Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_191123APB_FTO_358558
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-10-006-079-001/220
(PATAN (P)) 		1710006079NRG24181120230373773 19/11/2023 Chandrabhan 1710006079WL042437 Chandrabhan 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 326726685 Chandrabhan BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-079-001/966
(PATAN (P)) 		1710006079NRG24181120230373774 19/11/2023 Chaturbhujh 1710006079WL042437 Chaturbhujh 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 326726685 Chaturbhujh BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-080-004/145
(SUMREDI) 		1710006080NRG24171120230373590 19/11/2023 LAXMI PRASAD KURMI 1710006080WL042419 LAXMI PRASAD KURMI 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 326726685 LAXMIPRASADKURMI BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAHATGARH MP-10-006-007-001/1518
(KHERAI (P)) 		1710006007NRG24171120230373507 19/11/2023 Nikita 1710006007WL042409 Nikita 00045 BARB0BINAXX 1105 1105 Processed 01/01/2024 326726685 Nikita BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-007-001/1519
(KHERAI (P)) 		1710006007NRG24171120230373508 19/11/2023 Amit 1710006007WL042409 Amit 00045 BARB0BINAXX 1105 1105 Processed 01/01/2024 326726685 Amit BANK OF BARODA(606985)
SubTotal 2210 2210
6 RAHATGARH MP-10-006-010-002/57
(SEMRA MEDA (P)) 		1710006010NRG24181120230373775 19/11/2023 Lalta Bai 1710006010WL042438 Lalta Bai 00048 BKID0009421 1326 1326 Processed 01/01/2024 326726685 LaltaBai CENTRAL BANK OF INDIA(607115)
7 RAHATGARH MP-10-006-056-004/103
(DARKOLI(P)) 		1710006056NRG24171120230373710 19/11/2023 rajkumar 1710006056WL042427 rajkumar 00048 BKID0009421 1326 1326 Processed 01/01/2024 326726685 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHATGARH MP-10-006-056-005/63
(DARKOLI(P)) 		1710006056NRG24171120230373716 19/11/2023 Rahul 1710006056WL042427 Rahul 00048 BKID0009421 1326 1326 Processed 01/01/2024 326726685 Rahul CANARA BANK(508532)
9 RAHATGARH MP-10-006-056-005/87
(DARKOLI(P)) 		1710006056NRG24171120230373718 19/11/2023 khubsingh 1710006056WL042427 khubsingh 00048 BKID0009421 1326 1326 Processed 01/01/2024 326726685 khubsingh STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-057-001/336
(KHEJRA MAFFI (P)) 		1710006057NRG24161120230373218 19/11/2023 RAMKUMAR 1710006057WL042387 RAMKUMAR 00048 BKID0009421 1326 1326 Processed 01/01/2024 326726685 RAMKUMAR BANK OF INDIA(508505)
SubTotal 6630 6630
11 RAHATGARH MP-10-006-030-001/105-C
(JERWARA (P)) 		1710006030NRG24161120230373221 19/11/2023 BALMUKOND 1710006030WL042388 BALMUKOND 00048 BKID0009424 1326 1326 Processed 01/01/2024 326726685 BALMUKOND BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-044-001/278
(SEMRA HAT (P)) 		1710006044NRG24181120230374774 19/11/2023 Nirbhay 1710006044WL042510 Nirbhay 00048 BKID0009424 1105 1105 Processed 01/01/2024 326726685 Nirbhay CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-044-001/435
(SEMRA HAT (P)) 		1710006044NRG24181120230374777 19/11/2023 Shri Singh Dangi 1710006044WL042510 Shri Singh Dangi 00048 BKID0009424 1105 1105 Processed 01/01/2024 326726685 ShriSinghDangi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 RAHATGARH MP-10-006-056-004/110
(DARKOLI(P)) 		1710006056NRG24171120230373711 19/11/2023 RADHESHYAM 1710006056WL042427 RADHESHYAM 00089 CBIN0281891 1326 1326 Processed 01/01/2024 326726685 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHATGARH MP-10-006-056-005/2
(DARKOLI(P)) 		1710006056NRG24171120230373712 19/11/2023 SANTOSH 1710006056WL042427 SANTOSH 00089 CBIN0281891 1326 1326 Processed 01/01/2024 326726685 SANTOSH CANARA BANK(508532)
16 RAHATGARH MP-10-006-056-005/47
(DARKOLI(P)) 		1710006056NRG24171120230373714 19/11/2023 RISHIAJ 1710006056WL042427 RISHIAJ 00089 CBIN0281891 1326 1326 Processed 01/01/2024 326726685 RISHIAJ CANARA BANK(508532)
17 RAHATGARH MP-10-006-056-005/54
(DARKOLI(P)) 		1710006056NRG24171120230373715 19/11/2023 BHARAT SINGH 1710006056WL042427 BHARAT SINGH 00089 CBIN0281891 1326 1326 Processed 01/01/2024 326726685 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHATGARH MP-10-006-056-005/85
(DARKOLI(P)) 		1710006056NRG24171120230373717 19/11/2023 vinod 1710006056WL042427 vinod 00089 CBIN0281891 1326 1326 Processed 01/01/2024 326726685 vinod CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-056-005/95
(DARKOLI(P)) 		1710006056NRG24171120230373719 19/11/2023 kailash lodhi 1710006056WL042427 kailash lodhi 00089 CBIN0281891 1326 1326 Processed 01/01/2024 326726685 kailashlodhi CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-061-001/266
(HIRANKHEDA(P)) 		1710006061NRG24181120230374410 19/11/2023 Khalid 1710006061WL042487 Khalid 00089 CBIN0281891 1326 1326 Processed 01/01/2024 326726685 Khalid CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-061-001/28
(HIRANKHEDA(P)) 		1710006061NRG24181120230374411 19/11/2023 AMARSING 1710006061WL042487 AMARSING 00089 CBIN0281891 1326 1326 Processed 01/01/2024 326726685 AMARSING CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
22 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG24181120230374412 19/11/2023 Amarbai 1710006061WL042487 Amarbai 00089 CBIN0282677 1326 1326 Processed 01/01/2024 326726685 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHATGARH MP-10-006-080-002/78
(SUMREDI) 		1710006080NRG24171120230373585 19/11/2023 AJAY THAKUR 1710006080WL042419 AJAY THAKUR 00089 CBIN0282677 1326 1326 Processed 01/01/2024 326726685 AJAYTHAKUR CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-080-002/79
(SUMREDI) 		1710006080NRG24171120230373586 19/11/2023 ROHAN DANGI 1710006080WL042419 ROHAN DANGI 00089 CBIN0282677 1326 1326 Processed 01/01/2024 326726685 ROHANDANGI CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-080-003/104
(SUMREDI) 		1710006080NRG24171120230373587 19/11/2023 AARTI BAI 1710006080WL042419 AARTI BAI 00089 CBIN0282677 1326 1326 Processed 01/01/2024 326726685 AARTIBAI CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-080-005/100
(SUMREDI) 		1710006080NRG24171120230373595 19/11/2023 PUSHPENDRA SINGH 1710006080WL042419 PUSHPENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 01/01/2024 326726685 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-080-005/116
(SUMREDI) 		1710006080NRG24171120230373596 19/11/2023 ARVIND LODHI 1710006080WL042419 ARVIND LODHI 00089 CBIN0282677 1326 1326 Processed 01/01/2024 326726685 ARVINDLODHI PUNJAB & SIND BANK(607087)
28 RAHATGARH MP-10-006-080-005/23
(SUMREDI) 		1710006080NRG24171120230373609 19/11/2023 TEEKAM SINGH 1710006080WL042419 TEEKAM SINGH 00089 CBIN0282677 1326 1326 Processed 01/01/2024 326726685 TEEKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
29 RAHATGARH MP-10-006-080-005/68
(SUMREDI) 		1710006080NRG24171120230373618 19/11/2023 DEVENDRA SINGH 1710006080WL042419 DEVENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 01/01/2024 326726685 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
30 RAHATGARH MP-10-006-044-001/171
(SEMRA HAT (P)) 		1710006044NRG24181120230374785 19/11/2023 Himmat 1710006044WL042511 Himmat 00089 CBIN0283368 1105 1105 Processed 01/01/2024 326726685 Himmat INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHATGARH MP-10-006-044-001/233
(SEMRA HAT (P)) 		1710006044NRG24181120230374790 19/11/2023 Pragsingh 1710006044WL042511 Pragsingh 00089 CBIN0283368 1105 1105 Processed 01/01/2024 326726685 Pragsingh MADHYANCHAL GRAMIN BANK(607232)
32 RAHATGARH MP-10-006-044-001/538
