|
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-10-006-014-001/47
(BASODA (P))
|
1710006014NRG24160920230296554
|
16/09/2023
|
GODAN
|
1710006014WL032606
|
GODAN
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
GODAN
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-014-002/2223
(BASODA (P))
|
1710006014NRG24160920230296555
|
16/09/2023
|
GAURAV
|
1710006014WL032606
|
GAURAV
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
GAURAV
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-014-002/2223
(BASODA (P))
|
1710006014NRG24160920230296556
|
16/09/2023
|
PUSHPA
|
1710006014WL032606
|
PUSHPA
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-070-001/197
(BICHPURI(P))
|
1710006070NRG24160920230296490
|
16/09/2023
|
ramsevak
|
1710006070WL032604
|
ramsevak
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-023-004/352
(CHAUKI (P))
|
1710006023NRG24150920230296345
|
16/09/2023
|
Rameshwar
|
1710006023WL032585
|
Rameshwar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATGARH
|
MP-10-006-070-001/103
(BICHPURI(P))
|
1710006070NRG24160920230296480
|
16/09/2023
|
Khilaan
|
1710006070WL032604
|
Khilaan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Khilaan
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-070-001/122
(BICHPURI(P))
|
1710006070NRG24160920230296481
|
16/09/2023
|
Tikaram
|
1710006070WL032604
|
Tikaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Tikaram
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-070-001/123
(BICHPURI(P))
|
1710006070NRG24160920230296482
|
16/09/2023
|
Kunwarman
|
1710006070WL032604
|
Kunwarman
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Kunwarman
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-070-001/128
(BICHPURI(P))
|
1710006070NRG24160920230296483
|
16/09/2023
|
Doulat
|
1710006070WL032604
|
Doulat
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Doulat
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-070-001/141
(BICHPURI(P))
|
1710006070NRG24160920230296484
|
16/09/2023
|
Ramkumar
|
1710006070WL032604
|
Ramkumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
11
|
RAHATGARH
|
MP-10-006-070-001/144
(BICHPURI(P))
|
1710006070NRG24160920230296485
|
16/09/2023
|
Ramcharan
|
1710006070WL032604
|
Ramcharan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-070-001/146
(BICHPURI(P))
|
1710006070NRG24160920230296486
|
16/09/2023
|
Chandansingh
|
1710006070WL032604
|
Chandansingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Chandansingh
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-070-001/185
(BICHPURI(P))
|
1710006070NRG24160920230296487
|
16/09/2023
|
Haakam
|
1710006070WL032604
|
Haakam
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Haakam
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-070-001/193
(BICHPURI(P))
|
1710006070NRG24160920230296488
|
16/09/2023
|
Kamalsingh
|
1710006070WL032604
|
Kamalsingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-070-001/195
(BICHPURI(P))
|
1710006070NRG24160920230296489
|
16/09/2023
|
Mahadev
|
1710006070WL032604
|
Mahadev
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Mahadev
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-070-001/199
(BICHPURI(P))
|
1710006070NRG24160920230296491
|
16/09/2023
|
Rajaram
|
1710006070WL032604
|
Rajaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
17
|
RAHATGARH
|
MP-10-006-070-001/202
(BICHPURI(P))
|
1710006070NRG24160920230296492
|
16/09/2023
|
Sandeep
|
1710006070WL032604
|
Sandeep
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-070-001/246
(BICHPURI(P))
|
1710006070NRG24160920230296493
|
16/09/2023
|
Ramnath
|
1710006070WL032604
|
Ramnath
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramnath
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-070-001/253
(BICHPURI(P))
|
1710006070NRG24160920230296494
|
16/09/2023
|
Dinesh
|
1710006070WL032604
|
Dinesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-070-001/272
(BICHPURI(P))
|
1710006070NRG24160920230296495
|
16/09/2023
|
Jitender
|
1710006070WL032604
|
Jitender
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Jitender
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-070-001/274
(BICHPURI(P))
|
1710006070NRG24160920230296496
|
16/09/2023
|
Dinesh
|
1710006070WL032604
|
Dinesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
22
|
RAHATGARH
|
MP-10-006-070-001/285
(BICHPURI(P))
|
1710006070NRG24160920230296497
|
16/09/2023
|
Kalyansingh
|
1710006070WL032604
|
Kalyansingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Kalyansingh
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-070-001/343
(BICHPURI(P))
|
1710006070NRG24160920230296498
|
16/09/2023
|
balbant
|
1710006070WL032604
|
balbant
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
balbant
|
BANK OF INDIA(508505)
|
|
24
|
RAHATGARH
|
MP-10-006-070-001/346
(BICHPURI(P))
|
1710006070NRG24160920230296499
|
16/09/2023
|
ratiram
|
1710006070WL032604
|
ratiram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
25
|
RAHATGARH
|
MP-10-006-070-001/348
(BICHPURI(P))
|
1710006070NRG24160920230296500
|
16/09/2023
|
suresh
|
1710006070WL032604
|
suresh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
suresh
|
BANK OF INDIA(508505)
|
|
26
|
RAHATGARH
|
MP-10-006-070-001/419
(BICHPURI(P))
|
1710006070NRG24160920230296501
|
16/09/2023
|
Reetesh
|
1710006070WL032604
|
Reetesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Reetesh
|
BANK OF INDIA(508505)
|
|
27
|
RAHATGARH
|
MP-10-006-070-002/10
(BICHPURI(P))
|
1710006070NRG24160920230296410
|
16/09/2023
|
moolchand
|
1710006070WL032601
|
moolchand
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
moolchand
|
BANK OF INDIA(508505)
|
|
28
|
RAHATGARH
|
MP-10-006-070-002/119
(BICHPURI(P))
|
1710006070NRG24160920230296412
|
16/09/2023
|
chotelal
|
1710006070WL032601
|
chotelal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-070-002/15
(BICHPURI(P))
|
1710006070NRG24160920230296430
|
16/09/2023
|
girja bai
|
1710006070WL032602
|
girja bai
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
girjabai
|
BANK OF INDIA(508505)
|
|
30
|
RAHATGARH
|
MP-10-006-070-002/151
(BICHPURI(P))
|
1710006070NRG24160920230296431
|
16/09/2023
|
shakun
|
1710006070WL032602
|
shakun
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
shakun
|
