|
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-10-006-026-001/212
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409912
|
17/12/2023
|
Anand
|
1710006026WL046333
|
Anand
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Anand
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-026-001/247
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409914
|
17/12/2023
|
Anil
|
1710006026WL046333
|
Anil
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Anil
|
IDBI BANK(607095)
|
|
3
|
RAHATGARH
|
MP-10-006-035-002/376
(RANIPURA (P))
|
1710006000NRG24171220230410421
|
17/12/2023
|
Ramkesh Chadar
|
1710006WL046371
|
Ramkesh Chadar
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RamkeshChadar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-035-002/462
(RANIPURA (P))
|
1710006000NRG24171220230410430
|
17/12/2023
|
Anand Yadav
|
1710006WL046371
|
Anand Yadav
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
AnandYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-035-002/489
(RANIPURA (P))
|
1710006000NRG24171220230410435
|
17/12/2023
|
Nikhil Yadav
|
1710006WL046371
|
Nikhil Yadav
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
NikhilYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-021-003/182
(MIRKHEDI (P))
|
1710006021NRG24171220230410701
|
17/12/2023
|
VIJAY KUMAR
|
1710006021WL046384
|
VIJAY KUMAR
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-069-002/112
(UMARIYA SEMRA(P))
|
1710006069NRG24171220230410168
|
17/12/2023
|
Anantram
|
1710006069WL046353
|
Anantram
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-069-002/171
(UMARIYA SEMRA(P))
|
1710006069NRG24171220230410169
|
17/12/2023
|
Chhatarsingh
|
1710006069WL046353
|
Chhatarsingh
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Chhatarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-072-001/144
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409260
|
17/12/2023
|
KAILASH
|
1710006072WL046274
|
KAILASH
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-072-001/4
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409261
|
17/12/2023
|
CHANDAN
|
1710006072WL046274
|
CHANDAN
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
CHANDAN
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-072-001/53
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409262
|
17/12/2023
|
shripal
|
1710006072WL046274
|
shripal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
shripal
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-072-002/116
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409265
|
17/12/2023
|
SURENDRA KUMAR
|
1710006072WL046274
|
SURENDRA KUMAR
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SURENDRAKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAHATGARH
|
MP-10-006-072-002/13
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409266
|
17/12/2023
|
Bhagbansingh
|
1710006072WL046274
|
Bhagbansingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Bhagbansingh
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-072-002/212
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409253
|
17/12/2023
|
BHUPANDRA
|
1710006072WL046273
|
BHUPANDRA
|
00048
|
BKID0009422
|
132
|
132
|
Processed
|
11/03/2024
|
|
645736854
|
|
BHUPANDRA
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-072-002/212
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409252
|
17/12/2023
|
SAYAMSUNDER
|
1710006072WL046273
|
SAYAMSUNDER
|
00048
|
BKID0009422
|
132
|
132
|
Processed
|
11/03/2024
|
|
645736854
|
|
SAYAMSUNDER
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-072-002/259
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409254
|
17/12/2023
|
KALU
|
1710006072WL046273
|
KALU
|
00048
|
BKID0009422
|
132
|
132
|
Processed
|
11/03/2024
|
|
645736854
|
|
KALU
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-072-002/266
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409255
|
17/12/2023
|
SURAT SINGH
|
1710006072WL046273
|
SURAT SINGH
|
00048
|
BKID0009422
|
132
|
132
|
Processed
|
11/03/2024
|
|
645736854
|
|
SURATSINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-072-002/36
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409257
|
17/12/2023
|
RAVEER
|
1710006072WL046273
|
RAVEER
|
00048
|
BKID0009422
|
132
|
132
|
Processed
|
11/03/2024
|
|
645736854
|
|
RAVEER
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-072-002/59
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409258
|
17/12/2023
|
Kubersingh
|
1710006072WL046273
|
Kubersingh
|
00048
|
BKID0009422
|
132
|
132
|
Processed
|
11/03/2024
|
|
645736854
|
|
Kubersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7422
|
7422
|
|
|
|
|
|
|
|
|
20
|
RAHATGARH
|
MP-10-006-035-002/495
(RANIPURA (P))
|
1710006000NRG24171220230410437
|
17/12/2023
|
Mousham Ahirwar
|
1710006WL046371
|
Mousham Ahirwar
|
00078
|
CNRB0000297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
MoushamAhirwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RAHATGARH
|
MP-10-006-021-003/119-A
(MIRKHEDI (P))
|
1710006021NRG24171220230410698
|
17/12/2023
|
lalsingh
|
1710006021WL046384
|
lalsingh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-021-003/146
(MIRKHEDI (P))
|
1710006021NRG24171220230410699
|
17/12/2023
|
narayan singh
|
1710006021WL046384
|
narayan singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
RAHATGARH
|
MP-10-006-021-003/158
(MIRKHEDI (P))
|
1710006021NRG24171220230410700
