|
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-10-006-077-001/184
(LOTNI (P))
|
1710006000NRG24110620230099294
|
11/06/2023
|
meera bai urf tejrani
|
1710006WL008297
|
meera bai urf tejrani
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
meerabaiurftejrani
|
BANK OF BARODA(606985)
|
|
2
|
RAHATGARH
|
MP-10-006-077-001/234
(LOTNI (P))
|
1710006000NRG24110620230099295
|
11/06/2023
|
sunil
|
1710006WL008297
|
sunil
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
sunil
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-077-001/238
(LOTNI (P))
|
1710006000NRG24110620230099296
|
11/06/2023
|
bharat kumar
|
1710006WL008297
|
bharat kumar
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
bharatkumar
|
BANK OF BARODA(606985)
|
|
4
|
RAHATGARH
|
MP-10-006-077-001/273
(LOTNI (P))
|
1710006000NRG24110620230099297
|
11/06/2023
|
uma
|
1710006WL008297
|
uma
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
uma
|
BANK OF BARODA(606985)
|
|
5
|
RAHATGARH
|
MP-10-006-077-001/356
(LOTNI (P))
|
1710006000NRG24110620230099300
|
11/06/2023
|
devender
|
1710006WL008297
|
devender
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
devender
|
BANK OF BARODA(606985)
|
|
6
|
RAHATGARH
|
MP-10-006-077-001/358
(LOTNI (P))
|
1710006000NRG24110620230099301
|
11/06/2023
|
surendra kumar
|
1710006WL008297
|
surendra kumar
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
surendrakumar
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAHATGARH
|
MP-10-006-077-001/394
(LOTNI (P))
|
1710006000NRG24110620230099302
|
11/06/2023
|
ramswaroop
|
1710006WL008297
|
ramswaroop
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
ramswaroop
|
BANK OF BARODA(606985)
|
|
8
|
RAHATGARH
|
MP-10-006-079-001/102
(PATAN (P))
|
1710006000NRG24110620230099307
|
11/06/2023
|
KALU
|
1710006WL008297
|
KALU
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
KALU
|
BANK OF BARODA(606985)
|
|
9
|
RAHATGARH
|
MP-10-006-079-001/109
(PATAN (P))
|
1710006000NRG24110620230099308
|
11/06/2023
|
Makhan
|
1710006WL008297
|
Makhan
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
10
|
RAHATGARH
|
MP-10-006-079-001/15
(PATAN (P))
|
1710006000NRG24110620230099309
|
11/06/2023
|
PREMRANI
|
1710006WL008297
|
PREMRANI
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
PREMRANI
|
BANK OF BARODA(606985)
|
|
11
|
RAHATGARH
|
MP-10-006-079-001/177
(PATAN (P))
|
1710006000NRG24110620230099311
|
11/06/2023
|
Ratiram
|
1710006WL008297
|
Ratiram
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Ratiram
|
BANK OF BARODA(606985)
|
|
12
|
RAHATGARH
|
MP-10-006-079-001/1845
(PATAN (P))
|
1710006000NRG24110620230099312
|
11/06/2023
|
Imrat
|
1710006WL008297
|
Imrat
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Imrat
|
BANK OF BARODA(606985)
|
|
13
|
RAHATGARH
|
MP-10-006-079-001/24
(PATAN (P))
|
1710006000NRG24110620230099313
|
11/06/2023
|
Chhotu
|
1710006WL008297
|
Chhotu
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
14
|
RAHATGARH
|
MP-10-006-079-001/267
(PATAN (P))
|
1710006000NRG24110620230099314
|
11/06/2023
|
pramod
|
1710006WL008297
|
pramod
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
pramod
|
BANK OF BARODA(606985)
|
|
15
|
RAHATGARH
|
MP-10-006-079-001/27
(PATAN (P))
|
1710006000NRG24110620230099315
|
11/06/2023
|
Halkai
|
1710006WL008297
|
Halkai
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Halkai
|
BANK OF BARODA(606985)
|
|
16
|
RAHATGARH
|
MP-10-006-079-001/53
(PATAN (P))
|
1710006000NRG24110620230099317
|
11/06/2023
|
Sudharani
|
1710006WL008297
|
Sudharani
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Sudharani
|
BANK OF BARODA(606985)
|
|
17
|
RAHATGARH
|
MP-10-006-081-001/86
(BHAPEL (P))
|
1710006000NRG24110620230099319
|
11/06/2023
|
JAGNNATH
|
1710006WL008297
|
JAGNNATH
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
JAGNNATH
|
BANK OF BARODA(606985)
|
|
18
|
RAHATGARH
|
MP-10-006-081-001/88
(BHAPEL (P))
|
1710006000NRG24110620230099320
|
11/06/2023
|
DEVENDRA SINGH
|
1710006WL008297
|
DEVENDRA SINGH
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
DEVENDRASINGH
|
BANK OF BARODA(606985)
|
|
19
|
RAHATGARH
|
MP-10-006-081-001/89
(BHAPEL (P))
|
1710006000NRG24110620230099321
|
11/06/2023
|
LAKHAN SINGH
|
1710006WL008297
|
LAKHAN SINGH
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
20
|
RAHATGARH
|
MP-10-006-081-003/115
(BHAPEL (P))
|
1710006000NRG24110620230099322
|
11/06/2023
|
sukhlal
|
1710006WL008297
|
sukhlal
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
sukhlal
|
BANK OF BARODA(606985)
|
|
21
|
RAHATGARH
|
MP-10-006-081-003/176-A
(BHAPEL (P))
|
1710006000NRG24110620230099323
|
11/06/2023
|
hemkumari
|
1710006WL008297
|
hemkumari
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
hemkumari
|
BANK OF BARODA(606985)
|
|
22
|
RAHATGARH
|
MP-10-006-081-003/224
(BHAPEL (P))
|
1710006000NRG24110620230099324
|
11/06/2023
|
RAJKUMAR
|
1710006WL008297
|
RAJKUMAR
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
RAHATGARH
|
MP-10-006-081-003/384
(BHAPEL (P))
|
1710006000NRG24110620230099325
|
11/06/2023
|
TEJ RAM
|
1710006WL008297
|
TEJ RAM
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
TEJRAM
|
BANK OF BARODA(606985)
|
|
24
|
RAHATGARH
|
MP-10-006-081-003/402
(BHAPEL (P))
|
1710006000NRG24110620230099326
|
11/06/2023
|
DHOKAL
|
1710006WL008297
|
DHOKAL
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
DHOKAL
|
BANK OF BARODA(606985)
|
|
25
|
RAHATGARH
|
MP-10-006-081-003/413
(BHAPEL (P))
|
1710006000NRG24110620230099327
|
11/06/2023
|
SURESH
|
1710006WL008297
|
SURESH
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
26
|
RAHATGARH
|
MP-10-006-081-003/440