(SEMRA HAT (P)) 		1710006044NRG24181120230374773 19/11/2023 Sandeep Singh Dangi 1710006044WL042509 Sandeep Singh Dangi 00089 CBIN0283368 1326 1326 Processed 01/01/2024 326726685 SandeepSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
33 RAHATGARH MP-10-006-001-001/27
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373527 19/11/2023 Veeran singh 1710006001WL042411 Veeran singh 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Veeransingh INDIAN BANK(607105)
34 RAHATGARH MP-10-006-001-001/27-A
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373528 19/11/2023 shobaram 1710006001WL042411 shobaram 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 shobaram INDIAN BANK(607105)
35 RAHATGARH MP-10-006-001-001/5
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373530 19/11/2023 SURESH 1710006001WL042411 SURESH 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 SURESH INDIAN BANK(607105)
36 RAHATGARH MP-10-006-001-003/1022
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373533 19/11/2023 Jaydeep 1710006001WL042411 Jaydeep 00176 IDIB000J577 1105 1105 Processed 01/01/2024 326726685 Jaydeep STATE BANK OF INDIA(508548)
37 RAHATGARH MP-10-006-001-003/1052
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373535 19/11/2023 BABULAL 1710006001WL042411 BABULAL 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 BABULAL INDIAN BANK(607105)
38 RAHATGARH MP-10-006-001-003/2002
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373537 19/11/2023 Barsha yadav 1710006001WL042411 Barsha yadav 00176 IDIB000J577 663 663 Processed 02/01/2024 326726685 Barshayadav INDIAN BANK(607105)
39 RAHATGARH MP-10-006-001-003/42
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373538 19/11/2023 POORAN 1710006001WL042411 POORAN 00176 IDIB000J577 663 663 Processed 02/01/2024 326726685 POORAN INDIAN BANK(607105)
40 RAHATGARH MP-10-006-001-003/98
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373540 19/11/2023 Sheelrani 1710006001WL042411 Sheelrani 00176 IDIB000J577 663 663 Processed 02/01/2024 326726685 Sheelrani INDIAN BANK(607105)
41 RAHATGARH MP-10-006-001-003/99-A
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373541 19/11/2023 UPENDRA YADAV 1710006001WL042411 UPENDRA YADAV 00176 IDIB000J577 663 663 Processed 01/01/2024 326726685 UPENDRAYADAV PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-003-001/1417
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375141 19/11/2023 GULSHAJ 1710006003WL042548 GULSHAJ 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 GULSHAJ INDIAN BANK(607105)
43 RAHATGARH MP-10-006-003-001/1582
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375088 19/11/2023 PARSHOTTAM ATHIYA 1710006003WL042546 PARSHOTTAM ATHIYA 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 PARSHOTTAMATHIYA INDIAN BANK(607105)
44 RAHATGARH MP-10-006-003-001/1664
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375145 19/11/2023 BASANT 1710006003WL042548 BASANT 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 BASANT INDIAN BANK(607105)
45 RAHATGARH MP-10-006-003-001/1688
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375146 19/11/2023 Jyoti chada 1710006003WL042548 Jyoti chada 00176 IDIB000J577 442 442 Processed 01/01/2024 326726685 Jyotichada INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHATGARH MP-10-006-003-001/1695
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375089 19/11/2023 NARESH 1710006003WL042546 NARESH 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 NARESH INDIAN BANK(607105)
47 RAHATGARH MP-10-006-003-001/185
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375148 19/11/2023 PUSHPA 1710006003WL042548 PUSHPA 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 PUSHPA INDIAN BANK(607105)
48 RAHATGARH MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375149 19/11/2023 KAPIL SEN 1710006003WL042548 KAPIL SEN 00176 IDIB000J577 442 442 Processed 01/01/2024 326726685 KAPILSEN STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-003-001/2037
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375155 19/11/2023 JHALLU JALAKAN PATEL 1710006003WL042548 JHALLU JALAKAN PATEL 00176 IDIB000J577 442 442 Processed 01/01/2024 326726685 JHALLUJALAKANPATEL STATE BANK OF INDIA(508548)
50 RAHATGARH MP-10-006-003-001/2070
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375156 19/11/2023 SHAMBHU YADAV 1710006003WL042548 SHAMBHU YADAV 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 SHAMBHUYADAV INDIAN BANK(607105)
51 RAHATGARH MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375159 19/11/2023 LAKSHMIKANT 1710006003WL042548 LAKSHMIKANT 00176 IDIB000J577 442 442 Processed 01/01/2024 326726685 LAKSHMIKANT STATE BANK OF INDIA(508548)
52 RAHATGARH MP-10-006-003-001/7303
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375161 19/11/2023 DEVI SINGH THAKUR 1710006003WL042548 DEVI SINGH THAKUR 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 DEVISINGHTHAKUR INDIAN BANK(607105)
53 RAHATGARH MP-10-006-003-001/738
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375163 19/11/2023 BALRAM 1710006003WL042548 BALRAM 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 BALRAM INDIAN BANK(607105)
54 RAHATGARH MP-10-006-003-001/7800
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375165 19/11/2023 PRAMANAND 1710006003WL042548 PRAMANAND 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 PRAMANAND INDIAN BANK(607105)
55 RAHATGARH MP-10-006-003-001/7840
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375167 19/11/2023 MUNNALAL 1710006003WL042548 MUNNALAL 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 MUNNALAL INDIAN BANK(607105)
56 RAHATGARH MP-10-006-003-001/7840
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375168 19/11/2023 SUSMA 1710006003WL042548 SUSMA 00176 IDIB000J577 442 442 Processed 01/01/2024 326726685 SUSMA RATNAKAR BANK(607393)
57 RAHATGARH MP-10-006-003-001/7841
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375169 19/11/2023 MUKESH 1710006003WL042548 MUKESH 00176 IDIB000J577 442 442 Processed 01/01/2024 326726685 MUKESH STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-003-001/99
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375090 19/11/2023 PAPPU 1710006003WL042546 PAPPU 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 PAPPU INDIAN BANK(607105)
59 RAHATGARH MP-10-006-003-001/994
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375092 19/11/2023 HARI HAR NAMDEV 1710006003WL042546 HARI HAR NAMDEV 00176 IDIB000J577 442 442 Processed 02/01/2024 326726685 HARIHARNAMDEV INDIAN BANK(607105)
60 RAHATGARH MP-10-006-007-001/118
(KHERAI (P)) 		1710006007NRG24171120230373479 19/11/2023 Rambabu yadav 1710006007WL042409 Rambabu yadav 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Rambabuyadav INDIAN BANK(607105)
61 RAHATGARH MP-10-006-007-001/119
(KHERAI (P)) 		1710006007NRG24171120230373480 19/11/2023 Ruprani 1710006007WL042409 Ruprani 00176 IDIB000J577 1105 1105 Processed 01/01/2024 326726685 Ruprani PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-007-001/1207
(KHERAI (P)) 		1710006007NRG24171120230373481 19/11/2023 nirbhay 1710006007WL042409 nirbhay 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 nirbhay INDIAN BANK(607105)
63 RAHATGARH MP-10-006-007-001/1212
(KHERAI (P)) 		1710006007NRG24171120230373482 19/11/2023 Rubi yadav 1710006007WL042409 Rubi yadav 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Rubiyadav INDIAN BANK(607105)
64 RAHATGARH MP-10-006-007-001/1227
