Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_130823APB_FTO_217345
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-10-006-035-001/372
(RANIPURA (P)) 		1710006035NRG24120820230254696 13/08/2023 Koushalyarani 1710006035WL025334 Koushalyarani 00032 UTIB0000612 1326 1326 Processed 22/08/2023 670499890 Koushalyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-077-001/13
(LOTNI (P)) 		1710006077NRG24130820230254966 13/08/2023 gendarani 1710006077WL025388 gendarani 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 gendarani BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/139
(LOTNI (P)) 		1710006077NRG24130820230254969 13/08/2023 Asokrani 1710006077WL025388 Asokrani 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 Asokrani BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/139
(LOTNI (P)) 		1710006077NRG24130820230254968 13/08/2023 Roopsing 1710006077WL025388 Roopsing 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 Roopsing BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/147
(LOTNI (P)) 		1710006077NRG24130820230254971 13/08/2023 santosh rani 1710006077WL025388 santosh rani 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 santoshrani BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/148
(LOTNI (P)) 		1710006077NRG24130820230254972 13/08/2023 devaram 1710006077WL025388 devaram 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 devaram HDFC BANK LTD(607152)
7 RAHATGARH MP-10-006-077-001/161
(LOTNI (P)) 		1710006077NRG24130820230254974 13/08/2023 jayram 1710006077WL025388 jayram 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 jayram BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-077-001/189
(LOTNI (P)) 		1710006077NRG24130820230254976 13/08/2023 LAKSHMAN 1710006077WL025388 LAKSHMAN 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 LAKSHMAN BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-077-001/21
(LOTNI (P)) 		1710006077NRG24130820230254977 13/08/2023 suresh 1710006077WL025388 suresh 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 suresh BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-077-001/218
(LOTNI (P)) 		1710006077NRG24130820230254978 13/08/2023 santosh rani 1710006077WL025388 santosh rani 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 santoshrani BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-077-001/221
(LOTNI (P)) 		1710006077NRG24130820230254979 13/08/2023 geeta 1710006077WL025388 geeta 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 geeta BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-077-001/238
(LOTNI (P)) 		1710006077NRG24130820230254982 13/08/2023 bharat kumar 1710006077WL025388 bharat kumar 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 bharatkumar MADHYANCHAL GRAMIN BANK(607232)
13 RAHATGARH MP-10-006-077-001/312
(LOTNI (P)) 		1710006077NRG24130820230254986 13/08/2023 Naran 1710006077WL025388 Naran 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 Naran BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-077-001/330
(LOTNI (P)) 		1710006077NRG24130820230254988 13/08/2023 RAJNI 1710006077WL025388 RAJNI 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 RAJNI MADHYANCHAL GRAMIN BANK(607232)
15 RAHATGARH MP-10-006-077-001/331
(LOTNI (P)) 		1710006077NRG24130820230254990 13/08/2023 BHARTI 1710006077WL025388 BHARTI 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 BHARTI MADHYANCHAL GRAMIN BANK(607232)
16 RAHATGARH MP-10-006-077-001/340-A
(LOTNI (P)) 		1710006077NRG24130820230254991 13/08/2023 Jagdish 1710006077WL025388 Jagdish 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 Jagdish BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-077-001/341-A
(LOTNI (P)) 		1710006077NRG24130820230254992 13/08/2023 neelesh 1710006077WL025388 neelesh 00045 BARB0BHAPEL 1326 1326 Processed 22/08/2023 670499890 neelesh BANK OF BARODA(606985)
SubTotal 21216 21216
18 RAHATGARH MP-10-006-037-002/466
