSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAHATGARH
|
MP-10-006-034-001/135
(MOTHI (P))
|
1710006034NRG24231220230420835
|
23/12/2023
|
PREETAM PATEL
|
1710006034WL047520
|
PREETAM PATEL
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
PREETAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAHATGARH
|
MP-10-006-034-001/275
(MOTHI (P))
|
1710006034NRG24231220230420958
|
23/12/2023
|
Pransingh
|
1710006034WL047532
|
Pransingh
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAHATGARH
|
MP-10-006-034-001/66
(MOTHI (P))
|
1710006034NRG24231220230420954
|
23/12/2023
|
Nandram
|
1710006034WL047531
|
Nandram
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAHATGARH
|
MP-10-006-034-001/79
(MOTHI (P))
|
1710006034NRG24231220230420956
|
23/12/2023
|
RAM DAYAL PATEL
|
1710006034WL047531
|
RAM DAYAL PATEL
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAMDAYALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAHATGARH
|
MP-10-006-034-001/81
(MOTHI (P))
|
1710006034NRG24231220230420957
|
23/12/2023
|
RAJA RAM PATEL
|
1710006034WL047531
|
RAJA RAM PATEL
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAJARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-027-001/13-B
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420439
|
23/12/2023
|
Amarsingh Ahirwar
|
1710006027WL047499
|
Amarsingh Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
AmarsinghAhirwar
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-027-001/22
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420440
|
23/12/2023
|
ramsakhi
|
1710006027WL047499
|
ramsakhi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
47
|
RAHATGARH
|
MP-10-006-027-001/22-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420441
|
23/12/2023
|
Jayanti
|
1710006027WL047499
|
Jayanti
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Jayanti
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-027-001/32-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420442
|
23/12/2023
|
Vandana
|
1710006027WL047499
|
Vandana
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Vandana
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-027-001/37
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420443
|
23/12/2023
|
Mulu
|
1710006027WL047499
|
Mulu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Mulu
|
INDIAN BANK(607105)
|
|
50
|
RAHATGARH
|
MP-10-006-027-001/69
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420446
|
23/12/2023
|
PARAMLAL
|
1710006027WL047499
|
PARAMLAL
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
PARAMLAL
|
INDIAN BANK(607105)
|
|
51
|
RAHATGARH
|
MP-10-006-027-002/101
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420449
|
23/12/2023
|
gopilal
|
1710006027WL047499
|
gopilal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
gopilal
|
INDIAN BANK(607105)
|
|
52
|
RAHATGARH
|
MP-10-006-027-002/116
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420453
|
23/12/2023
|
Ramavtar
|
1710006027WL047499
|
Ramavtar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramavtar
|
INDIAN BANK(607105)
|
|
53
|
RAHATGARH
|
MP-10-006-027-002/121
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420454
|
23/12/2023
|
BAHADUR
|
1710006027WL047499
|
BAHADUR
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
54
|
RAHATGARH
|
MP-10-006-027-002/122
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420455
|
23/12/2023
|
Kaluram Ahirwar
|
1710006027WL047499
|
Kaluram Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
KaluramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHATGARH
|
MP-10-006-027-002/152-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420457
|
23/12/2023
|
mangal urf ramdas
|
1710006027WL047499
|
mangal urf ramdas
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
mangalurframdas
|
INDIAN BANK(607105)
|
|
56
|
RAHATGARH
|
MP-10-006-027-002/168
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420458
|
23/12/2023
|
Makundi
|
1710006027WL047499
|
Makundi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Makundi
|
INDIAN BANK(607105)
|
|
57
|
RAHATGARH
|
MP-10-006-027-002/177
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420460
|
23/12/2023
|
Mihilal
|
1710006027WL047499
|
Mihilal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Mihilal
|
INDIAN BANK(607105)
|
|
58
|
RAHATGARH
|
MP-10-006-027-002/179
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420461
|
23/12/2023
|
Parsottam
|
1710006027WL047499
|
Parsottam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Parsottam
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHATGARH
|
MP-10-006-027-002/192
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420462
|
23/12/2023
|
Ramlal
|
1710006027WL047499
|
Ramlal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
60
|
RAHATGARH
|
MP-10-006-027-002/198
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420463
|
23/12/2023
|
Pancham
|
1710006027WL047499
|
Pancham
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Pancham
|
INDIAN BANK(607105)
|
|
61
|
RAHATGARH
|
MP-10-006-027-002/200
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420464
|
23/12/2023
|
BADRIPRASAD
|
1710006027WL047499
|
BADRIPRASAD
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
BADRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATGARH
|
MP-10-006-027-002/202
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420465
|
23/12/2023
|
RAKESH
|
1710006027WL047499
|
RAKESH
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
63
|
RAHATGARH
|
MP-10-006-027-002/211
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420467
|
23/12/2023
|
Param lal
|
1710006027WL047499
|
Param lal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Paramlal
|
INDIAN BANK(607105)
|
|
64
|
RAHATGARH
|
MP-10-006-027-002/211-B
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420468
|
23/12/2023
|
Murat
|
1710006027WL047499
|
Murat
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Murat
|
INDIAN BANK(607105)
|
|
65
|
RAHATGARH
|
MP-10-006-027-002/217
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420469
|
23/12/2023
|
Anil
|
1710006027WL047499
|
Anil
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Anil
|
INDIAN BANK(607105)
|
|
66
|
RAHATGARH
|
MP-10-006-027-002/22
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420471
|
23/12/2023
|
Hari Adiwasi
|
1710006027WL047499
|
Hari Adiwasi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
HariAdiwasi
|
INDIAN BANK(607105)
|
|
67
|
RAHATGARH
|
MP-10-006-027-002/232
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420472
|
23/12/2023
|
Munnalal
|
1710006027WL047499
|
Munnalal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAHATGARH
|
MP-10-006-027-002/245
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420430