BANK OF INDIA(508505)
|
|
31
|
RAHATGARH
|
MP-10-006-070-002/152
(BICHPURI(P))
|
1710006070NRG24160920230296413
|
16/09/2023
|
Suresh Kumar
|
1710006070WL032601
|
Suresh Kumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
SureshKumar
|
BANK OF INDIA(508505)
|
|
32
|
RAHATGARH
|
MP-10-006-070-002/159
(BICHPURI(P))
|
1710006070NRG24160920230296414
|
16/09/2023
|
vinod
|
1710006070WL032601
|
vinod
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
vinod
|
BANK OF INDIA(508505)
|
|
33
|
RAHATGARH
|
MP-10-006-070-002/175
(BICHPURI(P))
|
1710006070NRG24160920230296502
|
16/09/2023
|
Ramgopal
|
1710006070WL032604
|
Ramgopal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-070-002/186
(BICHPURI(P))
|
1710006070NRG24160920230296432
|
16/09/2023
|
Gyaprasad
|
1710006070WL032602
|
Gyaprasad
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Gyaprasad
|
BANK OF INDIA(508505)
|
|
35
|
RAHATGARH
|
MP-10-006-070-002/213
(BICHPURI(P))
|
1710006070NRG24160920230296433
|
16/09/2023
|
Vijaykumar
|
1710006070WL032602
|
Vijaykumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Vijaykumar
|
BANK OF INDIA(508505)
|
|
36
|
RAHATGARH
|
MP-10-006-070-002/214
(BICHPURI(P))
|
1710006070NRG24160920230296434
|
16/09/2023
|
Balram
|
1710006070WL032602
|
Balram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Balram
|
BANK OF INDIA(508505)
|
|
37
|
RAHATGARH
|
MP-10-006-070-002/216
(BICHPURI(P))
|
1710006070NRG24160920230296435
|
16/09/2023
|
Pappu
|
1710006070WL032602
|
Pappu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
38
|
RAHATGARH
|
MP-10-006-070-002/221
(BICHPURI(P))
|
1710006070NRG24160920230296436
|
16/09/2023
|
Santosh
|
1710006070WL032602
|
Santosh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
39
|
RAHATGARH
|
MP-10-006-070-002/23
(BICHPURI(P))
|
1710006070NRG24160920230296437
|
16/09/2023
|
rajaram
|
1710006070WL032602
|
rajaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
40
|
RAHATGARH
|
MP-10-006-070-002/231
(BICHPURI(P))
|
1710006070NRG24160920230296438
|
16/09/2023
|
Pappu
|
1710006070WL032602
|
Pappu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
41
|
RAHATGARH
|
MP-10-006-070-002/237
(BICHPURI(P))
|
1710006070NRG24160920230296439
|
16/09/2023
|
Ramkishore
|
1710006070WL032602
|
Ramkishore
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramkishore
|
BANK OF INDIA(508505)
|
|
42
|
RAHATGARH
|
MP-10-006-070-002/240
(BICHPURI(P))
|
1710006070NRG24160920230296440
|
16/09/2023
|
Sukhdeen
|
1710006070WL032602
|
Sukhdeen
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sukhdeen
|
BANK OF INDIA(508505)
|
|
43
|
RAHATGARH
|
MP-10-006-070-002/25
(BICHPURI(P))
|
1710006070NRG24160920230296441
|
16/09/2023
|
Babita
|
1710006070WL032602
|
Babita
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Babita
|
BANK OF INDIA(508505)
|
|
44
|
RAHATGARH
|
MP-10-006-070-002/250
(BICHPURI(P))
|
1710006070NRG24160920230296442
|
16/09/2023
|
Jayram
|
1710006070WL032602
|
Jayram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
45
|
RAHATGARH
|
MP-10-006-070-002/251
(BICHPURI(P))
|
1710006070NRG24160920230296443
|
16/09/2023
|
Sunil
|
1710006070WL032602
|
Sunil
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
46
|
RAHATGARH
|
MP-10-006-070-002/273
(BICHPURI(P))
|
1710006070NRG24160920230296446
|
16/09/2023
|
Naresh
|
1710006070WL032602
|
Naresh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
47
|
RAHATGARH
|
MP-10-006-070-002/274
(BICHPURI(P))
|
1710006070NRG24160920230296447
|
16/09/2023
|
Rameshwor
|
1710006070WL032602
|
Rameshwor
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rameshwor
|
BANK OF INDIA(508505)
|
|
48
|
RAHATGARH
|
MP-10-006-070-002/289
(BICHPURI(P))
|
1710006070NRG24160920230296448
|
16/09/2023
|
MANOJ
|
1710006070WL032602
|
MANOJ
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
49
|
RAHATGARH
|
MP-10-006-070-002/293
(BICHPURI(P))
|
1710006070NRG24160920230296449
|
16/09/2023
|
Premnarayan
|
1710006070WL032602
|
Premnarayan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
50
|
RAHATGARH
|
MP-10-006-070-002/294
(BICHPURI(P))
|
1710006070NRG24160920230296450
|
16/09/2023
|
Prakesh
|
1710006070WL032602
|
Prakesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Prakesh
|
BANK OF INDIA(508505)
|
|
51
|
RAHATGARH
|
MP-10-006-070-002/296
(BICHPURI(P))
|
1710006070NRG24160920230296455
|
16/09/2023
|
Prakesh
|
1710006070WL032603
|
Prakesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Prakesh
|
BANK OF INDIA(508505)
|
|
52
|
RAHATGARH
|
MP-10-006-070-002/30
(BICHPURI(P))
|
1710006070NRG24160920230296456
|
16/09/2023
|
RAJESH RANI
|
1710006070WL032603
|
RAJESH RANI
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAJESHRANI
|
BANK OF INDIA(508505)
|
|
53
|
RAHATGARH
|
MP-10-006-070-002/305
(BICHPURI(P))
|
1710006070NRG24160920230296457
|
16/09/2023
|
Mulchand
|
1710006070WL032603
|
Mulchand
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Mulchand
|
BANK OF INDIA(508505)
|
|
54
|
RAHATGARH
|
MP-10-006-070-002/309
(BICHPURI(P))
|
1710006070NRG24160920230296458
|
16/09/2023
|
kalu
|
1710006070WL032603
|
kalu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
kalu
|
BANK OF INDIA(508505)
|
|
55
|
RAHATGARH
|
MP-10-006-070-002/322
(BICHPURI(P))
|
1710006070NRG24160920230296459
|
16/09/2023
|
kadori
|
1710006070WL032603
|
kadori
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
kadori
|
BANK OF INDIA(508505)
|
|
56
|
RAHATGARH
|
MP-10-006-070-002/325
(BICHPURI(P))
|
1710006070NRG24160920230296461
|
16/09/2023
|
rajendra
|
1710006070WL032603
|
rajendra
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
57
|
RAHATGARH
|
MP-10-006-070-002/326
(BICHPURI(P))
|
1710006070NRG24160920230296462
|
16/09/2023
|
jitendra
|
1710006070WL032603
|
jitendra
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
58
|
RAHATGARH
|
MP-10-006-070-002/336
(BICHPURI(P))
|
1710006070NRG24160920230296463
|
16/09/2023
|
kamlesh
|
1710006070WL032603
|
kamlesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
59
|
RAHATGARH
|
MP-10-006-070-002/337
(BICHPURI(P))
|
1710006070NRG24160920230296464
|
16/09/2023
|
ramkesh
|
1710006070WL032603
|
ramkesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
ramkesh
|
BANK OF INDIA(508505)
|
|
60
|
RAHATGARH
|
MP-10-006-070-002/347
(BICHPURI(P))
|
1710006070NRG24160920230296465
