Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_290923APB_FTO_295374
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-10-006-080-004/139
(SUMREDI) 		1710006080NRG24290920230312129 29/09/2023 RAHUL KUMAR 1710006080WL035162 RAHUL KUMAR 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 RAHULKUMAR BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-081-001/130
(BHAPEL (P)) 		1710006081NRG24290920230311785 29/09/2023 anuradha 1710006081WL035126 anuradha 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 anuradha BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-081-001/142
(BHAPEL (P)) 		1710006081NRG24290920230311787 29/09/2023 Pramnarayan 1710006081WL035126 Pramnarayan 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Pramnarayan BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-081-001/89
(BHAPEL (P)) 		1710006081NRG24290920230311788 29/09/2023 LAKHAN SINGH 1710006081WL035126 LAKHAN SINGH 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 LAKHANSINGH BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-002/668
(BHAPEL (P)) 		1710006081NRG24290920230311789 29/09/2023 Ramsingh 1710006081WL035126 Ramsingh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ramsingh BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-003/100
(BHAPEL (P)) 		1710006081NRG24290920230311790 29/09/2023 Ashok 1710006081WL035126 Ashok 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ashok BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-003/1000
(BHAPEL (P)) 		1710006081NRG24290920230311791 29/09/2023 Biran 1710006081WL035126 Biran 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Biran BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-003/1002
(BHAPEL (P)) 		1710006081NRG24290920230311792 29/09/2023 Nathu 1710006081WL035126 Nathu 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Nathu BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/1005
(BHAPEL (P)) 		1710006081NRG24290920230311793 29/09/2023 Ashok 1710006081WL035126 Ashok 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ashok BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/1026
(BHAPEL (P)) 		1710006081NRG24290920230311794 29/09/2023 kusmrani 1710006081WL035126 kusmrani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 296009445 kusmrani PUNJAB & SIND BANK(607087)
11 RAHATGARH MP-10-006-081-003/1028
(BHAPEL (P)) 		1710006081NRG24290920230311795 29/09/2023 Brijesh 1710006081WL035126 Brijesh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Brijesh BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/1034
(BHAPEL (P)) 		1710006081NRG24290920230311796 29/09/2023 Bhupendra 1710006081WL035126 Bhupendra 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Bhupendra BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006081NRG24290920230311798 29/09/2023 Janki 1710006081WL035126 Janki 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Janki BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006081NRG24290920230311797 29/09/2023 Jayram 1710006081WL035126 Jayram 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Jayram BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/151-A
(BHAPEL (P)) 		1710006081NRG24290920230311800 29/09/2023 bharat 1710006081WL035126 bharat 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 bharat BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-003/16
(BHAPEL (P)) 		1710006081NRG24290920230311801 29/09/2023 JHALKAN Ahirwar 1710006081WL035126 JHALKAN Ahirwar 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 JHALKANAhirwar BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/176-A
(BHAPEL (P)) 		1710006081NRG24290920230311802 29/09/2023 hemkumari 1710006081WL035126 hemkumari 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 hemkumari BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/204-A
(BHAPEL (P)) 		1710006081NRG24290920230311804 29/09/2023 Jitendra 1710006081WL035126 Jitendra 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 RAHATGARH MP-10-006-081-003/240-A
(BHAPEL (P)) 		1710006081NRG24290920230311805 29/09/2023 lakhan 1710006081WL035126 lakhan 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 lakhan BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/257
(BHAPEL (P)) 		1710006081NRG24290920230311806 29/09/2023 RAMPRASAD 1710006081WL035126 RAMPRASAD 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 RAMPRASAD BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-003/270-A
(BHAPEL (P)) 		1710006081NRG24290920230311807 29/09/2023 Parshtom 1710006081WL035126 Parshtom 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Parshtom BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/280
(BHAPEL (P)) 		1710006081NRG24290920230311808 29/09/2023 kalyan 1710006081WL035126 kalyan 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 kalyan BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/284
(BHAPEL (P)) 		1710006081NRG24290920230311809 29/09/2023 Mamsingh 1710006081WL035126 Mamsingh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Mamsingh BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-003/297
(BHAPEL (P)) 		1710006081NRG24290920230311825 29/09/2023 Khilan 1710006081WL035127 Khilan 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Khilan BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-003/301
(BHAPEL (P)) 		1710006081NRG24290920230311826 29/09/2023 Ramkali 1710006081WL035127 Ramkali 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ramkali BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/302
(BHAPEL (P)) 		1710006081NRG24290920230311827 29/09/2023 GIRDHARI 1710006081WL035127 GIRDHARI 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 GIRDHARI BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/361
(BHAPEL (P)) 		1710006081NRG24290920230311829 29/09/2023 ashish 1710006081WL035127 ashish 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHATGARH MP-10-006-081-003/371
(BHAPEL (P)) 		1710006081NRG24290920230311830 29/09/2023 Rajendra 1710006081WL035127 Rajendra 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Rajendra BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/378
(BHAPEL (P)) 		1710006081NRG24290920230311831 29/09/2023 HARPRASAD 1710006081WL035127 HARPRASAD 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 HARPRASAD BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/384
(BHAPEL (P)) 		1710006081NRG24290920230311832 29/09/2023 TEJ RAM 1710006081WL035127 TEJ RAM 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 TEJRAM BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/388
(BHAPEL (P)) 		1710006081NRG24290920230311833 29/09/2023 radharani 1710006081WL035127 radharani 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 radharani BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/396
(BHAPEL (P)) 		1710006081NRG24290920230311834 29/09/2023 Shivrani 1710006081WL035127 Shivrani 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Shivrani BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/432
(BHAPEL (P)) 		1710006081NRG24290920230311835 29/09/2023 Veersingh 1710006081WL035127 Veersingh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Veersingh BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-081-003/434
(BHAPEL (P)) 		1710006081NRG24290920230311836 29/09/2023 Savita 1710006081WL035127 Savita 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Savita BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/438
(BHAPEL (P)) 		1710006081NRG24290920230311837 29/09/2023 PYARELAL 1710006081WL035127 PYARELAL 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 PYARELAL BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/439
(BHAPEL (P)) 		1710006081NRG24290920230311838 29/09/2023 NANDRANI 1710006081WL035127 NANDRANI 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 NANDRANI BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-081-003/440
(BHAPEL (P)) 		1710006081NRG24290920230311845 29/09/2023 MAHENDRA 1710006081WL035128 MAHENDRA 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 MAHENDRA BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-081-003/442
(BHAPEL (P)) 		1710006081NRG24290920230311839 29/09/2023 Ghanshyam 1710006081WL035127 Ghanshyam 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ghanshyam BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-081-003/452
(BHAPEL (P)) 		1710006081NRG24290920230311846 29/09/2023 Ramakant 1710006081WL035128 Ramakant 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ramakant CENTRAL BANK OF INDIA(607115)
40 RAHATGARH MP-10-006-081-003/456
(BHAPEL (P)) 		1710006081NRG24290920230311847 29/09/2023 bihari 1710006081WL035128 bihari 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 bihari BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-081-003/467
(BHAPEL (P)) 		1710006081NRG24290920230311848 29/09/2023 vrakrant 1710006081WL035128 vrakrant 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 vrakrant BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/470
(BHAPEL (P)) 		1710006081NRG24290920230311849 29/09/2023 vishal 1710006081WL035128 vishal 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 vishal BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/487-A
(BHAPEL (P)) 		1710006081NRG24290920230311850 29/09/2023 Ramji 1710006081WL035128 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ramji BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/540
(BHAPEL (P)) 		1710006081NRG24290920230311852 29/09/2023 KHUSHILAL 1710006081WL035128 KHUSHILAL 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 KHUSHILAL BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-081-003/58
(BHAPEL (P)) 		1710006081NRG24290920230311853 29/09/2023 Virendra 1710006081WL035128 Virendra 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Virendra BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-081-003/59
(BHAPEL (P)) 		1710006081NRG24290920230311854 29/09/2023 CHHOTELAL 1710006081WL035128 CHHOTELAL 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 CHHOTELAL BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/613-A
(BHAPEL (P)) 		1710006081NRG24290920230311855 29/09/2023 Narendra 1710006081WL035128 Narendra 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Narendra BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/615-A
(BHAPEL (P)) 		1710006081NRG24290920230311856 29/09/2023 bablu 1710006081WL035128 bablu 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 bablu BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/622
(BHAPEL (P)) 		1710006081NRG24290920230311857 29/09/2023 PRAKASH 1710006081WL035128 PRAKASH 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 PRAKASH BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/63
(BHAPEL (P)) 		1710006081NRG24290920230311858 29/09/2023 Mahadev 1710006081WL035128 Mahadev 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Mahadev BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-081-003/648