(KHERAI (P)) 		1710006007NRG24171120230373484 19/11/2023 MUKESH 1710006007WL042409 MUKESH 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 MUKESH INDIAN BANK(607105)
65 RAHATGARH MP-10-006-007-001/1267
(KHERAI (P)) 		1710006007NRG24171120230373488 19/11/2023 ramshri 1710006007WL042409 ramshri 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 ramshri INDIAN BANK(607105)
66 RAHATGARH MP-10-006-007-001/1273
(KHERAI (P)) 		1710006007NRG24171120230373489 19/11/2023 deepak kumar 1710006007WL042409 deepak kumar 00176 IDIB000J577 1105 1105 Processed 01/01/2024 326726685 deepakkumar STATE BANK OF INDIA(508548)
67 RAHATGARH MP-10-006-007-001/1275
(KHERAI (P)) 		1710006007NRG24171120230373490 19/11/2023 rameshwar 1710006007WL042409 rameshwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 rameshwar INDIAN BANK(607105)
68 RAHATGARH MP-10-006-007-001/1313
(KHERAI (P)) 		1710006007NRG24171120230373495 19/11/2023 chandrabhan 1710006007WL042409 chandrabhan 00176 IDIB000J577 663 663 Processed 02/01/2024 326726685 chandrabhan INDIAN BANK(607105)
69 RAHATGARH MP-10-006-007-001/1342
(KHERAI (P)) 		1710006007NRG24171120230373497 19/11/2023 Delan 1710006007WL042409 Delan 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Delan INDIAN BANK(607105)
70 RAHATGARH MP-10-006-007-001/1344
(KHERAI (P)) 		1710006007NRG24171120230373498 19/11/2023 har kishan 1710006007WL042409 har kishan 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 harkishan INDIAN BANK(607105)
71 RAHATGARH MP-10-006-007-001/1357
(KHERAI (P)) 		1710006007NRG24171120230373499 19/11/2023 Ramsingh 1710006007WL042409 Ramsingh 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Ramsingh INDIAN BANK(607105)
72 RAHATGARH MP-10-006-007-001/1365
(KHERAI (P)) 		1710006007NRG24171120230373500 19/11/2023 Jayanaraya 1710006007WL042409 Jayanaraya 00176 IDIB000J577 1105 1105 Processed 01/01/2024 326726685 Jayanaraya BANK OF BARODA(606985)
73 RAHATGARH MP-10-006-007-001/1367
(KHERAI (P)) 		1710006007NRG24171120230373501 19/11/2023 Gangaram Ahirwar 1710006007WL042409 Gangaram Ahirwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 GangaramAhirwar INDIAN BANK(607105)
74 RAHATGARH MP-10-006-007-001/1381
(KHERAI (P)) 		1710006007NRG24171120230373503 19/11/2023 Dropti yadav 1710006007WL042409 Dropti yadav 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Droptiyadav INDIAN BANK(607105)
75 RAHATGARH MP-10-006-007-001/1414
(KHERAI (P)) 		1710006007NRG24171120230373504 19/11/2023 Shugam 1710006007WL042409 Shugam 00176 IDIB000J577 221 221 Processed 02/01/2024 326726685 Shugam INDIAN BANK(607105)
76 RAHATGARH MP-10-006-007-001/186
(KHERAI (P)) 		1710006007NRG24171120230373510 19/11/2023 DINESH 1710006007WL042409 DINESH 00176 IDIB000J577 1105 1105 Processed 01/01/2024 326726685 DINESH STATE BANK OF INDIA(508548)
77 RAHATGARH MP-10-006-007-001/236
(KHERAI (P)) 		1710006007NRG24171120230373512 19/11/2023 Rambharat 1710006007WL042409 Rambharat 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Rambharat INDIAN BANK(607105)
78 RAHATGARH MP-10-006-007-001/283
(KHERAI (P)) 		1710006007NRG24171120230373513 19/11/2023 SUNIL KUMAR YADAV 1710006007WL042409 SUNIL KUMAR YADAV 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 SUNILKUMARYADAV INDIAN BANK(607105)
79 RAHATGARH MP-10-006-007-001/82
(KHERAI (P)) 		1710006007NRG24171120230373516 19/11/2023 Rambahadur 1710006007WL042409 Rambahadur 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Rambahadur INDIAN BANK(607105)
80 RAHATGARH MP-10-006-007-001/92
(KHERAI (P)) 		1710006007NRG24171120230373518 19/11/2023 RAKESH YADAV 1710006007WL042409 RAKESH YADAV 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 RAKESHYADAV INDIAN BANK(607105)
81 RAHATGARH MP-10-006-007-002/1214
(KHERAI (P)) 		1710006007NRG24171120230373520 19/11/2023 Gomti 1710006007WL042409 Gomti 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 Gomti INDIAN BANK(607105)
82 RAHATGARH MP-10-006-007-002/1216
(KHERAI (P)) 		1710006007NRG24171120230373521 19/11/2023 brajesh 1710006007WL042409 brajesh 00176 IDIB000J577 1105 1105 Processed 02/01/2024 326726685 brajesh INDIAN BANK(607105)
SubTotal 40222 40222
83 RAHATGARH MP-10-006-031-001/92
(LUHARI (P)) 		1710006031NRG24161120230373365 19/11/2023 MANOHAR VISHWAKARMA 1710006031WL042393 MANOHAR VISHWAKARMA 00176 IDIB000S044 1326 1326 Processed 01/01/2024 326726685 MANOHARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 RAHATGARH MP-10-006-080-003/41
(SUMREDI) 		1710006080NRG24171120230373588 19/11/2023 Dayaram 1710006080WL042419 Dayaram 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Dayaram CENTRAL BANK OF INDIA(607115)
85 RAHATGARH MP-10-006-080-004/11
(SUMREDI) 		1710006080NRG24171120230373589 19/11/2023 Jalam 1710006080WL042419 Jalam 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Jalam CENTRAL BANK OF INDIA(607115)
86 RAHATGARH MP-10-006-080-004/32
(SUMREDI) 		1710006080NRG24171120230373591 19/11/2023 Deepchand 1710006080WL042419 Deepchand 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Deepchand PUNJAB & SIND BANK(607087)
87 RAHATGARH MP-10-006-080-004/39
(SUMREDI) 		1710006080NRG24171120230373592 19/11/2023 Balram 1710006080WL042419 Balram 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Balram CENTRAL BANK OF INDIA(607115)
88 RAHATGARH MP-10-006-080-004/73
(SUMREDI) 		1710006080NRG24171120230373593 19/11/2023 Narendr 1710006080WL042419 Narendr 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Narendr CENTRAL BANK OF INDIA(607115)
89 RAHATGARH MP-10-006-080-005/1
(SUMREDI) 		1710006080NRG24171120230373594 19/11/2023 Parvatsing 1710006080WL042419 Parvatsing 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Parvatsing CENTRAL BANK OF INDIA(607115)
90 RAHATGARH MP-10-006-080-005/120
(SUMREDI) 		1710006080NRG24171120230373597 19/11/2023 Preetam Singh 1710006080WL042419 Preetam Singh 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 PreetamSingh MADHYANCHAL GRAMIN BANK(607232)
91 RAHATGARH MP-10-006-080-005/140
(SUMREDI) 		1710006080NRG24171120230373598 19/11/2023 Sitabai 1710006080WL042419 Sitabai 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Sitabai PUNJAB & SIND BANK(607087)
92 RAHATGARH MP-10-006-080-005/168
(SUMREDI) 		1710006080NRG24171120230373599 19/11/2023 RAJKISHORE 1710006080WL042419 RAJKISHORE 00349 PSIB0000289 221 221 Processed 01/01/2024 326726685 RAJKISHORE PUNJAB & SIND BANK(607087)
93 RAHATGARH MP-10-006-080-005/171
(SUMREDI) 		1710006080NRG24171120230373600 19/11/2023 AJAY LODHI 1710006080WL042419 AJAY LODHI 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 AJAYLODHI PUNJAB & SIND BANK(607087)
94 RAHATGARH MP-10-006-080-005/26
(SUMREDI) 		1710006080NRG24171120230373610 19/11/2023 Hemraj 1710006080WL042419 Hemraj 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Hemraj PUNJAB & SIND BANK(607087)
95 RAHATGARH MP-10-006-080-005/29
(SUMREDI) 		1710006080NRG24171120230373611 19/11/2023 Govindsing 1710006080WL042419 Govindsing 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Govindsing PUNJAB & SIND BANK(607087)
96 RAHATGARH MP-10-006-080-005/32
(SUMREDI) 		1710006080NRG24171120230373613 19/11/2023 Lalsing 1710006080WL042419 Lalsing 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Lalsing PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-080-005/50
(SUMREDI) 		1710006080NRG24171120230373614 19/11/2023 Rajendr 1710006080WL042419 Rajendr 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Rajendr MADHYANCHAL GRAMIN BANK(607232)
98 RAHATGARH MP-10-006-080-005/54