|
23/12/2023
|
SHIBNARAYAN
|
1710006027WL047498
|
SHIBNARAYAN
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SHIBNARAYAN
|
INDIAN BANK(607105)
|
|
69
|
RAHATGARH
|
MP-10-006-027-002/274
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420474
|
23/12/2023
|
Ramadhar Sahu
|
1710006027WL047499
|
Ramadhar Sahu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RamadharSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAHATGARH
|
MP-10-006-027-002/278
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420475
|
23/12/2023
|
RAMPRASAD
|
1710006027WL047499
|
RAMPRASAD
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
71
|
RAHATGARH
|
MP-10-006-027-002/279
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420476
|
23/12/2023
|
Parasram
|
1710006027WL047499
|
Parasram
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHATGARH
|
MP-10-006-027-002/281
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420477
|
23/12/2023
|
Ghanshyam
|
1710006027WL047499
|
Ghanshyam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
73
|
RAHATGARH
|
MP-10-006-027-002/283
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420478
|
23/12/2023
|
Ramsujan
|
1710006027WL047499
|
Ramsujan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramsujan
|
INDIAN BANK(607105)
|
|
74
|
RAHATGARH
|
MP-10-006-027-002/304
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420479
|
23/12/2023
|
Uttam
|
1710006027WL047499
|
Uttam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Uttam
|
INDIAN BANK(607105)
|
|
75
|
RAHATGARH
|
MP-10-006-027-002/307
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420480
|
23/12/2023
|
Ramkaran
|
1710006027WL047499
|
Ramkaran
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-027-002/328
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420481
|
23/12/2023
|
Mangalsingh
|
1710006027WL047499
|
Mangalsingh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
77
|
RAHATGARH
|
MP-10-006-027-002/334
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420482
|
23/12/2023
|
Heeralal
|
1710006027WL047499
|
Heeralal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-027-002/344
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420483
|
23/12/2023
|
Hanumat
|
1710006027WL047499
|
Hanumat
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Hanumat
|
INDIAN BANK(607105)
|
|
79
|
RAHATGARH
|
MP-10-006-027-002/354
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420484
|
23/12/2023
|
Hukam
|
1710006027WL047499
|
Hukam
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Hukam
|
INDIAN BANK(607105)
|
|
80
|
RAHATGARH
|
MP-10-006-027-002/45
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420485
|
23/12/2023
|
Bishnu
|
1710006027WL047499
|
Bishnu
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHATGARH
|
MP-10-006-027-002/48
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420486
|
23/12/2023
|
Guman
|
1710006027WL047499
|
Guman
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Guman
|
INDIAN BANK(607105)
|
|
82
|
RAHATGARH
|
MP-10-006-027-002/50
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420487
|
23/12/2023
|
MAAKHAN
|
1710006027WL047499
|
MAAKHAN
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
MAAKHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHATGARH
|
MP-10-006-027-002/63
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420488
|
23/12/2023
|
Shivnarayan
|
1710006027WL047499
|
Shivnarayan
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
84
|
RAHATGARH
|
MP-10-006-027-002/99
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420491
|
23/12/2023
|
Prakash
|
1710006027WL047499
|
Prakash
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
85
|
RAHATGARH
|
MP-10-006-034-001/301
(MOTHI (P))
|
1710006034NRG24231220230420959
|
23/12/2023
|
MANISH
|
1710006034WL047532
|
MANISH
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
MANISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
RAHATGARH
|
MP-10-006-034-001/490
(MOTHI (P))
|
1710006034NRG24231220230420879
|
23/12/2023
|
RAJKISHOR PATEL
|
1710006034WL047526
|
RAJKISHOR PATEL
|
00354
|
PUNB0041110
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAJKISHORPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
RAHATGARH
|
MP-10-006-027-002/113
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420452
|
23/12/2023
|
AMARSINGH
|
1710006027WL047499
|
AMARSINGH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
88
|
RAHATGARH
|
MP-10-006-027-002/217-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420429
|
23/12/2023
|
Ram Milan
|
1710006027WL047498
|
Ram Milan
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RamMilan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAHATGARH
|
MP-10-006-027-002/235
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420473
|
23/12/2023
|
Ramdayal Ahirwar
|
1710006027WL047499
|
Ramdayal Ahirwar
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RamdayalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAHATGARH
|
MP-10-006-042-001/102
(KHIRIYA NIKHAR (P))
|
1710006042NRG24221220230420027
|
23/12/2023
|
NARAYAN SINGH
|
1710006042WL047456
|
NARAYAN SINGH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
NARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAHATGARH
|
MP-10-006-042-001/115
(KHIRIYA NIKHAR (P))
|
1710006042NRG24221220230420028
|
23/12/2023
|
Jagdish
|
1710006042WL047456
|
Jagdish
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAHATGARH
|
MP-10-006-042-001/52
(KHIRIYA NIKHAR (P))
|
1710006042NRG24221220230420029
|
23/12/2023
|
BENEEBAI AHIRWAR
|
1710006042WL047456
|
BENEEBAI AHIRWAR
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
BENEEBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
RAHATGARH
|
MP-10-006-034-001/152
(MOTHI (P))
|
1710006034NRG24231220230420838
|
23/12/2023
|
NEELESH YADAV
|
1710006034WL047520
|
NEELESH YADAV
|
00354
|
PUNB0296200
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644294649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
RAHATGARH
|
MP-10-006-034-001/164
(MOTHI (P))
|
1710006034NRG24231220230420840
|
23/12/2023
|
GEETA
|
1710006034WL047520
|
GEETA
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAHATGARH
|
MP-10-006-034-001/176
(MOTHI (P))
|
1710006034NRG24231220230420856
|
23/12/2023
|
DEVENDRA
|
1710006034WL047524
|
DEVENDRA
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAHATGARH
|
MP-10-006-034-001/326
(MOTHI (P))
|
1710006034NRG24231220230420861
|
23/12/2023
|
DAMODAR
|
1710006034WL047524
|
DAMODAR
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAHATGARH
|
MP-10-006-034-001/431
(MOTHI (P))
|
1710006034NRG24231220230420876
|
23/12/2023
|
GEETABAI
|
1710006034WL047526
|
GEETABAI