(BHAPEL (P)) 		1710006081NRG24290920230311859 29/09/2023 AMAR SINGH 1710006081WL035128 AMAR SINGH 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 AMARSINGH BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-081-003/666
(BHAPEL (P)) 		1710006081NRG24290920230311810 29/09/2023 AMAN 1710006081WL035126 AMAN 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 AMAN BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-081-003/692
(BHAPEL (P)) 		1710006081NRG24290920230311864 29/09/2023 Rahul 1710006081WL035129 Rahul 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Rahul BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/701
(BHAPEL (P)) 		1710006081NRG24290920230311866 29/09/2023 Maneeram 1710006081WL035129 Maneeram 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Maneeram BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/709
(BHAPEL (P)) 		1710006081NRG24290920230311812 29/09/2023 Mahendra 1710006081WL035126 Mahendra 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Mahendra BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/725
(BHAPEL (P)) 		1710006081NRG24290920230311813 29/09/2023 Bhagwandas 1710006081WL035126 Bhagwandas 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Bhagwandas BANK OF BARODA(606985)
57 RAHATGARH MP-10-006-081-003/732
(BHAPEL (P)) 		1710006081NRG24290920230311814 29/09/2023 Ramji 1710006081WL035126 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHATGARH MP-10-006-081-003/752
(BHAPEL (P)) 		1710006081NRG24290920230311815 29/09/2023 khatsingh 1710006081WL035126 khatsingh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 khatsingh BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-081-003/765
(BHAPEL (P)) 		1710006081NRG24290920230311816 29/09/2023 dilan 1710006081WL035126 dilan 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 dilan BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-081-003/767
(BHAPEL (P)) 		1710006081NRG24290920230311817 29/09/2023 krishnaraj 1710006081WL035126 krishnaraj 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 krishnaraj BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-081-003/769
(BHAPEL (P)) 		1710006081NRG24290920230311818 29/09/2023 dhruvraj singh 1710006081WL035126 dhruvraj singh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 dhruvrajsingh BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-081-003/776
(BHAPEL (P)) 		1710006081NRG24290920230311819 29/09/2023 RAHAL 1710006081WL035126 RAHAL 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 RAHAL BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-081-003/781
(BHAPEL (P)) 		1710006081NRG24290920230311821 29/09/2023 Rahul 1710006081WL035126 Rahul 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Rahul BANK OF BARODA(606985)
64 RAHATGARH MP-10-006-081-003/792
(BHAPEL (P)) 		1710006081NRG24290920230311822 29/09/2023 Abhay 1710006081WL035126 Abhay 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Abhay BANK OF BARODA(606985)
65 RAHATGARH MP-10-006-081-003/793
(BHAPEL (P)) 		1710006081NRG24290920230311867 29/09/2023 Vikram 1710006081WL035129 Vikram 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Vikram BANK OF BARODA(606985)
66 RAHATGARH MP-10-006-081-003/794
(BHAPEL (P)) 		1710006081NRG24290920230311868 29/09/2023 Chandrprabhas 1710006081WL035129 Chandrprabhas 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Chandrprabhas BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-081-003/796
(BHAPEL (P)) 		1710006081NRG24290920230311869 29/09/2023 Krishnapal 1710006081WL035129 Krishnapal 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Krishnapal BANK OF BARODA(606985)
68 RAHATGARH MP-10-006-081-003/801
(BHAPEL (P)) 		1710006081NRG24290920230311870 29/09/2023 Ramanand 1710006081WL035129 Ramanand 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ramanand BANK OF BARODA(606985)
69 RAHATGARH MP-10-006-081-003/803
(BHAPEL (P)) 		1710006081NRG24290920230311871 29/09/2023 Shrikant 1710006081WL035129 Shrikant 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Shrikant BANK OF BARODA(606985)
70 RAHATGARH MP-10-006-081-003/810
(BHAPEL (P)) 		1710006081NRG24290920230311861 29/09/2023 abhay 1710006081WL035128 abhay 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 abhay BANK OF BARODA(606985)
71 RAHATGARH MP-10-006-081-003/816-A
(BHAPEL (P)) 		1710006081NRG24290920230311872 29/09/2023 Manisha 1710006081WL035129 Manisha 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Manisha BANK OF BARODA(606985)
72 RAHATGARH MP-10-006-081-003/820
(BHAPEL (P)) 		1710006081NRG24290920230311873 29/09/2023 Kaveeta 1710006081WL035129 Kaveeta 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Kaveeta BANK OF BARODA(606985)
73 RAHATGARH MP-10-006-081-003/827
(BHAPEL (P)) 		1710006081NRG24290920230311875 29/09/2023 Balram patel 1710006081WL035129 Balram patel 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Balrampatel BANK OF BARODA(606985)
74 RAHATGARH MP-10-006-081-003/835
(BHAPEL (P)) 		1710006081NRG24290920230311877 29/09/2023 Anrudh 1710006081WL035129 Anrudh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Anrudh BANK OF BARODA(606985)
75 RAHATGARH MP-10-006-081-003/836
(BHAPEL (P)) 		1710006081NRG24290920230311878 29/09/2023 Ramgopal 1710006081WL035129 Ramgopal 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ramgopal UNION BANK OF INDIA(508500)
76 RAHATGARH MP-10-006-081-003/838
(BHAPEL (P)) 		1710006081NRG24290920230311879 29/09/2023 Tara 1710006081WL035129 Tara 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Tara RATNAKAR BANK(607393)
77 RAHATGARH MP-10-006-081-003/845
(BHAPEL (P)) 		1710006081NRG24290920230311880 29/09/2023 Aman 1710006081WL035129 Aman 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Aman BANK OF BARODA(606985)
78 RAHATGARH MP-10-006-081-003/872
(BHAPEL (P)) 		1710006081NRG24290920230311882 29/09/2023 Prakash 1710006081WL035129 Prakash 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Prakash UNION BANK OF INDIA(508500)
79 RAHATGARH MP-10-006-081-003/873
(BHAPEL (P)) 		1710006081NRG24290920230311883 29/09/2023 Parashottam 1710006081WL035129 Parashottam 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Parashottam BANK OF BARODA(606985)
80 RAHATGARH MP-10-006-081-003/874
(BHAPEL (P)) 		1710006081NRG24290920230311884 29/09/2023 Jitendra singh 1710006081WL035129 Jitendra singh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Jitendrasingh BANK OF BARODA(606985)
81 RAHATGARH MP-10-006-081-003/885
(BHAPEL (P)) 		1710006081NRG24290920230311885 29/09/2023 Hemant 1710006081WL035129 Hemant 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Hemant BANK OF BARODA(606985)
82 RAHATGARH MP-10-006-081-003/886
(BHAPEL (P)) 		1710006081NRG24290920230311862 29/09/2023 Savita 1710006081WL035128 Savita 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Savita BANK OF BARODA(606985)
83 RAHATGARH MP-10-006-081-003/893
(BHAPEL (P)) 		1710006081NRG24290920230311824 29/09/2023 Anshul singh 1710006081WL035126 Anshul singh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Anshulsingh BANK OF BARODA(606985)
84 RAHATGARH MP-10-006-081-003/896
(BHAPEL (P)) 		1710006081NRG24290920230311886 29/09/2023 Dharmendra 1710006081WL035129 Dharmendra 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Dharmendra BANK OF BARODA(606985)
85 RAHATGARH MP-10-006-081-003/897
(BHAPEL (P)) 		1710006081NRG24290920230311887 29/09/2023 Harpal singh 1710006081WL035129 Harpal singh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Harpalsingh BANK OF BARODA(606985)
86 RAHATGARH MP-10-006-081-003/918
(BHAPEL (P)) 		1710006081NRG24290920230311888 29/09/2023 Jayantibai 1710006081WL035129 Jayantibai 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Jayantibai BANK OF BARODA(606985)
87 RAHATGARH MP-10-006-081-003/920
(BHAPEL (P)) 		1710006081NRG24290920230311889 29/09/2023 Neelesh 1710006081WL035129 Neelesh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Neelesh BANK OF BARODA(606985)
88 RAHATGARH MP-10-006-081-003/921
(BHAPEL (P)) 		1710006081NRG24290920230311890 29/09/2023 SAVITRI BAI 1710006081WL035129 SAVITRI BAI 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 SAVITRIBAI BANK OF BARODA(606985)
89 RAHATGARH MP-10-006-081-003/923
(BHAPEL (P)) 		1710006081NRG24290920230311891 29/09/2023 Dhanprasad 1710006081WL035129 Dhanprasad 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Dhanprasad UNION BANK OF INDIA(508500)
90 RAHATGARH MP-10-006-081-003/926
(BHAPEL (P)) 		1710006081NRG24290920230311893 29/09/2023 Mithlesh 1710006081WL035129 Mithlesh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Mithlesh BANK OF BARODA(606985)
91 RAHATGARH MP-10-006-081-003/927
(BHAPEL (P)) 		1710006081NRG24290920230311895 29/09/2023 Heera bai 1710006081WL035129 Heera bai 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Heerabai BANK OF BARODA(606985)
92 RAHATGARH MP-10-006-081-003/927
(BHAPEL (P)) 		1710006081NRG24290920230311894 29/09/2023 Mahip singh 1710006081WL035129 Mahip singh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Mahipsingh BANK OF BARODA(606985)
93 RAHATGARH MP-10-006-081-003/928
(BHAPEL (P)) 		1710006081NRG24290920230311896 29/09/2023 Hakam 1710006081WL035129 Hakam 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Hakam BANK OF BARODA(606985)
94 RAHATGARH MP-10-006-081-003/929
(BHAPEL (P)) 		1710006081NRG24290920230311897 29/09/2023 kamla 1710006081WL035129 kamla 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 kamla BANK OF BARODA(606985)
95 RAHATGARH MP-10-006-081-003/930
(BHAPEL (P)) 		1710006081NRG24290920230311898 29/09/2023 Deepak 1710006081WL035129 Deepak 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Deepak BANK OF BARODA(606985)
96 RAHATGARH MP-10-006-081-003/938
(BHAPEL (P)) 		1710006081NRG24290920230311899 29/09/2023 Ajit 1710006081WL035129 Ajit 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Ajit BANK OF BARODA(606985)
97 RAHATGARH MP-10-006-081-003/944
(BHAPEL (P)) 		1710006081NRG24290920230311900 29/09/2023 Shyamrani 1710006081WL035129 Shyamrani 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Shyamrani BANK OF BARODA(606985)
98 RAHATGARH MP-10-006-081-003/960
(BHAPEL (P)) 		1710006081NRG24290920230311902 29/09/2023 sandesh 1710006081WL035129 sandesh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 296009445 sandesh STATE BANK OF INDIA(508548)
99 RAHATGARH MP-10-006-081-003/979
(BHAPEL (P)) 		1710006081NRG24290920230311842 29/09/2023 Gaurav 1710006081WL035127 Gaurav 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Gaurav BANK OF BARODA(606985)
100 RAHATGARH MP-10-006-081-003/999
(BHAPEL (P)) 		1710006081NRG24290920230311844 29/09/2023 Gomti bai 1710006081WL035127 Gomti bai 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 296009445 Gomtibai BANK OF BARODA(606985)
SubTotal 132600 132600
101 RAHATGARH MP-10-006-081-003/179-A
(BHAPEL (P)) 		1710006081NRG24290920230311803 29/09/2023 veerendra 1710006081WL035126 veerendra 00045 BARB0SAGARX 1326 1326 Processed 09/11/2023 296009445 veerendra BANK OF BARODA(606985)