(SUMREDI) 		1710006080NRG24171120230373615 19/11/2023 Hukamsingh 1710006080WL042419 Hukamsingh 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Hukamsingh PUNJAB & SIND BANK(607087)
99 RAHATGARH MP-10-006-080-005/64
(SUMREDI) 		1710006080NRG24171120230373616 19/11/2023 Devisingh 1710006080WL042419 Devisingh 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Devisingh MADHYANCHAL GRAMIN BANK(607232)
100 RAHATGARH MP-10-006-080-005/66
(SUMREDI) 		1710006080NRG24171120230373617 19/11/2023 Navalsingh 1710006080WL042419 Navalsingh 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Navalsingh CENTRAL BANK OF INDIA(607115)
101 RAHATGARH MP-10-006-080-005/7
(SUMREDI) 		1710006080NRG24171120230373619 19/11/2023 Lakhan 1710006080WL042419 Lakhan 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Lakhan PUNJAB & SIND BANK(607087)
102 RAHATGARH MP-10-006-080-005/70
(SUMREDI) 		1710006080NRG24171120230373620 19/11/2023 Dharmendr 1710006080WL042419 Dharmendr 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Dharmendr PUNJAB & SIND BANK(607087)
103 RAHATGARH MP-10-006-080-005/71
(SUMREDI) 		1710006080NRG24171120230373621 19/11/2023 Bhagatsingh 1710006080WL042419 Bhagatsingh 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
104 RAHATGARH MP-10-006-080-005/75
(SUMREDI) 		1710006080NRG24171120230373622 19/11/2023 Kunjansingh 1710006080WL042419 Kunjansingh 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Kunjansingh PUNJAB & SIND BANK(607087)
105 RAHATGARH MP-10-006-080-005/85
(SUMREDI) 		1710006080NRG24171120230373623 19/11/2023 Kedarsing 1710006080WL042419 Kedarsing 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Kedarsing PUNJAB & SIND BANK(607087)
106 RAHATGARH MP-10-006-080-005/98
(SUMREDI) 		1710006080NRG24171120230373624 19/11/2023 Yashvant 1710006080WL042419 Yashvant 00349 PSIB0000289 1326 1326 Processed 01/01/2024 326726685 Yashvant PUNJAB & SIND BANK(607087)
SubTotal 29393 29393
107 RAHATGARH MP-10-006-039-005/18
(DABRI (P)) 		1710006039NRG24171120230373687 19/11/2023 HARGOVIND 1710006039WL042425 HARGOVIND 00354 PUNB0041110 884 884 Processed 01/01/2024 326726685 HARGOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
108 RAHATGARH MP-10-006-044-001/536
(SEMRA HAT (P)) 		1710006044NRG24181120230374780 19/11/2023 Omkar Singh Dangi 1710006044WL042510 Omkar Singh Dangi 00354 PUNB0042000 1105 1105 Processed 01/01/2024 326726685 OmkarSinghDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
109 RAHATGARH MP-10-006-063-001/115
(PEKHLON (P)) 		1710006063NRG24161120230372998 19/11/2023 SHANTI BAI 1710006063WL042367 SHANTI BAI 00354 PUNB0257300 221 221 Processed 01/01/2024 326726685 SHANTIBAI PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-063-001/224-A
(PEKHLON (P)) 		1710006063NRG24161120230372999 19/11/2023 Parvati 1710006063WL042368 Parvati 00354 PUNB0257300 221 221 Processed 01/01/2024 326726685 Parvati PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-064-001/289
(MAHUNA GUJAR(P)) 		1710006064NRG24171120230373721 19/11/2023 ranjeet 1710006064WL042429 ranjeet 00354 PUNB0257300 221 221 Processed 01/01/2024 326726685 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
112 RAHATGARH MP-10-006-001-001/100-A
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373526 19/11/2023 NABAL 1710006001WL042411 NABAL 00354 PUNB0273000 1105 1105 Processed 01/01/2024 326726685 NABAL STATE BANK OF INDIA(508548)
113 RAHATGARH MP-10-006-007-001/91
(KHERAI (P)) 		1710006007NRG24171120230373517 19/11/2023 PREM NARAYAN 1710006007WL042409 PREM NARAYAN 00354 PUNB0273000 1105 1105 Processed 01/01/2024 326726685 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-030-001/10-A
(JERWARA (P)) 		1710006030NRG24161120230373219 19/11/2023 jahar 1710006030WL042388 jahar 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 jahar UNION BANK OF INDIA(508500)
115 RAHATGARH MP-10-006-030-001/10-A
(JERWARA (P)) 		1710006030NRG24161120230373220 19/11/2023 ramshki 1710006030WL042388 ramshki 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 ramshki PUNJAB NATIONAL BANK(508568)
116 RAHATGARH MP-10-006-030-001/34
(JERWARA (P)) 		1710006030NRG24161120230373227 19/11/2023 gulab 1710006030WL042388 gulab 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 gulab STATE BANK OF INDIA(508548)
117 RAHATGARH MP-10-006-030-001/34
(JERWARA (P)) 		1710006030NRG24161120230373228 19/11/2023 RUMRANI 1710006030WL042388 RUMRANI 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 RUMRANI STATE BANK OF INDIA(508548)
118 RAHATGARH MP-10-006-031-001/1207
(LUHARI (P)) 		1710006031NRG24161120230373307 19/11/2023 manasingh urf mohan singh 1710006031WL042393 manasingh urf mohan singh 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 manasinghurfmohansingh PUNJAB NATIONAL BANK(508568)
119 RAHATGARH MP-10-006-031-001/1210
(LUHARI (P)) 		1710006031NRG24161120230373308 19/11/2023 pooja bediya 1710006031WL042393 pooja bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 poojabediya PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-031-001/1218
(LUHARI (P)) 		1710006031NRG24161120230373310 19/11/2023 heerarani 1710006031WL042393 heerarani 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 heerarani PUNJAB NATIONAL BANK(508568)
121 RAHATGARH MP-10-006-031-001/1269
(LUHARI (P)) 		1710006031NRG24161120230373316 19/11/2023 ROHIT PAL 1710006031WL042393 ROHIT PAL 00354 PUNB0273000 1105 1105 Processed 01/01/2024 326726685 ROHITPAL PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-031-001/1284
(LUHARI (P)) 		1710006031NRG24161120230373318 19/11/2023 Brajrani 1710006031WL042393 Brajrani 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 Brajrani PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-031-001/167
(LUHARI (P)) 		1710006031NRG24161120230373319 19/11/2023 pritamsingh ghoshi 1710006031WL042393 pritamsingh ghoshi 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 pritamsinghghoshi PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-031-001/201
(LUHARI (P)) 		1710006031NRG24161120230373320 19/11/2023 Umed ghosi 1710006031WL042393 Umed ghosi 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 Umedghosi PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-031-001/264
(LUHARI (P)) 		1710006031NRG24161120230373322 19/11/2023 Meera bai 1710006031WL042393 Meera bai 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 Meerabai PUNJAB NATIONAL BANK(508568)
126 RAHATGARH MP-10-006-031-001/264
(LUHARI (P)) 		1710006031NRG24161120230373321 19/11/2023 Pahlaad singh 1710006031WL042393 Pahlaad singh 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 Pahlaadsingh PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-031-001/319
(LUHARI (P)) 		1710006031NRG24161120230373324 19/11/2023 ashok 1710006031WL042393 ashok 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 ashok PUNJAB NATIONAL BANK(508568)
128 RAHATGARH MP-10-006-031-001/322
(LUHARI (P)) 		1710006031NRG24161120230373325 19/11/2023 shersingh bediya 1710006031WL042393 shersingh bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 shersinghbediya PUNJAB NATIONAL BANK(508568)
129 RAHATGARH MP-10-006-031-001/324
(LUHARI (P)) 		1710006031NRG24161120230373326 19/11/2023 Ajabsingh bediya 1710006031WL042393 Ajabsingh bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 Ajabsinghbediya PUNJAB NATIONAL BANK(508568)
130 RAHATGARH MP-10-006-031-001/336
(LUHARI (P)) 		1710006031NRG24161120230373327 19/11/2023 dayaram bediya 1710006031WL042393 dayaram bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 dayarambediya PUNJAB NATIONAL BANK(508568)