|
17/12/2023
|
mahendra
|
1710006021WL046384
|
mahendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
24
|
RAHATGARH
|
MP-10-006-021-003/59
(MIRKHEDI (P))
|
1710006021NRG24171220230410702
|
17/12/2023
|
mathura prasad
|
1710006021WL046384
|
mathura prasad
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHATGARH
|
MP-10-006-021-003/6
(MIRKHEDI (P))
|
1710006021NRG24171220230410703
|
17/12/2023
|
Prakash
|
1710006021WL046384
|
Prakash
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHATGARH
|
MP-10-006-061-002/333
(HIRANKHEDA(P))
|
1710006085NRG24171220230409993
|
17/12/2023
|
Aifaaz khan
|
1710006085WL046344
|
Aifaaz khan
|
00089
|
CBIN0282677
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
Aifaazkhan
|
UCO BANK(607066)
|
|
27
|
RAHATGARH
|
MP-10-006-072-001/53
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409263
|
17/12/2023
|
LEELA BAI
|
1710006072WL046274
|
LEELA BAI
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHATGARH
|
MP-10-006-072-002/11
(GAMBHIRIYA HAT (P))
|
1710006072NRG24161220230409264
|
17/12/2023
|
HOTILAL
|
1710006072WL046274
|
HOTILAL
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
HOTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
29
|
RAHATGARH
|
MP-10-006-033-001/1188
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410381
|
17/12/2023
|
KALU
|
1710006WL046371
|
KALU
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHATGARH
|
MP-10-006-033-001/1200
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410382
|
17/12/2023
|
hajari
|
1710006WL046371
|
hajari
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAHATGARH
|
MP-10-006-033-001/80
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410416
|
17/12/2023
|
RATAN
|
1710006WL046371
|
RATAN
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-035-002/497
(RANIPURA (P))
|
1710006000NRG24171220230410439
|
17/12/2023
|
Dashrath yadav
|
1710006WL046371
|
Dashrath yadav
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Dashrathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHATGARH
|
MP-10-006-035-002/514
(RANIPURA (P))
|
1710006000NRG24171220230410441
|
17/12/2023
|
Jitendra Gound
|
1710006WL046371
|
Jitendra Gound
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
JitendraGound
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHATGARH
|
MP-10-006-035-002/529
(RANIPURA (P))
|
1710006000NRG24171220230410448
|
17/12/2023
|
Krishna Kumar Yadav
|
1710006WL046371
|
Krishna Kumar Yadav
|
00089
|
CBIN0283142
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
RAHATGARH
|
MP-10-006-035-002/540
(RANIPURA (P))
|
1710006000NRG24171220230410451
|
17/12/2023
|
Sapna Yadav
|
1710006WL046371
|
Sapna Yadav
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SapnaYadav
|
BANK OF BARODA(606985)
|
|
36
|
RAHATGARH
|
MP-10-006-035-002/545
(RANIPURA (P))
|
1710006000NRG24171220230410452
|
17/12/2023
|
Soniya
|
1710006WL046371
|
Soniya
|
00089
|
CBIN0283142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-035-002/378
(RANIPURA (P))
|
1710006000NRG24171220230410422
|
17/12/2023
|
Ravi chadar
|
1710006WL046371
|
Ravi chadar
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Ravichadar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAHATGARH
|
MP-10-006-035-002/468
(RANIPURA (P))
|
1710006000NRG24171220230410433
|
17/12/2023
|
Ambar Singh Gound
|
1710006WL046371
|
Ambar Singh Gound
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
AmbarSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAHATGARH
|
MP-10-006-035-002/517
(RANIPURA (P))
|
1710006000NRG24171220230410443
|
17/12/2023
|
Deepak Ahirwar
|
1710006WL046371
|
Deepak Ahirwar
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DeepakAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAHATGARH
|
MP-10-006-035-002/519
(RANIPURA (P))
|
1710006000NRG24171220230410445
|
17/12/2023
|
Sourabh Yadav
|
1710006WL046371
|
Sourabh Yadav
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SourabhYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAHATGARH
|
MP-10-006-035-002/533
(RANIPURA (P))
|
1710006000NRG24171220230410449
|
17/12/2023
|
Kapil Yadav
|
1710006WL046371
|
Kapil Yadav
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
RAHATGARH
|
MP-10-006-035-002/487
(RANIPURA (P))
|
1710006000NRG24171220230410434
|
17/12/2023
|
Chholelal Yadav
|
1710006WL046371
|
Chholelal Yadav
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ChholelalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
RAHATGARH
|
MP-10-006-009-001/868
(JALANDHAR (P))
|
1710006009NRG24171220230410822
|
17/12/2023
|
MUKESH DHANAK
|
1710006009WL046407
|
MUKESH DHANAK
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
MUKESHDHANAK
|
INDIAN BANK(607105)
|
|
44
|
RAHATGARH
|
MP-10-006-009-001/911
(JALANDHAR (P))
|
1710006009NRG24171220230410823
|
17/12/2023
|
SAHAB SINGH YADAV
|
1710006009WL046407
|
SAHAB SINGH YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SAHABSINGHYADAV
|
INDIAN BANK(607105)
|
|
45
|
RAHATGARH
|
MP-10-006-009-001/935
(JALANDHAR (P))
|
1710006009NRG24171220230410824
|
17/12/2023
|
ROOPENDRA
|
1710006009WL046407
|
ROOPENDRA
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ROOPENDRA
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-025-002/16
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410534
|
17/12/2023
|
Aalam Adiwasi
|
1710006025WL046377
|
Aalam Adiwasi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