(BHAPEL (P))
|
1710006000NRG24110620230099329
|
11/06/2023
|
MAHENDRA
|
1710006WL008297
|
MAHENDRA
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
27
|
RAHATGARH
|
MP-10-006-081-003/445
(BHAPEL (P))
|
1710006000NRG24110620230099330
|
11/06/2023
|
LAKSHMAN
|
1710006WL008297
|
LAKSHMAN
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
28
|
RAHATGARH
|
MP-10-006-081-003/459
(BHAPEL (P))
|
1710006000NRG24110620230099332
|
11/06/2023
|
KARNTI
|
1710006WL008297
|
KARNTI
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
KARNTI
|
BANK OF BARODA(606985)
|
|
29
|
RAHATGARH
|
MP-10-006-081-003/459
(BHAPEL (P))
|
1710006000NRG24110620230099331
|
11/06/2023
|
MUNNA
|
1710006WL008297
|
MUNNA
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
30
|
RAHATGARH
|
MP-10-006-081-003/465
(BHAPEL (P))
|
1710006000NRG24110620230099333
|
11/06/2023
|
SHIVCHARAN
|
1710006WL008297
|
SHIVCHARAN
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
SHIVCHARAN
|
BANK OF BARODA(606985)
|
|
31
|
RAHATGARH
|
MP-10-006-081-003/475
(BHAPEL (P))
|
1710006000NRG24110620230099334
|
11/06/2023
|
ANANTRAM
|
1710006WL008297
|
ANANTRAM
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
ANANTRAM
|
BANK OF BARODA(606985)
|
|
32
|
RAHATGARH
|
MP-10-006-081-003/475
(BHAPEL (P))
|
1710006000NRG24110620230099335
|
11/06/2023
|
BHAMA BAI
|
1710006WL008297
|
BHAMA BAI
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
BHAMABAI
|
BANK OF BARODA(606985)
|
|
33
|
RAHATGARH
|
MP-10-006-081-003/479
(BHAPEL (P))
|
1710006000NRG24110620230099337
|
11/06/2023
|
kalyan
|
1710006WL008297
|
kalyan
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
34
|
RAHATGARH
|
MP-10-006-081-003/491
(BHAPEL (P))
|
1710006000NRG24110620230099338
|
11/06/2023
|
SOHAN
|
1710006WL008297
|
SOHAN
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
35
|
RAHATGARH
|
MP-10-006-081-003/493
(BHAPEL (P))
|
1710006000NRG24110620230099339
|
11/06/2023
|
Kamlish
|
1710006WL008297
|
Kamlish
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Kamlish
|
BANK OF BARODA(606985)
|
|
36
|
RAHATGARH
|
MP-10-006-081-003/657
(BHAPEL (P))
|
1710006000NRG24110620230099342
|
11/06/2023
|
MAHENDRA
|
1710006WL008297
|
MAHENDRA
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
37
|
RAHATGARH
|
MP-10-006-081-003/681
(BHAPEL (P))
|
1710006000NRG24110620230099344
|
11/06/2023
|
satish
|
1710006WL008297
|
satish
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAHATGARH
|
MP-10-006-081-003/683
(BHAPEL (P))
|
1710006000NRG24110620230099346
|
11/06/2023
|
schin
|
1710006WL008297
|
schin
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
schin
|
BANK OF BARODA(606985)
|
|
39
|
RAHATGARH
|
MP-10-006-081-003/687
(BHAPEL (P))
|
1710006000NRG24110620230099347
|
11/06/2023
|
Ramnaresh
|
1710006WL008297
|
Ramnaresh
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
|
40
|
RAHATGARH
|
MP-10-006-081-003/689
(BHAPEL (P))
|
1710006000NRG24110620230099348
|
11/06/2023
|
Satyanarayan
|
1710006WL008297
|
Satyanarayan
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
41
|
RAHATGARH
|
MP-10-006-081-003/697
(BHAPEL (P))
|
1710006000NRG24110620230099349
|
11/06/2023
|
Makhan
|
1710006WL008297
|
Makhan
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
42
|
RAHATGARH
|
MP-10-006-081-003/701
(BHAPEL (P))
|
1710006000NRG24110620230099350
|
11/06/2023
|
Maneeram
|
1710006WL008297
|
Maneeram
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Maneeram
|
BANK OF BARODA(606985)
|
|
43
|
RAHATGARH
|
MP-10-006-081-003/708
(BHAPEL (P))
|
1710006000NRG24110620230099352
|
11/06/2023
|
Amar singh
|
1710006WL008297
|
Amar singh
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
44
|
RAHATGARH
|
MP-10-006-081-003/709
(BHAPEL (P))
|
1710006000NRG24110620230099353
|
11/06/2023
|
Mahendra
|
1710006WL008297
|
Mahendra
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
45
|
RAHATGARH
|
MP-10-006-081-003/752
(BHAPEL (P))
|
1710006000NRG24110620230099354
|
11/06/2023
|
khatsingh
|
1710006WL008297
|
khatsingh
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
khatsingh
|
BANK OF BARODA(606985)
|
|
46
|
RAHATGARH
|
MP-10-006-081-003/754
(BHAPEL (P))
|
1710006000NRG24110620230099355
|
11/06/2023
|
chandrbhan
|
1710006WL008297
|
chandrbhan
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
chandrbhan
|
BANK OF BARODA(606985)
|
|
47
|
RAHATGARH
|
MP-10-006-081-003/755
(BHAPEL (P))
|
1710006000NRG24110620230099356
|
11/06/2023
|
rohit
|
1710006WL008297
|
rohit
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
rohit
|
BANK OF BARODA(606985)
|
|
48
|
RAHATGARH
|
MP-10-006-081-003/756
(BHAPEL (P))
|
1710006000NRG24110620230099357
|
11/06/2023
|
abhishak
|
1710006WL008297
|
abhishak
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
abhishak
|
BANK OF BARODA(606985)
|
|
49
|
RAHATGARH
|
MP-10-006-081-003/760
(BHAPEL (P))
|
1710006000NRG24110620230099358
|
11/06/2023
|
babu singh
|
1710006WL008297
|
babu singh
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHATGARH
|
MP-10-006-081-003/761
(BHAPEL (P))
|
1710006000NRG24110620230099359
|
11/06/2023
|
ranjeet
|
1710006WL008297
|
ranjeet
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
ranjeet
|
BANK OF BARODA(606985)
|
|
51
|
RAHATGARH
|
MP-10-006-081-003/777
(BHAPEL (P))
|
1710006000NRG24110620230099361
|
11/06/2023
|
Anil rai
|
1710006WL008297
|
Anil rai
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Anilrai
|
BANK OF BARODA(606985)
|
|
52
|
RAHATGARH
|
MP-10-006-081-003/800
(BHAPEL (P))
|
1710006000NRG24110620230099362
|
11/06/2023
|
Rohit
|
1710006WL008297
|
Rohit
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
53
|
RAHATGARH
|
MP-10-006-081-003/809