102 RAHATGARH MP-10-006-081-003/982
(BHAPEL (P)) 		1710006081NRG24290920230311843 29/09/2023 Damodar 1710006081WL035127 Damodar 00045 BARB0SAGARX 1326 1326 Processed 09/11/2023 296009445 Damodar BANK OF BARODA(606985)
SubTotal 2652 2652
103 RAHATGARH MP-10-006-012-001/1104
(JHILA (P)) 		1710006012NRG24290920230312308 29/09/2023 GANESHRAM 1710006012WL035187 GANESHRAM 00048 BKID0009421 884 884 Processed 09/11/2023 296009445 GANESHRAM BANK OF INDIA(508505)
104 RAHATGARH MP-10-006-021-002/169
(MIRKHEDI (P)) 		1710006082NRG24290920230312184 29/09/2023 PRADEEP yadav 1710006082WL035170 PRADEEP yadav 00048 BKID0009421 884 884 Processed 09/11/2023 296009445 PRADEEPyadav CENTRAL BANK OF INDIA(607115)
105 RAHATGARH MP-10-006-022-001/188
(SHIKARPUR (P)) 		1710006022NRG24290920230312031 29/09/2023 rakesh 1710006022WL035151 rakesh 00048 BKID0009421 1428 1428 Processed 09/11/2023 296009445 rakesh BANK OF INDIA(508505)
106 RAHATGARH MP-10-006-061-001/222
(HIRANKHEDA(P)) 		1710006061NRG24290920230312050 29/09/2023 Mustafa 1710006061WL035156 Mustafa 00048 BKID0009421 221 221 Processed 09/11/2023 296009445 Mustafa AIRTEL PAYMENTS BANK LIMITED(990288)
107 RAHATGARH MP-10-006-061-001/244
(HIRANKHEDA(P)) 		1710006061NRG24290920230312051 29/09/2023 sarvesh 1710006061WL035156 sarvesh 00048 BKID0009421 221 221 Processed 09/11/2023 296009445 sarvesh FINO PAYMENTS BANK LTD(608001)
108 RAHATGARH MP-10-006-071-004/189
(MARDANPUR(P)) 		1710006071NRG24290920230311698 29/09/2023 Laxman Prajapati 1710006071WL035109 Laxman Prajapati 00048 BKID0009421 1326 1326 Processed 09/11/2023 296009445 LaxmanPrajapati BANK OF INDIA(508505)
SubTotal 4964 4964
109 RAHATGARH MP-10-006-071-001/37
(MARDANPUR(P)) 		1710006071NRG24290920230311673 29/09/2023 Vinod 1710006071WL035107 Vinod 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Vinod BANK OF INDIA(508505)
110 RAHATGARH MP-10-006-071-004/114
(MARDANPUR(P)) 		1710006071NRG24290920230311675 29/09/2023 Vijay 1710006071WL035107 Vijay 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Vijay BANK OF INDIA(508505)
111 RAHATGARH MP-10-006-071-004/126
(MARDANPUR(P)) 		1710006071NRG24290920230311697 29/09/2023 Makhan Lal 1710006071WL035109 Makhan Lal 00048 BKID0009422 1326 1326 Processed 09/11/2023 296009445 MakhanLal BANK OF INDIA(508505)
112 RAHATGARH MP-10-006-071-004/15-B
(MARDANPUR(P)) 		1710006071NRG24290920230311676 29/09/2023 manmohan 1710006071WL035107 manmohan 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 manmohan BANK OF INDIA(508505)
113 RAHATGARH MP-10-006-071-004/150
(MARDANPUR(P)) 		1710006071NRG24290920230311678 29/09/2023 Gendarani 1710006071WL035107 Gendarani 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Gendarani BANK OF INDIA(508505)
114 RAHATGARH MP-10-006-071-004/150
(MARDANPUR(P)) 		1710006071NRG24290920230311677 29/09/2023 hukam 1710006071WL035107 hukam 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 hukam BANK OF INDIA(508505)
115 RAHATGARH MP-10-006-071-004/17-B
(MARDANPUR(P)) 		1710006071NRG24290920230311679 29/09/2023 Banti 1710006071WL035107 Banti 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Banti BANK OF INDIA(508505)
116 RAHATGARH MP-10-006-071-004/203
(MARDANPUR(P)) 		1710006071NRG24290920230311680 29/09/2023 rakesh 1710006071WL035107 rakesh 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 rakesh BANK OF INDIA(508505)
117 RAHATGARH MP-10-006-071-004/206
(MARDANPUR(P)) 		1710006071NRG24290920230311699 29/09/2023 Munnasingh 1710006071WL035109 Munnasingh 00048 BKID0009422 1326 1326 Processed 09/11/2023 296009445 Munnasingh BANK OF INDIA(508505)
118 RAHATGARH MP-10-006-071-004/276
(MARDANPUR(P)) 		1710006071NRG24290920230311681 29/09/2023 Shivraj yadav 1710006071WL035107 Shivraj yadav 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Shivrajyadav BANK OF INDIA(508505)
119 RAHATGARH MP-10-006-071-004/31-B
(MARDANPUR(P)) 		1710006071NRG24290920230311682 29/09/2023 Ajabsingh 1710006071WL035107 Ajabsingh 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Ajabsingh BANK OF INDIA(508505)
120 RAHATGARH MP-10-006-071-004/31-B
(MARDANPUR(P)) 		1710006071NRG24290920230311683 29/09/2023 Vandana 1710006071WL035107 Vandana 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Vandana BANK OF INDIA(508505)
121 RAHATGARH MP-10-006-071-004/366
(MARDANPUR(P)) 		1710006071NRG24290920230311684 29/09/2023 Arbindra 1710006071WL035107 Arbindra 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Arbindra BANK OF INDIA(508505)
122 RAHATGARH MP-10-006-071-004/366
(MARDANPUR(P)) 		1710006071NRG24290920230311685 29/09/2023 Nisha 1710006071WL035107 Nisha 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Nisha BANK OF INDIA(508505)
123 RAHATGARH MP-10-006-071-004/386
(MARDANPUR(P)) 		1710006071NRG24290920230311686 29/09/2023 Rammilan 1710006071WL035107 Rammilan 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Rammilan BANK OF INDIA(508505)
124 RAHATGARH MP-10-006-071-004/396
(MARDANPUR(P)) 		1710006071NRG24290920230311688 29/09/2023 Manisha 1710006071WL035107 Manisha 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Manisha UNION BANK OF INDIA(508500)
125 RAHATGARH MP-10-006-071-004/396
(MARDANPUR(P)) 		1710006071NRG24290920230311687 29/09/2023 Mulayam 1710006071WL035107 Mulayam 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Mulayam HDFC BANK LTD(607152)
126 RAHATGARH MP-10-006-071-004/397
(MARDANPUR(P)) 		1710006071NRG24290920230311700 29/09/2023 Yoges 1710006071WL035109 Yoges 00048 BKID0009422 1326 1326 Processed 09/11/2023 296009445 Yoges BANK OF INDIA(508505)
127 RAHATGARH MP-10-006-071-004/402
(MARDANPUR(P)) 		1710006071NRG24290920230311690 29/09/2023 Gagan 1710006071WL035107 Gagan 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Gagan BANK OF INDIA(508505)
128 RAHATGARH MP-10-006-071-004/402
(MARDANPUR(P)) 		1710006071NRG24290920230311689 29/09/2023 Prabha 1710006071WL035107 Prabha 00048 BKID0009422 884 884 Processed 09/11/2023 296009445 Prabha BANK OF INDIA(508505)
SubTotal 19006 19006
129 RAHATGARH MP-10-006-012-001/1075-A
(JHILA (P)) 		1710006012NRG24290920230312307 29/09/2023 SHRADDHA 1710006012WL035187 SHRADDHA 00048 BKID0009427 884 884 Processed 10/11/2023 296009445 SHRADDHA INDUSIND BANK(607189)
SubTotal 884 884
130 RAHATGARH MP-10-006-012-001/1049
(JHILA (P)) 		1710006012NRG24290920230312297 29/09/2023 BRAJENDRA 1710006012WL035185 BRAJENDRA 00078 CNRB0005973 1326 1326 Processed 09/11/2023 296009445 BRAJENDRA CANARA BANK(508532)
131 RAHATGARH MP-10-006-012-001/1049
(JHILA (P)) 		1710006012NRG24290920230312298 29/09/2023 VARSHA DEVALIYA 1710006012WL035185 VARSHA DEVALIYA 00078 CNRB0005973 1326 1326 Processed 09/11/2023 296009445 VARSHADEVALIYA CANARA BANK(508532)
132 RAHATGARH MP-10-006-012-001/434
(JHILA (P)) 		1710006012NRG24290920230312300 29/09/2023 PURAN SINGH 1710006012WL035185 PURAN SINGH 00078 CNRB0005973 1326 1326 Processed 09/11/2023 296009445 PURANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
133 RAHATGARH MP-10-006-038-002/218
(DEORI (P)) 		1710006038NRG24290920230312135 29/09/2023 Nihal Singh Yadav 1710006038WL035163 Nihal Singh Yadav 00089 CBIN0280737 442 442 Processed 09/11/2023 296009445 NihalSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
134 RAHATGARH MP-10-006-012-001/419
(JHILA (P)) 		1710006012NRG24290920230312309 29/09/2023 Ramkumar 1710006012WL035187 Ramkumar 00089 CBIN0281891 884 884 Processed 09/11/2023 296009445 Ramkumar CENTRAL BANK OF INDIA(607115)
135 RAHATGARH MP-10-006-012-001/719
(JHILA (P)) 		1710006012NRG24290920230312310 29/09/2023 Dhaniram 1710006012WL035187 Dhaniram 00089 CBIN0281891 884 884 Processed 10/11/2023 296009445 Dhaniram STATE BANK OF INDIA(508548)
136 RAHATGARH MP-10-006-021-002/107
(MIRKHEDI (P)) 		1710006082NRG24290920230312183 29/09/2023 SHIVPRASAD 1710006082WL035170 SHIVPRASAD 00089 CBIN0281891 884 884 Processed 09/11/2023 296009445 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
137 RAHATGARH MP-10-006-022-001/116
(SHIKARPUR (P)) 		1710006022NRG24290920230312030 29/09/2023 vindo yadav 1710006022WL035151 vindo yadav 00089 CBIN0281891 1428 1428 Processed 09/11/2023 296009445 vindoyadav BANK OF INDIA(508505)
138 RAHATGARH MP-10-006-022-002/283
(SHIKARPUR (P)) 		1710006022NRG24290920230312033 29/09/2023 KALURAM 1710006022WL035151 KALURAM 00089 CBIN0281891 1224 1224 Processed 10/11/2023 296009445 KALURAM STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-061-001/300
(HIRANKHEDA(P)) 		1710006061NRG24290920230312053 29/09/2023 Badar kha 1710006061WL035156 Badar kha 00089 CBIN0281891 221 221 Processed 09/11/2023 296009445 Badarkha CENTRAL BANK OF INDIA(607115)
140 RAHATGARH MP-10-006-061-001/315
(HIRANKHEDA(P)) 		1710006061NRG24290920230312054 29/09/2023 Santi 1710006061WL035156 Santi 00089 CBIN0281891 221 221 Processed 09/11/2023 296009445 Santi CENTRAL BANK OF INDIA(607115)
141 RAHATGARH MP-10-006-061-001/315
(HIRANKHEDA(P)) 		1710006061NRG24290920230312055 29/09/2023 Udhamsingh 1710006061WL035156 Udhamsingh 00089 CBIN0281891 221 221 Processed 09/11/2023 296009445 Udhamsingh CENTRAL BANK OF INDIA(607115)
142 RAHATGARH MP-10-006-061-001/477-A
(HIRANKHEDA(P)) 		1710006061NRG24290920230312058 29/09/2023 Asma Shahin 1710006061WL035156 Asma Shahin 00089 CBIN0281891 221 221 Processed 09/11/2023 296009445 AsmaShahin CENTRAL BANK OF INDIA(607115)
143 RAHATGARH MP-10-006-071-004/456
(MARDANPUR(P)) 		1710006071NRG24290920230311692 29/09/2023 Oamkar 1710006071WL035107 Oamkar 00089 CBIN0281891 884 884 Processed 09/11/2023 296009445 Oamkar CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
144 RAHATGARH MP-10-006-049-002/237
(KANERA NIKHAR (P)) 		1710006049NRG24290920230312187 29/09/2023 DINA 1710006049WL035171 DINA 00089 CBIN0282677 884 884 Processed 09/11/2023 296009445 DINA INDIAN BANK(607105)
145 RAHATGARH MP-10-006-049-002/237
(KANERA NIKHAR (P)) 		1710006049NRG24290920230312188 29/09/2023 swagrani 1710006049WL035171 swagrani 00089 CBIN0282677 884 884 Processed 09/11/2023 296009445 swagrani MADHYANCHAL GRAMIN BANK(607232)
146 RAHATGARH MP-10-006-049-002/293-A
(KANERA NIKHAR (P)) 		1710006049NRG24290920230312190 29/09/2023 babita lodhi 1710006049WL035171 babita lodhi 00089 CBIN0282677 884 884 Processed 09/11/2023 296009445 babitalodhi CENTRAL BANK OF INDIA(607115)
147 RAHATGARH MP-10-006-049-002/308
(KANERA NIKHAR (P)) 		1710006049NRG24290920230312192 29/09/2023 sita 1710006049WL035171 sita 00089 CBIN0282677 884 884 Processed 09/11/2023 296009445 sita CENTRAL BANK OF INDIA(607115)
148 RAHATGARH MP-10-006-061-001/244-A
(HIRANKHEDA(P)) 		1710006061NRG24290920230312052 29/09/2023 Abhishek 1710006061WL035156 Abhishek 00089 CBIN0282677 221 221 Processed 09/11/2023 296009445 Abhishek CENTRAL BANK OF INDIA(607115)
149 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG24290920230312180 29/09/2023 Amarbai 1710006061WL035169 Amarbai 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAHATGARH MP-10-006-061-001/477-A
