Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_021023APB_FTO_299487
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-10-006-052-001/865
(JERAI (P)) 		1710006052NRG24021020230315647 02/10/2023 Sangeeta 1710006052WL035689 Sangeeta 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 292766349 Sangeeta BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-007-001/88-A
(KHERAI (P)) 		1710006007NRG24021020230314996 02/10/2023 Giraraj singh 1710006007WL035620 Giraraj singh 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 292766349 Girarajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-004-001/126-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314715 02/10/2023 Bharat 1710006004WL035575 Bharat 00045 BARB0SAGARX 663 663 Processed 09/11/2023 292766349 Bharat BANK OF BARODA(606985)
SubTotal 663 663
4 RAHATGARH MP-10-006-021-003/46
(MIRKHEDI (P)) 		1710006021NRG24011020230314611 02/10/2023 gorisankar 1710006021WL035554 gorisankar 00048 BKID0009421 1547 1547 Processed 09/11/2023 292766349 gorisankar BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-069-002/155
(UMARIYA SEMRA(P)) 		1710006069NRG24021020230314700 02/10/2023 Munna 1710006069WL035573 Munna 00048 BKID0009421 221 221 Processed 09/11/2023 292766349 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHATGARH MP-10-006-069-002/496
(UMARIYA SEMRA(P)) 		1710006069NRG24021020230314702 02/10/2023 Rakesh 1710006069WL035573 Rakesh 00048 BKID0009421 221 221 Processed 09/11/2023 292766349 Rakesh BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-069-002/50
(UMARIYA SEMRA(P)) 		1710006069NRG24021020230314703 02/10/2023 Harinarayan 1710006069WL035573 Harinarayan 00048 BKID0009421 1326 1326 Processed 09/11/2023 292766349 Harinarayan STATE BANK OF INDIA(508548)
8 RAHATGARH MP-10-006-069-002/68
(UMARIYA SEMRA(P)) 		1710006069NRG24021020230314704 02/10/2023 Bhagirath 1710006069WL035573 Bhagirath 00048 BKID0009421 221 221 Processed 09/11/2023 292766349 Bhagirath CANARA BANK(508532)
SubTotal 3536 3536
9 RAHATGARH MP-10-006-018-002/190
(BARKHERA (P)) 		1710006018NRG24021020230315636 02/10/2023 rahul sen 1710006018WL035687 rahul sen 00089 CBIN0281891 221 221 Processed 09/11/2023 292766349 rahulsen STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-069-002/446
(UMARIYA SEMRA(P)) 		1710006069NRG24021020230314701 02/10/2023 sanjesh kumar pachori 1710006069WL035573 sanjesh kumar pachori 00089 CBIN0281891 1326 1326 Processed 09/11/2023 292766349 sanjeshkumarpachori BANK OF INDIA(508505)
SubTotal 1547 1547
11 RAHATGARH MP-10-006-021-003/119-A
(MIRKHEDI (P)) 		1710006021NRG24011020230314609 02/10/2023 lalsingh 1710006021WL035554 lalsingh 00089 CBIN0282677 1547 1547 Processed 09/11/2023 292766349 lalsingh STATE BANK OF INDIA(508548)
12 RAHATGARH MP-10-006-021-003/146
(MIRKHEDI (P)) 		1710006021NRG24011020230314610 02/10/2023 narayan singh 1710006021WL035554 narayan singh 00089 CBIN0282677 663 663 Processed 09/11/2023 292766349 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 RAHATGARH MP-10-006-021-003/6
(MIRKHEDI (P)) 		1710006021NRG24011020230314612 02/10/2023 Prakash 1710006021WL035554 Prakash 00089 CBIN0282677 663 663 Processed 09/11/2023 292766349 Prakash CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-051-001/15
(PIPRA (P)) 		1710006051NRG24021020230315648 02/10/2023 ragveer 1710006051WL035690 ragveer 00089 CBIN0282677 221 221 Processed 09/11/2023 292766349 ragveer CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-051-001/268
(PIPRA (P)) 		1710006051NRG24021020230315189 02/10/2023 Rambihari 1710006051WL035650 Rambihari 00089 CBIN0282677 1326 1326 Processed 09/11/2023 292766349 Rambihari PUNJAB NATIONAL BANK(508568)
16 RAHATGARH MP-10-006-051-001/268
(PIPRA (P)) 		1710006051NRG24021020230315190 02/10/2023 Sakshi 1710006051WL035650 Sakshi 00089 CBIN0282677 1326 1326 Processed 09/11/2023 292766349 Sakshi CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-051-001/276
(PIPRA (P)) 		1710006051NRG24021020230315191 02/10/2023 SANTOSH 1710006051WL035650 SANTOSH 00089 CBIN0282677 1326 1326 Processed 09/11/2023 292766349 SANTOSH CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-051-001/757
(PIPRA (P)) 		1710006051NRG24021020230315192 02/10/2023 Sandhya 1710006051WL035650 Sandhya 00089 CBIN0282677 1326 1326 Processed 09/11/2023 292766349 Sandhya STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-075-001/449
(KHAJURIYA (P)) 		1710006075NRG24011020230314641 02/10/2023 Rajesh 1710006075WL035562 Rajesh 00089 CBIN0282677 442 442 Processed 09/11/2023 292766349 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
20 RAHATGARH MP-10-006-002-001/218
(CHANDAMAU (P)) 		1710006000NRG24021020230315037 02/10/2023 chittar singh 1710006WL035625 chittar singh 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 chittarsingh INDIAN BANK(607105)
21 RAHATGARH MP-10-006-004-001/103
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314705 02/10/2023 Ramsingh 1710006004WL035574 Ramsingh 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Ramsingh INDIAN BANK(607105)
22 RAHATGARH MP-10-006-004-001/1254-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314712 02/10/2023 nirbhay 1710006004WL035575 nirbhay 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 nirbhay INDIAN BANK(607105)
23 RAHATGARH MP-10-006-004-001/152
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314721 02/10/2023 Santosh 1710006004WL035575 Santosh 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Santosh INDIAN BANK(607105)
24 RAHATGARH MP-10-006-004-001/184
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314722 02/10/2023 Gokal 1710006004WL035576 Gokal 00176 IDIB000J577 442 442 Processed 09/11/2023 292766349 Gokal INDIAN BANK(607105)
25 RAHATGARH MP-10-006-004-001/209
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314723 02/10/2023 Parvati 1710006004WL035576 Parvati 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Parvati STATE BANK OF INDIA(508548)
26 RAHATGARH MP-10-006-004-001/259
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314725 02/10/2023 Govindprasad 1710006004WL035576 Govindprasad 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Govindprasad PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-004-001/31
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314731 02/10/2023 Imrat 1710006004WL035576 Imrat 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Imrat INDIAN BANK(607105)
28 RAHATGARH MP-10-006-004-001/330-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314710 02/10/2023 Rajbai 1710006004WL035574 Rajbai 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Rajbai INDIAN BANK(607105)
29 RAHATGARH MP-10-006-004-001/481
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314737 02/10/2023 Khemchand 1710006004WL035577 Khemchand 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Khemchand INDIAN BANK(607105)
30 RAHATGARH MP-10-006-004-001/481
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314739 02/10/2023 Krishnamurari 1710006004WL035577 Krishnamurari 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Krishnamurari INDIAN BANK(607105)
31 RAHATGARH MP-10-006-004-001/486
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314741 02/10/2023 Punu 1710006004WL035577 Punu 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Punu INDIAN BANK(607105)
32 RAHATGARH MP-10-006-004-001/673
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314743 02/10/2023 BHAGVANSINGH 1710006004WL035578 BHAGVANSINGH 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 BHAGVANSINGH INDIAN BANK(607105)
33 RAHATGARH MP-10-006-004-001/77
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314744 02/10/2023 hariram 1710006004WL035578 hariram 00176 IDIB000J577 442 442 Processed 09/11/2023 292766349 hariram INDIAN BANK(607105)
34 RAHATGARH MP-10-006-004-001/804
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314747 02/10/2023 Bhagwandas 1710006004WL035578 Bhagwandas 00176 IDIB000J577 442 442 Processed 09/11/2023 292766349 Bhagwandas STATE BANK OF INDIA(508548)
35 RAHATGARH MP-10-006-004-001/832
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314750 02/10/2023 Laxmi 1710006004WL035578 Laxmi 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Laxmi INDIAN BANK(607105)
36 RAHATGARH MP-10-006-004-001/991-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314752 02/10/2023 Reena 1710006004WL035578 Reena 00176 IDIB000J577 663 663 Processed 09/11/2023 292766349 Reena PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-007-001/68
(KHERAI (P)) 		1710006007NRG24021020230314995 02/10/2023 Choti bai 1710006007WL035619 Choti bai 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 Chotibai INDIAN BANK(607105)
38 RAHATGARH MP-10-006-007-001/88-A
(KHERAI (P)) 		1710006007NRG24021020230314997 02/10/2023 Vidha bai 1710006007WL035620 Vidha bai 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 Vidhabai PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-009-001/103
(JALANDHAR (P)) 		1710006000NRG24021020230315374 02/10/2023 MUNNA LAL SEN 1710006WL035666 MUNNA LAL SEN 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 MUNNALALSEN INDIAN BANK(607105)
40 RAHATGARH MP-10-006-009-001/1034
(JALANDHAR (P)) 		1710006000NRG24021020230315377 02/10/2023 SEVKALI 1710006WL035666 SEVKALI 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 SEVKALI INDIAN BANK(607105)
41 RAHATGARH MP-10-006-009-001/12
(JALANDHAR (P)) 		1710006009NRG24021020230315490 02/10/2023 Komal 1710006009WL035667 Komal 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 Komal INDIAN BANK(607105)