(BHAPEL (P))
|
1710006000NRG24110620230099363
|
11/06/2023
|
vijendra
|
1710006WL008297
|
vijendra
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
vijendra
|
BANK OF BARODA(606985)
|
|
54
|
RAHATGARH
|
MP-10-006-081-003/818
(BHAPEL (P))
|
1710006000NRG24110620230099364
|
11/06/2023
|
Shailendra
|
1710006WL008297
|
Shailendra
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Shailendra
|
BANK OF BARODA(606985)
|
|
55
|
RAHATGARH
|
MP-10-006-081-003/832
(BHAPEL (P))
|
1710006000NRG24110620230099365
|
11/06/2023
|
Rajkumar
|
1710006WL008297
|
Rajkumar
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAHATGARH
|
MP-10-006-081-003/879
(BHAPEL (P))
|
1710006000NRG24110620230099366
|
11/06/2023
|
AJAY
|
1710006WL008297
|
AJAY
|
00045
|
BARB0BHAPEL
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-026-001/212
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099548
|
11/06/2023
|
Anand
|
1710006026WL008316
|
Anand
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Anand
|
BANK OF BARODA(606985)
|
|
58
|
RAHATGARH
|
MP-10-006-034-001/121
(MOTHI (P))
|
1710006034NRG24110620230099168
|
11/06/2023
|
Gegarani
|
1710006034WL008286
|
Gegarani
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
Gegarani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHATGARH
|
MP-10-006-034-001/268
(MOTHI (P))
|
1710006034NRG24110620230099176
|
11/06/2023
|
Jagrani Patel
|
1710006034WL008286
|
Jagrani Patel
|
00045
|
BARB0SAGARX
|
884
|
884
|
Processed
|
15/06/2023
|
|
364720891
|
|
JagraniPatel
|
BANK OF BARODA(606985)
|
|
60
|
RAHATGARH
|
MP-10-006-034-001/435
(MOTHI (P))
|
1710006034NRG24110620230099181
|
11/06/2023
|
Meena Patel
|
1710006034WL008286
|
Meena Patel
|
00045
|
BARB0SAGARX
|
884
|
884
|
Processed
|
15/06/2023
|
|
364720891
|
|
MeenaPatel
|
BANK OF BARODA(606985)
|
|
61
|
RAHATGARH
|
MP-10-006-034-001/479
(MOTHI (P))
|
1710006034NRG24110620230099185
|
11/06/2023
|
Nijam Patel
|
1710006034WL008286
|
Nijam Patel
|
00045
|
BARB0SAGARX
|
663
|
663
|
Processed
|
15/06/2023
|
|
364720891
|
|
NijamPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
RAHATGARH
|
MP-10-006-071-004/16-B
(MARDANPUR(P))
|
1710006071NRG24110620230099478
|
11/06/2023
|
Sabita
|
1710006071WL008308
|
Sabita
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Sabita
|
BANK OF INDIA(508505)
|
|
63
|
RAHATGARH
|
MP-10-006-071-004/390
(MARDANPUR(P))
|
1710006071NRG24110620230099479
|
11/06/2023
|
Sanjay
|
1710006071WL008308
|
Sanjay
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
64
|
RAHATGARH
|
MP-10-006-071-004/390
(MARDANPUR(P))
|
1710006071NRG24110620230099480
|
11/06/2023
|
Seeta
|
1710006071WL008308
|
Seeta
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Seeta
|
RATNAKAR BANK(607393)
|
|
65
|
RAHATGARH
|
MP-10-006-071-004/394
(MARDANPUR(P))
|
1710006071NRG24110620230099482
|
11/06/2023
|
Kusumrani
|
1710006071WL008308
|
Kusumrani
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Kusumrani
|
BANK OF INDIA(508505)
|
|
66
|
RAHATGARH
|
MP-10-006-071-004/394
(MARDANPUR(P))
|
1710006071NRG24110620230099481
|
11/06/2023
|
Ramkumar
|
1710006071WL008308
|
Ramkumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAHATGARH
|
MP-10-006-071-004/402
(MARDANPUR(P))
|
1710006071NRG24110620230099483
|
11/06/2023
|
Gagan
|
1710006071WL008308
|
Gagan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Gagan
|
BANK OF INDIA(508505)
|
|
68
|
RAHATGARH
|
MP-10-006-071-004/416
(MARDANPUR(P))
|
1710006071NRG24110620230099484
|
11/06/2023
|
Jyoti
|
1710006071WL008308
|
Jyoti
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
69
|
RAHATGARH
|
MP-10-006-071-004/491
(MARDANPUR(P))
|
1710006071NRG24110620230099486
|
11/06/2023
|
Aasarani
|
1710006071WL008308
|
Aasarani
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Aasarani
|
BANK OF INDIA(508505)
|
|
70
|
RAHATGARH
|
MP-10-006-071-004/491
(MARDANPUR(P))
|
1710006071NRG24110620230099485
|
11/06/2023
|
Ramkesh yadav
|
1710006071WL008308
|
Ramkesh yadav
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Ramkeshyadav
|
BANK OF INDIA(508505)
|
|
71
|
RAHATGARH
|
MP-10-006-071-004/493
(MARDANPUR(P))
|
1710006071NRG24110620230099487
|
11/06/2023
|
Amit
|
1710006071WL008308
|
Amit
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Amit
|
BANK OF INDIA(508505)
|
|
72
|
RAHATGARH
|
MP-10-006-071-004/58
(MARDANPUR(P))
|
1710006071NRG24110620230099488
|
11/06/2023
|
Mukesh
|
1710006071WL008308
|
Mukesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364720891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
RAHATGARH
|
MP-10-006-071-004/59
(MARDANPUR(P))
|
1710006071NRG24110620230099489
|
11/06/2023
|
Balkishan
|
1710006071WL008308
|
Balkishan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Balkishan
|
BANK OF INDIA(508505)
|
|
74
|
RAHATGARH
|
MP-10-006-071-004/80
(MARDANPUR(P))
|
1710006071NRG24110620230099490
|
11/06/2023
|
Kailash
|
1710006071WL008308
|
Kailash
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
75
|
RAHATGARH
|
MP-10-006-071-004/80-A
(MARDANPUR(P))
|
1710006071NRG24110620230099491
|
11/06/2023
|
Malti
|
1710006071WL008308
|
Malti
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Malti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
76
|
RAHATGARH
|
MP-10-006-020-003/224
(KITUWA (P))
|
1710006020NRG24110620230099512
|
11/06/2023
|
Ajay kurmi
|
1710006020WL008310
|
Ajay kurmi
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Ajaykurmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHATGARH
|
MP-10-006-051-001/102
(PIPRA (P))
|
1710006051NRG24110620230099201
|
11/06/2023
|
Khoob singh
|
1710006051WL008288
|