|
16/09/2023
|
tulsiram
|
1710006070WL032603
|
tulsiram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
61
|
RAHATGARH
|
MP-10-006-070-002/348
(BICHPURI(P))
|
1710006070NRG24160920230296466
|
16/09/2023
|
GORAV
|
1710006070WL032603
|
GORAV
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
GORAV
|
BANK OF INDIA(508505)
|
|
62
|
RAHATGARH
|
MP-10-006-070-002/35
(BICHPURI(P))
|
1710006070NRG24160920230296467
|
16/09/2023
|
satibai
|
1710006070WL032603
|
satibai
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
satibai
|
BANK OF INDIA(508505)
|
|
63
|
RAHATGARH
|
MP-10-006-070-002/350
(BICHPURI(P))
|
1710006070NRG24160920230296468
|
16/09/2023
|
rupesh
|
1710006070WL032603
|
rupesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
64
|
RAHATGARH
|
MP-10-006-070-002/354
(BICHPURI(P))
|
1710006070NRG24160920230296469
|
16/09/2023
|
santosh
|
1710006070WL032603
|
santosh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
santosh
|
BANK OF INDIA(508505)
|
|
65
|
RAHATGARH
|
MP-10-006-070-002/366
(BICHPURI(P))
|
1710006070NRG24160920230296470
|
16/09/2023
|
gyaprasad
|
1710006070WL032603
|
gyaprasad
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
gyaprasad
|
BANK OF INDIA(508505)
|
|
66
|
RAHATGARH
|
MP-10-006-070-002/370
(BICHPURI(P))
|
1710006070NRG24160920230296471
|
16/09/2023
|
Krishn Kumar
|
1710006070WL032603
|
Krishn Kumar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
KrishnKumar
|
BANK OF INDIA(508505)
|
|
67
|
RAHATGARH
|
MP-10-006-070-002/371
(BICHPURI(P))
|
1710006070NRG24160920230296472
|
16/09/2023
|
Pavan Sahu
|
1710006070WL032603
|
Pavan Sahu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
PavanSahu
|
BANK OF INDIA(508505)
|
|
68
|
RAHATGARH
|
MP-10-006-070-002/39
(BICHPURI(P))
|
1710006070NRG24160920230296473
|
16/09/2023
|
Manoj
|
1710006070WL032603
|
Manoj
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
69
|
RAHATGARH
|
MP-10-006-070-002/45
(BICHPURI(P))
|
1710006070NRG24160920230296474
|
16/09/2023
|
durjan
|
1710006070WL032603
|
durjan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
durjan
|
BANK OF INDIA(508505)
|
|
70
|
RAHATGARH
|
MP-10-006-070-002/48
(BICHPURI(P))
|
1710006070NRG24160920230296451
|
16/09/2023
|
Ravishankar
|
1710006070WL032602
|
Ravishankar
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ravishankar
|
BANK OF INDIA(508505)
|
|
71
|
RAHATGARH
|
MP-10-006-070-002/49
(BICHPURI(P))
|
1710006070NRG24160920230296452
|
16/09/2023
|
Jayram
|
1710006070WL032602
|
Jayram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
72
|
RAHATGARH
|
MP-10-006-070-002/52
(BICHPURI(P))
|
1710006070NRG24160920230296453
|
16/09/2023
|
halkebhai
|
1710006070WL032602
|
halkebhai
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
halkebhai
|
BANK OF INDIA(508505)
|
|
73
|
RAHATGARH
|
MP-10-006-070-002/60
(BICHPURI(P))
|
1710006070NRG24160920230296454
|
16/09/2023
|
Ramprakesh
|
1710006070WL032602
|
Ramprakesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramprakesh
|
BANK OF INDIA(508505)
|
|
74
|
RAHATGARH
|
MP-10-006-070-002/61
(BICHPURI(P))
|
1710006070NRG24160920230296503
|
16/09/2023
|
Prakesh
|
1710006070WL032604
|
Prakesh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Prakesh
|
BANK OF INDIA(508505)
|
|
75
|
RAHATGARH
|
MP-10-006-070-002/64
(BICHPURI(P))
|
1710006070NRG24160920230296415
|
16/09/2023
|
Gaphalu
|
1710006070WL032601
|
Gaphalu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Gaphalu
|
BANK OF INDIA(508505)
|
|
76
|
RAHATGARH
|
MP-10-006-070-002/67
(BICHPURI(P))
|
1710006070NRG24160920230296416
|
16/09/2023
|
Veeran
|
1710006070WL032601
|
Veeran
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Veeran
|
BANK OF INDIA(508505)
|
|
77
|
RAHATGARH
|
MP-10-006-070-002/68
(BICHPURI(P))
|
1710006070NRG24160920230296417
|
16/09/2023
|
Magan
|
1710006070WL032601
|
Magan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Magan
|
BANK OF INDIA(508505)
|
|
78
|
RAHATGARH
|
MP-10-006-070-002/75
(BICHPURI(P))
|
1710006070NRG24160920230296418
|
16/09/2023
|
ramsakhi
|
1710006070WL032601
|
ramsakhi
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
ramsakhi
|
BANK OF INDIA(508505)
|
|
79
|
RAHATGARH
|
MP-10-006-070-002/78
(BICHPURI(P))
|
1710006070NRG24160920230296419
|
16/09/2023
|
sampat
|
1710006070WL032601
|
sampat
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
sampat
|
BANK OF INDIA(508505)
|
|
80
|
RAHATGARH
|
MP-10-006-070-002/8
(BICHPURI(P))
|
1710006070NRG24160920230296420
|
16/09/2023
|
JayBai
|
1710006070WL032601
|
JayBai
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
JayBai
|
BANK OF INDIA(508505)
|
|
81
|
RAHATGARH
|
MP-10-006-070-002/81
(BICHPURI(P))
|
1710006070NRG24160920230296421
|
16/09/2023
|
Ballu
|
1710006070WL032601
|
Ballu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
82
|
RAHATGARH
|
MP-10-006-070-002/87
(BICHPURI(P))
|
1710006070NRG24160920230296422
|
16/09/2023
|
rajkumari
|
1710006070WL032601
|
rajkumari
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
83
|
RAHATGARH
|
MP-10-006-070-002/88
(BICHPURI(P))
|
1710006070NRG24160920230296423
|
16/09/2023
|
Jayram
|
1710006070WL032601
|
Jayram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHATGARH
|
MP-10-006-070-002/90
(BICHPURI(P))
|
1710006070NRG24160920230296424
|
16/09/2023
|
RAJKUMAR
|
1710006070WL032601
|
RAJKUMAR
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
85
|
RAHATGARH
|
MP-10-006-070-002/91
(BICHPURI(P))
|
1710006070NRG24160920230296425
|
16/09/2023
|
Pram
|
1710006070WL032601
|
Pram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Pram
|
BANK OF INDIA(508505)
|
|
86
|
RAHATGARH
|
MP-10-006-070-002/92
(BICHPURI(P))
|
1710006070NRG24160920230296426
|
16/09/2023
|
Sunderlal
|
1710006070WL032601
|
Sunderlal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sunderlal
|
BANK OF INDIA(508505)
|
|
87
|
RAHATGARH
|
MP-10-006-070-002/93
(BICHPURI(P))
|
1710006070NRG24160920230296427
|
16/09/2023
|
Roshan
|
1710006070WL032601
|
Roshan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Roshan
|
BANK OF INDIA(508505)
|
|
88
|
RAHATGARH
|
MP-10-006-070-002/94
(BICHPURI(P))
|
1710006070NRG24160920230296428
|
16/09/2023
|
Harju
|
1710006070WL032601
|
Harju
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Harju
|
BANK OF INDIA(508505)
|
|
89
|