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAHATGARH
|
MP-10-006-034-001/461
(MOTHI (P))
|
1710006034NRG24231220230420951
|
23/12/2023
|
MANMOHAN
|
1710006034WL047531
|
MANMOHAN
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAHATGARH
|
MP-10-006-034-001/474
(MOTHI (P))
|
1710006034NRG24231220230420962
|
23/12/2023
|
LOKESH
|
1710006034WL047532
|
LOKESH
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAHATGARH
|
MP-10-006-034-001/475
(MOTHI (P))
|
1710006034NRG24231220230420878
|
23/12/2023
|
PAPPU
|
1710006034WL047526
|
PAPPU
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAHATGARH
|
MP-10-006-034-001/498
(MOTHI (P))
|
1710006034NRG24231220230420880
|
23/12/2023
|
RAMSWARUP
|
1710006034WL047526
|
RAMSWARUP
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAHATGARH
|
MP-10-006-034-001/514
(MOTHI (P))
|
1710006034NRG24231220230420895
|
23/12/2023
|
RAKESH PATEL
|
1710006034WL047528
|
RAKESH PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAKESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAHATGARH
|
MP-10-006-034-001/535
(MOTHI (P))
|
1710006034NRG24231220230420953
|
23/12/2023
|
OMKAR PATEL
|
1710006034WL047531
|
OMKAR PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
OMKARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAHATGARH
|
MP-10-006-034-001/570
(MOTHI (P))
|
1710006034NRG24231220230420901
|
23/12/2023
|
DHANSHYAM
|
1710006034WL047528
|
DHANSHYAM
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
DHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAHATGARH
|
MP-10-006-036-002/232
(GADOLI KALAN (P))
|
1710006036NRG24231220230420739
|
23/12/2023
|
rambabu ahirbar
|
1710006036WL047515
|
rambabu ahirbar
|
00354
|
PUNB0296200
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
RAHATGARH
|
MP-10-006-037-002/474
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420714
|
23/12/2023
|
Dinesh Sahu
|
1710006037WL047514
|
Dinesh Sahu
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
11/03/2024
|
|
644294649
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
107
|
RAHATGARH
|
MP-10-006-037-002/207
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420693
|
23/12/2023
|
Janakibai
|
1710006037WL047510
|
Janakibai
|
00354
|
PUNB0617400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Janakibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
RAHATGARH
|
MP-10-006-037-002/139
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420689
|
23/12/2023
|
Sitarani
|
1710006037WL047510
|
Sitarani
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAHATGARH
|
MP-10-006-037-002/88
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420709
|
23/12/2023
|
Malkhan
|
1710006037WL047513
|
Malkhan
|
00354
|
PUNB0907700
|
884
|
884
|
Processed
|
11/03/2024
|
|
644294649
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
RAHATGARH
|
MP-10-006-036-002/155
(GADOLI KALAN (P))
|
1710006036NRG24231220230420722
|
23/12/2023
|
Ravindra
|
1710006036WL047515
|
Ravindra
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
111
|
RAHATGARH
|
MP-10-006-036-002/161
(GADOLI KALAN (P))
|
1710006036NRG24231220230420725
|
23/12/2023
|
Surendra Ahirwar
|
1710006036WL047515
|
Surendra Ahirwar
|
00415
|
SBIN0000475
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
RAHATGARH
|
MP-10-006-036-002/182
(GADOLI KALAN (P))
|
1710006036NRG24231220230420730
|
23/12/2023
|
Parvati Sour
|
1710006036WL047515
|
Parvati Sour
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
ParvatiSour
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHATGARH
|
MP-10-006-036-002/191
(GADOLI KALAN (P))
|
1710006036NRG24231220230420731
|
23/12/2023
|
RAMVISHAL
|
1710006036WL047515
|
RAMVISHAL
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-036-002/192
(GADOLI KALAN (P))
|
1710006036NRG24231220230420732
|
23/12/2023
|
meena
|
1710006036WL047515
|
meena
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHATGARH
|
MP-10-006-036-002/206
(GADOLI KALAN (P))
|
1710006036NRG24231220230420737
|
23/12/2023
|
SHITAL
|
1710006036WL047515
|
SHITAL
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
SHITAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAHATGARH
|
MP-10-006-036-002/210
(GADOLI KALAN (P))
|
1710006036NRG24231220230420738
|
23/12/2023
|
PRABHARANI
|
1710006036WL047515
|
PRABHARANI
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHATGARH
|
MP-10-006-036-002/243
(GADOLI KALAN (P))
|
1710006036NRG24231220230420740
|
23/12/2023
|
nikita
|
1710006036WL047515
|
nikita
|
00415
|
SBIN0000475
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
RAHATGARH
|
MP-10-006-036-002/244
(GADOLI KALAN (P))
|
1710006036NRG24231220230420741
|
23/12/2023
|
sourav
|
1710006036WL047515
|
sourav
|
00415
|
SBIN0000475
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
RAHATGARH
|
MP-10-006-036-002/294
(GADOLI KALAN (P))
|
1710006036NRG24231220230420757
|
23/12/2023
|
TARA
|
1710006036WL047515
|
TARA
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-036-002/3606
(GADOLI KALAN (P))
|
1710006036NRG24231220230420777
|
23/12/2023
|
SANDHYARANI
|
1710006036WL047515
|
SANDHYARANI
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644294649
|
|
SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAHATGARH
|
MP-10-006-036-002/3621
(GADOLI KALAN (P))
|
1710006036NRG24231220230420784
|
23/12/2023
|
Shilrani Yadav
|
1710006036WL047515
|
Shilrani Yadav
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
ShilraniYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHATGARH
|
MP-10-006-036-002/72
(GADOLI KALAN (P))
|
1710006036NRG24231220230420793
|
23/12/2023
|
Prembai
|
1710006036WL047515
|
Prembai
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-036-002/8
(GADOLI KALAN (P))
|
1710006036NRG24231220230420795
|
23/12/2023
|
SOMNATH
|
1710006036WL047515
|
SOMNATH
|
00415
|
SBIN0000475
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
RAHATGARH
|
MP-10-006-036-002/83
(GADOLI KALAN (P))
|
1710006036NRG24231220230420796
|
23/12/2023
|
Shivlal
|
1710006036WL047515
|
Shivlal
|
00415
|
SBIN0000475
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644294649
|
A/c Blocked or Frozen
|
|
|
|
125
|
RAHATGARH
|
MP-10-006-037-001/19
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420705
|
23/12/2023
|
Ramju
|
1710006037WL047513
|
Ramju
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAHATGARH
|
MP-10-006-037-002/156
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420690
|
23/12/2023
|
Ratiram
|
1710006037WL047510
|
Ratiram
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-037-002/160
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420706
|
23/12/2023
|
KHUB SINGH
|
1710006037WL047513
|
KHUB SINGH
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
644294649
|
|
KHUBSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAHATGARH
|
MP-10-006-037-002/203
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420680
|
23/12/2023
|
SAROJ
|
1710006037WL047508
|
SAROJ
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-037-002/250
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420699
|
23/12/2023
|
Harkishan
|
1710006037WL047512
|
Harkishan
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHATGARH
|
MP-10-006-037-002/252
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420701
|
23/12/2023
|
Balchand
|
1710006037WL047512
|
Balchand
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-037-002/268
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420682
|
23/12/2023
|
Mahadev
|
1710006037WL047509
|
Mahadev
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHATGARH
|
MP-10-006-037-002/268
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420683
|
23/12/2023
|
Sumatrani
|
1710006037WL047509
|
Sumatrani
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHATGARH
|
MP-10-006-037-002/355
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420685
|
23/12/2023
|
Aarati
|
1710006037WL047509
|
Aarati
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHATGARH
|
MP-10-006-037-002/363
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420687
|
23/12/2023
|
Rajeswari
|
1710006037WL047509
|
Rajeswari
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHATGARH
|
MP-10-006-037-002/444
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420712
|
23/12/2023
|
Babli sahu
|
1710006037WL047514
|
Babli sahu
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
644294649
|
|
Bablisahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHATGARH
|
MP-10-006-037-002/452
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420695
|
23/12/2023
|
Radhyshyam
|
1710006037WL047511
|
Radhyshyam
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Radhyshyam
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHATGARH
|
MP-10-006-037-002/468
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420713
|
23/12/2023
|
Jagdish Sahu
|
1710006037WL047514
|
Jagdish Sahu
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
644294649
|
|
JagdishSahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHATGARH
|
MP-10-006-037-002/504
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420697
|
23/12/2023
|
Ashok Kumar
|
1710006037WL047511
|
Ashok Kumar
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHATGARH
|
MP-10-006-037-002/504
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420698
|
23/12/2023
|
Gita Rai
|
1710006037WL047511
|
Gita Rai
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GitaRai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHATGARH
|
MP-10-006-037-002/72
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420704
|
23/12/2023
|
Mamata
|
1710006037WL047512
|
Mamata
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-045-002/130
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420587
|
23/12/2023
|
Chandrarani patel
|
1710006045WL047505
|
Chandrarani patel
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Chandraranipatel
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
142
|
RAHATGARH
|
MP-10-006-034-001/250
(MOTHI (P))
|
1710006034NRG24231220230420857
|
23/12/2023
|
GAJENDRA PATEL
|
1710006034WL047524
|
GAJENDRA PATEL
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GAJENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
RAHATGARH
|
MP-10-006-034-001/168
(MOTHI (P))
|
1710006034NRG24231220230420841
|
23/12/2023
|
Sahavsingh
|
1710006034WL047520
|
Sahavsingh
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Sahavsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHATGARH
|
MP-10-006-034-001/173
(MOTHI (P))
|
1710006034NRG24231220230420855
|
23/12/2023
|
VIMLESHRANI
|
1710006034WL047524
|
VIMLESHRANI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
VIMLESHRANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-034-001/292
(MOTHI (P))
|
1710006034NRG24231220230420858
|
23/12/2023
|
GEETA
|
1710006034WL047524
|
GEETA
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHATGARH
|
MP-10-006-034-001/347
(MOTHI (P))
|
1710006034NRG24231220230420960
|
23/12/2023
|
RAMESHWAR PATEL
|
1710006034WL047532
|
RAMESHWAR PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAMESHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHATGARH
|
MP-10-006-034-001/351
(MOTHI (P))
|
1710006034NRG24231220230420864
|
23/12/2023
|
NATTHOO
|
1710006034WL047524
|
NATTHOO
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644294649
|
|
NATTHOO
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAHATGARH
|
MP-10-006-034-001/397
(MOTHI (P))
|
1710006034NRG24231220230420874
|
23/12/2023
|
HEMABAI
|
1710006034WL047526
|
HEMABAI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
HEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAHATGARH
|
MP-10-006-034-001/405
(MOTHI (P))
|
1710006034NRG24231220230420961
|
23/12/2023
|
GANESH
|
1710006034WL047532
|
GANESH
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
150
|
RAHATGARH
|
MP-10-006-034-001/438
(MOTHI (P))
|
1710006034NRG24231220230420950
|
23/12/2023
|
ARVINDRA
|
1710006034WL047531
|
ARVINDRA
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RAHATGARH
|
MP-10-006-034-001/442
(MOTHI (P))
|
1710006034NRG24231220230420877
|
23/12/2023
|
CHANDRABHAN CHADAR
|
1710006034WL047526
|
CHANDRABHAN CHADAR
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
CHANDRABHANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-034-001/480
(MOTHI (P))
|
1710006034NRG24231220230420963
|
23/12/2023
|
HALKAI PATEL
|
1710006034WL047532
|
HALKAI PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
HALKAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAHATGARH
|
MP-10-006-034-001/529
(MOTHI (P))
|
1710006034NRG24231220230420897
|
23/12/2023
|
KAMLESH KUMAR
|
1710006034WL047528
|
KAMLESH KUMAR
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
KAMLESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAHATGARH
|
MP-10-006-034-001/529
(MOTHI (P))
|
1710006034NRG24231220230420898
|
23/12/2023
|
SAVITRI
|
1710006034WL047528
|
SAVITRI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
155
|
RAHATGARH
|
MP-10-006-015-002/173
(BATYAODA (P))
|
1710006015NRG24231220230420436
|
23/12/2023
|
LAKHAN
|
1710006015WL047499
|
LAKHAN
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-023-005/4
(CHAUKI (P))
|
1710006023NRG24221220230420032
|
23/12/2023
|
Santosh
|
1710006023WL047457
|
Santosh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHATGARH
|
MP-10-006-058-004/107
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419939
|
23/12/2023
|
Shivraj
|
1710006058WL047440
|
Shivraj
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAHATGARH
|
MP-10-006-058-004/142
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419941
|
23/12/2023
|
TORAN
|
1710006058WL047440
|
TORAN
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAHATGARH
|
MP-10-006-058-004/236
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419944
|
23/12/2023
|
JEETU
|
1710006058WL047440
|
JEETU
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAHATGARH
|
MP-10-006-058-004/250
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419945
|
23/12/2023
|
SHUBHAM
|
1710006058WL047440
|
SHUBHAM
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
161
|
RAHATGARH
|
MP-10-006-027-001/42-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420444
|
23/12/2023
|
Savitri
|
1710006027WL047499
|
Savitri
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Savitri
|
INDIAN BANK(607105)
|
|
162
|
RAHATGARH
|
MP-10-006-027-001/42-B
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420445
|
23/12/2023
|
Savita
|
1710006027WL047499
|
Savita
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Savita
|
INDIAN BANK(607105)
|
|
163
|
RAHATGARH
|
MP-10-006-027-001/7
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420447
|
23/12/2023
|
pooran
|
1710006027WL047499
|
pooran
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-027-001/76-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420448
|
23/12/2023
|
Ramcharan
|
1710006027WL047499
|
Ramcharan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAHATGARH
|
MP-10-006-027-002/102
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420450
|
23/12/2023
|
shirmila
|
1710006027WL047499
|
shirmila
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
shirmila
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-027-002/152
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420456
|
23/12/2023
|
Ramgopal
|
1710006027WL047499
|
Ramgopal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHATGARH
|
MP-10-006-027-002/175
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420459
|
23/12/2023
|
Ganeshram
|
1710006027WL047499
|
Ganeshram
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHATGARH
|
MP-10-006-027-002/207
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420466
|
23/12/2023
|
Parmanand
|
1710006027WL047499
|
Parmanand
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHATGARH
|
MP-10-006-027-002/218
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420470
|
23/12/2023
|
Munnalal
|
1710006027WL047499
|
Munnalal
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAHATGARH
|
MP-10-006-027-002/366
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420433
|
23/12/2023
|
Nitin
|
1710006027WL047498
|
Nitin
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAHATGARH
|
MP-10-006-027-002/69
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420489
|
23/12/2023
|
gajraj
|
1710006027WL047499
|
gajraj
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAHATGARH
|
MP-10-006-027-002/92
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420490
|
23/12/2023
|
Goverdhan
|
1710006027WL047499
|
Goverdhan
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
173
|
RAHATGARH
|
MP-10-006-027-002/370-A
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420434
|
23/12/2023
|
Nidhi Sharma
|
1710006027WL047498
|
Nidhi Sharma
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
NidhiSharma
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAHATGARH
|
MP-10-006-036-002/205
(GADOLI KALAN (P))
|
1710006036NRG24231220230420736
|
23/12/2023
|
SONU
|
1710006036WL047515
|
SONU
|
00415
|
SBIN0030179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAHATGARH
|
MP-10-006-036-002/3615
(GADOLI KALAN (P))
|
1710006036NRG24231220230420781
|
23/12/2023
|
sudheer yadav
|
1710006036WL047515
|
sudheer yadav
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
sudheeryadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAHATGARH
|
MP-10-006-037-002/363
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420686
|
23/12/2023
|
Santosh Kumar
|
1710006037WL047509
|
Santosh Kumar
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHATGARH
|
MP-10-006-037-002/477
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420702
|
23/12/2023
|
Rosan
|
1710006037WL047512
|
Rosan
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Rosan
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-045-002/106
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420586
|
23/12/2023
|
SAVITA
|
1710006045WL047505
|
SAVITA
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
179
|
RAHATGARH
|
MP-10-006-037-002/162
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420707
|
23/12/2023
|
Anju Rai
|
1710006037WL047513
|
Anju Rai
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
12/03/2024
|
|
644294649
|
|
AnjuRai
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAHATGARH
|
MP-10-006-037-002/251
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420700
|
23/12/2023
|
Leeladhar
|
1710006037WL047512
|
Leeladhar
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Leeladhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAHATGARH
|
MP-10-006-037-002/425
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420708
|
23/12/2023
|
Ramkumar
|
1710006037WL047513
|
Ramkumar
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
12/03/2024
|
|
644294649
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
182
|
RAHATGARH
|
MP-10-006-037-002/203
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420679
|
23/12/2023
|
Bharatsingh Lodhi
|
1710006037WL047508
|
Bharatsingh Lodhi
|
00468
|
UBIN0816931
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644294649
|
|
BharatsinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
RAHATGARH
|
MP-10-006-027-002/112
(SEMRA LAHARIYA (P))
|
1710006027NRG24231220230420451
|
23/12/2023
|
NARMADA
|
1710006027WL047499
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAHATGARH
|
MP-10-006-034-001/113
(MOTHI (P))
|
1710006034NRG24231220230420834
|
23/12/2023
|
Anntram
|
1710006034WL047520
|
Anntram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Anntram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAHATGARH
|
MP-10-006-034-001/142
(MOTHI (P))
|
1710006034NRG24231220230420836
|
23/12/2023
|
Jhalkhan
|
1710006034WL047520
|
Jhalkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Jhalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAHATGARH
|
MP-10-006-034-001/162
(MOTHI (P))
|
1710006034NRG24231220230420839
|
23/12/2023
|
HARNAM
|
1710006034WL047520
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644294649
|
|
HARNAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAHATGARH
|
MP-10-006-034-001/173
(MOTHI (P))
|
1710006034NRG24231220230420842
|
23/12/2023
|
Munnesh Patel
|