Khoob singh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Khoobsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAHATGARH
|
MP-10-006-051-001/102
(PIPRA (P))
|
1710006051NRG24110620230099202
|
11/06/2023
|
Vishram
|
1710006051WL008288
|
Vishram
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RAHATGARH
|
MP-10-006-051-001/108
(PIPRA (P))
|
1710006051NRG24110620230099206
|
11/06/2023
|
Premrani
|
1710006051WL008288
|
Premrani
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHATGARH
|
MP-10-006-051-001/109
(PIPRA (P))
|
1710006051NRG24110620230099207
|
11/06/2023
|
prakesh
|
1710006051WL008288
|
prakesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHATGARH
|
MP-10-006-051-001/111
(PIPRA (P))
|
1710006051NRG24110620230099208
|
11/06/2023
|
SEETARAM
|
1710006051WL008288
|
SEETARAM
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAHATGARH
|
MP-10-006-051-001/121
(PIPRA (P))
|
1710006051NRG24110620230099210
|
11/06/2023
|
Mamta
|
1710006051WL008288
|
Mamta
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAHATGARH
|
MP-10-006-051-001/121
(PIPRA (P))
|
1710006051NRG24110620230099209
|
11/06/2023
|
neelesh
|
1710006051WL008288
|
neelesh
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAHATGARH
|
MP-10-006-051-001/135
(PIPRA (P))
|
1710006051NRG24110620230099222
|
11/06/2023
|
seetaram
|
1710006051WL008289
|
seetaram
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAHATGARH
|
MP-10-006-051-001/142
(PIPRA (P))
|
1710006051NRG24110620230099212
|
11/06/2023
|
Awdhesh
|
1710006051WL008288
|
Awdhesh
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
Awdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHATGARH
|
MP-10-006-051-001/142
(PIPRA (P))
|
1710006051NRG24110620230099211
|
11/06/2023
|
DEVIPRASAD
|
1710006051WL008288
|
DEVIPRASAD
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RAHATGARH
|
MP-10-006-051-001/157
(PIPRA (P))
|
1710006051NRG24110620230099223
|
11/06/2023
|
Nikita
|
1710006051WL008289
|
Nikita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
88
|
RAHATGARH
|
MP-10-006-051-001/16
(PIPRA (P))
|
1710006051NRG24110620230099213
|
11/06/2023
|
RAMASHANKAR
|
1710006051WL008288
|
RAMASHANKAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAHATGARH
|
MP-10-006-051-001/163
(PIPRA (P))
|
1710006051NRG24110620230099216
|
11/06/2023
|
Amit
|
1710006051WL008288
|
Amit
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Amit
|
ICICI BANK LTD(508534)
|
|
90
|
RAHATGARH
|
MP-10-006-051-001/163
(PIPRA (P))
|
1710006051NRG24110620230099215
|
11/06/2023
|
Mahindr
|
1710006051WL008288
|
Mahindr
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Mahindr
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAHATGARH
|
MP-10-006-051-001/182
(PIPRA (P))
|
1710006051NRG24110620230099217
|
11/06/2023
|
JITENDRA KUMAR
|
1710006051WL008288
|
JITENDRA KUMAR
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAHATGARH
|
MP-10-006-051-001/188
(PIPRA (P))
|
1710006051NRG24110620230099218
|
11/06/2023
|
Sudhee
|
1710006051WL008288
|
Sudhee
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Sudhee
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAHATGARH
|
MP-10-006-051-001/188
(PIPRA (P))
|
1710006051NRG24110620230099219
|
11/06/2023
|
Sunita
|
1710006051WL008288
|
Sunita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAHATGARH
|
MP-10-006-051-001/199
(PIPRA (P))
|
1710006051NRG24110620230099221
|
11/06/2023
|
PHOOLCHAND
|
1710006051WL008288
|
PHOOLCHAND
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RAHATGARH
|
MP-10-006-051-001/292
(PIPRA (P))
|
1710006051NRG24110620230099224
|
11/06/2023
|
arjundash
|
1710006051WL008289
|
arjundash
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
arjundash
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RAHATGARH
|
MP-10-006-051-001/292
(PIPRA (P))
|
1710006051NRG24110620230099225
|
11/06/2023
|
chanda
|
1710006051WL008289
|
chanda
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAHATGARH
|
MP-10-006-051-001/368
(PIPRA (P))
|
1710006051NRG24110620230099226
|
11/06/2023
|
Harpal
|
1710006051WL008289
|
Harpal
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Harpal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAHATGARH
|
MP-10-006-051-001/377
(PIPRA (P))
|
1710006051NRG24110620230099227
|
11/06/2023
|
RAKESH
|
1710006051WL008289
|
RAKESH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RAHATGARH
|
MP-10-006-051-001/377
(PIPRA (P))
|
1710006051NRG24110620230099228
|
11/06/2023
|
Vinita
|
1710006051WL008289
|
Vinita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAHATGARH
|
MP-10-006-051-001/613
(PIPRA (P))
|
1710006051NRG24110620230099229
|
11/06/2023
|
Rajendr
|
1710006051WL008289
|
Rajendr
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Rajendr
|
BANK OF BARODA(606985)
|
|
101
|
RAHATGARH
|
MP-10-006-051-001/613
(PIPRA (P))
|
1710006051NRG24110620230099230
|
11/06/2023
|
Savita
|
1710006051WL008289
|
Savita
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RAHATGARH
|
MP-10-006-051-001/621
(PIPRA (P))
|
1710006051NRG24110620230099231
|
11/06/2023
|
Mithun
|
1710006051WL008289
|
Mithun
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Mithun
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
RAHATGARH
|
MP-10-006-051-001/678
(PIPRA (P))
|
1710006051NRG24110620230099233
|
11/06/2023
|
Durga
|
1710006051WL008289
|
Durga
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHATGARH
|
MP-10-006-051-001/682
(PIPRA (P))
|
1710006051NRG24110620230099236
|
11/06/2023
|
Geeta
|
1710006051WL008289
|
Geeta
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RAHATGARH
|
MP-10-006-051-001/682
(PIPRA (P))
|
1710006051NRG24110620230099235
|
11/06/2023
|
Shriram
|