(HIRANKHEDA(P)) 		1710006061NRG24290920230312057 29/09/2023 KOSAR HUSAIN 1710006061WL035156 KOSAR HUSAIN 00089 CBIN0282677 221 221 Processed 09/11/2023 296009445 KOSARHUSAIN CENTRAL BANK OF INDIA(607115)
151 RAHATGARH MP-10-006-076-001/1236
(SIHORA (P)) 		1710006076NRG24290920230312319 29/09/2023 LAXMAN 1710006076WL035193 LAXMAN 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 LAXMAN CENTRAL BANK OF INDIA(607115)
152 RAHATGARH MP-10-006-076-001/1272
(SIHORA (P)) 		1710006076NRG24290920230312320 29/09/2023 Narendra 1710006076WL035193 Narendra 00089 CBIN0282677 1326 1326 Processed 10/11/2023 296009445 Narendra PUNJAB & SIND BANK(607087)
153 RAHATGARH MP-10-006-076-001/1565
(SIHORA (P)) 		1710006076NRG24290920230312322 29/09/2023 RAJ KISHOR 1710006076WL035193 RAJ KISHOR 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 RAJKISHOR CENTRAL BANK OF INDIA(607115)
154 RAHATGARH MP-10-006-076-001/1565
(SIHORA (P)) 		1710006076NRG24290920230312323 29/09/2023 SAMPATTI LODHI 1710006076WL035193 SAMPATTI LODHI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 SAMPATTILODHI CENTRAL BANK OF INDIA(607115)
155 RAHATGARH MP-10-006-076-001/1806
(SIHORA (P)) 		1710006076NRG24290920230312331 29/09/2023 SHOBHARAM 1710006076WL035193 SHOBHARAM 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 SHOBHARAM CENTRAL BANK OF INDIA(607115)
156 RAHATGARH MP-10-006-076-001/2021
(SIHORA (P)) 		1710006076NRG24290920230312333 29/09/2023 JALDHARA DANGI 1710006076WL035193 JALDHARA DANGI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 JALDHARADANGI CENTRAL BANK OF INDIA(607115)
157 RAHATGARH MP-10-006-076-001/24
(SIHORA (P)) 		1710006076NRG24290920230312334 29/09/2023 Babulal 1710006076WL035193 Babulal 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAHATGARH MP-10-006-080-002/78
(SUMREDI) 		1710006080NRG24290920230312061 29/09/2023 AJAY THAKUR 1710006080WL035157 AJAY THAKUR 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 AJAYTHAKUR CENTRAL BANK OF INDIA(607115)
159 RAHATGARH MP-10-006-080-002/79
(SUMREDI) 		1710006080NRG24290920230312062 29/09/2023 ROHAN DANGI 1710006080WL035157 ROHAN DANGI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 ROHANDANGI CENTRAL BANK OF INDIA(607115)
160 RAHATGARH MP-10-006-080-005/100
(SUMREDI) 		1710006080NRG24290920230312082 29/09/2023 PUSHPENDRA SINGH 1710006080WL035158 PUSHPENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
161 RAHATGARH MP-10-006-080-005/116
(SUMREDI) 		1710006080NRG24290920230312084 29/09/2023 ARVIND LODHI 1710006080WL035158 ARVIND LODHI 00089 CBIN0282677 1326 1326 Processed 10/11/2023 296009445 ARVINDLODHI PUNJAB & SIND BANK(607087)
162 RAHATGARH MP-10-006-080-005/118
(SUMREDI) 		1710006080NRG24290920230312069 29/09/2023 RAJNI 1710006080WL035157 RAJNI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 RAJNI CENTRAL BANK OF INDIA(607115)
163 RAHATGARH MP-10-006-080-005/150
(SUMREDI) 		1710006080NRG24290920230312089 29/09/2023 NITESH 1710006080WL035158 NITESH 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 NITESH CENTRAL BANK OF INDIA(607115)
164 RAHATGARH MP-10-006-080-005/159
(SUMREDI) 		1710006080NRG24290920230312090 29/09/2023 NANDKISHOR SINGH RAJPUT 1710006080WL035158 NANDKISHOR SINGH RAJPUT 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 NANDKISHORSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
165 RAHATGARH MP-10-006-080-005/166
(SUMREDI) 		1710006080NRG24290920230312093 29/09/2023 VIKASH LODHI 1710006080WL035158 VIKASH LODHI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 VIKASHLODHI BANK OF INDIA(508505)
166 RAHATGARH MP-10-006-080-005/167
(SUMREDI) 		1710006080NRG24290920230312094 29/09/2023 LOKENDRA LODHI 1710006080WL035158 LOKENDRA LODHI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 LOKENDRALODHI CENTRAL BANK OF INDIA(607115)
167 RAHATGARH MP-10-006-080-005/174
(SUMREDI) 		1710006080NRG24290920230312096 29/09/2023 AJAY LODHI 1710006080WL035158 AJAY LODHI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 AJAYLODHI CENTRAL BANK OF INDIA(607115)
168 RAHATGARH MP-10-006-080-005/23
(SUMREDI) 		1710006080NRG24290920230312097 29/09/2023 TEEKAM SINGH 1710006080WL035158 TEEKAM SINGH 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 TEEKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
169 RAHATGARH MP-10-006-080-005/27
(SUMREDI) 		1710006080NRG24290920230312098 29/09/2023 SOURABH LODHI 1710006080WL035158 SOURABH LODHI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 SOURABHLODHI CENTRAL BANK OF INDIA(607115)
170 RAHATGARH MP-10-006-080-005/37
(SUMREDI) 		1710006080NRG24290920230312100 29/09/2023 KAILASH 1710006080WL035158 KAILASH 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 KAILASH CENTRAL BANK OF INDIA(607115)
171 RAHATGARH MP-10-006-080-005/41
(SUMREDI) 		1710006080NRG24290920230312071 29/09/2023 DESHRAJ 1710006080WL035157 DESHRAJ 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 DESHRAJ CENTRAL BANK OF INDIA(607115)
172 RAHATGARH MP-10-006-080-005/74
(SUMREDI) 		1710006080NRG24290920230312077 29/09/2023 SURAJ BAI LODHI 1710006080WL035157 SURAJ BAI LODHI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 SURAJBAILODHI CENTRAL BANK OF INDIA(607115)
173 RAHATGARH MP-10-006-081-003/970
(BHAPEL (P)) 		1710006081NRG24290920230311841 29/09/2023 Ram Naresh 1710006081WL035127 Ram Naresh 00089 CBIN0282677 1326 1326 Processed 09/11/2023 296009445 RamNaresh CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
174 RAHATGARH MP-10-006-081-003/663
(BHAPEL (P)) 		1710006081NRG24290920230311860 29/09/2023 SURENDRA 1710006081WL035128 SURENDRA 00089 CBIN0283142 1326 1326 Processed 09/11/2023 296009445 SURENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
175 RAHATGARH MP-10-006-003-001/1501
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312356 29/09/2023 CHIMAN PATEL 1710006003WL035195 CHIMAN PATEL 00176 IDIB000J577 442 442 Processed 09/11/2023 296009445 CHIMANPATEL INDIAN BANK(607105)
176 RAHATGARH MP-10-006-003-001/1582
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312357 29/09/2023 PARSHOTTAM ATHIYA 1710006003WL035195 PARSHOTTAM ATHIYA 00176 IDIB000J577 442 442 Processed 09/11/2023 296009445 PARSHOTTAMATHIYA INDIAN BANK(607105)
177 RAHATGARH MP-10-006-003-001/1695
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312358 29/09/2023 NARESH 1710006003WL035195 NARESH 00176 IDIB000J577 442 442 Processed 09/11/2023 296009445 NARESH INDIAN BANK(607105)
178 RAHATGARH MP-10-006-003-001/192
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312359 29/09/2023 Gayatri 1710006003WL035195 Gayatri 00176 IDIB000J577 442 442 Processed 09/11/2023 296009445 Gayatri INDIAN BANK(607105)
179 RAHATGARH MP-10-006-003-001/1938
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312361 29/09/2023 JAGBHAN PRAJAPATI 1710006003WL035195 JAGBHAN PRAJAPATI 00176 IDIB000J577 442 442 Processed 09/11/2023 296009445 JAGBHANPRAJAPATI INDIAN BANK(607105)
180 RAHATGARH MP-10-006-003-001/1938
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312362 29/09/2023 REKHABAI PRAJAPATI 1710006003WL035195 REKHABAI PRAJAPATI 00176 IDIB000J577 442 442 Processed 09/11/2023 296009445 REKHABAIPRAJAPATI INDIAN BANK(607105)
181 RAHATGARH MP-10-006-003-001/1997
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312365 29/09/2023 ANITA 1710006003WL035195 ANITA 00176 IDIB000J577 442 442 Processed 09/11/2023 296009445 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAHATGARH MP-10-006-003-001/1997
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312364 29/09/2023 MADAN SEN 1710006003WL035195 MADAN SEN 00176 IDIB000J577 442 442 Processed 09/11/2023 296009445 MADANSEN INDIAN BANK(607105)
183 RAHATGARH MP-10-006-004-001/10
(HANOTA PARICHHAT (P)) 		1710006000NRG24290920230311915 29/09/2023 Khuman 1710006WL035135 Khuman 00176 IDIB000J577 663 663 Processed 09/11/2023 296009445 Khuman INDIAN BANK(607105)
184 RAHATGARH MP-10-006-005-001/106
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312102 29/09/2023 Khet Singh Yadav 1710006005WL035160 Khet Singh Yadav 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 KhetSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAHATGARH MP-10-006-005-001/110
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312193 29/09/2023 NARESH 1710006005WL035172 NARESH 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 NARESH INDIAN BANK(607105)
186 RAHATGARH MP-10-006-005-001/112
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312103 29/09/2023 SHARIF KHAN 1710006005WL035160 SHARIF KHAN 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 SHARIFKHAN INDIAN BANK(607105)
187 RAHATGARH MP-10-006-005-001/121
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312194 29/09/2023 DENISH 1710006005WL035172 DENISH 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 DENISH INDIAN BANK(607105)
188 RAHATGARH MP-10-006-005-001/162
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312104 29/09/2023 Prakash Ahirwar 1710006005WL035160 Prakash Ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 PrakashAhirwar INDIAN BANK(607105)
189 RAHATGARH MP-10-006-005-001/164
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312196 29/09/2023 SHivcharan 1710006005WL035172 SHivcharan 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 SHivcharan INDIAN BANK(607105)
190 RAHATGARH MP-10-006-005-001/1679
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312106 29/09/2023 kamal Rakwar 1710006005WL035160 kamal Rakwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 kamalRakwar PUNJAB NATIONAL BANK(508568)
191 RAHATGARH MP-10-006-005-001/169
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312264 29/09/2023 NANHEY BHAI 1710006005WL035177 NANHEY BHAI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 NANHEYBHAI INDIAN BANK(607105)
192 RAHATGARH MP-10-006-005-001/172
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312197 29/09/2023 GHANSHYAM 1710006005WL035172 GHANSHYAM 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 GHANSHYAM INDIAN BANK(607105)
193 RAHATGARH MP-10-006-005-001/1727
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312265 29/09/2023 MANSINGH 1710006005WL035177 MANSINGH 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 MANSINGH INDIAN BANK(607105)
194 RAHATGARH MP-10-006-005-001/174
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312107 29/09/2023 mihilal 1710006005WL035160 mihilal 00176 IDIB000J577 1326 1326 Processed 10/11/2023 296009445 mihilal STATE BANK OF INDIA(508548)
195 RAHATGARH MP-10-006-005-001/1741
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312108 29/09/2023 Babulal 1710006005WL035160 Babulal 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Babulal INDIAN BANK(607105)
196 RAHATGARH MP-10-006-005-001/1742
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312109 29/09/2023 Uddet 1710006005WL035160 Uddet 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Uddet INDIAN BANK(607105)