42 RAHATGARH MP-10-006-009-001/130
(JALANDHAR (P)) 		1710006000NRG24021020230315430 02/10/2023 BHAGCHAND 1710006WL035666 BHAGCHAND 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 BHAGCHAND INDIAN BANK(607105)
43 RAHATGARH MP-10-006-009-001/1332
(JALANDHAR (P)) 		1710006000NRG24021020230315437 02/10/2023 SHAKAR LAL SEN 1710006WL035666 SHAKAR LAL SEN 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 SHAKARLALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHATGARH MP-10-006-009-001/1337
(JALANDHAR (P)) 		1710006000NRG24021020230315438 02/10/2023 BALBANT PATEL 1710006WL035666 BALBANT PATEL 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 BALBANTPATEL INDIAN BANK(607105)
45 RAHATGARH MP-10-006-009-001/1574
(JALANDHAR (P)) 		1710006009NRG24021020230315492 02/10/2023 YOGESH BHARATDUVAJ 1710006009WL035667 YOGESH BHARATDUVAJ 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 YOGESHBHARATDUVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHATGARH MP-10-006-009-001/1593
(JALANDHAR (P)) 		1710006000NRG24021020230315454 02/10/2023 POONA BAI RAJAK 1710006WL035666 POONA BAI RAJAK 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 POONABAIRAJAK INDIAN BANK(607105)
47 RAHATGARH MP-10-006-009-001/1741
(JALANDHAR (P)) 		1710006000NRG24021020230315470 02/10/2023 VINAY SINGH 1710006WL035666 VINAY SINGH 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 VINAYSINGH INDIAN BANK(607105)
48 RAHATGARH MP-10-006-009-001/1758
(JALANDHAR (P)) 		1710006000NRG24021020230315472 02/10/2023 SUMTRA BAI SEN 1710006WL035666 SUMTRA BAI SEN 00176 IDIB000J577 442 442 Processed 09/11/2023 292766349 SUMTRABAISEN INDIAN BANK(607105)
49 RAHATGARH MP-10-006-009-001/1776
(JALANDHAR (P)) 		1710006009NRG24021020230315496 02/10/2023 Shitaram ahirwar 1710006009WL035667 Shitaram ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 Shitaramahirwar INDIAN BANK(607105)
50 RAHATGARH MP-10-006-009-001/1777
(JALANDHAR (P)) 		1710006009NRG24021020230315497 02/10/2023 SAROJ BAI YADAV 1710006009WL035667 SAROJ BAI YADAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 SAROJBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHATGARH MP-10-006-009-001/1777
(JALANDHAR (P)) 		1710006009NRG24021020230315498 02/10/2023 SHREE BAI 1710006009WL035667 SHREE BAI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 SHREEBAI INDIAN BANK(607105)
52 RAHATGARH MP-10-006-009-001/1779
(JALANDHAR (P)) 		1710006009NRG24021020230315501 02/10/2023 CHHATRASAL YADAV 1710006009WL035667 CHHATRASAL YADAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 CHHATRASALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHATGARH MP-10-006-009-001/1779
(JALANDHAR (P)) 		1710006009NRG24021020230315502 02/10/2023 SHYAM BAI 1710006009WL035667 SHYAM BAI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 SHYAMBAI INDIAN BANK(607105)
54 RAHATGARH MP-10-006-009-001/1794
(JALANDHAR (P)) 		1710006000NRG24021020230315477 02/10/2023 YESBANT VISHKARMA 1710006WL035666 YESBANT VISHKARMA 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 YESBANTVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHATGARH MP-10-006-009-001/1838
(JALANDHAR (P)) 		1710006009NRG24021020230315503 02/10/2023 GOPI AHIRWAR 1710006009WL035667 GOPI AHIRWAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 GOPIAHIRWAR INDIAN BANK(607105)
56 RAHATGARH MP-10-006-009-001/1838
(JALANDHAR (P)) 		1710006009NRG24021020230315504 02/10/2023 PREMA BAI 1710006009WL035667 PREMA BAI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 PREMABAI INDIAN BANK(607105)
57 RAHATGARH MP-10-006-009-001/20
(JALANDHAR (P)) 		1710006009NRG24021020230315510 02/10/2023 RAMKUMAR REKWAR 1710006009WL035667 RAMKUMAR REKWAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 RAMKUMARREKWAR INDIAN BANK(607105)
58 RAHATGARH MP-10-006-009-001/200
(JALANDHAR (P)) 		1710006009NRG24021020230315511 02/10/2023 Anand Dhanak 1710006009WL035667 Anand Dhanak 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 AnandDhanak UNION BANK OF INDIA(508500)
59 RAHATGARH MP-10-006-009-001/33
(JALANDHAR (P)) 		1710006009NRG24021020230315515 02/10/2023 GHOOMAN YADAV 1710006009WL035667 GHOOMAN YADAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 GHOOMANYADAV INDIAN BANK(607105)
60 RAHATGARH MP-10-006-009-001/369
(JALANDHAR (P)) 		1710006009NRG24021020230315517 02/10/2023 ANANDI kumari 1710006009WL035667 ANANDI kumari 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 ANANDIkumari INDIAN BANK(607105)
61 RAHATGARH MP-10-006-009-001/402
(JALANDHAR (P)) 		1710006000NRG24021020230315481 02/10/2023 Udai chand prajapati 1710006WL035666 Udai chand prajapati 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 Udaichandprajapati INDIAN BANK(607105)
62 RAHATGARH MP-10-006-009-001/43
(JALANDHAR (P)) 		1710006009NRG24021020230315518 02/10/2023 SHANKAR LAL 1710006009WL035667 SHANKAR LAL 00176 IDIB000J577 1326 1326 Processed 09/11/2023 292766349 SHANKARLAL INDIAN BANK(607105)
63 RAHATGARH MP-10-006-009-001/501
(JALANDHAR (P)) 		1710006000NRG24021020230315482 02/10/2023 Charan Singh Jat 1710006WL035666 Charan Singh Jat 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 CharanSinghJat INDIAN BANK(607105)
64 RAHATGARH MP-10-006-009-001/652
(JALANDHAR (P)) 		1710006000NRG24021020230315483 02/10/2023 SARITA BAI 1710006WL035666 SARITA BAI 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 SARITABAI INDIAN BANK(607105)
65 RAHATGARH MP-10-006-009-001/658
(JALANDHAR (P)) 		1710006000NRG24021020230315484 02/10/2023 Devendra Singh Jat 1710006WL035666 Devendra Singh Jat 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 DevendraSinghJat INDIAN BANK(607105)
66 RAHATGARH MP-10-006-009-001/901
(JALANDHAR (P)) 		1710006000NRG24021020230315485 02/10/2023 GOKAL DHANAK 1710006WL035666 GOKAL DHANAK 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 GOKALDHANAK INDIAN BANK(607105)
67 RAHATGARH MP-10-006-009-001/928
(JALANDHAR (P)) 		1710006000NRG24021020230315486 02/10/2023 GANGA RAM PRAJAPATI 1710006WL035666 GANGA RAM PRAJAPATI 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 GANGARAMPRAJAPATI INDIAN BANK(607105)
68 RAHATGARH MP-10-006-009-001/947
(JALANDHAR (P)) 		1710006000NRG24021020230315487 02/10/2023 KALPANA 1710006WL035666 KALPANA 00176 IDIB000J577 1105 1105 Processed 09/11/2023 292766349 KALPANA INDIAN BANK(607105)
SubTotal 48841 48841
69 RAHATGARH MP-10-006-075-002/11
(KHAJURIYA (P)) 		1710006075NRG24011020230314643 02/10/2023 HARIRAM 1710006075WL035562 HARIRAM 00349 PSIB0000289 442 442 Processed 10/11/2023 292766349 HARIRAM PUNJAB & SIND BANK(607087)
70 RAHATGARH MP-10-006-075-002/115
(KHAJURIYA (P)) 		1710006075NRG24011020230314645 02/10/2023 Bholeshankar 1710006075WL035562 Bholeshankar 00349 PSIB0000289 442 442 Processed 09/11/2023 292766349 Bholeshankar MADHYANCHAL GRAMIN BANK(607232)
71 RAHATGARH MP-10-006-075-002/120
(KHAJURIYA (P)) 		1710006075NRG24011020230314647 02/10/2023 Tulsiram 1710006075WL035562 Tulsiram 00349 PSIB0000289 442 442 Processed 10/11/2023 292766349 Tulsiram PUNJAB & SIND BANK(607087)
72 RAHATGARH MP-10-006-075-002/167
(KHAJURIYA (P)) 		1710006075NRG24011020230314648 02/10/2023 Pancham 1710006075WL035562 Pancham 00349 PSIB0000289 442 442 Processed 09/11/2023 292766349 Pancham BANK OF INDIA(508505)
73 RAHATGARH MP-10-006-075-002/2
(KHAJURIYA (P)) 		1710006075NRG24011020230314650 02/10/2023 Rambabu 1710006075WL035562 Rambabu 00349 PSIB0000289 442 442 Processed 10/11/2023 292766349 Rambabu PUNJAB & SIND BANK(607087)
74 RAHATGARH MP-10-006-075-002/33
(KHAJURIYA (P)) 		1710006075NRG24011020230314635 02/10/2023 Dhaniram 1710006075WL035561 Dhaniram 00349 PSIB0000289 663 663 Processed 10/11/2023 292766349 Dhaniram PUNJAB & SIND BANK(607087)
75 RAHATGARH MP-10-006-075-002/461
(KHAJURIYA (P)) 		1710006075NRG24011020230314651 02/10/2023 kapil 1710006075WL035562 kapil 00349 PSIB0000289 442 442 Processed 09/11/2023 292766349 kapil MADHYANCHAL GRAMIN BANK(607232)
76 RAHATGARH MP-10-006-075-002/6
(KHAJURIYA (P)) 		1710006075NRG24011020230314637 02/10/2023 Bhaiyaram 1710006075WL035561 Bhaiyaram 00349 PSIB0000289 663 663 Processed 09/11/2023 292766349 Bhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAHATGARH MP-10-006-075-002/83
(KHAJURIYA (P)) 		1710006075NRG24011020230314639 02/10/2023 Tulsiram 1710006075WL035561 Tulsiram 00349 PSIB0000289 663 663 Processed 09/11/2023 292766349 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
78 RAHATGARH MP-10-006-036-002/3622
(GADOLI KALAN (P)) 		1710006036NRG24021020230315087 02/10/2023 Krishna Rani Yadav 1710006036WL035633 Krishna Rani Yadav 00354 PUNB0042000 663 663 Processed 09/11/2023 292766349 KrishnaRaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
79 RAHATGARH MP-10-006-067-001/29
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315334 02/10/2023 RAKESH 1710006067WL035661 RAKESH 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 RAKESH PUNJAB NATIONAL BANK(508568)
80 RAHATGARH MP-10-006-067-001/322
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315335 02/10/2023 narayan 1710006067WL035661 narayan 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 narayan PUNJAB NATIONAL BANK(508568)
81 RAHATGARH MP-10-006-067-002/114
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315337 02/10/2023 MATHURA 1710006067WL035662 MATHURA 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 MATHURA PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-067-002/114