1710006051WL008289
|
Shriram
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RAHATGARH
|
MP-10-006-051-001/716
(PIPRA (P))
|
1710006051NRG24110620230099237
|
11/06/2023
|
RAMDAS
|
1710006051WL008289
|
RAMDAS
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RAHATGARH
|
MP-10-006-051-001/91
(PIPRA (P))
|
1710006051NRG24110620230099239
|
11/06/2023
|
Manoj
|
1710006051WL008289
|
Manoj
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAHATGARH
|
MP-10-006-077-001/118
(LOTNI (P))
|
1710006000NRG24110620230099289
|
11/06/2023
|
Ajadrani
|
1710006WL008297
|
Ajadrani
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Ajadrani
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAHATGARH
|
MP-10-006-077-001/183
(LOTNI (P))
|
1710006000NRG24110620230099292
|
11/06/2023
|
ganesh
|
1710006WL008297
|
ganesh
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RAHATGARH
|
MP-10-006-077-001/184
(LOTNI (P))
|
1710006000NRG24110620230099293
|
11/06/2023
|
RAMDAS
|
1710006WL008297
|
RAMDAS
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RAHATGARH
|
MP-10-006-077-001/452
(LOTNI (P))
|
1710006000NRG24110620230099303
|
11/06/2023
|
yadunath
|
1710006WL008297
|
yadunath
|
00089
|
CBIN0282677
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
yadunath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
112
|
RAHATGARH
|
MP-10-006-034-001/573
(MOTHI (P))
|
1710006034NRG24110620230099195
|
11/06/2023
|
Hukam patel
|
1710006034WL008287
|
Hukam patel
|
00089
|
CBIN0283368
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
Hukampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
RAHATGARH
|
MP-10-006-034-001/135
(MOTHI (P))
|
1710006034NRG24110620230099187
|
11/06/2023
|
PREETAM PATEL
|
1710006034WL008287
|
PREETAM PATEL
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
PREETAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAHATGARH
|
MP-10-006-034-001/79
(MOTHI (P))
|
1710006034NRG24110620230099199
|
11/06/2023
|
RAM DAYAL PATEL
|
1710006034WL008287
|
RAM DAYAL PATEL
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAMDAYALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAHATGARH
|
MP-10-006-034-001/81
(MOTHI (P))
|
1710006034NRG24110620230099200
|
11/06/2023
|
RAJA RAM PATEL
|
1710006034WL008287
|
RAJA RAM PATEL
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAJARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
116
|
RAHATGARH
|
MP-10-006-026-001/284
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099550
|
11/06/2023
|
JAGDISH KURMI
|
1710006026WL008316
|
JAGDISH KURMI
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
JAGDISHKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
RAHATGARH
|
MP-10-006-077-001/159
(LOTNI (P))
|
1710006000NRG24110620230099291
|
11/06/2023
|
kuosalya
|
1710006WL008297
|
kuosalya
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
kuosalya
|
BANK OF BARODA(606985)
|
|
118
|
RAHATGARH
|
MP-10-006-077-001/159
(LOTNI (P))
|
1710006000NRG24110620230099290
|
11/06/2023
|
ramnath
|
1710006WL008297
|
ramnath
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
119
|
RAHATGARH
|
MP-10-006-077-001/292
(LOTNI (P))
|
1710006000NRG24110620230099298
|
11/06/2023
|
Ganpat
|
1710006WL008297
|
Ganpat
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAHATGARH
|
MP-10-006-077-001/51
(LOTNI (P))
|
1710006000NRG24110620230099306
|
11/06/2023
|
Haricharan
|
1710006WL008297
|
Haricharan
|
00349
|
PSIB0000289
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Haricharan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
RAHATGARH
|
MP-10-006-026-001/362
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099558
|
11/06/2023
|
HARSH BOHARE
|
1710006026WL008316
|
HARSH BOHARE
|
00354
|
PUNB0042000
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
HARSHBOHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
RAHATGARH
|
MP-10-006-026-001/70
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099570
|
11/06/2023
|
ASHOK
|
1710006026WL008316
|
ASHOK
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAHATGARH
|
MP-10-006-051-001/106
(PIPRA (P))
|
1710006051NRG24110620230099203
|
11/06/2023
|
Pancham singh
|
1710006051WL008288
|
Pancham singh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAHATGARH
|
MP-10-006-051-001/107
(PIPRA (P))
|
1710006051NRG24110620230099204
|
11/06/2023
|
NARAYAN SINGH
|
1710006051WL008288
|
NARAYAN SINGH
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAHATGARH
|
MP-10-006-051-001/108
(PIPRA (P))
|
1710006051NRG24110620230099205
|
11/06/2023
|
Gokal
|
1710006051WL008288
|
Gokal
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAHATGARH
|
MP-10-006-051-001/163
(PIPRA (P))
|
1710006051NRG24110620230099214
|
11/06/2023
|
Pratap
|
1710006051WL008288
|
Pratap
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAHATGARH
|
MP-10-006-051-001/191
(PIPRA (P))
|
1710006051NRG24110620230099220
|
11/06/2023
|
Rekha
|
1710006051WL008288
|
Rekha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAHATGARH
|
MP-10-006-051-001/621
(PIPRA (P))
|
1710006051NRG24110620230099232
|
11/06/2023
|
Manisha
|
1710006051WL008289
|
Manisha
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAHATGARH
|
MP-10-006-051-001/755
(PIPRA (P))
|
1710006051NRG24110620230099238
|
11/06/2023
|
Santosh
|
1710006051WL008289
|
Santosh
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
130
|
RAHATGARH
|
MP-10-006-034-001/164
(MOTHI (P))
|
1710006034NRG24110620230099190
|
11/06/2023
|
GEETA
|
1710006034WL008287
|
GEETA
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAHATGARH
|
MP-10-006-034-001/206
(MOTHI (P))
|
1710006034NRG24110620230099193
|
11/06/2023
|
DOMAN PATEL
|