197 RAHATGARH MP-10-006-005-001/1747
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312198 29/09/2023 Bundel 1710006005WL035172 Bundel 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Bundel INDIAN BANK(607105)
198 RAHATGARH MP-10-006-005-001/1749
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312110 29/09/2023 Dashrath Ahirwar 1710006005WL035160 Dashrath Ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 DashrathAhirwar INDIAN BANK(607105)
199 RAHATGARH MP-10-006-005-001/1750
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312111 29/09/2023 RAM KISHAN 1710006005WL035160 RAM KISHAN 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 RAMKISHAN INDIAN BANK(607105)
200 RAHATGARH MP-10-006-005-001/1766
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312199 29/09/2023 Naresh Ahirwar 1710006005WL035172 Naresh Ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 NareshAhirwar INDIAN BANK(607105)
201 RAHATGARH MP-10-006-005-001/1771
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312200 29/09/2023 HEMLATA AHIRWAR DEVENDRA AHIRWAR 1710006005WL035172 HEMLATA AHIRWAR DEVENDRA AHIRWAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 HEMLATAAHIRWARDEVENDRAAHIRWAR INDIAN BANK(607105)
202 RAHATGARH MP-10-006-005-001/1773
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312201 29/09/2023 Ramrani ahirwar 1710006005WL035172 Ramrani ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Ramraniahirwar INDIAN BANK(607105)
203 RAHATGARH MP-10-006-005-001/1784
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312203 29/09/2023 Pramod goutam 1710006005WL035172 Pramod goutam 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Pramodgoutam INDIAN BANK(607105)
204 RAHATGARH MP-10-006-005-001/1788
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312112 29/09/2023 Dayaram 1710006005WL035160 Dayaram 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Dayaram INDIAN BANK(607105)
205 RAHATGARH MP-10-006-005-001/1790
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312205 29/09/2023 Mahesh Kumar goutam 1710006005WL035172 Mahesh Kumar goutam 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 MaheshKumargoutam INDIAN BANK(607105)
206 RAHATGARH MP-10-006-005-001/1801
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312113 29/09/2023 Kamalkha 1710006005WL035160 Kamalkha 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Kamalkha INDIAN BANK(607105)
207 RAHATGARH MP-10-006-005-001/1826-A
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312208 29/09/2023 Shreekant gotam 1710006005WL035172 Shreekant gotam 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Shreekantgotam INDIAN BANK(607105)
208 RAHATGARH MP-10-006-005-001/183
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312209 29/09/2023 Gouri 1710006005WL035172 Gouri 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Gouri INDIAN BANK(607105)
209 RAHATGARH MP-10-006-005-001/1831
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312210 29/09/2023 Amit ahirwar 1710006005WL035172 Amit ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Amitahirwar INDIAN BANK(607105)
210 RAHATGARH MP-10-006-005-001/1837
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312211 29/09/2023 Mahendra singh lodhi 1710006005WL035172 Mahendra singh lodhi 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Mahendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAHATGARH MP-10-006-005-001/1838
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312114 29/09/2023 Bhajan lal chadar 1710006005WL035160 Bhajan lal chadar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Bhajanlalchadar INDIAN BANK(607105)
212 RAHATGARH MP-10-006-005-001/1842
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312213 29/09/2023 Naresh chadar 1710006005WL035172 Naresh chadar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Nareshchadar INDIAN BANK(607105)
213 RAHATGARH MP-10-006-005-001/1844
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312214 29/09/2023 Rahul yadav 1710006005WL035172 Rahul yadav 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Rahulyadav INDIAN BANK(607105)
214 RAHATGARH MP-10-006-005-001/185
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312215 29/09/2023 DEVI SINGH 1710006005WL035172 DEVI SINGH 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 DEVISINGH INDIAN BANK(607105)
215 RAHATGARH MP-10-006-005-001/1852
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312216 29/09/2023 Jageshwar mishra 1710006005WL035172 Jageshwar mishra 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Jageshwarmishra INDIAN BANK(607105)
216 RAHATGARH MP-10-006-005-001/1853
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312217 29/09/2023 Devesh mishra 1710006005WL035172 Devesh mishra 00176 IDIB000J577 1326 1326 Processed 10/11/2023 296009445 Deveshmishra STATE BANK OF INDIA(508548)
217 RAHATGARH MP-10-006-005-001/1862
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312219 29/09/2023 VINOD chadar 1710006005WL035172 VINOD chadar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 VINODchadar INDIAN BANK(607105)
218 RAHATGARH MP-10-006-005-001/1876
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312221 29/09/2023 Neelesh 1710006005WL035172 Neelesh 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Neelesh INDIAN BANK(607105)
219 RAHATGARH MP-10-006-005-001/190
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312222 29/09/2023 Bhagoni Chadar 1710006005WL035172 Bhagoni Chadar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 BhagoniChadar INDIAN BANK(607105)
220 RAHATGARH MP-10-006-005-001/193
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312116 29/09/2023 SONDHAR 1710006005WL035160 SONDHAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 SONDHAR INDIAN BANK(607105)
221 RAHATGARH MP-10-006-005-001/211
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312224 29/09/2023 Bhajan 1710006005WL035172 Bhajan 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Bhajan INDIAN BANK(607105)
222 RAHATGARH MP-10-006-005-001/212
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312225 29/09/2023 Revaram 1710006005WL035172 Revaram 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Revaram INDIAN BANK(607105)
223 RAHATGARH MP-10-006-005-001/219
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312226 29/09/2023 Miharvan 1710006005WL035172 Miharvan 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Miharvan INDIAN BANK(607105)
224 RAHATGARH MP-10-006-005-001/226
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312227 29/09/2023 PRABUDAYAL Tiwari 1710006005WL035172 PRABUDAYAL Tiwari 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 PRABUDAYALTiwari INDIAN BANK(607105)
225 RAHATGARH MP-10-006-005-001/228
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312228 29/09/2023 BHAGAT SINGH LODHI 1710006005WL035172 BHAGAT SINGH LODHI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 BHAGATSINGHLODHI INDIAN BANK(607105)
226 RAHATGARH MP-10-006-005-001/230
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312117 29/09/2023 Ghanshyam Ahirwar 1710006005WL035160 Ghanshyam Ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 GhanshyamAhirwar INDIAN BANK(607105)
227 RAHATGARH MP-10-006-005-001/231
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312229 29/09/2023 BHAGIRATH 1710006005WL035172 BHAGIRATH 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 BHAGIRATH INDIAN BANK(607105)
228 RAHATGARH MP-10-006-005-001/236
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312230 29/09/2023 RAGHUVAR 1710006005WL035172 RAGHUVAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 RAGHUVAR INDIAN BANK(607105)
229 RAHATGARH MP-10-006-005-001/243
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312231 29/09/2023 Kalicharan 1710006005WL035172 Kalicharan 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Kalicharan INDIAN BANK(607105)
230 RAHATGARH MP-10-006-005-001/252
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312270 29/09/2023 LAKHAN 1710006005WL035177 LAKHAN 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 LAKHAN INDIAN BANK(607105)
231 RAHATGARH MP-10-006-005-001/253
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312232 29/09/2023 JAGESHWAR GAUTAM 1710006005WL035172 JAGESHWAR GAUTAM 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 JAGESHWARGAUTAM INDIAN BANK(607105)
232 RAHATGARH MP-10-006-005-001/255
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312118 29/09/2023 JAMNA 1710006005WL035160 JAMNA 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 JAMNA INDIAN BANK(607105)
233 RAHATGARH MP-10-006-005-001/266
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312233 29/09/2023 Sarojrani Ahirwar 1710006005WL035172 Sarojrani Ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 SarojraniAhirwar INDIAN BANK(607105)
234 RAHATGARH MP-10-006-005-001/270
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312235 29/09/2023 Laxman Dhanak 1710006005WL035172 Laxman Dhanak 00176 IDIB000J577 1326 1326 Processed 10/11/2023 296009445 LaxmanDhanak STATE BANK OF INDIA(508548)
235 RAHATGARH MP-10-006-005-001/271
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312236 29/09/2023 Guman 1710006005WL035172 Guman 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Guman INDIAN BANK(607105)
236 RAHATGARH MP-10-006-005-001/272
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312119 29/09/2023 Shiriram 1710006005WL035160 Shiriram 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 Shiriram INDIAN BANK(607105)
237 RAHATGARH MP-10-006-005-001/275
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312271 29/09/2023 KASERAM 1710006005WL035177 KASERAM 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 KASERAM INDIAN BANK(607105)
238 RAHATGARH MP-10-006-005-001/276
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312237 29/09/2023 VIRENDRA KUMAR 1710006005WL035172 VIRENDRA KUMAR 00176 IDIB000J577 1105 1105 Processed 09/11/2023 296009445 VIRENDRAKUMAR INDIAN BANK(607105)
239 RAHATGARH MP-10-006-005-001/279
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312238 29/09/2023 GHUMAN 1710006005WL035172 GHUMAN 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 GHUMAN INDIAN BANK(607105)
240 RAHATGARH MP-10-006-005-001/282
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312239 29/09/2023 RAMESHWAR 1710006005WL035172 RAMESHWAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 RAMESHWAR INDIAN BANK(607105)
241 RAHATGARH MP-10-006-005-001/292
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312240 29/09/2023 RAGHUWIR 1710006005WL035172 RAGHUWIR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 RAGHUWIR INDIAN BANK(607105)
242 RAHATGARH MP-10-006-005-001/293
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312241 29/09/2023 GOPI AHIRWAR 1710006005WL035172 GOPI AHIRWAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 GOPIAHIRWAR INDIAN BANK(607105)