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255146 13/08/2023 Ravindra Sen 1710006037WL025428 Ravindra Sen 00048 BKID0009420 1326 1326 Processed 22/08/2023 670499890 RavindraSen BANK OF INDIA(508505)
19 RAHATGARH MP-10-006-037-002/467
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255147 13/08/2023 Roshan Namdeo 1710006037WL025428 Roshan Namdeo 00048 BKID0009420 1326 1326 Processed 22/08/2023 670499890 RoshanNamdeo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 RAHATGARH MP-10-006-017-001/147
(KHARI GUMARIYA(P)) 		1710006017NRG24130820230254890 13/08/2023 DEVISINGH 1710006017WL025373 DEVISINGH 00048 BKID0009421 1326 1326 Processed 22/08/2023 670499890 DEVISINGH CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-017-001/396
(KHARI GUMARIYA(P)) 		1710006017NRG24130820230254891 13/08/2023 krapal singh 1710006017WL025373 krapal singh 00048 BKID0009421 1326 1326 Processed 22/08/2023 670499890 krapalsingh BANK OF INDIA(508505)
22 RAHATGARH MP-10-006-020-003/125
(KITUWA (P)) 		1710006000NRG24120820230254457 13/08/2023 Hariprasad 1710006WL025312 Hariprasad 00048 BKID0009421 1326 1326 Processed 22/08/2023 670499890 Hariprasad BANK OF INDIA(508505)
23 RAHATGARH MP-10-006-058-004/238
(KATHODA FAZALPUR (P)) 		1710006058NRG24120820230254742 13/08/2023 Mahendra 1710006058WL025340 Mahendra 00048 BKID0009421 1326 1326 Processed 22/08/2023 670499890 Mahendra BANK OF INDIA(508505)
24 RAHATGARH MP-10-006-061-002/114
(HIRANKHEDA(P)) 		1710006085NRG24130820230254828 13/08/2023 Jaheem Khan bahana 1710006085WL025355 Jaheem Khan bahana 00048 BKID0009421 1326 1326 Processed 22/08/2023 670499890 JaheemKhanbahana STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 RAHATGARH MP-10-006-023-004/352
(CHAUKI (P)) 		1710006023NRG24130820230255138 13/08/2023 Rameshwar 1710006023WL025427 Rameshwar 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Rameshwar CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-070-002/116
(BICHPURI(P)) 		1710006070NRG24130820230254845 13/08/2023 ramsevak 1710006070WL025358 ramsevak 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 ramsevak BANK OF INDIA(508505)
27 RAHATGARH MP-10-006-070-002/120
(BICHPURI(P)) 		1710006070NRG24130820230254846 13/08/2023 Chirodilal 1710006070WL025358 Chirodilal 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Chirodilal BANK OF INDIA(508505)
28 RAHATGARH MP-10-006-070-002/122
(BICHPURI(P)) 		1710006070NRG24130820230254847 13/08/2023 Ramswrup 1710006070WL025358 Ramswrup 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Ramswrup BANK OF INDIA(508505)
29 RAHATGARH MP-10-006-070-002/129
(BICHPURI(P)) 		1710006070NRG24130820230254848 13/08/2023 Govind 1710006070WL025358 Govind 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Govind BANK OF INDIA(508505)
30 RAHATGARH MP-10-006-070-002/157
(BICHPURI(P)) 		1710006070NRG24130820230254849 13/08/2023 fadali 1710006070WL025358 fadali 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 fadali BANK OF INDIA(508505)
31 RAHATGARH MP-10-006-070-002/24
(BICHPURI(P)) 		1710006070NRG24130820230254850 13/08/2023 ragraj 1710006070WL025358 ragraj 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 ragraj BANK OF INDIA(508505)
32 RAHATGARH MP-10-006-070-002/26
(BICHPURI(P)) 		1710006070NRG24130820230254851 13/08/2023 ballu 1710006070WL025358 ballu 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 ballu BANK OF INDIA(508505)
33 RAHATGARH MP-10-006-070-002/272
(BICHPURI(P)) 		1710006070NRG24130820230254852 13/08/2023 Mukesh 1710006070WL025358 Mukesh 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Mukesh BANK OF INDIA(508505)
34 RAHATGARH MP-10-006-070-002/297
(BICHPURI(P)) 		1710006070NRG24130820230254853 13/08/2023 Pramod 1710006070WL025358 Pramod 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Pramod CENTRAL BANK OF INDIA(607115)
35 RAHATGARH MP-10-006-070-002/299
(BICHPURI(P)) 		1710006070NRG24130820230254854 13/08/2023 Vimlesh 1710006070WL025358 Vimlesh 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Vimlesh BANK OF INDIA(508505)
36 RAHATGARH MP-10-006-070-002/304