131 RAHATGARH MP-10-006-031-001/337
(LUHARI (P)) 		1710006031NRG24161120230373328 19/11/2023 ASHOK 1710006031WL042393 ASHOK 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 ASHOK PUNJAB NATIONAL BANK(508568)
132 RAHATGARH MP-10-006-031-001/350
(LUHARI (P)) 		1710006031NRG24161120230373330 19/11/2023 lokan singh 1710006031WL042393 lokan singh 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 lokansingh PUNJAB NATIONAL BANK(508568)
133 RAHATGARH MP-10-006-031-001/454
(LUHARI (P)) 		1710006031NRG24161120230373333 19/11/2023 prabhu ahirwar 1710006031WL042393 prabhu ahirwar 00354 PUNB0273000 221 221 Processed 01/01/2024 326726685 prabhuahirwar PUNJAB NATIONAL BANK(508568)
134 RAHATGARH MP-10-006-031-001/54
(LUHARI (P)) 		1710006031NRG24161120230373335 19/11/2023 Kranti 1710006031WL042393 Kranti 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 Kranti MADHYANCHAL GRAMIN BANK(607232)
135 RAHATGARH MP-10-006-031-001/597
(LUHARI (P)) 		1710006031NRG24161120230373338 19/11/2023 jaynti bediya 1710006031WL042393 jaynti bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 jayntibediya PUNJAB NATIONAL BANK(508568)
136 RAHATGARH MP-10-006-031-001/602
(LUHARI (P)) 		1710006031NRG24161120230373339 19/11/2023 shiva sansiya 1710006031WL042393 shiva sansiya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 shivasansiya BANK OF BARODA(606985)
137 RAHATGARH MP-10-006-031-001/608
(LUHARI (P)) 		1710006031NRG24161120230373341 19/11/2023 NANDRAM BEDIYA 1710006031WL042393 NANDRAM BEDIYA 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 NANDRAMBEDIYA PUNJAB NATIONAL BANK(508568)
138 RAHATGARH MP-10-006-031-001/609
(LUHARI (P)) 		1710006031NRG24161120230373342 19/11/2023 BHUPAT 1710006031WL042393 BHUPAT 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 BHUPAT PUNJAB NATIONAL BANK(508568)
139 RAHATGARH MP-10-006-031-001/610
(LUHARI (P)) 		1710006031NRG24161120230373344 19/11/2023 SACHIN PAL 1710006031WL042393 SACHIN PAL 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 SACHINPAL PUNJAB NATIONAL BANK(508568)
140 RAHATGARH MP-10-006-031-001/612
(LUHARI (P)) 		1710006031NRG24161120230373345 19/11/2023 BRAJESH 1710006031WL042393 BRAJESH 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 BRAJESH PUNJAB NATIONAL BANK(508568)
141 RAHATGARH MP-10-006-031-001/619
(LUHARI (P)) 		1710006031NRG24161120230373346 19/11/2023 VIJAY SEN 1710006031WL042393 VIJAY SEN 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 VIJAYSEN PUNJAB NATIONAL BANK(508568)
142 RAHATGARH MP-10-006-031-001/635
(LUHARI (P)) 		1710006031NRG24161120230373349 19/11/2023 PRAKASH RAJAK 1710006031WL042393 PRAKASH RAJAK 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 PRAKASHRAJAK PUNJAB NATIONAL BANK(508568)
143 RAHATGARH MP-10-006-031-001/637
(LUHARI (P)) 		1710006031NRG24161120230373351 19/11/2023 ANURAG 1710006031WL042393 ANURAG 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 ANURAG PUNJAB NATIONAL BANK(508568)
144 RAHATGARH MP-10-006-031-001/638
(LUHARI (P)) 		1710006031NRG24161120230373352 19/11/2023 SATYAM RAJPOOT 1710006031WL042393 SATYAM RAJPOOT 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
145 RAHATGARH MP-10-006-031-001/640
(LUHARI (P)) 		1710006031NRG24161120230373353 19/11/2023 RAHUL RAJPOOT 1710006031WL042393 RAHUL RAJPOOT 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 RAHULRAJPOOT PUNJAB NATIONAL BANK(508568)
146 RAHATGARH MP-10-006-031-001/646
(LUHARI (P)) 		1710006031NRG24161120230373354 19/11/2023 VISHNU 1710006031WL042393 VISHNU 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 VISHNU PUNJAB NATIONAL BANK(508568)
147 RAHATGARH MP-10-006-031-001/647
(LUHARI (P)) 		1710006031NRG24161120230373355 19/11/2023 RAMKUMAR GHOSHI 1710006031WL042393 RAMKUMAR GHOSHI 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 RAMKUMARGHOSHI PUNJAB NATIONAL BANK(508568)
148 RAHATGARH MP-10-006-031-001/652
(LUHARI (P)) 		1710006031NRG24161120230373356 19/11/2023 SANTOSH PAL 1710006031WL042393 SANTOSH PAL 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 SANTOSHPAL PUNJAB NATIONAL BANK(508568)
149 RAHATGARH MP-10-006-031-001/664
(LUHARI (P)) 		1710006031NRG24161120230373360 19/11/2023 Sanjay 1710006031WL042393 Sanjay 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 Sanjay PUNJAB NATIONAL BANK(508568)
150 RAHATGARH MP-10-006-031-001/665
(LUHARI (P)) 		1710006031NRG24161120230373361 19/11/2023 Vikash 1710006031WL042393 Vikash 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 Vikash MADHYANCHAL GRAMIN BANK(607232)
151 RAHATGARH MP-10-006-031-001/71
(LUHARI (P)) 		1710006031NRG24161120230373364 19/11/2023 rohan 1710006031WL042393 rohan 00354 PUNB0273000 1326 1326 Processed 01/01/2024 326726685 rohan MADHYANCHAL GRAMIN BANK(607232)
152 RAHATGARH MP-10-006-039-003/58
(DABRI (P)) 		1710006039NRG24171120230373681 19/11/2023 Chittar singh 1710006039WL042424 Chittar singh 00354 PUNB0273000 884 884 Processed 01/01/2024 326726685 Chittarsingh MADHYANCHAL GRAMIN BANK(607232)
153 RAHATGARH MP-10-006-039-003/65
(DABRI (P)) 		1710006039NRG24171120230373682 19/11/2023 SUKHDEV SINGH 1710006039WL042424 SUKHDEV SINGH 00354 PUNB0273000 663 663 Processed 01/01/2024 326726685 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAHATGARH MP-10-006-044-001/195
(SEMRA HAT (P)) 		1710006044NRG24181120230374787 19/11/2023 RAJENDRA 1710006044WL042511 RAJENDRA 00354 PUNB0273000 1105 1105 Processed 01/01/2024 326726685 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 53924 53924
155 RAHATGARH MP-10-006-007-001/1306
(KHERAI (P)) 		1710006007NRG24171120230373494 19/11/2023 Manorama 1710006007WL042409 Manorama 00354 PUNB0609100 1105 1105 Processed 01/01/2024 326726685 Manorama PUNJAB NATIONAL BANK(508568)
156 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG24171120230373524 19/11/2023 Anchal Yadav 1710006007WL042409 Anchal Yadav 00354 PUNB0609100 1105 1105 Processed 02/01/2024 326726685 AnchalYadav INDIAN BANK(607105)
SubTotal 2210 2210
157 RAHATGARH MP-10-006-003-001/2032
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375151 19/11/2023 RADHESHYAM CHOBY 1710006003WL042548 RADHESHYAM CHOBY 00415 SBIN0000412 442 442 Processed 01/01/2024 326726685 RADHESHYAMCHOBY STATE BANK OF INDIA(508548)
158 RAHATGARH MP-10-006-007-001/1318
(KHERAI (P)) 		1710006007NRG24171120230373496 19/11/2023 Pransingh 1710006007WL042409 Pransingh 00415 SBIN0000412 1105 1105 Processed 01/01/2024 326726685 Pransingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
159 RAHATGARH MP-10-006-044-001/440
(SEMRA HAT (P)) 		1710006044NRG24181120230374778 19/11/2023 Deepak Sahu 1710006044WL042510 Deepak Sahu 00415 SBIN0001143 1105 1105 Processed 01/01/2024 326726685 DeepakSahu INDUSIND BANK(607189)
SubTotal 1105 1105
160 RAHATGARH MP-10-006-031-001/1267
(LUHARI (P)) 		1710006031NRG24161120230373315 19/11/2023 AAKASH 1710006031WL042393 AAKASH 00415 SBIN0004543 1326 1326 Processed 01/01/2024 326726685 AAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 RAHATGARH MP-10-006-030-001/106
(JERWARA (P)) 		1710006030NRG24161120230373222 19/11/2023 radhe 1710006030WL042388 radhe 00415 SBIN0006253 1326 1326 Processed 01/01/2024 326726685 radhe STATE BANK OF INDIA(508548)
162 RAHATGARH MP-10-006-030-001/107-A
(JERWARA (P)) 		1710006030NRG24161120230373223 19/11/2023 Govind 1710006030WL042388 Govind 00415 SBIN0006253 1326 1326 Processed 01/01/2024 326726685 Govind STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-030-001/1213