1710006034WL008287
|
DOMAN PATEL
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
DOMANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAHATGARH
|
MP-10-006-034-001/241
(MOTHI (P))
|
1710006034NRG24110620230099175
|
11/06/2023
|
Kamalrani
|
1710006034WL008286
|
Kamalrani
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
Kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAHATGARH
|
MP-10-006-034-001/423
(MOTHI (P))
|
1710006034NRG24110620230099178
|
11/06/2023
|
GAJENDR SINGH
|
1710006034WL008286
|
GAJENDR SINGH
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
GAJENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAHATGARH
|
MP-10-006-034-001/474
(MOTHI (P))
|
1710006034NRG24110620230099184
|
11/06/2023
|
LOKESH
|
1710006034WL008286
|
LOKESH
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAHATGARH
|
MP-10-006-034-001/73
(MOTHI (P))
|
1710006034NRG24110620230099198
|
11/06/2023
|
SIMA
|
1710006034WL008287
|
SIMA
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
RAHATGARH
|
MP-10-006-020-003/216
(KITUWA (P))
|
1710006020NRG24110620230099508
|
11/06/2023
|
hariom
|
1710006020WL008310
|
hariom
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
RAHATGARH
|
MP-10-006-034-001/146
(MOTHI (P))
|
1710006034NRG24110620230099188
|
11/06/2023
|
KHOOBCHAND PATEL
|
1710006034WL008287
|
KHOOBCHAND PATEL
|
00415
|
SBIN0006253
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364720891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
RAHATGARH
|
MP-10-006-034-001/150
(MOTHI (P))
|
1710006034NRG24110620230099170
|
11/06/2023
|
Kalabai
|
1710006034WL008286
|
Kalabai
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
Kalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
RAHATGARH
|
MP-10-006-034-001/181
(MOTHI (P))
|
1710006034NRG24110620230099171
|
11/06/2023
|
ASHOKRANI
|
1710006034WL008286
|
ASHOKRANI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHATGARH
|
MP-10-006-034-001/182
(MOTHI (P))
|
1710006034NRG24110620230099192
|
11/06/2023
|
RADHARANI
|
1710006034WL008287
|
RADHARANI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHATGARH
|
MP-10-006-034-001/185
(MOTHI (P))
|
1710006034NRG24110620230099173
|
11/06/2023
|
VARSHARANI
|
1710006034WL008286
|
VARSHARANI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
VARSHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAHATGARH
|
MP-10-006-034-001/22
(MOTHI (P))
|
1710006034NRG24110620230099174
|
11/06/2023
|
ASHOKRANI
|
1710006034WL008286
|
ASHOKRANI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHATGARH
|
MP-10-006-034-001/40
(MOTHI (P))
|
1710006034NRG24110620230099177
|
11/06/2023
|
JANAKRANI
|
1710006034WL008286
|
JANAKRANI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHATGARH
|
MP-10-006-034-001/423
(MOTHI (P))
|
1710006034NRG24110620230099179
|
11/06/2023
|
RAMSAKHI
|
1710006034WL008286
|
RAMSAKHI
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHATGARH
|
MP-10-006-034-001/66
(MOTHI (P))
|
1710006034NRG24110620230099197
|
11/06/2023
|
Rajrani Bai
|
1710006034WL008287
|
Rajrani Bai
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
RajraniBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
146
|
RAHATGARH
|
MP-10-006-026-001/144-C
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099547
|
11/06/2023
|
Rupendra
|
1710006026WL008316
|
Rupendra
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Rupendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHATGARH
|
MP-10-006-079-001/157
(PATAN (P))
|
1710006000NRG24110620230099310
|
11/06/2023
|
Rahul
|
1710006WL008297
|
Rahul
|
00415
|
SBIN0009816
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
RAHATGARH
|
MP-10-006-026-001/144-A
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099546
|
11/06/2023
|
Abhay
|
1710006026WL008316
|
Abhay
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Abhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
RAHATGARH
|
MP-10-006-034-001/25
(MOTHI (P))
|
1710006034NRG24110620230099194
|
11/06/2023
|
PANCHAM PATEL
|
1710006034WL008287
|
PANCHAM PATEL
|
00415
|
SBIN0030179
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
PANCHAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
RAHATGARH
|
MP-10-006-026-001/122-A
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099536
|
11/06/2023
|
Jamna Prasad Kurmi
|
1710006026WL008315
|
Jamna Prasad Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
JamnaPrasadKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAHATGARH
|
MP-10-006-026-001/226-A
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099538
|
11/06/2023
|
Parvati Kurmi
|
1710006026WL008315
|
Parvati Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
ParvatiKurmi
|
INDIAN BANK(607105)
|
|
152
|
RAHATGARH
|
MP-10-006-026-001/226-A
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099537
|
11/06/2023
|
Vajay
|
1710006026WL008315
|
Vajay
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Vajay
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHATGARH
|
MP-10-006-026-001/264
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099549
|
11/06/2023
|
Khet Singh Kurmi
|
1710006026WL008316
|
Khet Singh Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
KhetSinghKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAHATGARH
|
MP-10-006-026-001/284
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099551
|
11/06/2023
|
Mamta Kurmi
|
1710006026WL008316
|
Mamta Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
MamtaKurmi
|
BANK OF INDIA(508505)
|
|
155
|
RAHATGARH
|
MP-10-006-026-001/285
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099539
|
11/06/2023
|
KALU RAJAK
|
1710006026WL008315
|