243 RAHATGARH MP-10-006-005-001/296
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312242 29/09/2023 DINESH KUMAR 1710006005WL035172 DINESH KUMAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 DINESHKUMAR INDIAN BANK(607105)
244 RAHATGARH MP-10-006-005-001/299
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312243 29/09/2023 BRIJLAL 1710006005WL035172 BRIJLAL 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 BRIJLAL INDIAN BANK(607105)
245 RAHATGARH MP-10-006-005-001/35
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312245 29/09/2023 HABIB KHAN 1710006005WL035172 HABIB KHAN 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 HABIBKHAN INDIAN BANK(607105)
246 RAHATGARH MP-10-006-005-001/51
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312247 29/09/2023 SUKDAV 1710006005WL035172 SUKDAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 SUKDAV INDIAN BANK(607105)
247 RAHATGARH MP-10-006-005-001/52
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312120 29/09/2023 JALEELKHA 1710006005WL035160 JALEELKHA 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 JALEELKHA INDIAN BANK(607105)
248 RAHATGARH MP-10-006-005-001/54
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312248 29/09/2023 RAJARAM 1710006005WL035172 RAJARAM 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAHATGARH MP-10-006-005-001/75
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312249 29/09/2023 BALRAM 1710006005WL035172 BALRAM 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 BALRAM INDIAN BANK(607105)
250 RAHATGARH MP-10-006-005-001/9
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312250 29/09/2023 RAMKUMAR 1710006005WL035172 RAMKUMAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 RAMKUMAR INDIAN BANK(607105)
251 RAHATGARH MP-10-006-005-001/90
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312121 29/09/2023 SHOBHARAM GOUTAM 1710006005WL035160 SHOBHARAM GOUTAM 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 SHOBHARAMGOUTAM INDIAN BANK(607105)
252 RAHATGARH MP-10-006-005-001/97
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312254 29/09/2023 KESHAR 1710006005WL035172 KESHAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 KESHAR INDIAN BANK(607105)
253 RAHATGARH MP-10-006-050-001/152
(BASIYA GANGE (P)) 		1710006050NRG24290920230312259 29/09/2023 ramesh sahu 1710006050WL035175 ramesh sahu 00176 IDIB000J577 1326 1326 Processed 09/11/2023 296009445 rameshsahu INDIAN BANK(607105)
SubTotal 96798 96798
254 RAHATGARH MP-10-006-081-003/926
(BHAPEL (P)) 		1710006081NRG24290920230311892 29/09/2023 Roshan 1710006081WL035129 Roshan 00176 IDIB000S512 1326 1326 Processed 09/11/2023 296009445 Roshan BANK OF BARODA(606985)
SubTotal 1326 1326
255 RAHATGARH MP-10-006-053-003/313
(DHAGARNIYA (P)) 		1710006053NRG24290920230312101 29/09/2023 SANDEEP 1710006053WL035159 SANDEEP 00349 PSIB0000289 442 442 Processed 09/11/2023 296009445 SANDEEP FINO PAYMENTS BANK LTD(608001)
256 RAHATGARH MP-10-006-076-001/1272
(SIHORA (P)) 		1710006076NRG24290920230312321 29/09/2023 Rani 1710006076WL035193 Rani 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 Rani CENTRAL BANK OF INDIA(607115)
257 RAHATGARH MP-10-006-076-001/1565
(SIHORA (P)) 		1710006076NRG24290920230312324 29/09/2023 RAMRANI 1710006076WL035193 RAMRANI 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 RAMRANI PUNJAB & SIND BANK(607087)
258 RAHATGARH MP-10-006-076-001/1658
(SIHORA (P)) 		1710006076NRG24290920230312326 29/09/2023 MEENA 1710006076WL035193 MEENA 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 MEENA PUNJAB & SIND BANK(607087)
259 RAHATGARH MP-10-006-076-001/1779
(SIHORA (P)) 		1710006076NRG24290920230312328 29/09/2023 ROOPRANI 1710006076WL035193 ROOPRANI 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 ROOPRANI PUNJAB & SIND BANK(607087)
260 RAHATGARH MP-10-006-076-001/2021
(SIHORA (P)) 		1710006076NRG24290920230312332 29/09/2023 RAJ KUMAR 1710006076WL035193 RAJ KUMAR 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 RAJKUMAR PUNJAB & SIND BANK(607087)
261 RAHATGARH MP-10-006-076-001/24
(SIHORA (P)) 		1710006076NRG24290920230312335 29/09/2023 Sunitabai 1710006076WL035193 Sunitabai 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 Sunitabai PUNJAB & SIND BANK(607087)
262 RAHATGARH MP-10-006-076-001/564
(SIHORA (P)) 		1710006076NRG24290920230312336 29/09/2023 SHER SINGH 1710006076WL035193 SHER SINGH 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 SHERSINGH PUNJAB & SIND BANK(607087)
263 RAHATGARH MP-10-006-080-003/41
(SUMREDI) 		1710006080NRG24290920230312063 29/09/2023 Dayaram 1710006080WL035157 Dayaram 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 Dayaram CENTRAL BANK OF INDIA(607115)
264 RAHATGARH MP-10-006-080-004/11
(SUMREDI) 		1710006080NRG24290920230312064 29/09/2023 Jalam 1710006080WL035157 Jalam 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 Jalam CENTRAL BANK OF INDIA(607115)
265 RAHATGARH MP-10-006-080-004/144
(SUMREDI) 		1710006080NRG24290920230312081 29/09/2023 RAMCHANDRA 1710006080WL035158 RAMCHANDRA 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 RAMCHANDRA BANK OF INDIA(508505)
266 RAHATGARH MP-10-006-080-004/26
(SUMREDI) 		1710006080NRG24290920230312065 29/09/2023 BALKISHAN 1710006080WL035157 BALKISHAN 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 BALKISHAN PUNJAB & SIND BANK(607087)
267 RAHATGARH MP-10-006-080-004/26
(SUMREDI) 		1710006080NRG24290920230312066 29/09/2023 MRS KRANTI 1710006080WL035157 MRS KRANTI 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 MRSKRANTI PUNJAB & SIND BANK(607087)
268 RAHATGARH MP-10-006-080-004/32
(SUMREDI) 		1710006080NRG24290920230312067 29/09/2023 Deepchand 1710006080WL035157 Deepchand 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 Deepchand PUNJAB & SIND BANK(607087)
269 RAHATGARH MP-10-006-080-004/73
(SUMREDI) 		1710006080NRG24290920230312068 29/09/2023 Narendr 1710006080WL035157 Narendr 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 Narendr CENTRAL BANK OF INDIA(607115)
270 RAHATGARH MP-10-006-080-005/102
(SUMREDI) 		1710006080NRG24290920230312083 29/09/2023 Meharvan 1710006080WL035158 Meharvan 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 Meharvan PUNJAB & SIND BANK(607087)
271 RAHATGARH MP-10-006-080-005/120
(SUMREDI) 		1710006080NRG24290920230312085 29/09/2023 Preetam Singh 1710006080WL035158 Preetam Singh 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 PreetamSingh MADHYANCHAL GRAMIN BANK(607232)
272 RAHATGARH MP-10-006-080-005/131
(SUMREDI) 		1710006080NRG24290920230312086 29/09/2023 Santoshsing 1710006080WL035158 Santoshsing 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 Santoshsing PUNJAB & SIND BANK(607087)
273 RAHATGARH MP-10-006-080-005/147
(SUMREDI) 		1710006080NRG24290920230312087 29/09/2023 PRASHANT SINGH 1710006080WL035158 PRASHANT SINGH 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 PRASHANTSINGH PUNJAB & SIND BANK(607087)
274 RAHATGARH MP-10-006-080-005/15
(SUMREDI) 		1710006080NRG24290920230312088 29/09/2023 Sarmansing 1710006080WL035158 Sarmansing 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 Sarmansing PUNJAB & SIND BANK(607087)
275 RAHATGARH MP-10-006-080-005/162
(SUMREDI) 		1710006080NRG24290920230312091 29/09/2023 ANAND LODHI 1710006080WL035158 ANAND LODHI 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 ANANDLODHI PUNJAB & SIND BANK(607087)
276 RAHATGARH MP-10-006-080-005/163
(SUMREDI) 		1710006080NRG24290920230312092 29/09/2023 VISHAl LODHI 1710006080WL035158 VISHAl LODHI 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 VISHAlLODHI PUNJAB & SIND BANK(607087)
277 RAHATGARH MP-10-006-080-005/168
(SUMREDI) 		1710006080NRG24290920230312095 29/09/2023 RAJKISHORE 1710006080WL035158 RAJKISHORE 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 RAJKISHORE PUNJAB & SIND BANK(607087)
278 RAHATGARH MP-10-006-080-005/30
(SUMREDI) 		1710006080NRG24290920230312099 29/09/2023 Amolsingh 1710006080WL035158 Amolsingh 00349 PSIB0000289 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
279 RAHATGARH MP-10-006-080-005/59
(SUMREDI) 		1710006080NRG24290920230312072 29/09/2023 Dayalsingh 1710006080WL035157 Dayalsingh 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 Dayalsingh CENTRAL BANK OF INDIA(607115)
280 RAHATGARH MP-10-006-080-005/62
(SUMREDI) 		1710006080NRG24290920230312073 29/09/2023 TEJSINGH 1710006080WL035157 TEJSINGH 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 TEJSINGH PUNJAB & SIND BANK(607087)
281 RAHATGARH MP-10-006-080-005/64
(SUMREDI) 		1710006080NRG24290920230312074 29/09/2023 Devisingh 1710006080WL035157 Devisingh 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 Devisingh MADHYANCHAL GRAMIN BANK(607232)
282 RAHATGARH MP-10-006-080-005/7
(SUMREDI) 		1710006080NRG24290920230312075 29/09/2023 Lakhan 1710006080WL035157 Lakhan 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 Lakhan PUNJAB & SIND BANK(607087)
283 RAHATGARH MP-10-006-080-005/70
(SUMREDI) 		1710006080NRG24290920230312076 29/09/2023 Dharmendr 1710006080WL035157 Dharmendr 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 Dharmendr PUNJAB & SIND BANK(607087)
284 RAHATGARH MP-10-006-080-005/84
(SUMREDI) 		1710006080NRG24290920230312078 29/09/2023 HEMRAJ 1710006080WL035157 HEMRAJ 00349 PSIB0000289 1326 1326 Processed 10/11/2023 296009445 HEMRAJ PUNJAB & SIND BANK(607087)
285 RAHATGARH MP-10-006-080-005/90
(SUMREDI) 		1710006080NRG24290920230312079 29/09/2023 Rakesh 1710006080WL035157 Rakesh 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 Rakesh CENTRAL BANK OF INDIA(607115)
286 RAHATGARH MP-10-006-080-005/96
(SUMREDI) 		1710006080NRG24290920230312080 29/09/2023 Mahendrsing 1710006080WL035157 Mahendrsing 00349 PSIB0000289 1326 1326 Processed 09/11/2023 296009445 Mahendrsing CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
287 RAHATGARH MP-10-006-064-001/89-B
(MAHUNA GUJAR(P)) 		1710006064NRG24280920230311498 29/09/2023 chain singh 1710006064WL035076 chain singh 00354 PUNB0257300 221 221 Processed 09/11/2023 296009445 chainsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
288 RAHATGARH MP-10-006-041-001/10
(KANCHRI (P)) 		1710006041NRG24290920230312278 29/09/2023 balmukund 1710006041WL035182 balmukund 00354 PUNB0273000 1105 1105 Processed 09/11/2023 296009445 balmukund PUNJAB NATIONAL BANK(508568)
289 RAHATGARH MP-10-006-041-001/74
(KANCHRI (P)) 		1710006041NRG24290920230312280 29/09/2023 Kusumrani 1710006041WL035182 Kusumrani 00354 PUNB0273000 1105 1105 Processed 09/11/2023 296009445 Kusumrani PUNJAB NATIONAL BANK(508568)
290 RAHATGARH MP-10-006-041-001/74
(KANCHRI (P)) 		1710006041NRG24290920230312279 29/09/2023 Ramsewak sahu 1710006041WL035182 Ramsewak sahu 00354 PUNB0273000 1105 1105 Processed 09/11/2023 296009445 Ramsewaksahu PUNJAB NATIONAL BANK(508568)
291 RAHATGARH MP-10-006-041-001/83