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315336 02/10/2023 parshottam ahirwar 1710006067WL035662 parshottam ahirwar 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 parshottamahirwar PUNJAB NATIONAL BANK(508568)
83 RAHATGARH MP-10-006-067-002/115
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315338 02/10/2023 Prakesh 1710006067WL035662 Prakesh 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 Prakesh PUNJAB NATIONAL BANK(508568)
84 RAHATGARH MP-10-006-067-002/115
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315339 02/10/2023 rooprani 1710006067WL035662 rooprani 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 rooprani PUNJAB NATIONAL BANK(508568)
85 RAHATGARH MP-10-006-067-002/122
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315340 02/10/2023 MUNNALAL 1710006067WL035662 MUNNALAL 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 MUNNALAL PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-067-002/122
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315341 02/10/2023 SOBHARANI 1710006067WL035662 SOBHARANI 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 SOBHARANI PUNJAB NATIONAL BANK(508568)
87 RAHATGARH MP-10-006-067-002/130
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315351 02/10/2023 Ramcharan 1710006067WL035663 Ramcharan 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 Ramcharan PUNJAB NATIONAL BANK(508568)
88 RAHATGARH MP-10-006-067-002/165
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315342 02/10/2023 CHIMANLAL 1710006067WL035662 CHIMANLAL 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 CHIMANLAL PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-067-002/177
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315637 02/10/2023 somnath kurmi 1710006067WL035688 somnath kurmi 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 somnathkurmi PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-067-002/219
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315638 02/10/2023 mahendra 1710006067WL035688 mahendra 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 mahendra PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-067-002/225
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315343 02/10/2023 SHIVKUMAR 1710006067WL035662 SHIVKUMAR 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-067-002/233
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315344 02/10/2023 rewaram ahirwar 1710006067WL035662 rewaram ahirwar 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 rewaramahirwar PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-067-002/285
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315345 02/10/2023 Prince 1710006067WL035662 Prince 00354 PUNB0257300 1105 1105 Processed 09/11/2023 292766349 Prince PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-067-002/286
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315639 02/10/2023 chandra bai 1710006067WL035688 chandra bai 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 chandrabai FINO PAYMENTS BANK LTD(608001)
95 RAHATGARH MP-10-006-067-002/291
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315352 02/10/2023 thansingh lodhi 1710006067WL035663 thansingh lodhi 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 thansinghlodhi PUNJAB NATIONAL BANK(508568)
96 RAHATGARH MP-10-006-067-002/317
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315640 02/10/2023 Raghvendra kurmi 1710006067WL035688 Raghvendra kurmi 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 Raghvendrakurmi PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-067-002/342
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315642 02/10/2023 ansul sen 1710006067WL035688 ansul sen 00354 PUNB0257300 1326 1326 Processed 09/11/2023 292766349 ansulsen STATE BANK OF INDIA(508548)
SubTotal 22984 22984
98 RAHATGARH MP-10-006-047-001/10-B
(NARIAOLI (P)) 		1710006000NRG24021020230315089 02/10/2023 NARAYAN PRASAD 1710006WL035634 NARAYAN PRASAD 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 NARAYANPRASAD PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-047-001/1127-A
(NARIAOLI (P)) 		1710006000NRG24021020230315092 02/10/2023 SUNIL KUMAR SONI 1710006WL035634 SUNIL KUMAR SONI 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 SUNILKUMARSONI PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-047-001/1239-A
(NARIAOLI (P)) 		1710006000NRG24021020230315097 02/10/2023 MAYANK CHADAR 1710006WL035634 MAYANK CHADAR 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 MAYANKCHADAR PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-047-001/124
(NARIAOLI (P)) 		1710006000NRG24021020230315098 02/10/2023 BRAJESH DUBEY 1710006WL035634 BRAJESH DUBEY 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 BRAJESHDUBEY PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-047-001/1302
(NARIAOLI (P)) 		1710006000NRG24021020230315099 02/10/2023 GOPAL SEN 1710006WL035634 GOPAL SEN 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 GOPALSEN PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-047-001/1315-A
(NARIAOLI (P)) 		1710006000NRG24021020230315100 02/10/2023 DEEPAK CHOURASIYA 1710006WL035634 DEEPAK CHOURASIYA 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 DEEPAKCHOURASIYA CANARA BANK(508532)
104 RAHATGARH MP-10-006-047-001/143
(NARIAOLI (P)) 		1710006000NRG24021020230315101 02/10/2023 DEEPESH 1710006WL035634 DEEPESH 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 DEEPESH PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-047-001/1517
(NARIAOLI (P)) 		1710006000NRG24021020230315102 02/10/2023 ANIKET SHUKLA 1710006WL035634 ANIKET SHUKLA 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 ANIKETSHUKLA PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-047-001/1525
(NARIAOLI (P)) 		1710006000NRG24021020230315103 02/10/2023 SHIVAM 1710006WL035634 SHIVAM 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 SHIVAM PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-047-001/1526
(NARIAOLI (P)) 		1710006000NRG24021020230315104 02/10/2023 BASANT SAHU 1710006WL035634 BASANT SAHU 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 BASANTSAHU PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-047-001/15281
(NARIAOLI (P)) 		1710006000NRG24021020230315106 02/10/2023 VIKRAM SAHU 1710006WL035634 VIKRAM SAHU 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 VIKRAMSAHU PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-047-001/154
(NARIAOLI (P)) 		1710006000NRG24021020230315107 02/10/2023 KAMLESH PATERIYA 1710006WL035634 KAMLESH PATERIYA 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 KAMLESHPATERIYA PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-047-001/180-B
(NARIAOLI (P)) 		1710006000NRG24021020230315109 02/10/2023 Brijendra Kimar Shukla 1710006WL035634 Brijendra Kimar Shukla 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 BrijendraKimarShukla PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-047-001/191
(NARIAOLI (P)) 		1710006000NRG24021020230315110 02/10/2023 kamlesh 1710006WL035634 kamlesh 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 kamlesh PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-047-001/304
(NARIAOLI (P)) 		1710006000NRG24021020230315111 02/10/2023 MUNNA DHANAK 1710006WL035634 MUNNA DHANAK 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 MUNNADHANAK MADHYANCHAL GRAMIN BANK(607232)
113 RAHATGARH MP-10-006-047-001/309
(NARIAOLI (P)) 		1710006000NRG24021020230315113 02/10/2023 KASTURI BAI 1710006WL035634 KASTURI BAI 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 KASTURIBAI PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-047-001/309
(NARIAOLI (P)) 		1710006000NRG24021020230315112 02/10/2023 KISHORI 1710006WL035634 KISHORI 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 KISHORI PUNJAB NATIONAL BANK(508568)
115 RAHATGARH MP-10-006-047-001/310-A
(NARIAOLI (P)) 		1710006000NRG24021020230315115 02/10/2023 SUNITA PAL 1710006WL035634 SUNITA PAL 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 SUNITAPAL PUNJAB NATIONAL BANK(508568)
116 RAHATGARH MP-10-006-047-001/326
(NARIAOLI (P)) 		1710006000NRG24021020230315117 02/10/2023 GITA RANI 1710006WL035634 GITA RANI 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 GITARANI PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-047-001/329
(NARIAOLI (P)) 		1710006000NRG24021020230315119 02/10/2023 AASHARANI PAL 1710006WL035634 AASHARANI PAL 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 AASHARANIPAL PUNJAB NATIONAL BANK(508568)
118 RAHATGARH MP-10-006-047-001/329
(NARIAOLI (P)) 		1710006000NRG24021020230315118 02/10/2023 prakesh 1710006WL035634 prakesh 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 prakesh PUNJAB NATIONAL BANK(508568)
119 RAHATGARH MP-10-006-047-001/359-A
(NARIAOLI (P)) 		1710006000NRG24021020230315122 02/10/2023 SUYASH JAIN 1710006WL035634 SUYASH JAIN 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 SUYASHJAIN PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-047-001/363-B
(NARIAOLI (P)) 		1710006000NRG24021020230315123 02/10/2023 KAMLESH SAHU 1710006WL035634 KAMLESH SAHU 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 KAMLESHSAHU MADHYANCHAL GRAMIN BANK(607232)
121 RAHATGARH MP-10-006-047-001/369
(NARIAOLI (P)) 		1710006000NRG24021020230315124 02/10/2023 MUBIN 1710006WL035634 MUBIN 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 MUBIN PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-047-001/410
(NARIAOLI (P)) 		1710006000NRG24021020230315125 02/10/2023 dayaram 1710006WL035634 dayaram 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 dayaram PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-047-001/926