(BICHPURI(P)) 		1710006070NRG24130820230254855 13/08/2023 sanjay 1710006070WL025358 sanjay 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 sanjay BANK OF INDIA(508505)
37 RAHATGARH MP-10-006-070-002/354
(BICHPURI(P)) 		1710006070NRG24130820230254859 13/08/2023 santosh 1710006070WL025358 santosh 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 santosh BANK OF INDIA(508505)
38 RAHATGARH MP-10-006-070-002/90
(BICHPURI(P)) 		1710006070NRG24130820230254862 13/08/2023 RAJKUMAR 1710006070WL025358 RAJKUMAR 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 RAJKUMAR BANK OF INDIA(508505)
39 RAHATGARH MP-10-006-072-001/122
(GAMBHIRIYA HAT (P)) 		1710006072NRG24130820230254866 13/08/2023 BHANUPARTUP 1710006072WL025360 BHANUPARTUP 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 BHANUPARTUP PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-072-001/122
(GAMBHIRIYA HAT (P)) 		1710006072NRG24130820230254864 13/08/2023 Shriram 1710006072WL025360 Shriram 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Shriram BANK OF INDIA(508505)
41 RAHATGARH MP-10-006-072-001/122
(GAMBHIRIYA HAT (P)) 		1710006072NRG24130820230254865 13/08/2023 Shriram 1710006072WL025360 Shriram 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 Shriram BANK OF INDIA(508505)
42 RAHATGARH MP-10-006-072-001/84
(GAMBHIRIYA HAT (P)) 		1710006072NRG24130820230254868 13/08/2023 JAGDISH 1710006072WL025361 JAGDISH 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 JAGDISH BANK OF INDIA(508505)
43 RAHATGARH MP-10-006-072-001/84
(GAMBHIRIYA HAT (P)) 		1710006072NRG24130820230254869 13/08/2023 LAL SINGH 1710006072WL025361 LAL SINGH 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 LALSINGH BANK OF INDIA(508505)
44 RAHATGARH MP-10-006-077-001/137
(LOTNI (P)) 		1710006077NRG24130820230254967 13/08/2023 DINESH 1710006077WL025388 DINESH 00048 BKID0009422 1326 1326 Processed 22/08/2023 670499890 DINESH BANK OF INDIA(508505)
SubTotal 26520 26520
45 RAHATGARH MP-10-006-017-001/154
(KHARI GUMARIYA(P)) 		1710006017NRG24130820230254888 13/08/2023 Ramsahay 1710006017WL025372 Ramsahay 00089 CBIN0281891 1326 1326 Processed 22/08/2023 670499890 Ramsahay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 RAHATGARH MP-10-006-020-003/118
(KITUWA (P)) 		1710006000NRG24120820230254455 13/08/2023 Chunnilal 1710006WL025312 Chunnilal 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 Chunnilal CENTRAL BANK OF INDIA(607115)
47 RAHATGARH MP-10-006-023-003/9
(CHAUKI (P)) 		1710006023NRG24130820230255131 13/08/2023 MUKESH 1710006023WL025427 MUKESH 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 MUKESH CENTRAL BANK OF INDIA(607115)
48 RAHATGARH MP-10-006-023-004/331
(CHAUKI (P)) 		1710006023NRG24130820230255132 13/08/2023 PIRDEEP 1710006023WL025427 PIRDEEP 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 PIRDEEP CENTRAL BANK OF INDIA(607115)
49 RAHATGARH MP-10-006-023-004/333
(CHAUKI (P)) 		1710006023NRG24130820230255134 13/08/2023 BHAGESH 1710006023WL025427 BHAGESH 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 BHAGESH CENTRAL BANK OF INDIA(607115)
50 RAHATGARH MP-10-006-023-004/335
(CHAUKI (P)) 		1710006023NRG24130820230255135 13/08/2023 DEENDYAL 1710006023WL025427 DEENDYAL 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 DEENDYAL STATE BANK OF INDIA(508548)
51 RAHATGARH MP-10-006-023-004/337
(CHAUKI (P)) 		1710006023NRG24130820230255136 13/08/2023 SONU 1710006023WL025427 SONU 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 SONU CENTRAL BANK OF INDIA(607115)
52 RAHATGARH MP-10-006-023-004/339
(CHAUKI (P)) 		1710006023NRG24130820230255137 13/08/2023 HEMRAJ 1710006023WL025427 HEMRAJ 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 HEMRAJ CENTRAL BANK OF INDIA(607115)
53 RAHATGARH MP-10-006-061-002/83
(HIRANKHEDA(P)) 		1710006085NRG24130820230254831 13/08/2023 LATIF KHA 1710006085WL025355 LATIF KHA 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 LATIFKHA STATE BANK OF INDIA(508548)
54 RAHATGARH MP-10-006-077-001/151