RAHATGARH
|
MP-10-006-070-002/98
(BICHPURI(P))
|
1710006070NRG24160920230296429
|
16/09/2023
|
Seetaram
|
1710006070WL032601
|
Seetaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
90
|
RAHATGARH
|
MP-10-006-070-003/142
(BICHPURI(P))
|
1710006070NRG24160920230296475
|
16/09/2023
|
BHUPENDRA
|
1710006070WL032603
|
BHUPENDRA
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
91
|
RAHATGARH
|
MP-10-006-070-003/149
(BICHPURI(P))
|
1710006070NRG24160920230296476
|
16/09/2023
|
shrisingh
|
1710006070WL032603
|
shrisingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
shrisingh
|
BANK OF INDIA(508505)
|
|
92
|
RAHATGARH
|
MP-10-006-070-003/152
(BICHPURI(P))
|
1710006070NRG24160920230296477
|
16/09/2023
|
bhagat
|
1710006070WL032603
|
bhagat
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
bhagat
|
BANK OF INDIA(508505)
|
|
93
|
RAHATGARH
|
MP-10-006-070-003/50
(BICHPURI(P))
|
1710006070NRG24160920230296478
|
16/09/2023
|
Maakhan Singh
|
1710006070WL032603
|
Maakhan Singh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
MaakhanSingh
|
BANK OF INDIA(508505)
|
|
94
|
RAHATGARH
|
MP-10-006-070-003/80
(BICHPURI(P))
|
1710006070NRG24160920230296479
|
16/09/2023
|
Atalsingh
|
1710006070WL032603
|
Atalsingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Atalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
95
|
RAHATGARH
|
MP-10-006-014-002/361
(BASODA (P))
|
1710006014NRG24160920230296560
|
16/09/2023
|
Shubham
|
1710006014WL032607
|
Shubham
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAHATGARH
|
MP-10-006-016-001/343
(RAJWANS (P))
|
1710006016NRG24160920230296628
|
16/09/2023
|
VISHAL KURMI
|
1710006016WL032619
|
VISHAL KURMI
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
VISHALKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAHATGARH
|
MP-10-006-016-001/344
(RAJWANS (P))
|
1710006016NRG24160920230296629
|
16/09/2023
|
VIKASH KURMI
|
1710006016WL032619
|
VIKASH KURMI
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
VIKASHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAHATGARH
|
MP-10-006-017-001/154
(KHARI GUMARIYA(P))
|
1710006017NRG24160920230296672
|
16/09/2023
|
Ramsahay
|
1710006017WL032625
|
Ramsahay
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
RAHATGARH
|
MP-10-006-023-003/9
(CHAUKI (P))
|
1710006023NRG24150920230296347
|
16/09/2023
|
MUKESH
|
1710006023WL032586
|
MUKESH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAHATGARH
|
MP-10-006-023-004/331
(CHAUKI (P))
|
1710006023NRG24150920230296348
|
16/09/2023
|
PIRDEEP
|
1710006023WL032586
|
PIRDEEP
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
PIRDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RAHATGARH
|
MP-10-006-023-004/333
(CHAUKI (P))
|
1710006023NRG24150920230296350
|
16/09/2023
|
BHAGESH
|
1710006023WL032586
|
BHAGESH
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
BHAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RAHATGARH
|
MP-10-006-023-004/335
(CHAUKI (P))
|
1710006023NRG24150920230296351
|
16/09/2023
|
DEENDYAL
|
1710006023WL032586
|
DEENDYAL
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHATGARH
|
MP-10-006-023-004/337
(CHAUKI (P))
|
1710006023NRG24150920230296352
|
16/09/2023
|
SONU
|
1710006023WL032586
|
SONU
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RAHATGARH
|
MP-10-006-023-004/339
(CHAUKI (P))
|
1710006023NRG24150920230296353
|
16/09/2023
|
HEMRAJ
|
1710006023WL032586
|
HEMRAJ
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RAHATGARH
|
MP-10-006-070-002/323
(BICHPURI(P))
|
1710006070NRG24160920230296460
|
16/09/2023
|
narendra
|
1710006070WL032603
|
narendra
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
narendra
|
BANK OF INDIA(508505)
|
|
106
|
RAHATGARH
|
MP-10-006-076-001/1640
(SIHORA (P))
|
1710006000NRG24160920230296791
|
16/09/2023
|
PRAMOD SINGH THAKUR
|
1710006WL032643
|
PRAMOD SINGH THAKUR
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
PRAMODSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHATGARH
|
MP-10-006-076-001/1862
(SIHORA (P))
|
1710006000NRG24160920230296795
|
16/09/2023
|
ASHOKRANI
|
1710006WL032643
|
ASHOKRANI
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
ASHOKRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RAHATGARH
|
MP-10-006-076-001/1862
(SIHORA (P))
|
1710006000NRG24160920230296794
|
16/09/2023
|
DAVI LODHI
|
1710006WL032643
|
DAVI LODHI
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
DAVILODHI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAHATGARH
|
MP-10-006-076-001/1862
(SIHORA (P))
|
1710006000NRG24160920230296796
|
16/09/2023
|
KULDEEP LODHI
|
1710006WL032643
|
KULDEEP LODHI
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
KULDEEPLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RAHATGARH
|
MP-10-006-076-001/1868
(SIHORA (P))
|
1710006000NRG24160920230296798
|
16/09/2023
|
Chensingh
|
1710006WL032643
|
Chensingh
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RAHATGARH
|
MP-10-006-076-001/1868
(SIHORA (P))
|
1710006000NRG24160920230296797
|
16/09/2023
|
GEETA
|
1710006WL032643
|
GEETA
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RAHATGARH
|
MP-10-006-076-001/1868
(SIHORA (P))
|
1710006000NRG24160920230296799
|
16/09/2023
|
PREMSINGH LODHI
|
1710006WL032643
|
PREMSINGH LODHI
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
PREMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RAHATGARH
|
MP-10-006-076-001/2014
(SIHORA (P))
|
1710006000NRG24160920230296800
|
16/09/2023
|
BALRAM VISHWAKARAMA
|
1710006WL032643
|
BALRAM VISHWAKARAMA
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
BALRAMVISHWAKARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RAHATGARH
|
MP-10-006-076-001/2014
(SIHORA (P))
|
1710006000NRG24160920230296801
|
16/09/2023
|
RAJESH VISWAKARMA
|
1710006WL032643
|
RAJESH VISWAKARMA
|
00089
|
CBIN0282677
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
RAHATGARH
|
MP-10-006-076-001/2020
(SIHORA (P))
|
1710006000NRG24160920230296804
|
16/09/2023
|
Siddhant
|
1710006WL032643
|
Siddhant
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
Siddhant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAHATGARH
|
MP-10-006-076-001/2024
(SIHORA (P))
|
1710006000NRG24160920230296806
|
16/09/2023
|
Rupsingh
|
1710006WL032643
|
Rupsingh