(NARIAOLI (P)) 		1710006000NRG24021020230315127 02/10/2023 KAJAL 1710006WL035634 KAJAL 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 KAJAL PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-047-001/953-A
(NARIAOLI (P)) 		1710006000NRG24021020230315128 02/10/2023 RAKESH KUMAR RAJAK 1710006WL035634 RAKESH KUMAR RAJAK 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 RAKESHKUMARRAJAK ICICI BANK LTD(508534)
125 RAHATGARH MP-10-006-047-001/957-A
(NARIAOLI (P)) 		1710006000NRG24021020230315129 02/10/2023 KRISHNAKANT 1710006WL035634 KRISHNAKANT 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 KRISHNAKANT PUNJAB NATIONAL BANK(508568)
126 RAHATGARH MP-10-006-047-001/976
(NARIAOLI (P)) 		1710006000NRG24021020230315131 02/10/2023 makhan 1710006WL035634 makhan 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 makhan PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-047-001/996
(NARIAOLI (P)) 		1710006000NRG24021020230315133 02/10/2023 prahlad 1710006WL035634 prahlad 00354 PUNB0273000 884 884 Processed 09/11/2023 292766349 prahlad PUNJAB NATIONAL BANK(508568)
128 RAHATGARH MP-10-006-052-001/266-A
(JERAI (P)) 		1710006052NRG24021020230315646 02/10/2023 Veer singh 1710006052WL035689 Veer singh 00354 PUNB0273000 1326 1326 Processed 09/11/2023 292766349 Veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
129 RAHATGARH MP-10-006-007-002/180
(KHERAI (P)) 		1710006007NRG24021020230314993 02/10/2023 Dropatibai yadav 1710006007WL035617 Dropatibai yadav 00354 PUNB0609100 1326 1326 Processed 09/11/2023 292766349 Dropatibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
130 RAHATGARH MP-10-006-036-002/137
(GADOLI KALAN (P)) 		1710006036NRG24021020230315078 02/10/2023 Devka 1710006036WL035633 Devka 00415 SBIN0000475 663 663 Processed 09/11/2023 292766349 Devka FINO PAYMENTS BANK LTD(608001)
131 RAHATGARH MP-10-006-036-002/244
(GADOLI KALAN (P)) 		1710006036NRG24021020230315080 02/10/2023 sourav 1710006036WL035633 sourav 00415 SBIN0000475 663 663 Processed 09/11/2023 292766349 sourav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 RAHATGARH MP-10-006-067-002/297
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315346 02/10/2023 sonu 1710006067WL035662 sonu 00415 SBIN0002831 1105 1105 Processed 09/11/2023 292766349 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
133 RAHATGARH MP-10-006-009-001/1312
(JALANDHAR (P)) 		1710006000NRG24021020230315436 02/10/2023 RIDHIKA THAKUR 1710006WL035666 RIDHIKA THAKUR 00415 SBIN0006138 1105 1105 Processed 09/11/2023 292766349 RIDHIKATHAKUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
134 RAHATGARH MP-10-006-004-001/485
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314740 02/10/2023 Manoj 1710006004WL035577 Manoj 00415 SBIN0009816 663 663 Processed 09/11/2023 292766349 Manoj STATE BANK OF INDIA(508548)
SubTotal 663 663
135 RAHATGARH MP-10-006-009-001/1056
(JALANDHAR (P)) 		1710006000NRG24021020230315384 02/10/2023 SHIVA 1710006WL035666 SHIVA 00415 SBIN0012181 1105 1105 Processed 09/11/2023 292766349 SHIVA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
136 RAHATGARH MP-10-006-004-001/103
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314706 02/10/2023 Ajadrani 1710006004WL035574 Ajadrani 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Ajadrani STATE BANK OF INDIA(508548)
137 RAHATGARH MP-10-006-004-001/105-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314707 02/10/2023 Shyamlal 1710006004WL035574 Shyamlal 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Shyamlal STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-004-001/116
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314708 02/10/2023 ramkumari 1710006004WL035574 ramkumari 00415 SBIN0017099 442 442 Processed 09/11/2023 292766349 ramkumari STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-004-001/123
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314709 02/10/2023 Hajari 1710006004WL035574 Hajari 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Hajari STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-004-001/1254-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314713 02/10/2023 Laxmi 1710006004WL035575 Laxmi 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Laxmi STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-004-001/126
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314714 02/10/2023 Nirmala 1710006004WL035575 Nirmala 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Nirmala STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314716 02/10/2023 Gore 1710006004WL035575 Gore 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Gore STATE BANK OF INDIA(508548)
143 RAHATGARH MP-10-006-004-001/1269
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314717 02/10/2023 Udaybhan 1710006004WL035575 Udaybhan 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Udaybhan STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-004-001/1274
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314719 02/10/2023 umesh 1710006004WL035575 umesh 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 umesh STATE BANK OF INDIA(508548)
145 RAHATGARH MP-10-006-004-001/139
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314720 02/10/2023 premrani 1710006004WL035575 premrani 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 premrani STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314724 02/10/2023 Ramji 1710006004WL035576 Ramji 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Ramji FINO PAYMENTS BANK LTD(608001)
147 RAHATGARH MP-10-006-004-001/283-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314727 02/10/2023 Shyamsunder 1710006004WL035576 Shyamsunder 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Shyamsunder INDIAN BANK(607105)
148 RAHATGARH MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314728 02/10/2023 Suresh 1710006004WL035576 Suresh 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Suresh STATE BANK OF INDIA(508548)
149 RAHATGARH MP-10-006-004-001/288-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314730 02/10/2023 kuverbai 1710006004WL035576 kuverbai 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 kuverbai STATE BANK OF INDIA(508548)
150 RAHATGARH MP-10-006-004-001/288-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314729 02/10/2023 ramprasad 1710006004WL035576 ramprasad 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 ramprasad STATE BANK OF INDIA(508548)
151 RAHATGARH MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314732 02/10/2023 Akash 1710006004WL035577 Akash 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Akash STATE BANK OF INDIA(508548)
152 RAHATGARH MP-10-006-004-001/46
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314733 02/10/2023 Parmanand 1710006004WL035577 Parmanand 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Parmanand STATE BANK OF INDIA(508548)
153 RAHATGARH MP-10-006-004-001/469
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314734 02/10/2023 Mamta 1710006004WL035577 Mamta 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Mamta STATE BANK OF INDIA(508548)
154 RAHATGARH MP-10-006-004-001/470-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314735 02/10/2023 Brijkishor 1710006004WL035577 Brijkishor 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Brijkishor STATE BANK OF INDIA(508548)
155 RAHATGARH MP-10-006-004-001/481
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314738 02/10/2023 Premrani 1710006004WL035577 Premrani 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Premrani STATE BANK OF INDIA(508548)
156 RAHATGARH MP-10-006-004-001/505
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314742 02/10/2023 Dhaniram 1710006004WL035578 Dhaniram 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Dhaniram STATE BANK OF INDIA(508548)
157 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314745 02/10/2023 GANPAT 1710006004WL035578 GANPAT 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 GANPAT STATE BANK OF INDIA(508548)
158 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314746 02/10/2023 SEETA 1710006004WL035578 SEETA 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 SEETA RATNAKAR BANK(607393)
159 RAHATGARH MP-10-006-004-001/804
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314748 02/10/2023 Meena 1710006004WL035578 Meena 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Meena STATE BANK OF INDIA(508548)
160 RAHATGARH MP-10-006-004-001/832
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314749 02/10/2023 prakash 1710006004WL035578 prakash 00415 SBIN0017099 442 442 Processed 09/11/2023 292766349 prakash STATE BANK OF INDIA(508548)
161 RAHATGARH MP-10-006-004-001/991-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314751 02/10/2023 sunil 1710006004WL035578 sunil 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAHATGARH MP-10-006-004-001/996-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314711 02/10/2023 Rajesh 1710006004WL035574 Rajesh 00415 SBIN0017099 663 663 Processed 09/11/2023 292766349 Rajesh STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-007-001/1436
(KHERAI (P)) 		1710006007NRG24021020230314994 02/10/2023 Arpit 1710006007WL035618 Arpit 00415 SBIN0017099 1326 1326 Processed 09/11/2023 292766349 Arpit STATE BANK OF INDIA(508548)
164 RAHATGARH MP-10-006-009-001/1575