(LOTNI (P)) 		1710006077NRG24130820230254973 13/08/2023 Thakurdas 1710006077WL025388 Thakurdas 00089 CBIN0282677 1326 1326 Processed 22/08/2023 670499890 Thakurdas PUNJAB & SIND BANK(607087)
SubTotal 11934 11934
55 RAHATGARH MP-10-006-035-002/524
(RANIPURA (P)) 		1710006035NRG24120820230254723 13/08/2023 Chandrabhan Gound 1710006035WL025334 Chandrabhan Gound 00089 CBIN0283142 1326 1326 Processed 22/08/2023 670499890 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
56 RAHATGARH MP-10-006-035-002/534
(RANIPURA (P)) 		1710006035NRG24120820230254726 13/08/2023 Neelesh Gound 1710006035WL025334 Neelesh Gound 00089 CBIN0283142 1326 1326 Processed 22/08/2023 670499890 NeeleshGound STATE BANK OF INDIA(508548)
57 RAHATGARH MP-10-006-035-002/535
(RANIPURA (P)) 		1710006035NRG24120820230254727 13/08/2023 Gabbar 1710006035WL025334 Gabbar 00089 CBIN0283142 1326 1326 Processed 22/08/2023 670499890 Gabbar CENTRAL BANK OF INDIA(607115)
58 RAHATGARH MP-10-006-035-002/555
(RANIPURA (P)) 		1710006035NRG24120820230254731 13/08/2023 Om Ahirwar 1710006035WL025334 Om Ahirwar 00089 CBIN0283142 1326 1326 Processed 23/08/2023 670499890 OmAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
59 RAHATGARH MP-10-006-035-001/377
(RANIPURA (P)) 		1710006035NRG24120820230254697 13/08/2023 Anand Nagar 1710006035WL025334 Anand Nagar 00089 CBIN0283368 1105 1105 Processed 22/08/2023 670499890 AnandNagar MADHYANCHAL GRAMIN BANK(607232)
60 RAHATGARH MP-10-006-035-001/458
(RANIPURA (P)) 		1710006035NRG24120820230254703 13/08/2023 KISHAN LAL 1710006035WL025334 KISHAN LAL 00089 CBIN0283368 1105 1105 Processed 22/08/2023 670499890 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
61 RAHATGARH MP-10-006-035-002/459
(RANIPURA (P)) 		1710006035NRG24120820230254711 13/08/2023 Sunil Kumar Yadav 1710006035WL025334 Sunil Kumar Yadav 00089 CBIN0283368 1326 1326 Processed 22/08/2023 670499890 SunilKumarYadav CENTRAL BANK OF INDIA(607115)
62 RAHATGARH MP-10-006-035-002/505
(RANIPURA (P)) 		1710006035NRG24120820230254720 13/08/2023 Anuj Yadav 1710006035WL025334 Anuj Yadav 00089 CBIN0283368 1326 1326 Processed 22/08/2023 670499890 AnujYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
63 RAHATGARH MP-10-006-035-002/406
(RANIPURA (P)) 		1710006035NRG24120820230254710 13/08/2023 PARASRAM NONA 1710006035WL025334 PARASRAM NONA 00089 CBIN0284718 1326 1326 Processed 22/08/2023 670499890 PARASRAMNONA MADHYANCHAL GRAMIN BANK(607232)
64 RAHATGARH MP-10-006-035-002/487
(RANIPURA (P)) 		1710006035NRG24120820230254714 13/08/2023 Chholelal Yadav 1710006035WL025334 Chholelal Yadav 00089 CBIN0284718 1326 1326 Processed 23/08/2023 670499890 ChholelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
65 RAHATGARH MP-10-006-006-001/824
(ISHURWARA (P)) 		1710006006NRG24120820230254603 13/08/2023 MANOJ 1710006006WL025323 MANOJ 00176 IDIB000J577 1547 1547 Processed 22/08/2023 670499890 MANOJ INDIAN BANK(607105)
66 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG24120820230254605 13/08/2023 DAYARAM NAMDEV 1710006006WL025323 DAYARAM NAMDEV 00176 IDIB000J577 1547 1547 Processed 22/08/2023 670499890 DAYARAMNAMDEV INDIAN BANK(607105)
67 RAHATGARH MP-10-006-025-002/3046
(SEMRA CHARKHARA (P)) 		1710006025NRG24130820230254874 13/08/2023 rajkumar kachhi patel 1710006025WL025363 rajkumar kachhi patel 00176 IDIB000J577 1326 1326 Processed 22/08/2023 670499890 rajkumarkachhipatel INDIAN BANK(607105)
68 RAHATGARH MP-10-006-025-003/11
(SEMRA CHARKHARA (P)) 		1710006025NRG24130820230254876 13/08/2023 Mansingh Yadav 1710006025WL025364 Mansingh Yadav 00176 IDIB000J577 1326 1326 Processed 22/08/2023 670499890 MansinghYadav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
69 RAHATGARH MP-10-006-037-002/66
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255149 13/08/2023 Prakash 1710006037WL025428 Prakash 00176 IDIB000S512 1326 1326 Processed 22/08/2023 670499890 Prakash INDIAN BANK(607105)
SubTotal 1326 1326
70 RAHATGARH MP-10-006-075-002/133
(KHAJURIYA (P)) 		1710006075NRG24130820230255253 13/08/2023 Ramcharan 1710006075WL025443 Ramcharan 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 Ramcharan PUNJAB & SIND BANK(607087)