(KANCHRI (P)) 		1710006041NRG24290920230312281 29/09/2023 RAMSINGH 1710006041WL035182 RAMSINGH 00354 PUNB0273000 1105 1105 Processed 09/11/2023 296009445 RAMSINGH PUNJAB NATIONAL BANK(508568)
292 RAHATGARH MP-10-006-048-002/43
(GADARIYA DHONGA (P)) 		1710006048NRG24290920230312049 29/09/2023 NARESH YADAV 1710006048WL035155 NARESH YADAV 00354 PUNB0273000 1326 1326 Processed 10/11/2023 296009445 NARESHYADAV STATE BANK OF INDIA(508548)
293 RAHATGARH MP-10-006-048-002/44
(GADARIYA DHONGA (P)) 		1710006048NRG24290920230311904 29/09/2023 KUNDAN YADAV 1710006048WL035131 KUNDAN YADAV 00354 PUNB0273000 1326 1326 Processed 09/11/2023 296009445 KUNDANYADAV MADHYANCHAL GRAMIN BANK(607232)
294 RAHATGARH MP-10-006-049-002/293-A
(KANERA NIKHAR (P)) 		1710006049NRG24290920230312189 29/09/2023 DHARMENDRASINGH 1710006049WL035171 DHARMENDRASINGH 00354 PUNB0273000 884 884 Processed 09/11/2023 296009445 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
295 RAHATGARH MP-10-006-049-002/308
(KANERA NIKHAR (P)) 		1710006049NRG24290920230312191 29/09/2023 Rajrani Ahirwar 1710006049WL035171 Rajrani Ahirwar 00354 PUNB0273000 884 884 Processed 09/11/2023 296009445 RajraniAhirwar PUNJAB NATIONAL BANK(508568)
296 RAHATGARH MP-10-006-050-001/150
(BASIYA GANGE (P)) 		1710006050NRG24290920230312258 29/09/2023 mool chan sahu 1710006050WL035175 mool chan sahu 00354 PUNB0273000 1326 1326 Processed 09/11/2023 296009445 moolchansahu INDIAN BANK(607105)
SubTotal 10166 10166
297 RAHATGARH MP-10-006-038-002/36
(DEORI (P)) 		1710006038NRG24290920230312141 29/09/2023 Sugandhi 1710006038WL035163 Sugandhi 00354 PUNB0296200 1105 1105 Processed 09/11/2023 296009445 Sugandhi PUNJAB NATIONAL BANK(508568)
298 RAHATGARH MP-10-006-038-002/405
(DEORI (P)) 		1710006038NRG24290920230312149 29/09/2023 Reenu Sahu 1710006038WL035164 Reenu Sahu 00354 PUNB0296200 1224 1224 Processed 09/11/2023 296009445 ReenuSahu PUNJAB NATIONAL BANK(508568)
299 RAHATGARH MP-10-006-038-002/406
(DEORI (P)) 		1710006038NRG24290920230312150 29/09/2023 Aadarsh 1710006038WL035164 Aadarsh 00354 PUNB0296200 1224 1224 Processed 09/11/2023 296009445 Aadarsh PUNJAB NATIONAL BANK(508568)
300 RAHATGARH MP-10-006-038-002/407
(DEORI (P)) 		1710006038NRG24290920230312151 29/09/2023 yashraj 1710006038WL035164 yashraj 00354 PUNB0296200 1224 1224 Processed 09/11/2023 296009445 yashraj PUNJAB NATIONAL BANK(508568)
SubTotal 4777 4777
301 RAHATGARH MP-10-006-038-002/404
(DEORI (P)) 		1710006038NRG24290920230312148 29/09/2023 ankit sahu 1710006038WL035164 ankit sahu 00415 SBIN0000475 1224 1224 Processed 10/11/2023 296009445 ankitsahu STATE BANK OF INDIA(508548)
302 RAHATGARH MP-10-006-045-003/141
(BARKHERA KHUMAN (P)) 		1710006000NRG24290920230312282 29/09/2023 Vishal 1710006WL035183 Vishal 00415 SBIN0000475 1547 1547 Processed 10/11/2023 296009445 Vishal STATE BANK OF INDIA(508548)
SubTotal 2771 2771
303 RAHATGARH MP-10-006-081-003/780
(BHAPEL (P)) 		1710006081NRG24290920230311820 29/09/2023 Ajay singh 1710006081WL035126 Ajay singh 00415 SBIN0001143 1326 1326 Processed 09/11/2023 296009445 Ajaysingh BANK OF INDIA(508505)
SubTotal 1326 1326
304 RAHATGARH MP-10-006-038-002/259
(DEORI (P)) 		1710006038NRG24290920230312137 29/09/2023 ANUP SINGH 1710006038WL035163 ANUP SINGH 00415 SBIN0004543 884 884 Processed 09/11/2023 296009445 ANUPSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
305 RAHATGARH MP-10-006-038-002/237
(DEORI (P)) 		1710006038NRG24290920230312136 29/09/2023 Bharat singh 1710006038WL035163 Bharat singh 00415 SBIN0006253 884 884 Processed 10/11/2023 296009445 Bharatsingh STATE BANK OF INDIA(508548)
306 RAHATGARH MP-10-006-038-002/395
(DEORI (P)) 		1710006038NRG24290920230312145 29/09/2023 Hirendra 1710006038WL035163 Hirendra 00415 SBIN0006253 1105 1105 Processed 10/11/2023 296009445 Hirendra STATE BANK OF INDIA(508548)
307 RAHATGARH MP-10-006-038-002/456
(DEORI (P)) 		1710006038NRG24290920230312155 29/09/2023 Soham 1710006038WL035164 Soham 00415 SBIN0006253 1224 1224 Processed 09/11/2023 296009445 Soham UNION BANK OF INDIA(508500)
308 RAHATGARH MP-10-006-038-002/489
(DEORI (P)) 		1710006038NRG24290920230312156 29/09/2023 Sunita Lodhi 1710006038WL035164 Sunita Lodhi 00415 SBIN0006253 1105 1105 Processed 10/11/2023 296009445 SunitaLodhi STATE BANK OF INDIA(508548)
309 RAHATGARH MP-10-006-038-002/97
(DEORI (P)) 		1710006038NRG24290920230312159 29/09/2023 suresh 1710006038WL035164 suresh 00415 SBIN0006253 1105 1105 Processed 10/11/2023 296009445 suresh STATE BANK OF INDIA(508548)
SubTotal 5423 5423
310 RAHATGARH MP-10-006-081-003/696
(BHAPEL (P)) 		1710006081NRG24290920230311865 29/09/2023 Meharvan 1710006081WL035129 Meharvan 00415 SBIN0009524 1326 1326 Processed 09/11/2023 296009445 Meharvan BANK OF BARODA(606985)
SubTotal 1326 1326
311 RAHATGARH MP-10-006-012-001/1029
(JHILA (P)) 		1710006012NRG24290920230312305 29/09/2023 radha 1710006012WL035187 radha 00415 SBIN0010856 884 884 Processed 09/11/2023 296009445 radha RATNAKAR BANK(607393)
312 RAHATGARH MP-10-006-012-001/1075-A
(JHILA (P)) 		1710006012NRG24290920230312306 29/09/2023 Ramendra 1710006012WL035187 Ramendra 00415 SBIN0010856 884 884 Processed 09/11/2023 296009445 Ramendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
313 RAHATGARH MP-10-006-012-001/1205
(JHILA (P)) 		1710006012NRG24290920230312301 29/09/2023 AVDESH 1710006012WL035186 AVDESH 00415 SBIN0010856 1326 1326 Processed 10/11/2023 296009445 AVDESH STATE BANK OF INDIA(508548)
314 RAHATGARH MP-10-006-012-001/1205
(JHILA (P)) 		1710006012NRG24290920230312302 29/09/2023 POOJA 1710006012WL035186 POOJA 00415 SBIN0010856 1326 1326 Processed 10/11/2023 296009445 POOJA STATE BANK OF INDIA(508548)
315 RAHATGARH MP-10-006-012-001/1206
(JHILA (P)) 		1710006012NRG24290920230312303 29/09/2023 CHHAYA RAJPOOT 1710006012WL035186 CHHAYA RAJPOOT 00415 SBIN0010856 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 RAHATGARH MP-10-006-012-001/719
(JHILA (P)) 		1710006012NRG24290920230312311 29/09/2023 CHHOTIBAI 1710006012WL035187 CHHOTIBAI 00415 SBIN0010856 884 884 Processed 09/11/2023 296009445 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
317 RAHATGARH MP-10-006-013-004/181
(BINAIKI(P)) 		1710006013NRG24290920230311656 29/09/2023 Sarwan Kumar Ghoshi 1710006013WL035099 Sarwan Kumar Ghoshi 00415 SBIN0010856 221 221 Processed 10/11/2023 296009445 SarwanKumarGhoshi STATE BANK OF INDIA(508548)
318 RAHATGARH MP-10-006-061-001/430
(HIRANKHEDA(P)) 		1710006061NRG24290920230312056 29/09/2023 omkar 1710006061WL035156 omkar 00415 SBIN0010856 221 221 Processed 09/11/2023 296009445 omkar CENTRAL BANK OF INDIA(607115)
319 RAHATGARH MP-10-006-061-001/478-A
(HIRANKHEDA(P)) 		1710006061NRG24290920230312060 29/09/2023 FARADBER 1710006061WL035156 FARADBER 00415 SBIN0010856 221 221 Processed 09/11/2023 296009445 FARADBER CENTRAL BANK OF INDIA(607115)
320 RAHATGARH MP-10-006-061-001/478-A
(HIRANKHEDA(P)) 		1710006061NRG24290920230312059 29/09/2023 KISHVARHUSEN 1710006061WL035156 KISHVARHUSEN 00415 SBIN0010856 221 221 Processed 09/11/2023 296009445 KISHVARHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAHATGARH MP-10-006-061-001/59
(HIRANKHEDA(P)) 		1710006061NRG24290920230312182 29/09/2023 DILEEP 1710006061WL035169 DILEEP 00415 SBIN0010856 1326 1326 Processed 10/11/2023 296009445 DILEEP STATE BANK OF INDIA(508548)
SubTotal 8840 8840
322 RAHATGARH MP-10-006-003-001/192
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312360 29/09/2023 ROHAN 1710006003WL035195 ROHAN 00415 SBIN0017099 442 442 Processed 10/11/2023 296009445 ROHAN STATE BANK OF INDIA(508548)
323 RAHATGARH MP-10-006-003-001/1975
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24290920230312363 29/09/2023 GOPAL DHANAK 1710006003WL035195 GOPAL DHANAK 00415 SBIN0017099 442 442 Processed 10/11/2023 296009445 GOPALDHANAK STATE BANK OF INDIA(508548)
324 RAHATGARH MP-10-006-005-001/126
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312195 29/09/2023 RAGHUVEER YADAV 1710006005WL035172 RAGHUVEER YADAV 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 RAGHUVEERYADAV STATE BANK OF INDIA(508548)
325 RAHATGARH MP-10-006-005-001/1678
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312105 29/09/2023 Satish Raikwar 1710006005WL035160 Satish Raikwar 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 SatishRaikwar STATE BANK OF INDIA(508548)
326 RAHATGARH MP-10-006-005-001/1785
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312204 29/09/2023 Mahendra goutam 1710006005WL035172 Mahendra goutam 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 Mahendragoutam STATE BANK OF INDIA(508548)
327 RAHATGARH MP-10-006-005-001/1800
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312207 29/09/2023 Jaykisan 1710006005WL035172 Jaykisan 00415 SBIN0017099 1326 1326 Processed 09/11/2023 296009445 Jaykisan INDIAN BANK(607105)
328 RAHATGARH MP-10-006-005-001/1841
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312212 29/09/2023 Ranjeet chadar 1710006005WL035172 Ranjeet chadar 00415 SBIN0017099 1326 1326 Processed 09/11/2023 296009445 Ranjeetchadar INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAHATGARH MP-10-006-005-001/1843
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312266 29/09/2023 Jitendra yadav 1710006005WL035177 Jitendra yadav 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 Jitendrayadav STATE BANK OF INDIA(508548)
330 RAHATGARH MP-10-006-005-001/1850
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312267 29/09/2023 Yakoob khan 1710006005WL035177 Yakoob khan 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 Yakoobkhan STATE BANK OF INDIA(508548)
331 RAHATGARH MP-10-006-005-001/1861
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312268 29/09/2023 suneel ahirwar 1710006005WL035177 suneel ahirwar 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 suneelahirwar STATE BANK OF INDIA(508548)
332 RAHATGARH MP-10-006-005-001/1873
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312220 29/09/2023 Rajesh goutam 1710006005WL035172 Rajesh goutam 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 Rajeshgoutam STATE BANK OF INDIA(508548)
333 RAHATGARH MP-10-006-005-001/1896
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312115 29/09/2023 Kuldeep chadar 1710006005WL035160 Kuldeep chadar 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 Kuldeepchadar STATE BANK OF INDIA(508548)
334 RAHATGARH MP-10-006-005-001/200
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312223 29/09/2023 Metholal 1710006005WL035172 Metholal 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 Metholal STATE BANK OF INDIA(508548)
335 RAHATGARH MP-10-006-005-001/243
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312269 29/09/2023 Pramod 1710006005WL035177 Pramod 00415 SBIN0017099 1326 1326 Processed 09/11/2023 296009445 Pramod INDIAN BANK(607105)
336 RAHATGARH MP-10-006-005-001/44
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312246 29/09/2023 Veersingh 1710006005WL035172 Veersingh 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 Veersingh STATE BANK OF INDIA(508548)