(JALANDHAR (P)) 		1710006009NRG24021020230315493 02/10/2023 DEEPESH SHARAM 1710006009WL035667 DEEPESH SHARAM 00415 SBIN0017099 1326 1326 Processed 09/11/2023 292766349 DEEPESHSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAHATGARH MP-10-006-009-001/1778
(JALANDHAR (P)) 		1710006009NRG24021020230315499 02/10/2023 RAJDHAR YADAV 1710006009WL035667 RAJDHAR YADAV 00415 SBIN0017099 1326 1326 Processed 09/11/2023 292766349 RAJDHARYADAV BANK OF INDIA(508505)
166 RAHATGARH MP-10-006-009-001/24
(JALANDHAR (P)) 		1710006009NRG24021020230315512 02/10/2023 ASHA 1710006009WL035667 ASHA 00415 SBIN0017099 1326 1326 Processed 09/11/2023 292766349 ASHA STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-009-001/444
(JALANDHAR (P)) 		1710006009NRG24021020230315519 02/10/2023 BALRAM YADAV 1710006009WL035667 BALRAM YADAV 00415 SBIN0017099 1326 1326 Processed 09/11/2023 292766349 BALRAMYADAV INDIAN BANK(607105)
SubTotal 24089 24089
168 RAHATGARH MP-10-006-036-002/217
(GADOLI KALAN (P)) 		1710006036NRG24021020230315079 02/10/2023 vikaram 1710006036WL035633 vikaram 00415 SBIN0030179 663 663 Processed 09/11/2023 292766349 vikaram FINO PAYMENTS BANK LTD(608001)
169 RAHATGARH MP-10-006-036-002/3608
(GADOLI KALAN (P)) 		1710006036NRG24021020230315085 02/10/2023 abhishekh yadav 1710006036WL035633 abhishekh yadav 00415 SBIN0030179 663 663 Processed 09/11/2023 292766349 abhishekhyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 RAHATGARH MP-10-006-009-001/1113
(JALANDHAR (P)) 		1710006000NRG24021020230315394 02/10/2023 SUJAN PRAJAPATI 1710006WL035666 SUJAN PRAJAPATI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 SUJANPRAJAPATI INDIAN BANK(607105)
171 RAHATGARH MP-10-006-009-001/1118
(JALANDHAR (P)) 		1710006000NRG24021020230315395 02/10/2023 CHOTELAL ADIWASHI 1710006WL035666 CHOTELAL ADIWASHI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 CHOTELALADIWASHI INDIAN BANK(607105)
172 RAHATGARH MP-10-006-009-001/1122
(JALANDHAR (P)) 		1710006000NRG24021020230315396 02/10/2023 RAMSROOP PRAJAPATI 1710006WL035666 RAMSROOP PRAJAPATI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAMSROOPPRAJAPATI INDIAN BANK(607105)
173 RAHATGARH MP-10-006-009-001/1126
(JALANDHAR (P)) 		1710006000NRG24021020230315397 02/10/2023 USHA AHIRWAR 1710006WL035666 USHA AHIRWAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 USHAAHIRWAR UNION BANK OF INDIA(508500)
174 RAHATGARH MP-10-006-009-001/1133
(JALANDHAR (P)) 		1710006000NRG24021020230315398 02/10/2023 UMA PRAJAPATI 1710006WL035666 UMA PRAJAPATI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 UMAPRAJAPATI UNION BANK OF INDIA(508500)
175 RAHATGARH MP-10-006-009-001/1134
(JALANDHAR (P)) 		1710006000NRG24021020230315399 02/10/2023 BHAIARAM SEN 1710006WL035666 BHAIARAM SEN 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 BHAIARAMSEN INDIAN BANK(607105)
176 RAHATGARH MP-10-006-009-001/1137
(JALANDHAR (P)) 		1710006000NRG24021020230315400 02/10/2023 TARACHAND SAHU 1710006WL035666 TARACHAND SAHU 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 TARACHANDSAHU INDIAN BANK(607105)
177 RAHATGARH MP-10-006-009-001/1141
(JALANDHAR (P)) 		1710006000NRG24021020230315401 02/10/2023 SANTOSH KUMAR 1710006WL035666 SANTOSH KUMAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 SANTOSHKUMAR INDIAN BANK(607105)
178 RAHATGARH MP-10-006-009-001/1147
(JALANDHAR (P)) 		1710006000NRG24021020230315402 02/10/2023 PARVATI PRAJAPATI 1710006WL035666 PARVATI PRAJAPATI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 PARVATIPRAJAPATI UNION BANK OF INDIA(508500)
179 RAHATGARH MP-10-006-009-001/1149
(JALANDHAR (P)) 		1710006000NRG24021020230315403 02/10/2023 DURGESH AHIRWAR 1710006WL035666 DURGESH AHIRWAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 DURGESHAHIRWAR UNION BANK OF INDIA(508500)
180 RAHATGARH MP-10-006-009-001/1150
(JALANDHAR (P)) 		1710006000NRG24021020230315404 02/10/2023 ANIMESH AHIRWAR 1710006WL035666 ANIMESH AHIRWAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 ANIMESHAHIRWAR UNION BANK OF INDIA(508500)
181 RAHATGARH MP-10-006-009-001/1153
(JALANDHAR (P)) 		1710006000NRG24021020230315405 02/10/2023 PRASANT JAT 1710006WL035666 PRASANT JAT 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 PRASANTJAT RATNAKAR BANK(607393)
182 RAHATGARH MP-10-006-009-001/1160
(JALANDHAR (P)) 		1710006000NRG24021020230315406 02/10/2023 SURENDRA SINGH JAT 1710006WL035666 SURENDRA SINGH JAT 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 SURENDRASINGHJAT INDIAN BANK(607105)
183 RAHATGARH MP-10-006-009-001/1163
(JALANDHAR (P)) 		1710006000NRG24021020230315407 02/10/2023 KRISHNA BAI RAJAK 1710006WL035666 KRISHNA BAI RAJAK 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 KRISHNABAIRAJAK INDIAN BANK(607105)
184 RAHATGARH MP-10-006-009-001/1172
(JALANDHAR (P)) 		1710006000NRG24021020230315408 02/10/2023 IMRAT AHIRWAR 1710006WL035666 IMRAT AHIRWAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 IMRATAHIRWAR UNION BANK OF INDIA(508500)
185 RAHATGARH MP-10-006-009-001/1174
(JALANDHAR (P)) 		1710006000NRG24021020230315409 02/10/2023 AJJU PRAJAPATI 1710006WL035666 AJJU PRAJAPATI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 AJJUPRAJAPATI INDIAN BANK(607105)
186 RAHATGARH MP-10-006-009-001/1183
(JALANDHAR (P)) 		1710006000NRG24021020230315411 02/10/2023 RAMCHARAN AHIRWAR 1710006WL035666 RAMCHARAN AHIRWAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAMCHARANAHIRWAR INDIAN BANK(607105)
187 RAHATGARH MP-10-006-009-001/1185
(JALANDHAR (P)) 		1710006000NRG24021020230315412 02/10/2023 SURESH PATEL 1710006WL035666 SURESH PATEL 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 SURESHPATEL UNION BANK OF INDIA(508500)
188 RAHATGARH MP-10-006-009-001/1188
(JALANDHAR (P)) 		1710006000NRG24021020230315413 02/10/2023 KASTOORE PATEL 1710006WL035666 KASTOORE PATEL 00468 UBIN0532541 663 663 Processed 09/11/2023 292766349 KASTOOREPATEL INDIAN BANK(607105)
189 RAHATGARH MP-10-006-009-001/1200
(JALANDHAR (P)) 		1710006000NRG24021020230315414 02/10/2023 DURKA JOGI 1710006WL035666 DURKA JOGI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 DURKAJOGI INDIAN BANK(607105)
190 RAHATGARH MP-10-006-009-001/1201
(JALANDHAR (P)) 		1710006000NRG24021020230315415 02/10/2023 RAMESH PATEL 1710006WL035666 RAMESH PATEL 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAMESHPATEL INDIAN BANK(607105)
191 RAHATGARH MP-10-006-009-001/1204
(JALANDHAR (P)) 		1710006000NRG24021020230315416 02/10/2023 RAMSHAROOP PATEL 1710006WL035666 RAMSHAROOP PATEL 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAMSHAROOPPATEL INDIAN BANK(607105)
192 RAHATGARH MP-10-006-009-001/1214
(JALANDHAR (P)) 		1710006000NRG24021020230315417 02/10/2023 POORAN PATEL 1710006WL035666 POORAN PATEL 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 POORANPATEL INDIAN BANK(607105)
193 RAHATGARH MP-10-006-009-001/1238
(JALANDHAR (P)) 		1710006000NRG24021020230315420 02/10/2023 RAJKUMAR KURMI 1710006WL035666 RAJKUMAR KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAJKUMARKURMI STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-009-001/1246
(JALANDHAR (P)) 		1710006000NRG24021020230315421 02/10/2023 KAMLESH KURMI 1710006WL035666 KAMLESH KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 KAMLESHKURMI INDIAN BANK(607105)
195 RAHATGARH MP-10-006-009-001/1249
(JALANDHAR (P)) 		1710006000NRG24021020230315422 02/10/2023 ANIL CHADAR 1710006WL035666 ANIL CHADAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 ANILCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAHATGARH MP-10-006-009-001/1253
(JALANDHAR (P)) 		1710006000NRG24021020230315423 02/10/2023 SANTOSH KURMI 1710006WL035666 SANTOSH KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 SANTOSHKURMI UNION BANK OF INDIA(508500)
197 RAHATGARH MP-10-006-009-001/1256
(JALANDHAR (P)) 		1710006000NRG24021020230315424 02/10/2023 PRADEEP KURMI 1710006WL035666 PRADEEP KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 PRADEEPKURMI UNION BANK OF INDIA(508500)
198 RAHATGARH MP-10-006-009-001/1257
(JALANDHAR (P)) 		1710006000NRG24021020230315425 02/10/2023 RAJESH KURMI 1710006WL035666 RAJESH KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAJESHKURMI INDIAN BANK(607105)
199 RAHATGARH MP-10-006-009-001/1265
(JALANDHAR (P)) 		1710006000NRG24021020230315426 02/10/2023 RAJESH KURMI 1710006WL035666 RAJESH KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAJESHKURMI UNION BANK OF INDIA(508500)
200 RAHATGARH MP-10-006-009-001/1283
(JALANDHAR (P)) 		1710006000NRG24021020230315427 02/10/2023 GANGARAM KURMI 1710006WL035666 GANGARAM KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 GANGARAMKURMI INDIAN BANK(607105)
201 RAHATGARH MP-10-006-009-001/1288
(JALANDHAR (P)) 		1710006000NRG24021020230315428 02/10/2023 PRAKASH SEN 1710006WL035666 PRAKASH SEN 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 PRAKASHSEN INDIAN BANK(607105)
202 RAHATGARH MP-10-006-009-001/1295
(JALANDHAR (P)) 		1710006000NRG24021020230315429 02/10/2023 GOPAL YADAV CHIGLE 1710006WL035666 GOPAL YADAV CHIGLE 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 GOPALYADAVCHIGLE UNION BANK OF INDIA(508500)
203 RAHATGARH MP-10-006-009-001/1304
(JALANDHAR (P)) 		1710006000NRG24021020230315432 02/10/2023 VIKRAM PATEL 1710006WL035666 VIKRAM PATEL 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 VIKRAMPATEL INDIAN BANK(607105)
204 RAHATGARH MP-10-006-009-001/1305
(JALANDHAR (P)) 		1710006000NRG24021020230315433 02/10/2023 ANOORAG NAMDEO 1710006WL035666 ANOORAG NAMDEO 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 ANOORAGNAMDEO INDIAN BANK(607105)
205 RAHATGARH MP-10-006-009-001/1308