AalamAdiwasi
|
INDIAN BANK(607105)
|
|
47
|
RAHATGARH
|
MP-10-006-025-002/2931
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410536
|
17/12/2023
|
Amet Bari Ahirwar
|
1710006025WL046377
|
Amet Bari Ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
AmetBariAhirwar
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-025-002/3051
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410538
|
17/12/2023
|
RAMPRAKASH YADAV
|
1710006025WL046377
|
RAMPRAKASH YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RAMPRAKASHYADAV
|
INDIAN BANK(607105)
|
|
49
|
RAHATGARH
|
MP-10-006-025-002/3051
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410539
|
17/12/2023
|
SURAJ YADAV
|
1710006025WL046377
|
SURAJ YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SURAJYADAV
|
BANK OF BARODA(606985)
|
|
50
|
RAHATGARH
|
MP-10-006-025-002/3053
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410540
|
17/12/2023
|
DURJAN PATEL
|
1710006025WL046377
|
DURJAN PATEL
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DURJANPATEL
|
INDIAN BANK(607105)
|
|
51
|
RAHATGARH
|
MP-10-006-025-002/3054
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410541
|
17/12/2023
|
SUSHILA YADAV
|
1710006025WL046377
|
SUSHILA YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SUSHILAYADAV
|
INDIAN BANK(607105)
|
|
52
|
RAHATGARH
|
MP-10-006-025-002/3054-A
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410542
|
17/12/2023
|
MANDEEP YADAV
|
1710006025WL046377
|
MANDEEP YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
MANDEEPYADAV
|
INDIAN BANK(607105)
|
|
53
|
RAHATGARH
|
MP-10-006-025-002/3064
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410362
|
17/12/2023
|
NARENDRA YADAV
|
1710006025WL046368
|
NARENDRA YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
NARENDRAYADAV
|
INDIAN BANK(607105)
|
|
54
|
RAHATGARH
|
MP-10-006-025-002/3068
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410363
|
17/12/2023
|
Anil Yadav
|
1710006025WL046368
|
Anil Yadav
|
00176
|
IDIB000J577
|
442
|
442
|
Processed
|
11/03/2024
|
|
645736854
|
|
AnilYadav
|
INDIAN BANK(607105)
|
|
55
|
RAHATGARH
|
MP-10-006-025-002/3069
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410364
|
17/12/2023
|
ASHISH YADAV
|
1710006025WL046368
|
ASHISH YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ASHISHYADAV
|
INDIAN BANK(607105)
|
|
56
|
RAHATGARH
|
MP-10-006-025-002/3072
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410365
|
17/12/2023
|
RAMSAKHI BAI YADAV
|
1710006025WL046368
|
RAMSAKHI BAI YADAV
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RAMSAKHIBAIYADAV
|
INDIAN BANK(607105)
|
|
57
|
RAHATGARH
|
MP-10-006-025-002/3085
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410366
|
17/12/2023
|
KOMAL
|
1710006025WL046368
|
KOMAL
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
58
|
RAHATGARH
|
MP-10-006-025-002/3097
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410367
|
17/12/2023
|
ravindra yadav
|
1710006025WL046368
|
ravindra yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ravindrayadav
|
INDIAN BANK(607105)
|
|
59
|
RAHATGARH
|
MP-10-006-025-002/3108
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410369
|
17/12/2023
|
Lakhan ahirwar
|
1710006025WL046368
|
Lakhan ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Lakhanahirwar
|
INDIAN BANK(607105)
|
|
60
|
RAHATGARH
|
MP-10-006-025-002/3108
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410370
|
17/12/2023
|
Savitabai ahirwar
|
1710006025WL046368
|
Savitabai ahirwar
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Savitabaiahirwar
|
INDIAN BANK(607105)
|
|
61
|
RAHATGARH
|
MP-10-006-025-002/3123
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410371
|
17/12/2023
|
kamlesh adivasi
|
1710006025WL046368
|
kamlesh adivasi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
kamleshadivasi
|
INDIAN BANK(607105)
|
|
62
|
RAHATGARH
|
MP-10-006-025-002/3134
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410373
|
17/12/2023
|
Jeevan Yadav
|
1710006025WL046368
|
Jeevan Yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
JeevanYadav
|
INDIAN BANK(607105)
|
|
63
|
RAHATGARH
|
MP-10-006-025-002/3134
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410374
|
17/12/2023
|
Suraj Devi
|
1710006025WL046368
|
Suraj Devi
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SurajDevi
|
INDIAN BANK(607105)
|
|
64
|
RAHATGARH
|
MP-10-006-025-002/3150
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410546
|
17/12/2023
|
Nishant yadav
|
1710006025WL046377
|
Nishant yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Nishantyadav
|
INDIAN BANK(607105)
|
|
65
|
RAHATGARH
|
MP-10-006-025-002/3151
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410547
|
17/12/2023
|
Keerti Yadav
|
1710006025WL046377
|
Keerti Yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
KeertiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
66
|
RAHATGARH
|
MP-10-006-035-002/536
(RANIPURA (P))
|
1710006000NRG24171220230410450
|
17/12/2023
|
Devchand Yadav
|
1710006WL046371
|
Devchand Yadav
|
00349
|
PSIB0000278
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DevchandYadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
RAHATGARH
|
MP-10-006-075-001/26
(KHAJURIYA (P))
|
1710006075NRG24171220230410704
|
17/12/2023
|
Komal
|
1710006075WL046385
|
Komal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAHATGARH
|