71 RAHATGARH MP-10-006-077-001/104
(LOTNI (P)) 		1710006077NRG24130820230254963 13/08/2023 Ghanshyam 1710006077WL025388 Ghanshyam 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 Ghanshyam BANK OF BARODA(606985)
72 RAHATGARH MP-10-006-077-001/108
(LOTNI (P)) 		1710006077NRG24130820230254964 13/08/2023 Raju 1710006077WL025388 Raju 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 Raju PUNJAB & SIND BANK(607087)
73 RAHATGARH MP-10-006-077-001/127
(LOTNI (P)) 		1710006077NRG24130820230254965 13/08/2023 Devendra 1710006077WL025388 Devendra 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 Devendra PUNJAB & SIND BANK(607087)
74 RAHATGARH MP-10-006-077-001/147
(LOTNI (P)) 		1710006077NRG24130820230254970 13/08/2023 Munnalal 1710006077WL025388 Munnalal 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 Munnalal BANK OF BARODA(606985)
75 RAHATGARH MP-10-006-077-001/167
(LOTNI (P)) 		1710006077NRG24130820230254975 13/08/2023 Ramlal 1710006077WL025388 Ramlal 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 Ramlal PUNJAB & SIND BANK(607087)
76 RAHATGARH MP-10-006-077-001/240
(LOTNI (P)) 		1710006077NRG24130820230254983 13/08/2023 Bahadur 1710006077WL025388 Bahadur 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 Bahadur PUNJAB & SIND BANK(607087)
77 RAHATGARH MP-10-006-077-001/280
(LOTNI (P)) 		1710006077NRG24130820230254984 13/08/2023 RANJEET 1710006077WL025388 RANJEET 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 RANJEET PUNJAB & SIND BANK(607087)
78 RAHATGARH MP-10-006-077-001/301
(LOTNI (P)) 		1710006077NRG24130820230254985 13/08/2023 Mahesh 1710006077WL025388 Mahesh 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 Mahesh PUNJAB & SIND BANK(607087)
79 RAHATGARH MP-10-006-077-001/330
(LOTNI (P)) 		1710006077NRG24130820230254987 13/08/2023 manish 1710006077WL025388 manish 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 manish BANK OF BARODA(606985)
80 RAHATGARH MP-10-006-077-001/331
(LOTNI (P)) 		1710006077NRG24130820230254989 13/08/2023 manoj 1710006077WL025388 manoj 00349 PSIB0000289 1326 1326 Processed 22/08/2023 670499890 manoj PUNJAB & SIND BANK(607087)
SubTotal 14586 14586
81 RAHATGARH MP-10-006-065-003/79
(SAGONI UMARIYA (P)) 		1710006000NRG24120820230254514 13/08/2023 GULAB BAI 1710006WL025315 GULAB BAI 00354 PUNB0257300 663 663 Processed 22/08/2023 670499890 GULABBAI PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-068-001/1-A
(PARASRI KALAN(P)) 		1710006068NRG24130820230255164 13/08/2023 ANIL KUMAR TIWARI 1710006068WL025431 ANIL KUMAR TIWARI 00354 PUNB0257300 884 884 Processed 22/08/2023 670499890 ANILKUMARTIWARI CANARA BANK(508532)
83 RAHATGARH MP-10-006-068-001/403
(PARASRI KALAN(P)) 		1710006068NRG24130820230255166 13/08/2023 Aakriti sahu 1710006068WL025431 Aakriti sahu 00354 PUNB0257300 884 884 Processed 22/08/2023 670499890 Aakritisahu UCO BANK(607066)
84 RAHATGARH MP-10-006-068-001/403
(PARASRI KALAN(P)) 		1710006068NRG24130820230255165 13/08/2023 Ankit Sahu 1710006068WL025431 Ankit Sahu 00354 PUNB0257300 884 884 Processed 22/08/2023 670499890 AnkitSahu BANK OF INDIA(508505)
85 RAHATGARH MP-10-006-068-001/405
(PARASRI KALAN(P)) 		1710006068NRG24130820230255167 13/08/2023 MATHURA PRASAD TIWARI 1710006068WL025431 MATHURA PRASAD TIWARI 00354 PUNB0257300 884 884 Processed 22/08/2023 670499890 MATHURAPRASADTIWARI PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-068-001/444
(PARASRI KALAN(P)) 		1710006068NRG24130820230255168 13/08/2023 manohar lal tiwari 1710006068WL025431 manohar lal tiwari 00354 PUNB0257300 884 884 Processed 22/08/2023 670499890 manoharlaltiwari PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
87 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG24120820230254601 13/08/2023 SACHIN LODHI 1710006006WL025322 SACHIN LODHI 00354 PUNB0273000 1547 1547 Processed 22/08/2023 670499890 SACHINLODHI PUNJAB NATIONAL BANK(508568)
88 RAHATGARH MP-10-006-006-001/358