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RAHATGARH
|
MP-10-006-076-001/2033
(SIHORA (P))
|
1710006000NRG24160920230296810
|
16/09/2023
|
Rahul Yadav
|
1710006WL032643
|
Rahul Yadav
|
00089
|
CBIN0282677
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
RahulYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
118
|
RAHATGARH
|
MP-10-006-034-001/573
(MOTHI (P))
|
1710006034NRG24160920230296991
|
16/09/2023
|
Hukam patel
|
1710006034WL032663
|
Hukam patel
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Hukampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
RAHATGARH
|
MP-10-006-034-001/166
(MOTHI (P))
|
1710006034NRG24160920230296987
|
16/09/2023
|
Goverdhan
|
1710006034WL032663
|
Goverdhan
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RAHATGARH
|
MP-10-006-034-001/179
(MOTHI (P))
|
1710006034NRG24160920230296981
|
16/09/2023
|
Ladale
|
1710006034WL032662
|
Ladale
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ladale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAHATGARH
|
MP-10-006-034-001/22
(MOTHI (P))
|
1710006034NRG24160920230296970
|
16/09/2023
|
Khubchand Patel
|
1710006034WL032660
|
Khubchand Patel
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
KhubchandPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAHATGARH
|
MP-10-006-034-001/430
(MOTHI (P))
|
1710006034NRG24160920230296994
|
16/09/2023
|
RAJENDRA SINGH
|
1710006034WL032664
|
RAJENDRA SINGH
|
00089
|
CBIN0284718
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RAHATGARH
|
MP-10-006-034-001/81
(MOTHI (P))
|
1710006034NRG24160920230296979
|
16/09/2023
|
RAJA RAM PATEL
|
1710006034WL032661
|
RAJA RAM PATEL
|
00089
|
CBIN0284718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAJARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
124
|
RAHATGARH
|
MP-10-006-027-002/100
(SEMRA LAHARIYA (P))
|
1710006027NRG24160920230296781
|
16/09/2023
|
Avadnaresh
|
1710006027WL032640
|
Avadnaresh
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
Avadnaresh
|
INDIAN BANK(607105)
|
|
125
|
RAHATGARH
|
MP-10-006-027-002/110
(SEMRA LAHARIYA (P))
|
1710006027NRG24160920230296782
|
16/09/2023
|
DEVKARAN
|
1710006027WL032640
|
DEVKARAN
|
00176
|
IDIB000J577
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
DEVKARAN
|
INDIAN BANK(607105)
|
|
126
|
RAHATGARH
|
MP-10-006-027-002/121
(SEMRA LAHARIYA (P))
|
1710006027NRG24160920230296783
|
16/09/2023
|
BAHADUR
|
1710006027WL032640
|
BAHADUR
|
00176
|
IDIB000J577
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566113
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
127
|
RAHATGARH
|
MP-10-006-027-002/159
(SEMRA LAHARIYA (P))
|
1710006027NRG24160920230296784
|
16/09/2023
|
Ramesh
|
1710006027WL032641
|
Ramesh
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
128
|
RAHATGARH
|
MP-10-006-027-002/264
(SEMRA LAHARIYA (P))
|
1710006027NRG24160920230296786
|
16/09/2023
|
Munnalal
|
1710006027WL032641
|
Munnalal
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
129
|
RAHATGARH
|
MP-10-006-027-002/264
(SEMRA LAHARIYA (P))
|
1710006027NRG24160920230296787
|
16/09/2023
|
Sabitarani
|
1710006027WL032641
|
Sabitarani
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sabitarani
|
INDIAN BANK(607105)
|
|
130
|
RAHATGARH
|
MP-10-006-027-002/426
(SEMRA LAHARIYA (P))
|
1710006027NRG24160920230296788
|
16/09/2023
|
Pooja Yadav
|
1710006027WL032641
|
Pooja Yadav
|
00176
|
IDIB000J577
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
PoojaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
131
|
RAHATGARH
|
MP-10-006-076-001/1291
(SIHORA (P))
|
1710006000NRG24160920230296790
|
16/09/2023
|
Rewaram
|
1710006WL032643
|
Rewaram
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RAHATGARH
|
MP-10-006-076-001/1668
(SIHORA (P))
|
1710006000NRG24160920230296792
|
16/09/2023
|
LOTAN
|
1710006WL032643
|
LOTAN
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
LOTAN
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RAHATGARH
|
MP-10-006-076-001/2020
(SIHORA (P))
|
1710006000NRG24160920230296803
|
16/09/2023
|
Shiva bai
|
1710006WL032643
|
Shiva bai
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
Shivabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAHATGARH
|
MP-10-006-076-001/2026
(SIHORA (P))
|
1710006000NRG24160920230296807
|
16/09/2023
|
Pappu
|
1710006WL032643
|
Pappu
|
00349
|
PSIB0000289
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
Pappu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
135
|
RAHATGARH
|
MP-10-006-023-003/381
(CHAUKI (P))
|
1710006023NRG24150920230296346
|
16/09/2023
|
Madhvi
|
1710006023WL032586
|
Madhvi
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Madhvi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAHATGARH
|
MP-10-006-042-001/170
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160920230297074
|
16/09/2023
|
chanda
|
1710006042WL032677
|
chanda
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAHATGARH
|
MP-10-006-042-001/271
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160920230297076
|
16/09/2023
|
Sarad
|
1710006042WL032677
|
Sarad
|
00354
|
PUNB0273000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sarad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
RAHATGARH
|
MP-10-006-034-001/206
(MOTHI (P))
|
1710006034NRG24160920230296988
|
16/09/2023
|
DOMAN PATEL
|
1710006034WL032663
|
DOMAN PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
DOMANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAHATGARH
|
MP-10-006-034-001/423
(MOTHI (P))
|
1710006034NRG24160920230296971
|
16/09/2023
|
GAJENDR SINGH
|
1710006034WL032660
|
GAJENDR SINGH
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
GAJENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAHATGARH
|
MP-10-006-034-001/440
(MOTHI (P))
|
1710006034NRG24160920230296972
|
16/09/2023
|
DINESH
|
1710006034WL032660
|
DINESH
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAHATGARH
|
MP-10-006-034-001/514
(MOTHI (P))
|
1710006034NRG24160920230296986
|
16/09/2023
|
RAKESH PATEL
|
1710006034WL032662
|
RAKESH PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAKESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAHATGARH
|
MP-10-006-034-001/526
(MOTHI (P))
|
1710006034NRG24160920230296989
|
16/09/2023
|
RAMAWATAR PATEL
|
1710006034WL032663
|
RAMAWATAR PATEL