(JERWARA (P)) 		1710006030NRG24161120230373224 19/11/2023 MAHESH NARAYAN TIWARI 1710006030WL042388 MAHESH NARAYAN TIWARI 00415 SBIN0006253 1326 1326 Processed 01/01/2024 326726685 MAHESHNARAYANTIWARI HDFC BANK LTD(607152)
164 RAHATGARH MP-10-006-030-001/33
(JERWARA (P)) 		1710006030NRG24161120230373226 19/11/2023 aman 1710006030WL042388 aman 00415 SBIN0006253 1326 1326 Processed 01/01/2024 326726685 aman STATE BANK OF INDIA(508548)
165 RAHATGARH MP-10-006-039-003/14
(DABRI (P)) 		1710006039NRG24171120230373680 19/11/2023 SUMMI 1710006039WL042424 SUMMI 00415 SBIN0006253 663 663 Processed 01/01/2024 326726685 SUMMI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
166 RAHATGARH MP-10-006-044-001/561
(SEMRA HAT (P)) 		1710006044NRG24181120230374781 19/11/2023 Vikash Rajak 1710006044WL042510 Vikash Rajak 00415 SBIN0010855 1105 1105 Processed 01/01/2024 326726685 VikashRajak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
167 RAHATGARH MP-10-006-057-001/238
(KHEJRA MAFFI (P)) 		1710006057NRG24161120230373217 19/11/2023 Kreparam 1710006057WL042387 Kreparam 00415 SBIN0010856 1326 1326 Processed 01/01/2024 326726685 Kreparam STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-061-001/59
(HIRANKHEDA(P)) 		1710006061NRG24181120230374413 19/11/2023 DILEEP 1710006061WL042487 DILEEP 00415 SBIN0010856 1326 1326 Processed 01/01/2024 326726685 DILEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 RAHATGARH MP-10-006-001-003/1001
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373532 19/11/2023 Pushpa bai 1710006001WL042411 Pushpa bai 00415 SBIN0017099 1105 1105 Processed 01/01/2024 326726685 Pushpabai STATE BANK OF INDIA(508548)
170 RAHATGARH MP-10-006-001-003/1041
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373534 19/11/2023 VEERKUMAR 1710006001WL042411 VEERKUMAR 00415 SBIN0017099 1105 1105 Processed 01/01/2024 326726685 VEERKUMAR STATE BANK OF INDIA(508548)
171 RAHATGARH MP-10-006-001-003/2002
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373536 19/11/2023 Rajveer yadav 1710006001WL042411 Rajveer yadav 00415 SBIN0017099 663 663 Processed 01/01/2024 326726685 Rajveeryadav STATE BANK OF INDIA(508548)
172 RAHATGARH MP-10-006-001-003/62
(BASIYA BHOTI (P)) 		1710006001NRG24171120230373539 19/11/2023 pradeep yadav 1710006001WL042411 pradeep yadav 00415 SBIN0017099 663 663 Processed 01/01/2024 326726685 pradeepyadav STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-003-001/1504
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375142 19/11/2023 NEERAJ VISHWAKARMA 1710006003WL042548 NEERAJ VISHWAKARMA 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 NEERAJVISHWAKARMA STATE BANK OF INDIA(508548)
174 RAHATGARH MP-10-006-003-001/1585
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375143 19/11/2023 MAHENDRA DUBEY 1710006003WL042548 MAHENDRA DUBEY 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 MAHENDRADUBEY STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-003-001/1588
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375144 19/11/2023 KESAR PRAJAPATI 1710006003WL042548 KESAR PRAJAPATI 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 KESARPRAJAPATI STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-003-001/1688
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375147 19/11/2023 nikail 1710006003WL042548 nikail 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 nikail STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375150 19/11/2023 MEENA SEN 1710006003WL042548 MEENA SEN 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 MEENASEN STATE BANK OF INDIA(508548)
178 RAHATGARH MP-10-006-003-001/2032
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375152 19/11/2023 DEEPA CHOUBEY 1710006003WL042548 DEEPA CHOUBEY 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 DEEPACHOUBEY STATE BANK OF INDIA(508548)
179 RAHATGARH MP-10-006-003-001/2033
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375154 19/11/2023 SAVITRI BAI CHUBEY 1710006003WL042548 SAVITRI BAI CHUBEY 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 SAVITRIBAICHUBEY STATE BANK OF INDIA(508548)
180 RAHATGARH MP-10-006-003-001/2033
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375153 19/11/2023 SHIVNARAYAN CHOBEY 1710006003WL042548 SHIVNARAYAN CHOBEY 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 SHIVNARAYANCHOBEY STATE BANK OF INDIA(508548)
181 RAHATGARH MP-10-006-003-001/2070
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375157 19/11/2023 MOHINI 1710006003WL042548 MOHINI 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 MOHINI STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-003-001/71
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375158 19/11/2023 TRILOK CHADAR 1710006003WL042548 TRILOK CHADAR 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 TRILOKCHADAR KOTAK MAHINDRA BANK LTD(607420)
183 RAHATGARH MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375160 19/11/2023 MITHALESHA 1710006003WL042548 MITHALESHA 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 MITHALESHA STATE BANK OF INDIA(508548)
184 RAHATGARH MP-10-006-003-001/7303
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375162 19/11/2023 NAVITA 1710006003WL042548 NAVITA 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 NAVITA STATE BANK OF INDIA(508548)
185 RAHATGARH MP-10-006-003-001/738
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375164 19/11/2023 NARVADA 1710006003WL042548 NARVADA 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 NARVADA STATE BANK OF INDIA(508548)
186 RAHATGARH MP-10-006-003-001/7838
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375166 19/11/2023 PRADEEP 1710006003WL042548 PRADEEP 00415 SBIN0017099 442 442 Processed 02/01/2024 326726685 PRADEEP INDIAN BANK(607105)
187 RAHATGARH MP-10-006-003-001/7872
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375170 19/11/2023 NIRPAT 1710006003WL042548 NIRPAT 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 NIRPAT STATE BANK OF INDIA(508548)
188 RAHATGARH MP-10-006-003-001/99
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24191120230375091 19/11/2023 PREETI LODHI 1710006003WL042546 PREETI LODHI 00415 SBIN0017099 442 442 Processed 01/01/2024 326726685 PREETILODHI STATE BANK OF INDIA(508548)
189 RAHATGARH MP-10-006-007-001/106
(KHERAI (P)) 		1710006007NRG24171120230373476 19/11/2023 Akash yadav 1710006007WL042409 Akash yadav 00415 SBIN0017099 884 884 Processed 01/01/2024 326726685 Akashyadav STATE BANK OF INDIA(508548)
190 RAHATGARH MP-10-006-007-001/111
(KHERAI (P)) 		1710006007NRG24171120230373477 19/11/2023 rabendra 1710006007WL042409 rabendra 00415 SBIN0017099 1105 1105 Processed 01/01/2024 326726685 rabendra STATE BANK OF INDIA(508548)
191 RAHATGARH MP-10-006-007-001/112
(KHERAI (P)) 		1710006007NRG24171120230373478 19/11/2023 Sita rani 1710006007WL042409 Sita rani 00415 SBIN0017099 1105 1105 Processed 01/01/2024 326726685 Sitarani STATE BANK OF INDIA(508548)
192 RAHATGARH MP-10-006-007-001/1237
(KHERAI (P)) 		1710006007NRG24171120230373485 19/11/2023 Ranjana Yadav 1710006007WL042409 Ranjana Yadav 00415 SBIN0017099 663 663 Processed 02/01/2024 326726685 RanjanaYadav INDIAN BANK(607105)
193 RAHATGARH MP-10-006-007-001/1240
(KHERAI (P)) 		1710006007NRG24171120230373486 19/11/2023 Pushpa Yadav 1710006007WL042409 Pushpa Yadav 00415 SBIN0017099 1105 1105 Processed 01/01/2024 326726685 PushpaYadav STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-007-001/1284
(KHERAI (P)) 		1710006007NRG24171120230373491 19/11/2023 Mukesh 1710006007WL042409 Mukesh 00415 SBIN0017099 1105 1105 Processed 02/01/2024 326726685 Mukesh INDIAN BANK(607105)