1710006034WL047520
|
Munnesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644294649
|
|
MunneshPatel
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAHATGARH
|
MP-10-006-034-001/177
(MOTHI (P))
|
1710006034NRG24231220230420948
|
23/12/2023
|
Komal Singh Patel
|
1710006034WL047531
|
Komal Singh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
KomalSinghPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAHATGARH
|
MP-10-006-034-001/231
(MOTHI (P))
|
1710006034NRG24231220230420949
|
23/12/2023
|
Murlidhar
|
1710006034WL047531
|
Murlidhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Murlidhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAHATGARH
|
MP-10-006-034-001/306
(MOTHI (P))
|
1710006034NRG24231220230420859
|
23/12/2023
|
UDAM SINDH
|
1710006034WL047524
|
UDAM SINDH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
UDAMSINDH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAHATGARH
|
MP-10-006-034-001/325
(MOTHI (P))
|
1710006034NRG24231220230420860
|
23/12/2023
|
Rakesh
|
1710006034WL047524
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
192
|
RAHATGARH
|
MP-10-006-034-001/335
(MOTHI (P))
|
1710006034NRG24231220230420862
|
23/12/2023
|
AMAN
|
1710006034WL047524
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAHATGARH
|
MP-10-006-034-001/337
(MOTHI (P))
|
1710006034NRG24231220230420863
|
23/12/2023
|
jaybai patel
|
1710006034WL047524
|
jaybai patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
jaybaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAHATGARH
|
MP-10-006-034-001/386
(MOTHI (P))
|
1710006034NRG24231220230420872
|
23/12/2023
|
Aajad khan
|
1710006034WL047526
|
Aajad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Aajadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAHATGARH
|
MP-10-006-034-001/393
(MOTHI (P))
|
1710006034NRG24231220230420873
|
23/12/2023
|
BENIBAI
|
1710006034WL047526
|
BENIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
BENIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAHATGARH
|
MP-10-006-034-001/431
(MOTHI (P))
|
1710006034NRG24231220230420875
|
23/12/2023
|
BARELAL PATEL
|
1710006034WL047526
|
BARELAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
BARELALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAHATGARH
|
MP-10-006-034-001/507
(MOTHI (P))
|
1710006034NRG24231220230420881
|
23/12/2023
|
AADHAR
|
1710006034WL047526
|
AADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
AADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAHATGARH
|
MP-10-006-034-001/510
(MOTHI (P))
|
1710006034NRG24231220230420894
|
23/12/2023
|
Kamlesh Patel
|
1710006034WL047528
|
Kamlesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
KamleshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAHATGARH
|
MP-10-006-034-001/521
(MOTHI (P))
|
1710006034NRG24231220230420952
|
23/12/2023
|
SHIVRAJ
|
1710006034WL047531
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAHATGARH
|
MP-10-006-034-001/72
(MOTHI (P))
|
1710006034NRG24231220230420955
|
23/12/2023
|
Munnalal patel
|
1710006034WL047531
|
Munnalal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Munnalalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
RAHATGARH
|
MP-10-006-036-002/136
(GADOLI KALAN (P))
|
1710006036NRG24231220230420717
|
23/12/2023
|
Rajkumar
|
1710006036WL047515
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAHATGARH
|
MP-10-006-036-002/143
(GADOLI KALAN (P))
|
1710006036NRG24231220230420718
|
23/12/2023
|
Pappu
|
1710006036WL047515
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAHATGARH
|
MP-10-006-036-002/147
(GADOLI KALAN (P))
|
1710006036NRG24231220230420719
|
23/12/2023
|
Savitari
|
1710006036WL047515
|
Savitari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Savitari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAHATGARH
|
MP-10-006-036-002/152
(GADOLI KALAN (P))
|
1710006036NRG24231220230420720
|
23/12/2023
|
bharosi
|
1710006036WL047515
|
bharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
RAHATGARH
|
MP-10-006-036-002/153
(GADOLI KALAN (P))
|
1710006036NRG24231220230420721
|
23/12/2023
|
Harisingh
|
1710006036WL047515
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
RAHATGARH
|
MP-10-006-036-002/159
(GADOLI KALAN (P))
|
1710006036NRG24231220230420723
|
23/12/2023
|
Sohan Ahirwar
|
1710006036WL047515
|
Sohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
RAHATGARH
|
MP-10-006-036-002/16
(GADOLI KALAN (P))
|
1710006036NRG24231220230420724
|
23/12/2023
|
RAMAVTAR
|
1710006036WL047515
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
RAHATGARH
|
MP-10-006-036-002/168
(GADOLI KALAN (P))
|
1710006036NRG24231220230420726
|
23/12/2023
|
Halle Adiwasi
|
1710006036WL047515
|
Halle Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
RAHATGARH
|
MP-10-006-036-002/17
(GADOLI KALAN (P))
|
1710006036NRG24231220230420727
|
23/12/2023
|
DEVI
|
1710006036WL047515
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAHATGARH
|
MP-10-006-036-002/177
(GADOLI KALAN (P))
|
1710006036NRG24231220230420728
|
23/12/2023
|
Sonu Ahirwar
|
1710006036WL047515
|
Sonu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAHATGARH
|
MP-10-006-036-002/178
(GADOLI KALAN (P))
|
1710006036NRG24231220230420729
|
23/12/2023
|
Amar Singh Yadav
|
1710006036WL047515
|
Amar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
AmarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAHATGARH
|
MP-10-006-036-002/199
(GADOLI KALAN (P))
|
1710006036NRG24231220230420734
|
23/12/2023
|
MADHAV
|
1710006036WL047515
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
MADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAHATGARH
|
MP-10-006-036-002/200
(GADOLI KALAN (P))
|
1710006036NRG24231220230420735
|
23/12/2023
|
GOVIND SING
|
1710006036WL047515
|
GOVIND SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GOVINDSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAHATGARH
|
MP-10-006-036-002/257
(GADOLI KALAN (P))
|
1710006036NRG24231220230420742
|
23/12/2023
|
sarman
|
1710006036WL047515
|
sarman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAHATGARH
|
MP-10-006-036-002/261
(GADOLI KALAN (P))
|
1710006036NRG24231220230420743
|
23/12/2023
|
jahar
|
1710006036WL047515
|
jahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAHATGARH
|
MP-10-006-036-002/262
(GADOLI KALAN (P))
|
1710006036NRG24231220230420744
|
23/12/2023
|
khushilal
|
1710006036WL047515
|
khushilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAHATGARH
|
MP-10-006-036-002/263
(GADOLI KALAN (P))
|
1710006036NRG24231220230420745
|
23/12/2023
|
sanoj
|
1710006036WL047515
|
sanoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
sanoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAHATGARH
|
MP-10-006-036-002/264
(GADOLI KALAN (P))