KALU RAJAK
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
KALURAJAK
|
INDIAN BANK(607105)
|
|
156
|
RAHATGARH
|
MP-10-006-026-001/287
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099540
|
11/06/2023
|
GOLU KURMI
|
1710006026WL008315
|
GOLU KURMI
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
GOLUKURMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAHATGARH
|
MP-10-006-026-001/291
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099552
|
11/06/2023
|
Rameshwar Kurmi
|
1710006026WL008316
|
Rameshwar Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
RameshwarKurmi
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAHATGARH
|
MP-10-006-026-001/292
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099541
|
11/06/2023
|
Rohit Kumar Rajak
|
1710006026WL008315
|
Rohit Kumar Rajak
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
RohitKumarRajak
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAHATGARH
|
MP-10-006-026-001/293
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099553
|
11/06/2023
|
Mahendra Rajak
|
1710006026WL008316
|
Mahendra Rajak
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
MahendraRajak
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAHATGARH
|
MP-10-006-026-001/293
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099554
|
11/06/2023
|
Preeti Rajak
|
1710006026WL008316
|
Preeti Rajak
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
PreetiRajak
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAHATGARH
|
MP-10-006-026-001/294
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099542
|
11/06/2023
|
Lakshman Kurmi
|
1710006026WL008315
|
Lakshman Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
LakshmanKurmi
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAHATGARH
|
MP-10-006-026-001/296
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099543
|
11/06/2023
|
Rajkumar Kurmi
|
1710006026WL008315
|
Rajkumar Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
RajkumarKurmi
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAHATGARH
|
MP-10-006-026-001/298
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099544
|
11/06/2023
|
Rajkumar Kurmi
|
1710006026WL008315
|
Rajkumar Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
RajkumarKurmi
|
INDIAN BANK(607105)
|
|
164
|
RAHATGARH
|
MP-10-006-026-001/305
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099545
|
11/06/2023
|
SURENDRA DHANAK
|
1710006026WL008315
|
SURENDRA DHANAK
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
SURENDRADHANAK
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAHATGARH
|
MP-10-006-026-001/306
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099555
|
11/06/2023
|
RAJU DHANK
|
1710006026WL008316
|
RAJU DHANK
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAJUDHANK
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAHATGARH
|
MP-10-006-026-001/319
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099556
|
11/06/2023
|
Bhero Kurmi
|
1710006026WL008316
|
Bhero Kurmi
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
BheroKurmi
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAHATGARH
|
MP-10-006-026-001/351
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099557
|
11/06/2023
|
Nandram Ahirwar
|
1710006026WL008316
|
Nandram Ahirwar
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
NandramAhirwar
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAHATGARH
|
MP-10-006-026-001/369
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099560
|
11/06/2023
|
Dinesh Kurmi
|
1710006026WL008316
|
Dinesh Kurmi
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
DineshKurmi
|
INDIAN BANK(607105)
|
|
169
|
RAHATGARH
|
MP-10-006-026-001/372
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099561
|
11/06/2023
|
Chanchal Kurmi
|
1710006026WL008316
|
Chanchal Kurmi
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
ChanchalKurmi
|
INDIAN BANK(607105)
|
|
170
|
RAHATGARH
|
MP-10-006-026-001/378
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099562
|
11/06/2023
|
Ramnath Kurmi
|
1710006026WL008316
|
Ramnath Kurmi
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
RamnathKurmi
|
INDIAN BANK(607105)
|
|
171
|
RAHATGARH
|
MP-10-006-026-001/379
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099563
|
11/06/2023
|
Chandrabhan Kurmi
|
1710006026WL008316
|
Chandrabhan Kurmi
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
ChandrabhanKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAHATGARH
|
MP-10-006-026-001/383
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099564
|
11/06/2023
|
Madan Kachhi Patel
|
1710006026WL008316
|
Madan Kachhi Patel
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
MadanKachhiPatel
|
INDIAN BANK(607105)
|
|
173
|
RAHATGARH
|
MP-10-006-026-001/385
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099565
|
11/06/2023
|
Ramsevak Kurmi
|
1710006026WL008316
|
Ramsevak Kurmi
|
00468
|
UBIN0532541
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
RamsevakKurmi
|
INDIAN BANK(607105)
|
|
174
|
RAHATGARH
|
MP-10-006-026-001/386
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099566
|
11/06/2023
|
Phula Ahirwar
|
1710006026WL008316
|
Phula Ahirwar
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
PhulaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAHATGARH
|
MP-10-006-026-001/387
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099567
|
11/06/2023
|
Sudama Kurmi
|
1710006026WL008316
|
Sudama Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
SudamaKurmi
|
INDIAN BANK(607105)
|
|
176
|
RAHATGARH
|
MP-10-006-026-001/388
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099568