195 RAHATGARH MP-10-006-007-001/1286
(KHERAI (P)) 		1710006007NRG24171120230373492 19/11/2023 bhaiyalal 1710006007WL042409 bhaiyalal 00415 SBIN0017099 663 663 Processed 01/01/2024 326726685 bhaiyalal STATE BANK OF INDIA(508548)
196 RAHATGARH MP-10-006-007-001/1296
(KHERAI (P)) 		1710006007NRG24171120230373493 19/11/2023 bholaram 1710006007WL042409 bholaram 00415 SBIN0017099 1105 1105 Processed 01/01/2024 326726685 bholaram STATE BANK OF INDIA(508548)
197 RAHATGARH MP-10-006-007-001/1422
(KHERAI (P)) 		1710006007NRG24171120230373505 19/11/2023 Sujeet 1710006007WL042409 Sujeet 00415 SBIN0017099 1105 1105 Processed 01/01/2024 326726685 Sujeet STATE BANK OF INDIA(508548)
198 RAHATGARH MP-10-006-007-001/1562
(KHERAI (P)) 		1710006007NRG24171120230373509 19/11/2023 Swati yadav 1710006007WL042409 Swati yadav 00415 SBIN0017099 1105 1105 Processed 02/01/2024 326726685 Swatiyadav INDIAN BANK(607105)
199 RAHATGARH MP-10-006-007-001/38
(KHERAI (P)) 		1710006007NRG24171120230373515 19/11/2023 Bhagirath 1710006007WL042409 Bhagirath 00415 SBIN0017099 663 663 Processed 01/01/2024 326726685 Bhagirath STATE BANK OF INDIA(508548)
200 RAHATGARH MP-10-006-007-002/1214
(KHERAI (P)) 		1710006007NRG24171120230373519 19/11/2023 Mangal singh 1710006007WL042409 Mangal singh 00415 SBIN0017099 1105 1105 Processed 02/01/2024 326726685 Mangalsingh INDIAN BANK(607105)
201 RAHATGARH MP-10-006-007-002/1218
(KHERAI (P)) 		1710006007NRG24171120230373522 19/11/2023 Kapil 1710006007WL042409 Kapil 00415 SBIN0017099 1105 1105 Processed 01/01/2024 326726685 Kapil STATE BANK OF INDIA(508548)
202 RAHATGARH MP-10-006-007-002/1436
(KHERAI (P)) 		1710006007NRG24171120230373523 19/11/2023 Poonam 1710006007WL042409 Poonam 00415 SBIN0017099 1105 1105 Processed 02/01/2024 326726685 Poonam INDIAN BANK(607105)
SubTotal 24531 24531
203 RAHATGARH MP-10-006-007-001/1213
(KHERAI (P)) 		1710006007NRG24171120230373483 19/11/2023 Kamlesh Ahirwar 1710006007WL042409 Kamlesh Ahirwar 00468 UBIN0545287 1105 1105 Processed 01/01/2024 326726685 KamleshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
204 RAHATGARH MP-10-006-007-001/1266
(KHERAI (P)) 		1710006007NRG24171120230373487 19/11/2023 Brajesh Ahirwar 1710006007WL042409 Brajesh Ahirwar 00468 UBIN0557196 1105 1105 Processed 01/01/2024 326726685 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
205 RAHATGARH MP-10-006-030-001/1213
(JERWARA (P)) 		1710006030NRG24161120230373225 19/11/2023 SUMAN BAI TIWARI 1710006030WL042388 SUMAN BAI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 SUMANBAITIWARI STATE BANK OF INDIA(508548)
206 RAHATGARH MP-10-006-031-001/117
(LUHARI (P)) 		1710006031NRG24161120230373305 19/11/2023 rajbai dangi 1710006031WL042393 rajbai dangi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 rajbaidangi MADHYANCHAL GRAMIN BANK(607232)
207 RAHATGARH MP-10-006-031-001/1203
(LUHARI (P)) 		1710006031NRG24161120230373306 19/11/2023 chensingh 1710006031WL042393 chensingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 chensingh PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-031-001/1214
(LUHARI (P)) 		1710006031NRG24161120230373309 19/11/2023 jitendra bediya 1710006031WL042393 jitendra bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 jitendrabediya PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-031-001/1227
(LUHARI (P)) 		1710006031NRG24161120230373311 19/11/2023 kalabati 1710006031WL042393 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 kalabati STATE BANK OF INDIA(508548)
210 RAHATGARH MP-10-006-031-001/124
(LUHARI (P)) 		1710006031NRG24161120230373312 19/11/2023 sahabsingh 1710006031WL042393 sahabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
211 RAHATGARH MP-10-006-031-001/1250
(LUHARI (P)) 		1710006031NRG24161120230373314 19/11/2023 ROHIT BEDIYA 1710006031WL042393 ROHIT BEDIYA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326726685 ROHITBEDIYA MADHYANCHAL GRAMIN BANK(607232)
212 RAHATGARH MP-10-006-031-001/264
(LUHARI (P)) 		1710006031NRG24161120230373323 19/11/2023 nandram singh thakur 1710006031WL042393 nandram singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 nandramsinghthakur MADHYANCHAL GRAMIN BANK(607232)
213 RAHATGARH MP-10-006-031-001/340
(LUHARI (P)) 		1710006031NRG24161120230373329 19/11/2023 imrat bediya 1710006031WL042393 imrat bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 imratbediya MADHYANCHAL GRAMIN BANK(607232)
214 RAHATGARH MP-10-006-031-001/363
(LUHARI (P)) 		1710006031NRG24161120230373331 19/11/2023 ajad bediya 1710006031WL042393 ajad bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 ajadbediya MADHYANCHAL GRAMIN BANK(607232)
215 RAHATGARH MP-10-006-031-001/51
(LUHARI (P)) 		1710006031NRG24161120230373334 19/11/2023 chandraprabha bai bediya 1710006031WL042393 chandraprabha bai bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 chandraprabhabaibediya STATE BANK OF INDIA(508548)
216 RAHATGARH MP-10-006-031-001/548
(LUHARI (P)) 		1710006031NRG24161120230373336 19/11/2023 ajeet bediya 1710006031WL042393 ajeet bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 ajeetbediya PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-031-001/550
(LUHARI (P)) 		1710006031NRG24161120230373337 19/11/2023 shaitan 1710006031WL042393 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 shaitan PUNJAB NATIONAL BANK(508568)
218 RAHATGARH MP-10-006-031-001/604
(LUHARI (P)) 		1710006031NRG24161120230373340 19/11/2023 VIJENDRA BEDIYA 1710006031WL042393 VIJENDRA BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 VIJENDRABEDIYA MADHYANCHAL GRAMIN BANK(607232)
219 RAHATGARH MP-10-006-031-001/61
(LUHARI (P)) 		1710006031NRG24161120230373343 19/11/2023 dasrath bediya 1710006031WL042393 dasrath bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 dasrathbediya PUNJAB NATIONAL BANK(508568)
220 RAHATGARH MP-10-006-031-001/632
(LUHARI (P)) 		1710006031NRG24161120230373347 19/11/2023 DEEPAK PAL 1710006031WL042393 DEEPAK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 DEEPAKPAL PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-031-001/634
(LUHARI (P)) 		1710006031NRG24161120230373348 19/11/2023 DELAN DANGI 1710006031WL042393 DELAN DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 DELANDANGI AXIS BANK(607153)
222 RAHATGARH MP-10-006-031-001/659
(LUHARI (P)) 		1710006031NRG24161120230373358 19/11/2023 KUNJAN SINGH RAJPUT 1710006031WL042393 KUNJAN SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 KUNJANSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
223 RAHATGARH MP-10-006-039-003/103
(DABRI (P)) 		1710006039NRG24171120230373678 19/11/2023 Surendra 1710006039WL042424 Surendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAHATGARH MP-10-006-039-003/12
(DABRI (P)) 		1710006039NRG24171120230373679 19/11/2023 Munna Adiwasi 1710006039WL042424 Munna Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-039-005/102
(DABRI (P)) 		1710006039NRG24171120230373673 19/11/2023 Chandrasakhi Ahirwar 1710006039WL042423 Chandrasakhi Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 ChandrasakhiAhirwar STATE BANK OF INDIA(508548)
226 RAHATGARH MP-10-006-039-005/107
(DABRI (P)) 		1710006039NRG24171120230373683 19/11/2023 Rambabu 1710006039WL042424 Rambabu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326726685 Rambabu MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-039-005/111
(DABRI (P)) 		1710006039NRG24171120230373674 19/11/2023 Randhir 1710006039WL042423 Randhir 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326726685 Randhir STATE BANK OF INDIA(508548)