MP-10-006-075-001/504
(KHAJURIYA (P))
|
1710006075NRG24171220230410708
|
17/12/2023
|
Vishal
|
1710006075WL046387
|
Vishal
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Vishal
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAHATGARH
|
MP-10-006-075-002/133
(KHAJURIYA (P))
|
1710006075NRG24171220230410706
|
17/12/2023
|
Ramcharan
|
1710006075WL046386
|
Ramcharan
|
00349
|
PSIB0000289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Ramcharan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
RAHATGARH
|
MP-10-006-062-003/171
(BHABHUKAWARI (P))
|
1710006062NRG24171220230410454
|
17/12/2023
|
Paramlal
|
1710006062WL046372
|
Paramlal
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
Paramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAHATGARH
|
MP-10-006-062-003/197
(BHABHUKAWARI (P))
|
1710006062NRG24171220230410455
|
17/12/2023
|
Kamlsing
|
1710006062WL046372
|
Kamlsing
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
Kamlsing
|
BANK OF INDIA(508505)
|
|
72
|
RAHATGARH
|
MP-10-006-062-003/202
(BHABHUKAWARI (P))
|
1710006062NRG24171220230410456
|
17/12/2023
|
Narhari
|
1710006062WL046372
|
Narhari
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
Narhari
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAHATGARH
|
MP-10-006-062-003/288
(BHABHUKAWARI (P))
|
1710006062NRG24171220230410457
|
17/12/2023
|
PHOOLABAI
|
1710006062WL046372
|
PHOOLABAI
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
PHOOLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHATGARH
|
MP-10-006-062-003/295
(BHABHUKAWARI (P))
|
1710006062NRG24171220230410458
|
17/12/2023
|
rahul
|
1710006062WL046372
|
rahul
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHATGARH
|
MP-10-006-062-003/296
(BHABHUKAWARI (P))
|
1710006062NRG24171220230410459
|
17/12/2023
|
PREMSINGH
|
1710006062WL046372
|
PREMSINGH
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAHATGARH
|
MP-10-006-062-003/43
(BHABHUKAWARI (P))
|
1710006062NRG24171220230410461
|
17/12/2023
|
Balram
|
1710006062WL046372
|
Balram
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
Balram
|
BANK OF INDIA(508505)
|
|
77
|
RAHATGARH
|
MP-10-006-067-002/220
(HANOTIYA KALAN (P))
|
1710006067NRG24161220230409037
|
17/12/2023
|
Rubi bai
|
1710006067WL046249
|
Rubi bai
|
00354
|
PUNB0257300
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
78
|
RAHATGARH
|
MP-10-006-026-001/129
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409908
|
17/12/2023
|
Vinod
|
1710006026WL046333
|
Vinod
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAHATGARH
|
MP-10-006-026-001/70
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409917
|
17/12/2023
|
ASHOK
|
1710006026WL046333
|
ASHOK
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-047-001/1084
(NARIAOLI (P))
|
1710006047NRG24171220230410721
|
17/12/2023
|
MAHENDRA SEN
|
1710006047WL046390
|
MAHENDRA SEN
|
00354
|
PUNB0273000
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736854
|
|
MAHENDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
81
|
RAHATGARH
|
MP-10-006-035-002/400
(RANIPURA (P))
|
1710006000NRG24171220230410427
|
17/12/2023
|
Pramod Yadav
|
1710006WL046371
|
Pramod Yadav
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
PramodYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAHATGARH
|
MP-10-006-035-002/496
(RANIPURA (P))
|
1710006000NRG24171220230410438
|
17/12/2023
|
Krishna Kumar Yadav
|
1710006WL046371
|
Krishna Kumar Yadav
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
KrishnaKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
RAHATGARH
|
MP-10-006-025-002/3149
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410545
|
17/12/2023
|
krishnkant yadav
|
1710006025WL046377
|
krishnkant yadav
|
00415
|
SBIN0000475
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736854
|
|
krishnkantyadav
|
INDIAN BANK(607105)
|
|
84
|
RAHATGARH
|
MP-10-006-033-001/1155
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410378
|
17/12/2023
|
DEVENDRA
|
1710006WL046371
|
DEVENDRA
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHATGARH
|
MP-10-006-033-001/1177
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410379
|
17/12/2023
|
NATHU
|
1710006WL046371
|
NATHU
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHATGARH
|
MP-10-006-033-001/1201
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410383
|
17/12/2023
|
peetam
|
1710006WL046371
|
peetam
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHATGARH
|
MP-10-006-033-001/1202
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410384
|
17/12/2023
|
chetu
|
1710006WL046371
|
chetu
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHATGARH
|
MP-10-006-033-001/1203
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410385
|
17/12/2023
|
chensingh
|
1710006WL046371
|
chensingh
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAHATGARH
|
MP-10-006-033-001/1208
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410386
|
17/12/2023
|
RAMDAS
|
1710006WL046371
|
RAMDAS
|
00415
|
SBIN0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHATGARH
|
MP-10-006-033-001/1245
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410387
|
17/12/2023
|
Shubham Thakur
|
1710006WL046371
|
Shubham Thakur
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ShubhamThakur
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHATGARH
|
MP-10-006-033-001/1251
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410388