|
11/06/2023
|
Mihi Lal Kurmi
|
1710006026WL008316
|
Mihi Lal Kurmi
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
MihiLalKurmi
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAHATGARH
|
MP-10-006-026-001/389
(BARODIYA BALLABH (P))
|
1710006026NRG24110620230099569
|
11/06/2023
|
Prema Ahirwar
|
1710006026WL008316
|
Prema Ahirwar
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
PremaAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
178
|
RAHATGARH
|
MP-10-006-034-001/122
(MOTHI (P))
|
1710006034NRG24110620230099186
|
11/06/2023
|
HARIRAM RAJAK
|
1710006034WL008287
|
HARIRAM RAJAK
|
00468
|
UBIN0559504
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
HARIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAHATGARH
|
MP-10-006-034-001/150
(MOTHI (P))
|
1710006034NRG24110620230099169
|
11/06/2023
|
SITARAM PATEL
|
1710006034WL008286
|
SITARAM PATEL
|
00468
|
UBIN0559504
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
SITARAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAHATGARH
|
MP-10-006-034-001/185
(MOTHI (P))
|
1710006034NRG24110620230099172
|
11/06/2023
|
GOTHAL PATEL
|
1710006034WL008286
|
GOTHAL PATEL
|
00468
|
UBIN0559504
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
GOTHALPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
181
|
RAHATGARH
|
MP-10-006-034-001/164
(MOTHI (P))
|
1710006034NRG24110620230099189
|
11/06/2023
|
DARYAB
|
1710006034WL008287
|
DARYAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
DARYAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAHATGARH
|
MP-10-006-034-001/182
(MOTHI (P))
|
1710006034NRG24110620230099191
|
11/06/2023
|
Prabhu Patel
|
1710006034WL008287
|
Prabhu Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
PrabhuPatel
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-034-001/62
(MOTHI (P))
|
1710006034NRG24110620230099196
|
11/06/2023
|
RAJU PATEL
|
1710006034WL008287
|
RAJU PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720891
|
|
RAJUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAHATGARH
|
MP-10-006-077-001/292
(LOTNI (P))
|
1710006000NRG24110620230099299
|
11/06/2023
|
geeta
|
1710006WL008297
|
geeta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
185
|
RAHATGARH
|
MP-10-006-079-001/406
(PATAN (P))
|
1710006000NRG24110620230099316
|
11/06/2023
|
VAndna
|
1710006WL008297
|
VAndna
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720891
|
|
VAndna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
186
|
RAHATGARH
|
MP-10-006-020-003/115
(KITUWA (P))
|
1710006020NRG24110620230099501
|
11/06/2023
|
Minakshi kurmi
|
1710006020WL008310
|
Minakshi kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Minakshikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAHATGARH
|
MP-10-006-020-003/118
(KITUWA (P))
|
1710006020NRG24110620230099502
|
11/06/2023
|
Sushma
|
1710006020WL008310
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RAHATGARH
|
MP-10-006-020-003/135
(KITUWA (P))
|
1710006020NRG24110620230099503
|
11/06/2023
|
Hariram kurmi
|
1710006020WL008310
|
Hariram kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Hariramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAHATGARH
|
MP-10-006-020-003/136
(KITUWA (P))
|
1710006020NRG24110620230099504
|
11/06/2023
|
Surendra kurmi
|
1710006020WL008310
|
Surendra kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Surendrakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAHATGARH
|
MP-10-006-020-003/139
(KITUWA (P))
|
1710006020NRG24110620230099505
|
11/06/2023
|
Archana kurmi
|
1710006020WL008310
|
Archana kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Archanakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAHATGARH
|
MP-10-006-020-003/140
(KITUWA (P))
|
1710006020NRG24110620230099506
|
11/06/2023
|
Sourabh kumar kurmi
|
1710006020WL008310
|
Sourabh kumar kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Sourabhkumarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAHATGARH
|
MP-10-006-020-003/19
(KITUWA (P))
|
1710006020NRG24110620230099507
|
11/06/2023
|
Raghvendra ahirwar
|
1710006020WL008310
|
Raghvendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Raghvendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAHATGARH
|
MP-10-006-020-003/269
(KITUWA (P))
|
1710006020NRG24110620230099513
|
11/06/2023
|
Bheekam
|
1710006020WL008310
|
Bheekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAHATGARH
|
MP-10-006-020-003/284
(KITUWA (P))
|
1710006020NRG24110620230099514
|
11/06/2023
|
Surendra kurmi
|
1710006020WL008310
|
Surendra kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364720891
|
A/c Blocked or Frozen
|
|
|
|
195
|
RAHATGARH
|
MP-10-006-020-003/292
(KITUWA (P))
|
1710006020NRG24110620230099515
|
11/06/2023
|
Sonu rajak
|
1710006020WL008310
|
Sonu rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Sonurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAHATGARH
|
MP-10-006-020-003/299
(KITUWA (P))
|
1710006020NRG24110620230099516
|
11/06/2023
|
Prahlad kurmi
|
1710006020WL008310
|
Prahlad kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Prahladkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAHATGARH
|
MP-10-006-020-003/300
(KITUWA (P))
|
1710006020NRG24110620230099517
|
11/06/2023
|
Deepak gour
|
1710006020WL008310
|
Deepak gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Deepakgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAHATGARH
|
MP-10-006-020-003/302
(KITUWA (P))
|
1710006020NRG24110620230099518
|
11/06/2023
|
Devendra
|
1710006020WL008310
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720891
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|