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAMAWATARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAHATGARH
|
MP-10-006-034-001/73
(MOTHI (P))
|
1710006034NRG24160920230296978
|
16/09/2023
|
SIMA
|
1710006034WL032661
|
SIMA
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
144
|
RAHATGARH
|
MP-10-006-034-001/146
(MOTHI (P))
|
1710006034NRG24160920230296969
|
16/09/2023
|
KHOOBCHAND PATEL
|
1710006034WL032660
|
KHOOBCHAND PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
KHOOBCHANDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAHATGARH
|
MP-10-006-034-001/320
(MOTHI (P))
|
1710006034NRG24160920230296993
|
16/09/2023
|
RUKMAN
|
1710006034WL032664
|
RUKMAN
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHATGARH
|
MP-10-006-034-001/422
(MOTHI (P))
|
1710006034NRG24160920230296984
|
16/09/2023
|
BARO BAI
|
1710006034WL032662
|
BARO BAI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
BAROBAI
|
HDFC BANK LTD(607152)
|
|
147
|
RAHATGARH
|
MP-10-006-034-001/536
(MOTHI (P))
|
1710006034NRG24160920230296990
|
16/09/2023
|
GOVIND PATEL
|
1710006034WL032663
|
GOVIND PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
GOVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHATGARH
|
MP-10-006-034-001/555
(MOTHI (P))
|
1710006034NRG24160920230296976
|
16/09/2023
|
Rashmi
|
1710006034WL032660
|
Rashmi
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
149
|
RAHATGARH
|
MP-10-006-034-001/524
(MOTHI (P))
|
1710006034NRG24160920230296975
|
16/09/2023
|
BHAGONI PATEL
|
1710006034WL032660
|
BHAGONI PATEL
|
00415
|
SBIN0007719
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
BHAGONIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
RAHATGARH
|
MP-10-006-076-001/2032
(SIHORA (P))
|
1710006000NRG24160920230296809
|
16/09/2023
|
Sunll Patel
|
1710006WL032643
|
Sunll Patel
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
SunllPatel
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
RAHATGARH
|
MP-10-006-043-002/245
(IKPANA BASONA (P))
|
1710006043NRG24160920230296504
|
16/09/2023
|
SUKHLAL
|
1710006043WL032605
|
SUKHLAL
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHATGARH
|
MP-10-006-043-002/280
(IKPANA BASONA (P))
|
1710006043NRG24160920230296505
|
16/09/2023
|
RAMESWAR
|
1710006043WL032605
|
RAMESWAR
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHATGARH
|
MP-10-006-043-002/284
(IKPANA BASONA (P))
|
1710006043NRG24160920230296506
|
16/09/2023
|
Tara
|
1710006043WL032605
|
Tara
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAHATGARH
|
MP-10-006-043-002/29
(IKPANA BASONA (P))
|
1710006043NRG24160920230296507
|
16/09/2023
|
Arvind
|
1710006043WL032605
|
Arvind
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAHATGARH
|
MP-10-006-043-002/292
(IKPANA BASONA (P))
|
1710006043NRG24160920230296508
|
16/09/2023
|
Ramesh
|
1710006043WL032605
|
Ramesh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHATGARH
|
MP-10-006-043-002/297
(IKPANA BASONA (P))
|
1710006043NRG24160920230296509
|
16/09/2023
|
Anand
|
1710006043WL032605
|
Anand
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHATGARH
|
MP-10-006-043-002/306
(IKPANA BASONA (P))
|
1710006043NRG24160920230296510
|
16/09/2023
|
Brajesh
|
1710006043WL032605
|
Brajesh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAHATGARH
|
MP-10-006-043-002/311
(IKPANA BASONA (P))
|
1710006043NRG24160920230296511
|
16/09/2023
|
Golu
|
1710006043WL032605
|
Golu
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAHATGARH
|
MP-10-006-043-002/315
(IKPANA BASONA (P))
|
1710006043NRG24160920230296512
|
16/09/2023
|
Ramlal
|
1710006043WL032605
|
Ramlal
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAHATGARH
|
MP-10-006-043-002/317
(IKPANA BASONA (P))
|
1710006043NRG24160920230296513
|
16/09/2023
|
Radarani
|
1710006043WL032605
|
Radarani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Radarani
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAHATGARH
|
MP-10-006-043-002/318
(IKPANA BASONA (P))
|
1710006043NRG24160920230296514
|
16/09/2023
|
HERALAL
|
1710006043WL032605
|
HERALAL
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHATGARH
|
MP-10-006-043-002/320
(IKPANA BASONA (P))
|
1710006043NRG24160920230296515
|
16/09/2023
|
Ramrani
|
1710006043WL032605
|
Ramrani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHATGARH
|
MP-10-006-043-002/321
(IKPANA BASONA (P))
|
1710006043NRG24160920230296516
|
16/09/2023
|
Uttam
|
1710006043WL032605
|
Uttam
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHATGARH
|
MP-10-006-043-002/323
(IKPANA BASONA (P))
|
1710006043NRG24160920230296517
|
16/09/2023
|
Kadori lal
|
1710006043WL032605
|
Kadori lal
|
00415
|
SBIN0009816
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
RAHATGARH
|
MP-10-006-043-002/324
(IKPANA BASONA (P))
|
1710006043NRG24160920230296518
|
16/09/2023
|
Janakrani
|
1710006043WL032605
|
Janakrani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Janakrani
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHATGARH
|
MP-10-006-043-002/325
(IKPANA BASONA (P))
|
1710006043NRG24160920230296519
|
16/09/2023
|
Bali
|
1710006043WL032605
|
Bali
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHATGARH
|
MP-10-006-043-002/326
(IKPANA BASONA (P))
|
1710006043NRG24160920230296520
|
16/09/2023
|
SHILRANI
|
1710006043WL032605
|
SHILRANI
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
SHILRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAHATGARH
|
MP-10-006-043-002/329
(IKPANA BASONA (P))
|
1710006043NRG24160920230296521
|
16/09/2023
|
Chandrabati
|
1710006043WL032605
|
Chandrabati
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Chandrabati
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHATGARH
|
MP-10-006-043-002/331
(IKPANA BASONA (P))
|
1710006043NRG24160920230296522
|
16/09/2023
|
Bharat
|
1710006043WL032605
|
Bharat
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAHATGARH
|
MP-10-006-043-002/332
(IKPANA BASONA (P))
|
1710006043NRG24160920230296523
|
16/09/2023
|
SHIVLAL
|
1710006043WL032605
|
SHIVLAL
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAHATGARH
|
MP-10-006-043-002/337
(IKPANA BASONA (P))
|
1710006043NRG24160920230296524
|
16/09/2023
|
RAGBIR
|
1710006043WL032605
|
RAGBIR
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAGBIR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAHATGARH
|
MP-10-006-043-002/343
(IKPANA BASONA (P))
|
1710006043NRG24160920230296525
|
16/09/2023
|
Gopal
|
1710006043WL032605
|
Gopal
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAHATGARH
|
MP-10-006-043-002/344
(IKPANA BASONA (P))
|
1710006043NRG24160920230296526
|
16/09/2023
|
Rakesh
|
1710006043WL032605
|
Rakesh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAHATGARH
|
MP-10-006-043-002/351
(IKPANA BASONA (P))
|
1710006043NRG24160920230296527
|
16/09/2023
|
Chali
|
1710006043WL032605
|
Chali
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Chali
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAHATGARH
|
MP-10-006-043-002/36-A
(IKPANA BASONA (P))
|
1710006043NRG24160920230296528
|
16/09/2023
|
CHANDAN
|
1710006043WL032605
|
CHANDAN
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAHATGARH
|
MP-10-006-043-002/360
(IKPANA BASONA (P))
|
1710006043NRG24160920230296529
|
16/09/2023
|
Puran
|
1710006043WL032605
|
Puran
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHATGARH
|
MP-10-006-043-002/366
(IKPANA BASONA (P))
|
1710006043NRG24160920230296530
|
16/09/2023
|
Savitri
|
1710006043WL032605
|
Savitri
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAHATGARH
|
MP-10-006-043-002/368
(IKPANA BASONA (P))
|
1710006043NRG24160920230296531
|
16/09/2023
|
Depak
|
1710006043WL032605
|
Depak
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAHATGARH
|
MP-10-006-043-002/389
(IKPANA BASONA (P))
|
1710006043NRG24160920230296532
|
16/09/2023
|
Nabbo
|
1710006043WL032605
|
Nabbo
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAHATGARH
|
MP-10-006-043-002/396
(IKPANA BASONA (P))
|
1710006043NRG24160920230296533
|
16/09/2023
|
Hariram
|
1710006043WL032605
|
Hariram
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAHATGARH
|
MP-10-006-043-002/4
(IKPANA BASONA (P))
|
1710006043NRG24160920230296534
|
16/09/2023
|
Babita
|
1710006043WL032605
|
Babita
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHATGARH
|
MP-10-006-043-002/410
(IKPANA BASONA (P))
|
1710006043NRG24160920230296535
|
16/09/2023
|
Sunder
|
1710006043WL032605
|
Sunder
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAHATGARH
|
MP-10-006-043-002/413
(IKPANA BASONA (P))
|
1710006043NRG24160920230296536
|
16/09/2023
|
Ropbati
|
1710006043WL032605
|
Ropbati
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ropbati
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAHATGARH
|
MP-10-006-043-002/420
(IKPANA BASONA (P))
|
1710006043NRG24160920230296537
|
16/09/2023
|
GANESH
|
1710006043WL032605
|
GANESH
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAHATGARH
|
MP-10-006-043-002/456
(IKPANA BASONA (P))
|
1710006043NRG24160920230296538
|
16/09/2023
|
Sohan lal
|
1710006043WL032605
|
Sohan lal
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAHATGARH
|
MP-10-006-043-002/462
(IKPANA BASONA (P))
|
1710006043NRG24160920230296539
|
16/09/2023
|
Dharmedra
|
1710006043WL032605
|
Dharmedra
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Dharmedra
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAHATGARH
|
MP-10-006-043-002/464
(IKPANA BASONA (P))
|
1710006043NRG24160920230296540
|
16/09/2023
|
Rani
|
1710006043WL032605
|
Rani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAHATGARH
|
MP-10-006-043-002/465
(IKPANA BASONA (P))
|
1710006043NRG24160920230296541
|
16/09/2023
|
Kusumrani
|
1710006043WL032605
|
Kusumrani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAHATGARH
|
MP-10-006-043-002/466
(IKPANA BASONA (P))
|
1710006043NRG24160920230296542
|
16/09/2023
|
Ramsingh
|
1710006043WL032605
|
Ramsingh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAHATGARH
|
MP-10-006-043-002/469
(IKPANA BASONA (P))
|
1710006043NRG24160920230296543
|
16/09/2023
|
Revaram
|
1710006043WL032605
|
Revaram
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAHATGARH
|
MP-10-006-043-002/472
(IKPANA BASONA (P))
|
1710006043NRG24160920230296544
|
16/09/2023
|
Vishnu
|
1710006043WL032605
|
Vishnu
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAHATGARH
|
MP-10-006-043-002/475
(IKPANA BASONA (P))
|
1710006043NRG24160920230296545
|
16/09/2023
|
Meera
|
1710006043WL032605
|
Meera
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAHATGARH
|
MP-10-006-043-002/476
(IKPANA BASONA (P))
|
1710006043NRG24160920230296546
|
16/09/2023
|
Sandeep
|
1710006043WL032605
|
Sandeep
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAHATGARH
|
MP-10-006-043-002/477
(IKPANA BASONA (P))
|
1710006043NRG24160920230296547
|
16/09/2023
|
Pravesh rani
|
1710006043WL032605
|
Pravesh rani
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Praveshrani
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAHATGARH
|
MP-10-006-043-002/481
(IKPANA BASONA (P))
|
1710006043NRG24160920230296548
|
16/09/2023
|
HARISHING
|
1710006043WL032605
|
HARISHING
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
HARISHING
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAHATGARH
|
MP-10-006-043-002/482
(IKPANA BASONA (P))
|
1710006043NRG24160920230296549
|
16/09/2023
|
Meerabai
|
1710006043WL032605
|
Meerabai
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAHATGARH
|
MP-10-006-043-002/485
(IKPANA BASONA (P))
|
1710006043NRG24160920230296550
|
16/09/2023
|
Rajendra
|
1710006043WL032605
|
Rajendra
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAHATGARH
|
MP-10-006-043-002/487
(IKPANA BASONA (P))
|
1710006043NRG24160920230296551
|
16/09/2023
|
Balram
|
1710006043WL032605
|
Balram
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAHATGARH
|
MP-10-006-043-002/52
(IKPANA BASONA (P))
|
1710006043NRG24160920230296552
|
16/09/2023
|
Kamlesh
|
1710006043WL032605
|
Kamlesh
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAHATGARH
|
MP-10-006-043-002/54-B
(IKPANA BASONA (P))
|
1710006043NRG24160920230296553
|
16/09/2023
|
Savitri
|
1710006043WL032605
|
Savitri
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
201
|
RAHATGARH
|
MP-10-006-014-002/222
(BASODA (P))
|
1710006014NRG24160920230296558
|
16/09/2023
|
sunil
|
1710006014WL032607
|
sunil
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAHATGARH
|
MP-10-006-014-003/174
(BASODA (P))
|
1710006014NRG24160920230296557
|
16/09/2023
|
RAMKUMAR
|
1710006014WL032606
|
RAMKUMAR