|
17/12/2023
|
shakun
|
1710006WL046371
|
shakun
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHATGARH
|
MP-10-006-033-001/1260
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410391
|
17/12/2023
|
Devraj Thakur
|
1710006WL046371
|
Devraj Thakur
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DevrajThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAHATGARH
|
MP-10-006-033-001/1276
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410394
|
17/12/2023
|
MANGAL
|
1710006WL046371
|
MANGAL
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAHATGARH
|
MP-10-006-033-001/149
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410401
|
17/12/2023
|
Damodar
|
1710006WL046371
|
Damodar
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Damodar
|
BANK OF INDIA(508505)
|
|
95
|
RAHATGARH
|
MP-10-006-033-001/151
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410402
|
17/12/2023
|
BALBANT
|
1710006WL046371
|
BALBANT
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
BALBANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHATGARH
|
MP-10-006-033-001/24
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410403
|
17/12/2023
|
UDHAM
|
1710006WL046371
|
UDHAM
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736854
|
|
UDHAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAHATGARH
|
MP-10-006-033-001/39
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410406
|
17/12/2023
|
tikaram
|
1710006WL046371
|
tikaram
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHATGARH
|
MP-10-006-033-001/42
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410407
|
17/12/2023
|
KUNJI
|
1710006WL046371
|
KUNJI
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHATGARH
|
MP-10-006-033-001/50
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410408
|
17/12/2023
|
SAROJRANI
|
1710006WL046371
|
SAROJRANI
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SAROJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAHATGARH
|
MP-10-006-033-001/57
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410410
|
17/12/2023
|
Shusma
|
1710006WL046371
|
Shusma
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Shusma
|
BANK OF INDIA(508505)
|
|
101
|
RAHATGARH
|
MP-10-006-033-001/58
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410411
|
17/12/2023
|
MAN SINGH
|
1710006WL046371
|
MAN SINGH
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAHATGARH
|
MP-10-006-033-001/61
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410413
|
17/12/2023
|
BEERAN SINGH
|
1710006WL046371
|
BEERAN SINGH
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHATGARH
|
MP-10-006-033-001/69
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410414
|
17/12/2023
|
Kamleshrani
|
1710006WL046371
|
Kamleshrani
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHATGARH
|
MP-10-006-033-001/76
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410415
|
17/12/2023
|
Radha
|
1710006WL046371
|
Radha
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHATGARH
|
MP-10-006-033-001/9
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410419
|
17/12/2023
|
preetamrani
|
1710006WL046371
|
preetamrani
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
preetamrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAHATGARH
|
MP-10-006-033-001/95
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410420
|
17/12/2023
|
PRAKASH
|
1710006WL046371
|
PRAKASH
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAHATGARH
|
MP-10-006-035-002/463
(RANIPURA (P))
|
1710006000NRG24171220230410431
|
17/12/2023
|
Satish Yadav
|
1710006WL046371
|
Satish Yadav
|
00415
|
SBIN0000475
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SatishYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
108
|
RAHATGARH
|
MP-10-006-035-002/464
(RANIPURA (P))
|
1710006000NRG24171220230410432
|
17/12/2023
|
Deepak Kushwaha
|
1710006WL046371
|
Deepak Kushwaha
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DeepakKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
RAHATGARH
|
MP-10-006-032-001/312
(MEHAR (P))
|
1710006032NRG24171220230410375
|
17/12/2023
|
bablu
|
1710006032WL046369
|
bablu
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
12/03/2024
|
|
645736854
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
110
|
RAHATGARH
|
MP-10-006-026-001/129-A
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409909
|
17/12/2023
|
RAHUL
|
1710006026WL046333
|
RAHUL
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHATGARH
|
MP-10-006-026-001/129-B
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409910
|
17/12/2023
|
Ankit
|
1710006026WL046333
|
Ankit
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
RAHATGARH
|
MP-10-006-061-002/101
(HIRANKHEDA(P))
|
1710006085NRG24171220230409987
|
17/12/2023
|
BARELAL
|
1710006085WL046344
|
BARELAL
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RAHATGARH
|
MP-10-006-061-002/103
(HIRANKHEDA(P))
|
1710006085NRG24171220230409988
|
17/12/2023
|
Harinarayan
|
1710006085WL046344
|
Harinarayan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHATGARH
|
MP-10-006-061-002/108
(HIRANKHEDA(P))
|
1710006085NRG24171220230409989
|
17/12/2023
|
AMARSINGH
|
1710006085WL046344
|
AMARSINGH
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHATGARH
|
MP-10-006-061-002/12
(HIRANKHEDA(P))
|
1710006085NRG24171220230409990
|
17/12/2023
|
mirsad
|
1710006085WL046344
|
mirsad