(JALANDHAR (P)) 		1710006000NRG24021020230315434 02/10/2023 CHOTE LAL CHAAR 1710006WL035666 CHOTE LAL CHAAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 CHOTELALCHAAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAHATGARH MP-10-006-009-001/1310
(JALANDHAR (P)) 		1710006000NRG24021020230315435 02/10/2023 BHOOPENDRA RAJORIYA 1710006WL035666 BHOOPENDRA RAJORIYA 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 BHOOPENDRARAJORIYA INDIAN BANK(607105)
207 RAHATGARH MP-10-006-009-001/1339
(JALANDHAR (P)) 		1710006000NRG24021020230315439 02/10/2023 JAMNA PRASAD KURMI 1710006WL035666 JAMNA PRASAD KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 JAMNAPRASADKURMI INDIAN BANK(607105)
208 RAHATGARH MP-10-006-009-001/1357
(JALANDHAR (P)) 		1710006000NRG24021020230315440 02/10/2023 HARIDASH KURMI 1710006WL035666 HARIDASH KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 HARIDASHKURMI UNION BANK OF INDIA(508500)
209 RAHATGARH MP-10-006-009-001/1358
(JALANDHAR (P)) 		1710006000NRG24021020230315441 02/10/2023 KAMLESH KURMI 1710006WL035666 KAMLESH KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 KAMLESHKURMI UNION BANK OF INDIA(508500)
210 RAHATGARH MP-10-006-009-001/1364
(JALANDHAR (P)) 		1710006000NRG24021020230315442 02/10/2023 HARIRAM DHANAK 1710006WL035666 HARIRAM DHANAK 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 HARIRAMDHANAK UNION BANK OF INDIA(508500)
211 RAHATGARH MP-10-006-009-001/1379
(JALANDHAR (P)) 		1710006000NRG24021020230315443 02/10/2023 RAHUL CHADAR 1710006WL035666 RAHUL CHADAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAHULCHADAR INDIAN BANK(607105)
212 RAHATGARH MP-10-006-009-001/1445
(JALANDHAR (P)) 		1710006009NRG24021020230315491 02/10/2023 LAL SAHAB YADAV 1710006009WL035667 LAL SAHAB YADAV 00468 UBIN0532541 1326 1326 Processed 09/11/2023 292766349 LALSAHABYADAV INDIAN BANK(607105)
213 RAHATGARH MP-10-006-009-001/1453
(JALANDHAR (P)) 		1710006000NRG24021020230315444 02/10/2023 GOVIND PATEL 1710006WL035666 GOVIND PATEL 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 GOVINDPATEL INDIAN BANK(607105)
214 RAHATGARH MP-10-006-009-001/1461
(JALANDHAR (P)) 		1710006000NRG24021020230315445 02/10/2023 KASHIRAM 1710006WL035666 KASHIRAM 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 KASHIRAM INDIAN BANK(607105)
215 RAHATGARH MP-10-006-009-001/1465
(JALANDHAR (P)) 		1710006000NRG24021020230315446 02/10/2023 DEVI PRASAD KURMI 1710006WL035666 DEVI PRASAD KURMI 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 DEVIPRASADKURMI INDIAN BANK(607105)
216 RAHATGARH MP-10-006-009-001/1493
(JALANDHAR (P)) 		1710006000NRG24021020230315447 02/10/2023 KRISHNA 1710006WL035666 KRISHNA 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 KRISHNA INDIAN BANK(607105)
217 RAHATGARH MP-10-006-009-001/1499
(JALANDHAR (P)) 		1710006000NRG24021020230315448 02/10/2023 RAMESHWAR 1710006WL035666 RAMESHWAR 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAMESHWAR STATE BANK OF INDIA(508548)
218 RAHATGARH MP-10-006-009-001/1559
(JALANDHAR (P)) 		1710006000NRG24021020230315452 02/10/2023 NANNURAM PATEL 1710006WL035666 NANNURAM PATEL 00468 UBIN0532541 884 884 Processed 09/11/2023 292766349 NANNURAMPATEL INDIAN BANK(607105)
219 RAHATGARH MP-10-006-009-001/1606
(JALANDHAR (P)) 		1710006009NRG24021020230315494 02/10/2023 MANIKANT 1710006009WL035667 MANIKANT 00468 UBIN0532541 1326 1326 Processed 09/11/2023 292766349 MANIKANT STATE BANK OF INDIA(508548)
220 RAHATGARH MP-10-006-009-001/1651
(JALANDHAR (P)) 		1710006000NRG24021020230315456 02/10/2023 RAHUL SAHU 1710006WL035666 RAHUL SAHU 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 RAHULSAHU INDIAN BANK(607105)
221 RAHATGARH MP-10-006-009-001/1742
(JALANDHAR (P)) 		1710006000NRG24021020230315471 02/10/2023 SAMRAT SINGH 1710006WL035666 SAMRAT SINGH 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 SAMRATSINGH STATE BANK OF INDIA(508548)
222 RAHATGARH MP-10-006-009-001/983
(JALANDHAR (P)) 		1710006000NRG24021020230315488 02/10/2023 DARMENDRA SINGH 1710006WL035666 DARMENDRA SINGH 00468 UBIN0532541 1105 1105 Processed 09/11/2023 292766349 DARMENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 58344 58344
223 RAHATGARH MP-10-006-036-002/3623
(GADOLI KALAN (P)) 		1710006036NRG24021020230315088 02/10/2023 Madan Yadav 1710006036WL035633 Madan Yadav 00468 UBIN0549631 663 663 Processed 09/11/2023 292766349 MadanYadav UNION BANK OF INDIA(508500)
SubTotal 663 663
224 RAHATGARH MP-10-006-036-002/3619
(GADOLI KALAN (P)) 		1710006036NRG24021020230315086 02/10/2023 anand yadav 1710006036WL035633 anand yadav 00468 UBIN0559504 663 663 Processed 09/11/2023 292766349 anandyadav UNION BANK OF INDIA(508500)
SubTotal 663 663
225 RAHATGARH MP-10-006-004-001/1270
(HANOTA PARICHHAT (P)) 		1710006004NRG24021020230314718 02/10/2023 Pushpendra 1710006004WL035575 Pushpendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766349 Pushpendra STATE BANK OF INDIA(508548)
226 RAHATGARH MP-10-006-036-002/116
(GADOLI KALAN (P)) 		1710006036NRG24021020230315077 02/10/2023 dashoda 1710006036WL035633 dashoda 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766349 dashoda MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-036-002/298
(GADOLI KALAN (P)) 		1710006036NRG24021020230315081 02/10/2023 AJAY TIWARI 1710006036WL035633 AJAY TIWARI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766349 AJAYTIWARI INDIAN BANK(607105)
228 RAHATGARH MP-10-006-036-002/312
(GADOLI KALAN (P)) 		1710006036NRG24021020230315082 02/10/2023 ARJUN 1710006036WL035633 ARJUN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766349 ARJUN PUNJAB NATIONAL BANK(508568)
229 RAHATGARH MP-10-006-036-002/32
(GADOLI KALAN (P)) 		1710006036NRG24021020230315083 02/10/2023 ramsahay 1710006036WL035633 ramsahay 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766349 ramsahay MADHYANCHAL GRAMIN BANK(607232)
230 RAHATGARH MP-10-006-036-002/326
(GADOLI KALAN (P)) 		1710006036NRG24021020230315084 02/10/2023 Neha Yadav 1710006036WL035633 Neha Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766349 NehaYadav UNION BANK OF INDIA(508500)
231 RAHATGARH MP-10-006-047-001/1032
(NARIAOLI (P)) 		1710006000NRG24021020230315090 02/10/2023 MADAN SEN 1710006WL035634 MADAN SEN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 MADANSEN MADHYANCHAL GRAMIN BANK(607232)
232 RAHATGARH MP-10-006-047-001/1040-B
(NARIAOLI (P)) 		1710006000NRG24021020230315091 02/10/2023 ABHISHEK YADAV 1710006WL035634 ABHISHEK YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 ABHISHEKYADAV PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-047-001/1127-A
(NARIAOLI (P)) 		1710006000NRG24021020230315093 02/10/2023 RASHMI 1710006WL035634 RASHMI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 RASHMI MADHYANCHAL GRAMIN BANK(607232)
234 RAHATGARH MP-10-006-047-001/1130
(NARIAOLI (P)) 		1710006000NRG24021020230315094 02/10/2023 VINOD KUMAR JAIN 1710006WL035634 VINOD KUMAR JAIN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 VINODKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
235 RAHATGARH MP-10-006-047-001/1239-A
(NARIAOLI (P)) 		1710006000NRG24021020230315096 02/10/2023 VIMLA BAI CHADAR 1710006WL035634 VIMLA BAI CHADAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 VIMLABAICHADAR MADHYANCHAL GRAMIN BANK(607232)
236 RAHATGARH MP-10-006-047-001/1527
(NARIAOLI (P)) 		1710006000NRG24021020230315105 02/10/2023 KHEMRAJ SEN 1710006WL035634 KHEMRAJ SEN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 KHEMRAJSEN PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-047-001/15528
(NARIAOLI (P)) 		1710006000NRG24021020230315108 02/10/2023 rajkumar sahu 1710006WL035634 rajkumar sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
238 RAHATGARH MP-10-006-047-001/310-A
(NARIAOLI (P)) 		1710006000NRG24021020230315114 02/10/2023 ASHOK PAL 1710006WL035634 ASHOK PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 ASHOKPAL PUNJAB NATIONAL BANK(508568)
239 RAHATGARH MP-10-006-047-001/326
(NARIAOLI (P)) 		1710006000NRG24021020230315116 02/10/2023 SANTOSH PAL 1710006WL035634 SANTOSH PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 SANTOSHPAL PUNJAB NATIONAL BANK(508568)
240 RAHATGARH MP-10-006-047-001/353
(NARIAOLI (P)) 		1710006000NRG24021020230315120 02/10/2023 RAJKUMAR DHANAK 1710006WL035634 RAJKUMAR DHANAK 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 RAJKUMARDHANAK STATE BANK OF INDIA(508548)
241 RAHATGARH MP-10-006-047-001/353
(NARIAOLI (P)) 		1710006000NRG24021020230315121 02/10/2023 SEEMA DHANAK 1710006WL035634 SEEMA DHANAK 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 SEEMADHANAK STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-047-001/920
(NARIAOLI (P)) 		1710006000NRG24021020230315126 02/10/2023 MAHENDRA AHIRWAR 1710006WL035634 MAHENDRA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 MAHENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
243 RAHATGARH MP-10-006-047-001/986-A
(NARIAOLI (P)) 		1710006000NRG24021020230315132 02/10/2023 Sanjay sen 1710006WL035634 Sanjay sen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766349 Sanjaysen PUNJAB NATIONAL BANK(508568)
244 RAHATGARH MP-10-006-052-001/114
(JERAI (P)) 		1710006052NRG24021020230315643 02/10/2023 Aman Singh 1710006052WL035689 Aman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766349 AmanSingh MADHYANCHAL GRAMIN BANK(607232)
245 RAHATGARH MP-10-006-052-001/206
(JERAI (P)) 		1710006052NRG24021020230315645 02/10/2023 Ravendra Singh 1710006052WL035689 Ravendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766349 RavendraSingh AXIS BANK(607153)