228 RAHATGARH MP-10-006-039-005/112
(DABRI (P)) 		1710006039NRG24171120230373684 19/11/2023 MEHTAB SINGH LODHI 1710006039WL042424 MEHTAB SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 MEHTABSINGHLODHI STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-039-005/116
(DABRI (P)) 		1710006039NRG24171120230373685 19/11/2023 Sunil 1710006039WL042425 Sunil 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326726685 Sunil MADHYANCHAL GRAMIN BANK(607232)
230 RAHATGARH MP-10-006-039-005/132
(DABRI (P)) 		1710006039NRG24171120230373686 19/11/2023 Sitaram 1710006039WL042425 Sitaram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 Sitaram STATE BANK OF INDIA(508548)
231 RAHATGARH MP-10-006-039-005/136
(DABRI (P)) 		1710006039NRG24171120230373675 19/11/2023 TEJA BAI 1710006039WL042423 TEJA BAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 TEJABAI PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-039-005/24
(DABRI (P)) 		1710006039NRG24171120230373688 19/11/2023 kamal singh lodhi 1710006039WL042425 kamal singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 kamalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
233 RAHATGARH MP-10-006-039-005/73
(DABRI (P)) 		1710006039NRG24171120230373676 19/11/2023 Rachna 1710006039WL042423 Rachna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 Rachna STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-039-005/80
(DABRI (P)) 		1710006039NRG24171120230373677 19/11/2023 Ramlal 1710006039WL042423 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 Ramlal MADHYANCHAL GRAMIN BANK(607232)
235 RAHATGARH MP-10-006-039-005/9
(DABRI (P)) 		1710006039NRG24171120230373689 19/11/2023 RAMA BAI 1710006039WL042425 RAMA BAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326726685 RAMABAI BANK OF BARODA(606985)
236 RAHATGARH MP-10-006-044-001/161
(SEMRA HAT (P)) 		1710006044NRG24181120230374782 19/11/2023 GUMAN 1710006044WL042511 GUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326726685 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAHATGARH MP-10-006-044-001/162
(SEMRA HAT (P)) 		1710006044NRG24181120230374783 19/11/2023 Kashiram Chadar 1710006044WL042511 Kashiram Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326726685 KashiramChadar STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-044-001/166
(SEMRA HAT (P)) 		1710006044NRG24181120230374784 19/11/2023 Jagdeesh Sahu 1710006044WL042511 Jagdeesh Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326726685 JagdeeshSahu STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-044-001/194
(SEMRA HAT (P)) 		1710006044NRG24181120230374786 19/11/2023 Ranveer 1710006044WL042511 Ranveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326726685 Ranveer PUNJAB NATIONAL BANK(508568)
240 RAHATGARH MP-10-006-044-001/204
(SEMRA HAT (P)) 		1710006044NRG24181120230374788 19/11/2023 Baijnath 1710006044WL042511 Baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326726685 Baijnath MADHYANCHAL GRAMIN BANK(607232)
241 RAHATGARH MP-10-006-044-001/207
(SEMRA HAT (P)) 		1710006044NRG24181120230374789 19/11/2023 Tikaram 1710006044WL042511 Tikaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326726685 Tikaram MADHYANCHAL GRAMIN BANK(607232)
242 RAHATGARH MP-10-006-044-001/25
(SEMRA HAT (P)) 		1710006044NRG24181120230374771 19/11/2023 Rakesh 1710006044WL042509 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 Rakesh MADHYANCHAL GRAMIN BANK(607232)
243 RAHATGARH MP-10-006-044-001/300
(SEMRA HAT (P)) 		1710006044NRG24181120230374775 19/11/2023 Ravi 1710006044WL042510 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326726685 Ravi MADHYANCHAL GRAMIN BANK(607232)
244 RAHATGARH MP-10-006-044-001/302
(SEMRA HAT (P)) 		1710006044NRG24181120230374776 19/11/2023 Santosh 1710006044WL042510 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326726685 Santosh CENTRAL BANK OF INDIA(607115)
245 RAHATGARH MP-10-006-044-001/328
(SEMRA HAT (P)) 		1710006044NRG24181120230374772 19/11/2023 ramnath 1710006044WL042509 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 ramnath MADHYANCHAL GRAMIN BANK(607232)
246 RAHATGARH MP-10-006-080-005/29
(SUMREDI) 		1710006080NRG24171120230373612 19/11/2023 ANGGURI BAI 1710006080WL042419 ANGGURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326726685 ANGGURIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46631 46631
247 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG24171120230373502 19/11/2023 Arun Yadav 1710006007WL042409 Arun Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326726685 ArunYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 259012 259012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_191123APB_FTO_358558 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3978
2 RAHATGARH MP1710006_191123APB_FTO_358558 Bank of Baroda BARB0BINAXX BINA,MP 2210
3 RAHATGARH MP1710006_191123APB_FTO_358558 Bank of India BKID0009421 RAHATGARH 6630
4 RAHATGARH MP1710006_191123APB_FTO_358558 Bank of India BKID0009424 COLLECTORATE SAGAR 3536
5 RAHATGARH MP1710006_191123APB_FTO_358558 Central Bank Of India CBIN0281891 RAHATGARH 10608
6 RAHATGARH MP1710006_191123APB_FTO_358558 Central Bank Of India CBIN0282677 MIRKHEDI 10608
7 RAHATGARH MP1710006_191123APB_FTO_358558 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3536
8 RAHATGARH MP1710006_191123APB_FTO_358558 Indian Bank IDIB000J577 Jaruakheda 40222
9 RAHATGARH MP1710006_191123APB_FTO_358558 Indian Bank IDIB000S044 SAGAR (M P) 1326
10 RAHATGARH MP1710006_191123APB_FTO_358558 Punjab & Sind Bank PSIB0000289 Sehora 29393
11 RAHATGARH MP1710006_191123APB_FTO_358558 Punjab National Bank PUNB0041110 Sagar-Mp 884
12 RAHATGARH MP1710006_191123APB_FTO_358558 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1105
13 RAHATGARH MP1710006_191123APB_FTO_358558 Punjab National Bank PUNB0257300 PARASARI KALAN 663
14 RAHATGARH MP1710006_191123APB_FTO_358558 Punjab National Bank PUNB0273000 NARAYAOLI 53924
15 RAHATGARH MP1710006_191123APB_FTO_358558 Punjab National Bank PUNB0609100 KHURAI, MP 2210
16 RAHATGARH MP1710006_191123APB_FTO_358558 State Bank of India SBIN0000412 KHURAI 1547
17 RAHATGARH MP1710006_191123APB_FTO_358558 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
18 RAHATGARH MP1710006_191123APB_FTO_358558 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
19 RAHATGARH MP1710006_191123APB_FTO_358558 State Bank of India SBIN0006253 BANDRI 5967
20 RAHATGARH MP1710006_191123APB_FTO_358558 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
21 RAHATGARH MP1710006_191123APB_FTO_358558 State Bank of India SBIN0010856 RAHATGARH 2652
22 RAHATGARH MP1710006_191123APB_FTO_358558 State Bank of India SBIN0017099 JARUWAKHEDA 24531
23 RAHATGARH MP1710006_191123APB_FTO_358558 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
24 RAHATGARH MP1710006_191123APB_FTO_358558 Union Bank of India UBIN0557196 KHURAI 1105
25 RAHATGARH MP1710006_191123APB_FTO_358558 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 21658
26 RAHATGARH MP1710006_191123APB_FTO_358558 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3978
27 RAHATGARH MP1710006_191123APB_FTO_358558 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 19669
28 RAHATGARH MP1710006_191123APB_FTO_358558 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
29 RAHATGARH MP1710006_191123APB_FTO_358558 India Post Payments Bank IPOS0000001 Sagar 1105

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