|
1710006036NRG24231220230420746
|
23/12/2023
|
deepu
|
1710006036WL047515
|
deepu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAHATGARH
|
MP-10-006-036-002/265
(GADOLI KALAN (P))
|
1710006036NRG24231220230420747
|
23/12/2023
|
harish
|
1710006036WL047515
|
harish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
harish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAHATGARH
|
MP-10-006-036-002/266
(GADOLI KALAN (P))
|
1710006036NRG24231220230420748
|
23/12/2023
|
hariom
|
1710006036WL047515
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAHATGARH
|
MP-10-006-036-002/270
(GADOLI KALAN (P))
|
1710006036NRG24231220230420749
|
23/12/2023
|
rajkumar
|
1710006036WL047515
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAHATGARH
|
MP-10-006-036-002/274
(GADOLI KALAN (P))
|
1710006036NRG24231220230420750
|
23/12/2023
|
RAMDASH AHIRWAR
|
1710006036WL047515
|
RAMDASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAMDASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAHATGARH
|
MP-10-006-036-002/281
(GADOLI KALAN (P))
|
1710006036NRG24231220230420751
|
23/12/2023
|
Parashram
|
1710006036WL047515
|
Parashram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Parashram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAHATGARH
|
MP-10-006-036-002/282
(GADOLI KALAN (P))
|
1710006036NRG24231220230420752
|
23/12/2023
|
Deepesh
|
1710006036WL047515
|
Deepesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Deepesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAHATGARH
|
MP-10-006-036-002/283
(GADOLI KALAN (P))
|
1710006036NRG24231220230420753
|
23/12/2023
|
Sushma
|
1710006036WL047515
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAHATGARH
|
MP-10-006-036-002/29
(GADOLI KALAN (P))
|
1710006036NRG24231220230420754
|
23/12/2023
|
CHANDRABATI
|
1710006036WL047515
|
CHANDRABATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
CHANDRABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAHATGARH
|
MP-10-006-036-002/292
(GADOLI KALAN (P))
|
1710006036NRG24231220230420755
|
23/12/2023
|
SWATI YADAV
|
1710006036WL047515
|
SWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAHATGARH
|
MP-10-006-036-002/293
(GADOLI KALAN (P))
|
1710006036NRG24231220230420756
|
23/12/2023
|
SATYANARAYAN YADAV
|
1710006036WL047515
|
SATYANARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SATYANARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAHATGARH
|
MP-10-006-036-002/302
(GADOLI KALAN (P))
|
1710006036NRG24231220230420758
|
23/12/2023
|
RAJA AHIRWAR
|
1710006036WL047515
|
RAJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAHATGARH
|
MP-10-006-036-002/317
(GADOLI KALAN (P))
|
1710006036NRG24231220230420759
|
23/12/2023
|
ANIL AHIRWAR
|
1710006036WL047515
|
ANIL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
RAHATGARH
|
MP-10-006-036-002/318
(GADOLI KALAN (P))
|
1710006036NRG24231220230420760
|
23/12/2023
|
BALRAM AHIRWAR
|
1710006036WL047515
|
BALRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAHATGARH
|
MP-10-006-036-002/319
(GADOLI KALAN (P))
|
1710006036NRG24231220230420761
|
23/12/2023
|
SHUBHAM
|
1710006036WL047515
|
SHUBHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
SHUBHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAHATGARH
|
MP-10-006-036-002/32
(GADOLI KALAN (P))
|
1710006036NRG24231220230420762
|
23/12/2023
|
ramsahay
|
1710006036WL047515
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAHATGARH
|
MP-10-006-036-002/320
(GADOLI KALAN (P))
|
1710006036NRG24231220230420763
|
23/12/2023
|
RAVIDAS AHIRWAR
|
1710006036WL047515
|
RAVIDAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
RAVIDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAHATGARH
|
MP-10-006-036-002/321
(GADOLI KALAN (P))
|
1710006036NRG24231220230420764
|
23/12/2023
|
LAXMI
|
1710006036WL047515
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAHATGARH
|
MP-10-006-036-002/324
(GADOLI KALAN (P))
|
1710006036NRG24231220230420765
|
23/12/2023
|
GOURAV YADAV
|
1710006036WL047515
|
GOURAV YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
GOURAVYADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAHATGARH
|
MP-10-006-036-002/325
(GADOLI KALAN (P))
|
1710006036NRG24231220230420766
|
23/12/2023
|
RAJNI
|
1710006036WL047515
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
RAHATGARH
|
MP-10-006-036-002/327
(GADOLI KALAN (P))
|
1710006036NRG24231220230420767
|
23/12/2023
|
Ritik
|
1710006036WL047515
|
Ritik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ritik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAHATGARH
|
MP-10-006-036-002/329
(GADOLI KALAN (P))
|
1710006036NRG24231220230420768
|
23/12/2023
|
Ramkesh
|
1710006036WL047515
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAHATGARH
|
MP-10-006-036-002/330
(GADOLI KALAN (P))
|
1710006036NRG24231220230420769
|
23/12/2023
|
Lacky sen
|
1710006036WL047515
|
Lacky sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Lackysen
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAHATGARH
|
MP-10-006-036-002/331
(GADOLI KALAN (P))
|
1710006036NRG24231220230420770
|
23/12/2023
|
Khechand
|
1710006036WL047515
|
Khechand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Khechand
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAHATGARH
|
MP-10-006-036-002/332
(GADOLI KALAN (P))
|
1710006036NRG24231220230420771
|
23/12/2023
|
Bhagbal
|
1710006036WL047515
|
Bhagbal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Bhagbal
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAHATGARH
|
MP-10-006-036-002/333
(GADOLI KALAN (P))
|
1710006036NRG24231220230420772
|
23/12/2023
|
Shrikant Adivasi
|
1710006036WL047515
|
Shrikant Adivasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
ShrikantAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAHATGARH
|
MP-10-006-036-002/334
(GADOLI KALAN (P))
|
1710006036NRG24231220230420773
|
23/12/2023
|
Pradeep
|
1710006036WL047515
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Pradeep
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
245
|
RAHATGARH
|
MP-10-006-036-002/336
(GADOLI KALAN (P))
|
1710006036NRG24231220230420774
|
23/12/2023
|
RavI
|
1710006036WL047515
|
RavI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
RavI
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
246
|
RAHATGARH
|
MP-10-006-036-002/337
(GADOLI KALAN (P))
|
1710006036NRG24231220230420775
|
23/12/2023
|
Malti
|
1710006036WL047515
|
Malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644294649
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAHATGARH
|
MP-10-006-036-002/340
(GADOLI KALAN (P))
|
1710006036NRG24231220230420776
|
23/12/2023
|
SANGEETA
|
1710006036WL047515
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
RAHATGARH
|
MP-10-006-036-002/3611