337 RAHATGARH MP-10-006-005-001/93
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312251 29/09/2023 Badri Prasad Yadav 1710006005WL035172 Badri Prasad Yadav 00415 SBIN0017099 1326 1326 Processed 09/11/2023 296009445 BadriPrasadYadav INDIAN BANK(607105)
338 RAHATGARH MP-10-006-005-001/94
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312252 29/09/2023 NARAYAN Yadav 1710006005WL035172 NARAYAN Yadav 00415 SBIN0017099 1326 1326 Processed 09/11/2023 296009445 NARAYANYadav INDIAN BANK(607105)
339 RAHATGARH MP-10-006-005-001/94
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312272 29/09/2023 Pradeep yadav 1710006005WL035177 Pradeep yadav 00415 SBIN0017099 1326 1326 Processed 10/11/2023 296009445 Pradeepyadav STATE BANK OF INDIA(508548)
340 RAHATGARH MP-10-006-005-001/95
(TODA GOTAMIYA (P)) 		1710006005NRG24290920230312253 29/09/2023 RAMKISHAN YADAV 1710006005WL035172 RAMKISHAN YADAV 00415 SBIN0017099 1326 1326 Processed 09/11/2023 296009445 RAMKISHANYADAV INDIAN BANK(607105)
SubTotal 23426 23426
341 RAHATGARH MP-10-006-022-001/198
(SHIKARPUR (P)) 		1710006022NRG24290920230312032 29/09/2023 sumitra 1710006022WL035151 sumitra 00468 UBIN0532541 1428 1428 Processed 09/11/2023 296009445 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAHATGARH MP-10-006-081-003/891
(BHAPEL (P)) 		1710006081NRG24290920230311823 29/09/2023 Sourabh 1710006081WL035126 Sourabh 00468 UBIN0532541 1326 1326 Processed 09/11/2023 296009445 Sourabh UNION BANK OF INDIA(508500)
SubTotal 2754 2754
343 RAHATGARH MP-10-006-012-001/1029
(JHILA (P)) 		1710006012NRG24290920230312304 29/09/2023 mohan 1710006012WL035187 mohan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296009445 mohan MADHYANCHAL GRAMIN BANK(607232)
344 RAHATGARH MP-10-006-012-001/1196
(JHILA (P)) 		1710006012NRG24290920230312299 29/09/2023 Ramesh 1710006012WL035185 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296009445 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
345 RAHATGARH MP-10-006-013-002/106
(BINAIKI(P)) 		1710006013NRG24290920230311654 29/09/2023 vijay kushwaha 1710006013WL035099 vijay kushwaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 296009445 vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
346 RAHATGARH MP-10-006-013-002/155
(BINAIKI(P)) 		1710006013NRG24290920230311655 29/09/2023 veer singh dangi 1710006013WL035099 veer singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296009445 veersinghdangi BANK OF BARODA(606985)
347 RAHATGARH MP-10-006-038-002/108
(DEORI (P)) 		1710006038NRG24290920230312130 29/09/2023 Parwat 1710006038WL035163 Parwat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296009445 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAHATGARH MP-10-006-038-002/138
(DEORI (P)) 		1710006038NRG24290920230312131 29/09/2023 Mangal 1710006038WL035163 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296009445 Mangal MADHYANCHAL GRAMIN BANK(607232)
349 RAHATGARH MP-10-006-038-002/147
(DEORI (P)) 		1710006038NRG24290920230312132 29/09/2023 Devisingh 1710006038WL035163 Devisingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296009445 Devisingh MADHYANCHAL GRAMIN BANK(607232)
350 RAHATGARH MP-10-006-038-002/163
(DEORI (P)) 		1710006038NRG24290920230312133 29/09/2023 Parvat 1710006038WL035163 Parvat 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 296009445 Parvat STATE BANK OF INDIA(508548)
351 RAHATGARH MP-10-006-038-002/175
(DEORI (P)) 		1710006038NRG24290920230312134 29/09/2023 Atar Singh 1710006038WL035163 Atar Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 296009445 AtarSingh MADHYANCHAL GRAMIN BANK(607232)
352 RAHATGARH MP-10-006-038-002/307
(DEORI (P)) 		1710006038NRG24290920230312138 29/09/2023 PAWAN 1710006038WL035163 PAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 296009445 PAWAN STATE BANK OF INDIA(508548)
353 RAHATGARH MP-10-006-038-002/361
(DEORI (P)) 		1710006038NRG24290920230312142 29/09/2023 Pappu 1710006038WL035163 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296009445 Pappu MADHYANCHAL GRAMIN BANK(607232)
354 RAHATGARH MP-10-006-038-002/362
(DEORI (P)) 		1710006038NRG24290920230312143 29/09/2023 Meghraaj 1710006038WL035163 Meghraaj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296009445 Meghraaj MADHYANCHAL GRAMIN BANK(607232)
355 RAHATGARH MP-10-006-038-002/403
(DEORI (P)) 		1710006038NRG24290920230312147 29/09/2023 Dilip lodhi 1710006038WL035164 Dilip lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 296009445 Diliplodhi MADHYANCHAL GRAMIN BANK(607232)
356 RAHATGARH MP-10-006-038-002/424
(DEORI (P)) 		1710006038NRG24290920230312152 29/09/2023 Virendra 1710006038WL035164 Virendra 00602 SBIN0RRMBGB 408 408 Processed 10/11/2023 296009445 Virendra STATE BANK OF INDIA(508548)
357 RAHATGARH MP-10-006-038-002/434
(DEORI (P)) 		1710006038NRG24290920230312153 29/09/2023 sgersingh 1710006038WL035164 sgersingh 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 296009445 sgersingh FINO PAYMENTS BANK LTD(608001)
358 RAHATGARH MP-10-006-038-002/450
(DEORI (P)) 		1710006038NRG24290920230312154 29/09/2023 Nijam 1710006038WL035164 Nijam 00602 SBIN0RRMBGB 816 816 Processed 09/11/2023 296009445 Nijam UNION BANK OF INDIA(508500)
359 RAHATGARH MP-10-006-038-002/76
(DEORI (P)) 		1710006038NRG24290920230312158 29/09/2023 Hardev 1710006038WL035164 Hardev 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296009445 Hardev INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAHATGARH MP-10-006-038-002/99
(DEORI (P)) 		1710006038NRG24290920230312160 29/09/2023 Manoj 1710006038WL035164 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296009445 Manoj MADHYANCHAL GRAMIN BANK(607232)
361 RAHATGARH MP-10-006-049-002/222
(KANERA NIKHAR (P)) 		1710006049NRG24290920230312186 29/09/2023 GULAB AHIRWAR 1710006049WL035171 GULAB AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296009445 GULABAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
362 RAHATGARH MP-10-006-049-002/222
(KANERA NIKHAR (P)) 		1710006049NRG24290920230312185 29/09/2023 GULAB AHIRWAR 1710006049WL035171 GULAB AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296009445 GULABAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
363 RAHATGARH MP-10-006-050-001/298
(BASIYA GANGE (P)) 		1710006050NRG24290920230312260 29/09/2023 dwarka prasad 1710006050WL035175 dwarka prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296009445 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
364 RAHATGARH MP-10-006-076-001/1658
(SIHORA (P)) 		1710006076NRG24290920230312325 29/09/2023 ARUN SEN 1710006076WL035193 ARUN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296009445 ARUNSEN CENTRAL BANK OF INDIA(607115)
365 RAHATGARH MP-10-006-076-001/1779
(SIHORA (P)) 		1710006076NRG24290920230312327 29/09/2023 BABBU 1710006076WL035193 BABBU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296009445 BABBU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21352 21352
366 RAHATGARH MP-10-006-038-002/667
(DEORI (P)) 		1710006038NRG24290920230312157 29/09/2023 Sumit lodhi 1710006038WL035164 Sumit lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 296009445 Sumitlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
367 RAHATGARH MP-10-006-071-001/4-B
(MARDANPUR(P)) 		1710006071NRG24290920230311674 29/09/2023 Parsottam 1710006071WL035107 Parsottam 00688 FINO0001446 884 884 Processed 09/11/2023 296009445 Parsottam FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
368 RAHATGARH MP-10-006-038-002/37
(DEORI (P)) 		1710006038NRG24290920230312144 29/09/2023 JAHAR SINGH 1710006038WL035163 JAHAR SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296009445 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 434758 434758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_290923APB_FTO_295374 Bank of Baroda BARB0BHAPEL BHAPEL 7956
2 RAHATGARH MP1710006_290923APB_FTO_295374 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 124644
3 RAHATGARH MP1710006_290923APB_FTO_295374 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
4 RAHATGARH MP1710006_290923APB_FTO_295374 Bank of India BKID0009421 RAHATGARH 4964
5 RAHATGARH MP1710006_290923APB_FTO_295374 Bank of India BKID0009422 BERKHEDI 19006
6 RAHATGARH MP1710006_290923APB_FTO_295374 Bank of India BKID0009427 KHURAI 884
7 RAHATGARH MP1710006_290923APB_FTO_295374 Canara Bank CNRB0005973 RAHATGARH 3978
8 RAHATGARH MP1710006_290923APB_FTO_295374 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 442
9 RAHATGARH MP1710006_290923APB_FTO_295374 Central Bank Of India CBIN0281891 RAHATGARH 7072
10 RAHATGARH MP1710006_290923APB_FTO_295374 Central Bank Of India CBIN0282677 MIRKHEDI 35802
11 RAHATGARH MP1710006_290923APB_FTO_295374 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
12 RAHATGARH MP1710006_290923APB_FTO_295374 Indian Bank IDIB000J577 Jaruakheda 96798
13 RAHATGARH MP1710006_290923APB_FTO_295374 Indian Bank IDIB000S512 SAGAR 1326
14 RAHATGARH MP1710006_290923APB_FTO_295374 Punjab & Sind Bank PSIB0000289 Sehora 41548
15 RAHATGARH MP1710006_290923APB_FTO_295374 Punjab National Bank PUNB0257300 PARASARI KALAN 221
16 RAHATGARH MP1710006_290923APB_FTO_295374 Punjab National Bank PUNB0273000 NARAYAOLI 10166
17 RAHATGARH MP1710006_290923APB_FTO_295374 Punjab National Bank PUNB0296200 SADAR BAZAR 4777
18 RAHATGARH MP1710006_290923APB_FTO_295374 State Bank of India SBIN0000475 SAGAR MAIN 2771
19 RAHATGARH MP1710006_290923APB_FTO_295374 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
20 RAHATGARH MP1710006_290923APB_FTO_295374 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 884
21 RAHATGARH MP1710006_290923APB_FTO_295374 State Bank of India SBIN0006253 BANDRI 5423
22 RAHATGARH MP1710006_290923APB_FTO_295374 State Bank of India SBIN0009524 SEMADHANA 1326
23 RAHATGARH MP1710006_290923APB_FTO_295374 State Bank of India SBIN0010856 RAHATGARH 8840
24 RAHATGARH MP1710006_290923APB_FTO_295374 State Bank of India SBIN0017099 JARUWAKHEDA 23426
25 RAHATGARH MP1710006_290923APB_FTO_295374 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2754
26 RAHATGARH MP1710006_290923APB_FTO_295374 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 3094
27 RAHATGARH MP1710006_290923APB_FTO_295374 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 3757
28 RAHATGARH MP1710006_290923APB_FTO_295374 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 884
29 RAHATGARH MP1710006_290923APB_FTO_295374 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 10965
30 RAHATGARH MP1710006_290923APB_FTO_295374 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
31 RAHATGARH MP1710006_290923APB_FTO_295374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
32 RAHATGARH MP1710006_290923APB_FTO_295374 Fino Payments Bank Ltd FINO0001446 MP RO 884
33 RAHATGARH MP1710006_290923APB_FTO_295374 India Post Payments Bank IPOS0000001 Sagar 1105

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