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
mirsad
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHATGARH
|
MP-10-006-061-002/123
(HIRANKHEDA(P))
|
1710006085NRG24171220230409991
|
17/12/2023
|
sher khan
|
1710006085WL046344
|
sher khan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
sherkhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHATGARH
|
MP-10-006-061-002/13
(HIRANKHEDA(P))
|
1710006085NRG24171220230409992
|
17/12/2023
|
daryav
|
1710006085WL046344
|
daryav
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
daryav
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHATGARH
|
MP-10-006-061-002/34
(HIRANKHEDA(P))
|
1710006085NRG24171220230409994
|
17/12/2023
|
alim khan
|
1710006085WL046344
|
alim khan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
alimkhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHATGARH
|
MP-10-006-061-002/48
(HIRANKHEDA(P))
|
1710006085NRG24171220230409995
|
17/12/2023
|
DILEEP
|
1710006085WL046344
|
DILEEP
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHATGARH
|
MP-10-006-061-002/66
(HIRANKHEDA(P))
|
1710006085NRG24171220230409996
|
17/12/2023
|
sageer
|
1710006085WL046344
|
sageer
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
sageer
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHATGARH
|
MP-10-006-062-003/325
(BHABHUKAWARI (P))
|
1710006062NRG24171220230410460
|
17/12/2023
|
VINAY
|
1710006062WL046372
|
VINAY
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
122
|
RAHATGARH
|
MP-10-006-025-002/13
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410533
|
17/12/2023
|
TARA BAI AHIRWAR
|
1710006025WL046377
|
TARA BAI AHIRWAR
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
TARABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHATGARH
|
MP-10-006-025-002/2931
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410535
|
17/12/2023
|
KAMAL
|
1710006025WL046377
|
KAMAL
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHATGARH
|
MP-10-006-025-002/3099
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410368
|
17/12/2023
|
chandaranee sour
|
1710006025WL046368
|
chandaranee sour
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
chandaraneesour
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHATGARH
|
MP-10-006-025-002/3126
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410372
|
17/12/2023
|
Gabbar Singh
|
1710006025WL046368
|
Gabbar Singh
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHATGARH
|
MP-10-006-025-002/3138
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410544
|
17/12/2023
|
RAMSKHEE YADAV
|
1710006025WL046377
|
RAMSKHEE YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RAMSKHEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHATGARH
|
MP-10-006-025-002/3138
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410543
|
17/12/2023
|
Vinod Yadav
|
1710006025WL046377
|
Vinod Yadav
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
VinodYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHATGARH
|
MP-10-006-025-002/3154
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410548
|
17/12/2023
|
DEEPESH YADAV
|
1710006025WL046377
|
DEEPESH YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DEEPESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHATGARH
|
MP-10-006-025-002/3154
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410549
|
17/12/2023
|
SONA YADAV
|
1710006025WL046377
|
SONA YADAV
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SONAYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHATGARH
|
MP-10-006-025-002/3155
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410550
|
17/12/2023
|
RAVI KUMAR PATEL
|
1710006025WL046377
|
RAVI KUMAR PATEL
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RAVIKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHATGARH
|
MP-10-006-026-001/144-A
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409911
|
17/12/2023
|
Abhay
|
1710006026WL046333
|
Abhay
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Abhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
132
|
RAHATGARH
|
MP-10-006-033-001/85
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410417
|
17/12/2023
|
POORAN
|
1710006WL046371
|
POORAN
|
00415
|
SBIN0030179
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAHATGARH
|
MP-10-006-035-002/515
(RANIPURA (P))
|
1710006000NRG24171220230410442
|
17/12/2023
|
Sangita chadar
|
1710006WL046371
|
Sangita chadar
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Sangitachadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
134
|
RAHATGARH
|
MP-10-006-026-001/22-A
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409913
|
17/12/2023
|
ARJUN DHANAK
|
1710006026WL046333
|
ARJUN DHANAK
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736854
|
|
ARJUNDHANAK
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAHATGARH
|
MP-10-006-026-001/286
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409915
|
17/12/2023
|
JAMNA KURMI
|
1710006026WL046333
|
JAMNA KURMI
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736854
|
|
JAMNAKURMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAHATGARH
|
MP-10-006-026-001/306
(BARODIYA BALLABH (P))
|
1710006026NRG24161220230409916
|
17/12/2023
|
RAJU DHANK
|
1710006026WL046333
|
RAJU DHANK
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736854
|
|
RAJUDHANK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