246 RAHATGARH MP-10-006-074-001/490
(BHAISA (P)) 		1710006074NRG24021020230314691 02/10/2023 SITARANI KURMI 1710006074WL035569 SITARANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766349 SITARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAHATGARH MP-10-006-075-001/128-A
(KHAJURIYA (P)) 		1710006075NRG24011020230314640 02/10/2023 megraj 1710006075WL035562 megraj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766349 megraj MADHYANCHAL GRAMIN BANK(607232)
248 RAHATGARH MP-10-006-075-002/108
(KHAJURIYA (P)) 		1710006075NRG24011020230314642 02/10/2023 Chaturbhuj 1710006075WL035562 Chaturbhuj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766349 Chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAHATGARH MP-10-006-075-002/114
(KHAJURIYA (P)) 		1710006075NRG24011020230314644 02/10/2023 Omkar prasad 1710006075WL035562 Omkar prasad 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 292766349 Omkarprasad PUNJAB & SIND BANK(607087)
250 RAHATGARH MP-10-006-075-002/116
(KHAJURIYA (P)) 		1710006075NRG24011020230314646 02/10/2023 Tularam 1710006075WL035562 Tularam 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 292766349 Tularam PUNJAB & SIND BANK(607087)
251 RAHATGARH MP-10-006-075-002/188
(KHAJURIYA (P)) 		1710006075NRG24011020230314649 02/10/2023 Radhesyam 1710006075WL035562 Radhesyam 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766349 Radhesyam MADHYANCHAL GRAMIN BANK(607232)
252 RAHATGARH MP-10-006-075-002/446
(KHAJURIYA (P)) 		1710006075NRG24011020230314636 02/10/2023 BRAJESH 1710006075WL035561 BRAJESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766349 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
253 RAHATGARH MP-10-006-075-002/471
(KHAJURIYA (P)) 		1710006075NRG24011020230314652 02/10/2023 ATUL 1710006075WL035562 ATUL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766349 ATUL MADHYANCHAL GRAMIN BANK(607232)
254 RAHATGARH MP-10-006-075-002/484
(KHAJURIYA (P)) 		1710006075NRG24011020230314653 02/10/2023 tarun 1710006075WL035562 tarun 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766349 tarun MADHYANCHAL GRAMIN BANK(607232)
255 RAHATGARH MP-10-006-075-002/80
(KHAJURIYA (P)) 		1710006075NRG24011020230314638 02/10/2023 Brajesh 1710006075WL035561 Brajesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292766349 Brajesh PUNJAB & SIND BANK(607087)
SubTotal 23868 23868
256 RAHATGARH MP-10-006-009-001/123
(JALANDHAR (P)) 		1710006000NRG24021020230315418 02/10/2023 PANNI KUSHWAHA 1710006WL035666 PANNI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 PANNIKUSHWAHA INDIAN BANK(607105)
257 RAHATGARH MP-10-006-009-001/1235
(JALANDHAR (P)) 		1710006000NRG24021020230315419 02/10/2023 PRAVEEN SINGH JAT 1710006WL035666 PRAVEEN SINGH JAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 PRAVEENSINGHJAT INDIAN BANK(607105)
258 RAHATGARH MP-10-006-009-001/1303
(JALANDHAR (P)) 		1710006000NRG24021020230315431 02/10/2023 HARIDASH PRAJAPATI 1710006WL035666 HARIDASH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 HARIDASHPRAJAPATI INDIAN BANK(607105)
259 RAHATGARH MP-10-006-009-001/1513
(JALANDHAR (P)) 		1710006000NRG24021020230315449 02/10/2023 SHRIRAM CHADAR 1710006WL035666 SHRIRAM CHADAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 SHRIRAMCHADAR FINO PAYMENTS BANK LTD(608001)
260 RAHATGARH MP-10-006-009-001/1516
(JALANDHAR (P)) 		1710006000NRG24021020230315450 02/10/2023 VARSHA NAMDEO 1710006WL035666 VARSHA NAMDEO 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 VARSHANAMDEO INDIAN BANK(607105)
261 RAHATGARH MP-10-006-009-001/1561
(JALANDHAR (P)) 		1710006000NRG24021020230315453 02/10/2023 PRADEEP TIWARI 1710006WL035666 PRADEEP TIWARI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 PRADEEPTIWARI FINO PAYMENTS BANK LTD(608001)
262 RAHATGARH MP-10-006-009-001/1603
(JALANDHAR (P)) 		1710006000NRG24021020230315455 02/10/2023 ASOK JOGI 1710006WL035666 ASOK JOGI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 ASOKJOGI FINO PAYMENTS BANK LTD(608001)
263 RAHATGARH MP-10-006-009-001/1654
(JALANDHAR (P)) 		1710006000NRG24021020230315457 02/10/2023 ASHOK BAI 1710006WL035666 ASHOK BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 ASHOKBAI PUNJAB NATIONAL BANK(508568)
264 RAHATGARH MP-10-006-009-001/1706
(JALANDHAR (P)) 		1710006000NRG24021020230315458 02/10/2023 RAMKISOR PATEL 1710006WL035666 RAMKISOR PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 RAMKISORPATEL FINO PAYMENTS BANK LTD(608001)
265 RAHATGARH MP-10-006-009-001/1707
(JALANDHAR (P)) 		1710006000NRG24021020230315459 02/10/2023 GOVIND PATEL 1710006WL035666 GOVIND PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 GOVINDPATEL FINO PAYMENTS BANK LTD(608001)
266 RAHATGARH MP-10-006-009-001/1708
(JALANDHAR (P)) 		1710006000NRG24021020230315460 02/10/2023 HARIBAI PATEL 1710006WL035666 HARIBAI PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 HARIBAIPATEL INDIAN BANK(607105)
267 RAHATGARH MP-10-006-009-001/1709
(JALANDHAR (P)) 		1710006000NRG24021020230315461 02/10/2023 DEVIKA PATEL 1710006WL035666 DEVIKA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 DEVIKAPATEL INDIAN BANK(607105)
268 RAHATGARH MP-10-006-009-001/1710
(JALANDHAR (P)) 		1710006000NRG24021020230315462 02/10/2023 AMOL PATEL 1710006WL035666 AMOL PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 AMOLPATEL FINO PAYMENTS BANK LTD(608001)
269 RAHATGARH MP-10-006-009-001/1722
(JALANDHAR (P)) 		1710006000NRG24021020230315464 02/10/2023 BHAGCHAND PATEL 1710006WL035666 BHAGCHAND PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 BHAGCHANDPATEL FINO PAYMENTS BANK LTD(608001)
270 RAHATGARH MP-10-006-009-001/1727
(JALANDHAR (P)) 		1710006000NRG24021020230315465 02/10/2023 HARNAM PATEL 1710006WL035666 HARNAM PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 HARNAMPATEL FINO PAYMENTS BANK LTD(608001)
271 RAHATGARH MP-10-006-009-001/1728
(JALANDHAR (P)) 		1710006000NRG24021020230315466 02/10/2023 HARISING PATEL 1710006WL035666 HARISING PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 HARISINGPATEL FINO PAYMENTS BANK LTD(608001)
272 RAHATGARH MP-10-006-009-001/1730
(JALANDHAR (P)) 		1710006000NRG24021020230315467 02/10/2023 RAMNARAYAN PATEL 1710006WL035666 RAMNARAYAN PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 RAMNARAYANPATEL FINO PAYMENTS BANK LTD(608001)
273 RAHATGARH MP-10-006-009-001/1733
(JALANDHAR (P)) 		1710006000NRG24021020230315468 02/10/2023 RITSH PATEL 1710006WL035666 RITSH PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 RITSHPATEL FINO PAYMENTS BANK LTD(608001)
274 RAHATGARH MP-10-006-009-001/1734
(JALANDHAR (P)) 		1710006000NRG24021020230315469 02/10/2023 SARDA PATEL 1710006WL035666 SARDA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766349 SARDAPATEL INDIAN BANK(607105)
SubTotal 20995 20995
275 RAHATGARH MP-10-006-009-001/1008
(JALANDHAR (P)) 		1710006000NRG24021020230315361 02/10/2023 Aarita bai 1710006WL035666 Aarita bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Aaritabai FINO PAYMENTS BANK LTD(608001)
276 RAHATGARH MP-10-006-009-001/1009
(JALANDHAR (P)) 		1710006000NRG24021020230315362 02/10/2023 kailash sen 1710006WL035666 kailash sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 kailashsen FINO PAYMENTS BANK LTD(608001)
277 RAHATGARH MP-10-006-009-001/1010
(JALANDHAR (P)) 		1710006000NRG24021020230315363 02/10/2023 Guddi bai 1710006WL035666 Guddi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Guddibai STATE BANK OF INDIA(508548)
278 RAHATGARH MP-10-006-009-001/1012
(JALANDHAR (P)) 		1710006000NRG24021020230315364 02/10/2023 Vineeta kurmi 1710006WL035666 Vineeta kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Vineetakurmi INDIAN BANK(607105)
279 RAHATGARH MP-10-006-009-001/1013
(JALANDHAR (P)) 		1710006000NRG24021020230315365 02/10/2023 Ambika bai 1710006WL035666 Ambika bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Ambikabai FINO PAYMENTS BANK LTD(608001)
280 RAHATGARH MP-10-006-009-001/1014
(JALANDHAR (P)) 		1710006000NRG24021020230315366 02/10/2023 Priyanka kurmi 1710006WL035666 Priyanka kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Priyankakurmi FINO PAYMENTS BANK LTD(608001)
281 RAHATGARH MP-10-006-009-001/1017
(JALANDHAR (P)) 		1710006000NRG24021020230315368 02/10/2023 BRAJLAL 1710006WL035666 BRAJLAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 BRAJLAL FINO PAYMENTS BANK LTD(608001)
282 RAHATGARH MP-10-006-009-001/1018
(JALANDHAR (P)) 		1710006000NRG24021020230315369 02/10/2023 AJAY RAIKWAR 1710006WL035666 AJAY RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 AJAYRAIKWAR FINO PAYMENTS BANK LTD(608001)
283 RAHATGARH MP-10-006-009-001/1019
(JALANDHAR (P)) 		1710006000NRG24021020230315370 02/10/2023 SHAITAN SINGH YADAV 1710006WL035666 SHAITAN SINGH YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 SHAITANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
284 RAHATGARH MP-10-006-009-001/1024
(JALANDHAR (P)) 		1710006000NRG24021020230315372 02/10/2023 SHIVAM YADAV 1710006WL035666 SHIVAM YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 SHIVAMYADAV INDIAN BANK(607105)
285 RAHATGARH MP-10-006-009-001/1029
(JALANDHAR (P)) 		1710006000NRG24021020230315373 02/10/2023 Roopvati 1710006WL035666 Roopvati 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Roopvati INDIAN BANK(607105)
286 RAHATGARH MP-10-006-009-001/1032
(JALANDHAR (P)) 		1710006000NRG24021020230315376 02/10/2023 SHASHANK JAT 1710006WL035666 SHASHANK JAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 SHASHANKJAT STATE BANK OF INDIA(508548)