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAHATGARH
|
MP-10-006-017-002/43
(KHARI GUMARIYA(P))
|
1710006017NRG24160920230296670
|
16/09/2023
|
Harprasad
|
1710006017WL032624
|
Harprasad
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAHATGARH
|
MP-10-006-017-002/43
(KHARI GUMARIYA(P))
|
1710006017NRG24160920230296671
|
16/09/2023
|
surendra
|
1710006017WL032624
|
surendra
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
surendra
|
CANARA BANK(508532)
|
|
205
|
RAHATGARH
|
MP-10-006-019-002/60
(BAHADURPUR (P))
|
1710006000NRG24160920230297133
|
16/09/2023
|
Kalyan
|
1710006WL032686
|
Kalyan
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAHATGARH
|
MP-10-006-023-004/332
(CHAUKI (P))
|
1710006023NRG24150920230296349
|
16/09/2023
|
DHURI LAL
|
1710006023WL032586
|
DHURI LAL
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
DHURILAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAHATGARH
|
MP-10-006-070-002/109
(BICHPURI(P))
|
1710006070NRG24160920230296411
|
16/09/2023
|
Prem Singh Ahirwar
|
1710006070WL032601
|
Prem Singh Ahirwar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
PremSinghAhirwar
|
BANK OF INDIA(508505)
|
|
208
|
RAHATGARH
|
MP-10-006-070-002/253
(BICHPURI(P))
|
1710006070NRG24160920230296444
|
16/09/2023
|
Heeralal
|
1710006070WL032602
|
Heeralal
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
209
|
RAHATGARH
|
MP-10-006-070-002/27
(BICHPURI(P))
|
1710006070NRG24160920230296445
|
16/09/2023
|
rameswar
|
1710006070WL032602
|
rameswar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
210
|
RAHATGARH
|
MP-10-006-027-002/159
(SEMRA LAHARIYA (P))
|
1710006027NRG24160920230296785
|
16/09/2023
|
Rajkumari
|
1710006027WL032641
|
Rajkumari
|
00415
|
SBIN0017099
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
RAHATGARH
|
MP-10-006-034-001/430
(MOTHI (P))
|
1710006034NRG24160920230296995
|
16/09/2023
|
RISHIKA
|
1710006034WL032664
|
RISHIKA
|
00468
|
UBIN0559504
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
RISHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
RAHATGARH
|
MP-10-006-034-001/494
(MOTHI (P))
|
1710006034NRG24160920230296973
|
16/09/2023
|
LALTA PATEL
|
1710006034WL032660
|
LALTA PATEL
|
00468
|
UBIN0559504
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566113
|
|
LALTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAHATGARH
|
MP-10-006-034-001/99
(MOTHI (P))
|
1710006034NRG24160920230296980
|
16/09/2023
|
RAMDASH
|
1710006034WL032661
|
RAMDASH
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
214
|
RAHATGARH
|
MP-10-006-014-002/308
(BASODA (P))
|
1710006014NRG24160920230296559
|
16/09/2023
|
Sudama
|
1710006014WL032607
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
RAHATGARH
|
MP-10-006-014-002/72
(BASODA (P))
|
1710006014NRG24160920230296561
|
16/09/2023
|
kailash
|
1710006014WL032607
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAHATGARH
|
MP-10-006-034-001/173
(MOTHI (P))
|
1710006034NRG24160920230296992
|
16/09/2023
|
Munnesh Patel
|
1710006034WL032664
|
Munnesh Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
MunneshPatel
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAHATGARH
|
MP-10-006-034-001/387
(MOTHI (P))
|
1710006034NRG24160920230296982
|
16/09/2023
|
ARVIND KUMAR
|
1710006034WL032662
|
ARVIND KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
ARVINDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAHATGARH
|
MP-10-006-034-001/422
(MOTHI (P))
|
1710006034NRG24160920230296983
|
16/09/2023
|
Vinod
|
1710006034WL032662
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAHATGARH
|
MP-10-006-034-001/444
(MOTHI (P))
|
1710006034NRG24160920230296985
|
16/09/2023
|
RAMGOPAL
|
1710006034WL032662
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAHATGARH
|
MP-10-006-034-001/517
(MOTHI (P))
|
1710006034NRG24160920230296974
|
16/09/2023
|
MUKESH PATEL
|
1710006034WL032660
|
MUKESH PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566113
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAHATGARH
|
MP-10-006-034-001/571
(MOTHI (P))
|
1710006034NRG24160920230296977
|
16/09/2023
|
Hardash Patel
|
1710006034WL032660
|
Hardash Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566113
|
|
HardashPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAHATGARH
|
MP-10-006-037-002/522
(BAHERIYA SAHNI (P))
|
1710006037NRG24160920230296762
|
16/09/2023
|
Yogendra Singh Dangi
|
1710006037WL032638
|
Yogendra Singh Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
YogendraSinghDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAHATGARH
|
MP-10-006-042-001/264
(KHIRIYA NIKHAR (P))
|
1710006042NRG24160920230297075
|
16/09/2023
|
damodar
|
1710006042WL032677
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566113
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAHATGARH
|
MP-10-006-076-001/2022
(SIHORA (P))
|
1710006000NRG24160920230296805
|
16/09/2023
|
DHARMENDRA
|
1710006WL032643
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAHATGARH
|
MP-10-006-076-001/2034
(SIHORA (P))
|
1710006000NRG24160920230296811
|
16/09/2023
|
Rohit Yadav
|
1710006WL032643
|
Rohit Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
RohitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAHATGARH
|
MP-10-006-076-001/2035
(SIHORA (P))
|
1710006000NRG24160920230296812
|
16/09/2023
|
GOVIND SINGH YADAV
|
1710006WL032643
|
GOVIND SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566113
|
|
GOVINDSINGHYADAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
227
|
RAHATGARH
|
MP-10-006-020-003/19
(KITUWA (P))
|
1710006020NRG24160920230296617
|
16/09/2023
|
Raghvendra ahirwar
|
1710006020WL032617
|
Raghvendra ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566113
|
|
Raghvendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAHATGARH
|
MP-10-006-020-003/225
(KITUWA (P))
|
1710006020NRG24160920230296618
|
16/09/2023
|
Rachna Chadar
|
1710006020WL032617
|
Rachna Chadar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566113
|
|
RachnaChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAHATGARH
|
MP-10-006-020-003/269
(KITUWA (P))
|
1710006020NRG24160920230296619
|
16/09/2023
|
Bheekam
|
1710006020WL032617
|
Bheekam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566113
|
|
Bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|