RAHATGARH
|
MP-10-006-033-001/1397
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410400
|
17/12/2023
|
Hardik Lodhi
|
1710006WL046371
|
Hardik Lodhi
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736854
|
|
HardikLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
RAHATGARH
|
MP-10-006-035-002/492
(RANIPURA (P))
|
1710006000NRG24171220230410436
|
17/12/2023
|
Mamta Patel
|
1710006WL046371
|
Mamta Patel
|
00468
|
UBIN0911054
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736854
|
|
MamtaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
RAHATGARH
|
MP-10-006-032-001/1111
(MEHAR (P))
|
1710006032NRG24171220230410376
|
17/12/2023
|
brajesh
|
1710006032WL046370
|
brajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736854
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
140
|
RAHATGARH
|
MP-10-006-033-001/108
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410377
|
17/12/2023
|
Bhagwandash
|
1710006WL046371
|
Bhagwandash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
Bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAHATGARH
|
MP-10-006-033-001/1185
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410380
|
17/12/2023
|
Khemraj
|
1710006WL046371
|
Khemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736854
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHATGARH
|
MP-10-006-033-001/1255
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410389
|
17/12/2023
|
Shivraj Prajapati
|
1710006WL046371
|
Shivraj Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ShivrajPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAHATGARH
|
MP-10-006-033-001/1259
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410390
|
17/12/2023
|
Dharmendra Joshi
|
1710006WL046371
|
Dharmendra Joshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DharmendraJoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAHATGARH
|
MP-10-006-033-001/1262
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410392
|
17/12/2023
|
Mande Sour
|
1710006WL046371
|
Mande Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
MandeSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAHATGARH
|
MP-10-006-033-001/1282
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410395
|
17/12/2023
|
Raja Sour
|
1710006WL046371
|
Raja Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RajaSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAHATGARH
|
MP-10-006-033-001/1286
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410396
|
17/12/2023
|
Raj Sour
|
1710006WL046371
|
Raj Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RajSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAHATGARH
|
MP-10-006-033-001/1289
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410397
|
17/12/2023
|
Nilesh Sour
|
1710006WL046371
|
Nilesh Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
NileshSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAHATGARH
|
MP-10-006-033-001/1290
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410398
|
17/12/2023
|
Rakesh Rajak
|
1710006WL046371
|
Rakesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RakeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAHATGARH
|
MP-10-006-033-001/34
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410404
|
17/12/2023
|
SHILABAI
|
1710006WL046371
|
SHILABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAHATGARH
|
MP-10-006-033-001/35
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410405
|
17/12/2023
|
Chhotailal
|
1710006WL046371
|
Chhotailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Chhotailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAHATGARH
|
MP-10-006-033-001/53
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410409
|
17/12/2023
|
Pooran
|
1710006WL046371
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RAHATGARH
|
MP-10-006-033-001/59
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410412
|
17/12/2023
|
Jagabhaan
|
1710006WL046371
|
Jagabhaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Jagabhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAHATGARH
|
MP-10-006-033-001/87
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410418
|
17/12/2023
|
Prem
|
1710006WL046371
|
Prem
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAHATGARH
|
MP-10-006-035-002/385
(RANIPURA (P))
|
1710006000NRG24171220230410423
|
17/12/2023
|
Shankar Sen
|
1710006WL046371
|
Shankar Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ShankarSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAHATGARH
|
MP-10-006-035-002/388
(RANIPURA (P))
|
1710006000NRG24171220230410424
|
17/12/2023
|
Sonu Yadav
|
1710006WL046371
|
Sonu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-035-002/392
(RANIPURA (P))
|
1710006000NRG24171220230410425
|
17/12/2023
|
Nilesh chadar
|
1710006WL046371
|
Nilesh chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Nileshchadar
|
BANK OF BARODA(606985)
|
|
157
|
RAHATGARH
|
MP-10-006-035-002/397
(RANIPURA (P))
|
1710006000NRG24171220230410426
|
17/12/2023
|
Pransingh Sen
|
1710006WL046371
|
Pransingh Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
PransinghSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAHATGARH
|
MP-10-006-035-002/409
(RANIPURA (P))
|
1710006000NRG24171220230410428
|
17/12/2023
|
Devisingh Chadar
|
1710006WL046371
|
Devisingh Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
DevisinghChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAHATGARH
|
MP-10-006-035-002/43
(RANIPURA (P))
|
1710006000NRG24171220230410429
|
17/12/2023
|
HEERALAL
|
1710006WL046371
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736854
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAHATGARH
|
MP-10-006-035-002/490
(RANIPURA (P))
|
1710006035NRG24171220230410697
|
17/12/2023
|
Vikram Yadav
|
1710006035WL046383
|
Vikram Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645736854
|
|
VikramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAHATGARH
|
MP-10-006-035-002/508
(RANIPURA (P))
|
1710006000NRG24171220230410440
|
17/12/2023
|
Sunita Yadav
|
1710006WL046371
|
Sunita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SunitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAHATGARH
|
MP-10-006-035-002/518
(RANIPURA (P))
|
1710006000NRG24171220230410444
|
17/12/2023
|
Sunita Gound
|
1710006WL046371
|
Sunita Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SunitaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAHATGARH
|
MP-10-006-035-002/523
(RANIPURA (P))
|
1710006000NRG24171220230410446
|
17/12/2023
|
Priti Yadav
|
1710006WL046371
|
Priti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
PritiYadav
|
INDUSIND BANK(607189)
|
|
164
|
RAHATGARH
|
MP-10-006-035-002/526
(RANIPURA (P))
|
1710006000NRG24171220230410447
|
17/12/2023
|
Phoolbati Yadav
|
1710006WL046371
|
Phoolbati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
PhoolbatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAHATGARH
|
MP-10-006-047-001/1040-B
(NARIAOLI (P))
|
1710006000NRG24171220230410722
|
17/12/2023
|
ABHISHEK YADAV
|
1710006WL046391
|
ABHISHEK YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736854
|
|
ABHISHEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAHATGARH
|
MP-10-006-075-001/454
(KHAJURIYA (P))
|
1710006075NRG24171220230410705
|
17/12/2023
|
Deepesh
|
1710006075WL046385
|
Deepesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Deepesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAHATGARH
|
MP-10-006-075-001/67
(KHAJURIYA (P))
|
1710006075NRG24171220230410709
|
17/12/2023
|
ghuman
|
1710006075WL046387
|
ghuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
ghuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAHATGARH
|
MP-10-006-075-002/501
(KHAJURIYA (P))
|
1710006075NRG24171220230410707
|
17/12/2023
|
Shailesh
|
1710006075WL046386
|
Shailesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
Shailesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
169
|
RAHATGARH
|
MP-10-006-009-001/1525
(JALANDHAR (P))
|
1710006009NRG24171220230410821
|
17/12/2023
|
POOJA
|
1710006009WL046407
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
RAHATGARH
|
MP-10-006-009-001/1089
(JALANDHAR (P))
|
1710006009NRG24171220230410820
|
17/12/2023
|
POOJA DHANAK
|
1710006009WL046407
|
POOJA DHANAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
RAHATGARH
|
MP-10-006-020-003/128
(KITUWA (P))
|
1710006020NRG24161220230409747
|
17/12/2023
|
Arvind singh kurmi
|
1710006020WL046308
|
Arvind singh kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
RAHATGARH
|
MP-10-006-020-003/14
(KITUWA (P))
|
1710006020NRG24161220230409748
|
17/12/2023
|
Guddibai sen
|
1710006020WL046308
|
Guddibai sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
RAHATGARH
|
MP-10-006-020-003/24
(KITUWA (P))
|
1710006020NRG24161220230409749
|
17/12/2023
|
Ravishankar
|
1710006020WL046308
|
Ravishankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
RAHATGARH
|
MP-10-006-020-003/286
(KITUWA (P))
|
1710006020NRG24161220230409750
|
17/12/2023
|
Babli kushwaha
|
1710006020WL046308
|
Babli kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
RAHATGARH
|
MP-10-006-020-003/310
(KITUWA (P))
|
1710006020NRG24161220230409751
|
17/12/2023
|
Ghanshyam
|
1710006020WL046308
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
RAHATGARH
|
MP-10-006-020-003/62
(KITUWA (P))
|
1710006020NRG24161220230409752
|
17/12/2023
|
Lalaram lodhi
|
1710006020WL046308
|
Lalaram lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645736854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
RAHATGARH
|
MP-10-006-061-002/995333-B
(HIRANKHEDA(P))
|
1710006085NRG24171220230409998
|
17/12/2023
|
Danis Behna
|
1710006085WL046344
|
Danis Behna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736854
|
|
DanisBehna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
178
|
RAHATGARH
|
MP-10-006-025-002/3155
(SEMRA CHARKHARA (P))
|
1710006025NRG24171220230410551
|
17/12/2023
|
Sona Patel
|
1710006025WL046377
|
Sona Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
SonaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAHATGARH
|
MP-10-006-033-001/1267
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410393
|
17/12/2023
|
Rukmani Lodhi
|
1710006WL046371
|
Rukmani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAHATGARH
|
MP-10-006-033-001/1301
(SEWARA SEWARI (P))
|
1710006000NRG24171220230410399
|
17/12/2023
|
Bansi Rajak
|
1710006WL046371
|
Bansi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736854
|
|
BansiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAHATGARH
|
MP-10-006-035-001/54
(RANIPURA (P))
|
1710006035NRG24171220230410696
|
17/12/2023
|
Gopal
|
1710006035WL046383
|
Gopal
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
11/03/2024
|
|
645736854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213615
|
213615
|
|
|
|
|
|
|
|