287 RAHATGARH MP-10-006-009-001/1042
(JALANDHAR (P)) 		1710006000NRG24021020230315378 02/10/2023 SHEELBAI KURMI 1710006WL035666 SHEELBAI KURMI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 SHEELBAIKURMI INDIAN BANK(607105)
288 RAHATGARH MP-10-006-009-001/1043
(JALANDHAR (P)) 		1710006000NRG24021020230315379 02/10/2023 Sahodra KURMI 1710006WL035666 Sahodra KURMI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 SahodraKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
289 RAHATGARH MP-10-006-009-001/1045
(JALANDHAR (P)) 		1710006000NRG24021020230315380 02/10/2023 Satyavati sahu 1710006WL035666 Satyavati sahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Satyavatisahu FINO PAYMENTS BANK LTD(608001)
290 RAHATGARH MP-10-006-009-001/1048
(JALANDHAR (P)) 		1710006000NRG24021020230315381 02/10/2023 Bhagbai kurmi 1710006WL035666 Bhagbai kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Bhagbaikurmi FINO PAYMENTS BANK LTD(608001)
291 RAHATGARH MP-10-006-009-001/1058
(JALANDHAR (P)) 		1710006000NRG24021020230315385 02/10/2023 HUKUM SINGH 1710006WL035666 HUKUM SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 HUKUMSINGH FINO PAYMENTS BANK LTD(608001)
292 RAHATGARH MP-10-006-009-001/1067
(JALANDHAR (P)) 		1710006000NRG24021020230315387 02/10/2023 Dhanajay 1710006WL035666 Dhanajay 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Dhanajay FINO PAYMENTS BANK LTD(608001)
293 RAHATGARH MP-10-006-009-001/1074
(JALANDHAR (P)) 		1710006000NRG24021020230315388 02/10/2023 SAVITA SHARMA 1710006WL035666 SAVITA SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
294 RAHATGARH MP-10-006-009-001/1082
(JALANDHAR (P)) 		1710006000NRG24021020230315389 02/10/2023 DEVIKA BAI CHADAR 1710006WL035666 DEVIKA BAI CHADAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 DEVIKABAICHADAR UNION BANK OF INDIA(508500)
295 RAHATGARH MP-10-006-009-001/1086
(JALANDHAR (P)) 		1710006000NRG24021020230315390 02/10/2023 DURGA BAI 1710006WL035666 DURGA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 DURGABAI FINO PAYMENTS BANK LTD(608001)
296 RAHATGARH MP-10-006-009-001/1089
(JALANDHAR (P)) 		1710006000NRG24021020230315391 02/10/2023 POOJA DHANAK 1710006WL035666 POOJA DHANAK 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 POOJADHANAK FINO PAYMENTS BANK LTD(608001)
297 RAHATGARH MP-10-006-009-001/1094
(JALANDHAR (P)) 		1710006000NRG24021020230315392 02/10/2023 LAJJU CHADAR 1710006WL035666 LAJJU CHADAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 LAJJUCHADAR FINO PAYMENTS BANK LTD(608001)
298 RAHATGARH MP-10-006-009-001/1180
(JALANDHAR (P)) 		1710006000NRG24021020230315410 02/10/2023 VISHRAM SINGH JAT 1710006WL035666 VISHRAM SINGH JAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 VISHRAMSINGHJAT INDIAN BANK(607105)
299 RAHATGARH MP-10-006-009-001/1711
(JALANDHAR (P)) 		1710006000NRG24021020230315463 02/10/2023 MULAM BAI 1710006WL035666 MULAM BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 MULAMBAI INDIAN BANK(607105)
300 RAHATGARH MP-10-006-009-001/1759
(JALANDHAR (P)) 		1710006000NRG24021020230315473 02/10/2023 HARINARAYAN BHARATDUVAJ 1710006WL035666 HARINARAYAN BHARATDUVAJ 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 HARINARAYANBHARATDUVAJ FINO PAYMENTS BANK LTD(608001)
301 RAHATGARH MP-10-006-009-001/1765
(JALANDHAR (P)) 		1710006000NRG24021020230315474 02/10/2023 SHAKAR VISHAKARMA 1710006WL035666 SHAKAR VISHAKARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 SHAKARVISHAKARMA RATNAKAR BANK(607393)
302 RAHATGARH MP-10-006-009-001/1766
(JALANDHAR (P)) 		1710006000NRG24021020230315475 02/10/2023 NARAYAN AHIRWAR 1710006WL035666 NARAYAN AHIRWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 NARAYANAHIRWAR INDIAN BANK(607105)
303 RAHATGARH MP-10-006-009-001/1778
(JALANDHAR (P)) 		1710006009NRG24021020230315500 02/10/2023 VINAY KUMARI YADAV 1710006009WL035667 VINAY KUMARI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766349 VINAYKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAHATGARH MP-10-006-009-001/1793
(JALANDHAR (P)) 		1710006000NRG24021020230315476 02/10/2023 ANKKUR SINGH 1710006WL035666 ANKKUR SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 ANKKURSINGH HDFC BANK LTD(607152)
305 RAHATGARH MP-10-006-009-001/1820
(JALANDHAR (P)) 		1710006000NRG24021020230315478 02/10/2023 RICHA JAT 1710006WL035666 RICHA JAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 RICHAJAT FINO PAYMENTS BANK LTD(608001)
306 RAHATGARH MP-10-006-009-001/1824
(JALANDHAR (P)) 		1710006000NRG24021020230315479 02/10/2023 HARI BAI PATEL 1710006WL035666 HARI BAI PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 HARIBAIPATEL FINO PAYMENTS BANK LTD(608001)
307 RAHATGARH MP-10-006-009-001/346
(JALANDHAR (P)) 		1710006009NRG24021020230315516 02/10/2023 ANAND RAJAK 1710006009WL035667 ANAND RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766349 ANANDRAJAK FINO PAYMENTS BANK LTD(608001)
308 RAHATGARH MP-10-006-009-001/573
(JALANDHAR (P)) 		1710006009NRG24021020230315521 02/10/2023 kosliya 1710006009WL035667 kosliya 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766349 kosliya INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAHATGARH MP-10-006-009-001/573
(JALANDHAR (P)) 		1710006009NRG24021020230315520 02/10/2023 PRAMOD CHADAR 1710006009WL035667 PRAMOD CHADAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766349 PRAMODCHADAR INDIAN BANK(607105)
310 RAHATGARH MP-10-006-009-001/983
(JALANDHAR (P)) 		1710006000NRG24021020230315489 02/10/2023 REETA THAKUR 1710006WL035666 REETA THAKUR 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 REETATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAHATGARH MP-10-006-067-002/299
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315347 02/10/2023 Anjana 1710006067WL035662 Anjana 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Anjana FINO PAYMENTS BANK LTD(608001)
312 RAHATGARH MP-10-006-067-002/320
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315348 02/10/2023 Satish gour 1710006067WL035662 Satish gour 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Satishgour FINO PAYMENTS BANK LTD(608001)
313 RAHATGARH MP-10-006-067-002/321
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315349 02/10/2023 Manish 1710006067WL035662 Manish 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Manish FINO PAYMENTS BANK LTD(608001)
314 RAHATGARH MP-10-006-067-002/322
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315641 02/10/2023 prashant patel 1710006067WL035688 prashant patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766349 prashantpatel FINO PAYMENTS BANK LTD(608001)
315 RAHATGARH MP-10-006-067-002/324
(HANOTIYA KALAN (P)) 		1710006067NRG24021020230315350 02/10/2023 Sitaram 1710006067WL035662 Sitaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766349 Sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 305201 305201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_021023APB_FTO_299487 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 RAHATGARH MP1710006_021023APB_FTO_299487 Bank of Baroda BARB0BINAXX BINA,MP 1326
3 RAHATGARH MP1710006_021023APB_FTO_299487 Bank of Baroda BARB0SAGARX SAGAR M.P. 663
4 RAHATGARH MP1710006_021023APB_FTO_299487 Bank of India BKID0009421 RAHATGARH 3536
5 RAHATGARH MP1710006_021023APB_FTO_299487 Central Bank Of India CBIN0281891 RAHATGARH 1547
6 RAHATGARH MP1710006_021023APB_FTO_299487 Central Bank Of India CBIN0282677 MIRKHEDI 8840
7 RAHATGARH MP1710006_021023APB_FTO_299487 Indian Bank IDIB000J577 Jaruakheda 48841
8 RAHATGARH MP1710006_021023APB_FTO_299487 Punjab & Sind Bank PSIB0000289 Sehora 4641
9 RAHATGARH MP1710006_021023APB_FTO_299487 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 663
10 RAHATGARH MP1710006_021023APB_FTO_299487 Punjab National Bank PUNB0257300 PARASARI KALAN 22984
11 RAHATGARH MP1710006_021023APB_FTO_299487 Punjab National Bank PUNB0273000 NARAYAOLI 27846
12 RAHATGARH MP1710006_021023APB_FTO_299487 Punjab National Bank PUNB0609100 KHURAI, MP 1326
13 RAHATGARH MP1710006_021023APB_FTO_299487 State Bank of India SBIN0000475 SAGAR MAIN 1326
14 RAHATGARH MP1710006_021023APB_FTO_299487 State Bank of India SBIN0002831 BEGUMGANJ 1105
15 RAHATGARH MP1710006_021023APB_FTO_299487 State Bank of India SBIN0006138 GARHAKOTA 1105
16 RAHATGARH MP1710006_021023APB_FTO_299487 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 663
17 RAHATGARH MP1710006_021023APB_FTO_299487 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
18 RAHATGARH MP1710006_021023APB_FTO_299487 State Bank of India SBIN0017099 JARUWAKHEDA 24089
19 RAHATGARH MP1710006_021023APB_FTO_299487 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
20 RAHATGARH MP1710006_021023APB_FTO_299487 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 58344
21 RAHATGARH MP1710006_021023APB_FTO_299487 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 663
22 RAHATGARH MP1710006_021023APB_FTO_299487 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 663
23 RAHATGARH MP1710006_021023APB_FTO_299487 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 14807
24 RAHATGARH MP1710006_021023APB_FTO_299487 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 3315
25 RAHATGARH MP1710006_021023APB_FTO_299487 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 5746
26 RAHATGARH MP1710006_021023APB_FTO_299487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
27 RAHATGARH MP1710006_021023APB_FTO_299487 Fino Payments Bank Ltd FINO0001446 MP RO 46410

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