(GADOLI KALAN (P))
|
1710006036NRG24231220230420778
|
23/12/2023
|
gendarani
|
1710006036WL047515
|
gendarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
gendarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAHATGARH
|
MP-10-006-036-002/3613
(GADOLI KALAN (P))
|
1710006036NRG24231220230420779
|
23/12/2023
|
sandeep yadav
|
1710006036WL047515
|
sandeep yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
sandeepyadav
|
BANK OF BARODA(606985)
|
|
250
|
RAHATGARH
|
MP-10-006-036-002/3614
(GADOLI KALAN (P))
|
1710006036NRG24231220230420780
|
23/12/2023
|
sukhram
|
1710006036WL047515
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAHATGARH
|
MP-10-006-036-002/3620
(GADOLI KALAN (P))
|
1710006036NRG24231220230420783
|
23/12/2023
|
rambabu
|
1710006036WL047515
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAHATGARH
|
MP-10-006-036-002/3624
(GADOLI KALAN (P))
|
1710006036NRG24231220230420785
|
23/12/2023
|
CHANDA BAI
|
1710006036WL047515
|
CHANDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAHATGARH
|
MP-10-006-036-002/4
(GADOLI KALAN (P))
|
1710006036NRG24231220230420786
|
23/12/2023
|
devisingh
|
1710006036WL047515
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAHATGARH
|
MP-10-006-036-002/48
(GADOLI KALAN (P))
|
1710006036NRG24231220230420787
|
23/12/2023
|
BACCHU
|
1710006036WL047515
|
BACCHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
BACCHU
|
BANK OF INDIA(508505)
|
|
255
|
RAHATGARH
|
MP-10-006-036-002/52
(GADOLI KALAN (P))
|
1710006036NRG24231220230420788
|
23/12/2023
|
rupsingh
|
1710006036WL047515
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAHATGARH
|
MP-10-006-036-002/53
(GADOLI KALAN (P))
|
1710006036NRG24231220230420789
|
23/12/2023
|
komal
|
1710006036WL047515
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAHATGARH
|
MP-10-006-036-002/63
(GADOLI KALAN (P))
|
1710006036NRG24231220230420790
|
23/12/2023
|
kasiram
|
1710006036WL047515
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
kasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAHATGARH
|
MP-10-006-036-002/64
(GADOLI KALAN (P))
|
1710006036NRG24231220230420791
|
23/12/2023
|
harju
|
1710006036WL047515
|
harju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
harju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAHATGARH
|
MP-10-006-036-002/70
(GADOLI KALAN (P))
|
1710006036NRG24231220230420792
|
23/12/2023
|
kissu
|
1710006036WL047515
|
kissu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
kissu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAHATGARH
|
MP-10-006-036-002/75
(GADOLI KALAN (P))
|
1710006036NRG24231220230420794
|
23/12/2023
|
kailashrani
|
1710006036WL047515
|
kailashrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
RAHATGARH
|
MP-10-006-036-002/89
(GADOLI KALAN (P))
|
1710006036NRG24231220230420797
|
23/12/2023
|
Vimal
|
1710006036WL047515
|
Vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAHATGARH
|
MP-10-006-036-002/99
(GADOLI KALAN (P))
|
1710006036NRG24231220230420798
|
23/12/2023
|
Vishwanath
|
1710006036WL047515
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAHATGARH
|
MP-10-006-037-002/207
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420692
|
23/12/2023
|
INDRAJ
|
1710006037WL047510
|
INDRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
INDRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAHATGARH
|
MP-10-006-037-002/234
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420710
|
23/12/2023
|
shibbu
|
1710006037WL047514
|
shibbu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644294649
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAHATGARH
|
MP-10-006-037-002/355
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420684
|
23/12/2023
|
Kisore singh
|
1710006037WL047509
|
Kisore singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Kisoresingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAHATGARH
|
MP-10-006-037-002/452
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420696
|
23/12/2023
|
Anita Vishwakarma
|
1710006037WL047511
|
Anita Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
AnitaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
RAHATGARH
|
MP-10-006-037-002/478
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420703
|
23/12/2023
|
Arun
|
1710006037WL047512
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAHATGARH
|
MP-10-006-037-002/90
(BAHERIYA SAHNI (P))
|
1710006037NRG24231220230420715
|
23/12/2023
|
Vijay
|
1710006037WL047514
|
Vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644294649
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RAHATGARH
|
MP-10-006-045-001/386
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420585
|
23/12/2023
|
ramswrup
|
1710006045WL047505
|
ramswrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAHATGARH
|
MP-10-006-045-002/185
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420588
|
23/12/2023
|
Antram
|
1710006045WL047505
|
Antram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Antram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAHATGARH
|
MP-10-006-045-002/2543
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420590
|
23/12/2023
|
Ramprasad
|
1710006045WL047505
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAHATGARH
|
MP-10-006-045-002/2674
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420593
|
23/12/2023
|
kavita patel
|
1710006045WL047505
|
kavita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
kavitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
|
273
|
RAHATGARH
|
MP-10-006-020-003/128
(KITUWA (P))
|
1710006020NRG24231220230420193
|
23/12/2023
|
Arvind singh kurmi
|
1710006020WL047477
|
Arvind singh kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644294649
|
|
Arvindsinghkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAHATGARH
|
MP-10-006-023-005/66
(CHAUKI (P))
|
1710006023NRG24221220230420034
|
23/12/2023
|
Raju
|
1710006023WL047457
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
RAHATGARH
|
MP-10-006-055-001/939
(MENWARA KALAN (P))
|
1710006055NRG24221220230418953
|
23/12/2023
|
bhuri
|
1710006055WL047372
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
RAHATGARH
|
MP-10-006-058-004/36
(KATHODA FAZALPUR (P))
|
1710006058NRG24221220230419946
|
23/12/2023
|
Kanai Ahirwar
|
1710006058WL047440
|
Kanai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644294649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
277
|
RAHATGARH
|
MP-10-006-045-002/286
(BARKHERA KHUMAN (P))
|
1710006045NRG24231220230420594
|
23/12/2023
|
Hukum patel
|
1710006045WL047505
|
Hukum patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644294649
|
|
Hukumpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354263
|
354263
|
|
|
|
|
|
|
|