(ISHURWARA (P)) 		1710006006NRG24120820230254595 13/08/2023 santosh 1710006006WL025321 santosh 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 santosh PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-023-003/381
(CHAUKI (P)) 		1710006023NRG24130820230255130 13/08/2023 Madhvi 1710006023WL025427 Madhvi 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 Madhvi PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-042-001/156
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255152 13/08/2023 Vimla sen 1710006042WL025430 Vimla sen 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 Vimlasen MADHYANCHAL GRAMIN BANK(607232)
91 RAHATGARH MP-10-006-042-001/170
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230254925 13/08/2023 chanda 1710006042WL025381 chanda 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 chanda PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-042-001/271
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230254923 13/08/2023 Sarad 1710006042WL025379 Sarad 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 Sarad PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-042-001/64
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255154 13/08/2023 bharat 1710006042WL025430 bharat 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 bharat PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-042-001/64
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255155 13/08/2023 sharda bai 1710006042WL025430 sharda bai 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 shardabai PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-042-001/98
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230254924 13/08/2023 ROOPSINGH PARIHAR 1710006042WL025380 ROOPSINGH PARIHAR 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 ROOPSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
96 RAHATGARH MP-10-006-042-003/131
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255157 13/08/2023 GHUMAN SINGH 1710006042WL025430 GHUMAN SINGH 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 GHUMANSINGH PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-042-003/191
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255159 13/08/2023 RAJJU 1710006042WL025430 RAJJU 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 RAJJU PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-042-003/259
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255160 13/08/2023 SANJAY 1710006042WL025430 SANJAY 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 SANJAY PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-042-003/264
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255161 13/08/2023 KAPTAN 1710006042WL025430 KAPTAN 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 KAPTAN PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-042-003/271
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255162 13/08/2023 PAPPU 1710006042WL025430 PAPPU 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 PAPPU PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-042-003/287
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255163 13/08/2023 Rajesh 1710006042WL025430 Rajesh 00354 PUNB0273000 884 884 Processed 22/08/2023 670499890 Rajesh PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-046-001/456
(BADORA (P)) 		1710006000NRG24130820230255213 13/08/2023 Ranjeet Yadav 1710006WL025441 Ranjeet Yadav 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 RanjeetYadav PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-046-002/105
(BADORA (P)) 		1710006000NRG24130820230255230 13/08/2023 Geeta Rani 1710006WL025441 Geeta Rani 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 GeetaRani PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-046-002/108
(BADORA (P)) 		1710006000NRG24130820230255231 13/08/2023 Manoj 1710006WL025441 Manoj 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 Manoj PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-046-002/263
(BADORA (P)) 		1710006000NRG24130820230255233 13/08/2023 NONTIRAM 1710006WL025441 NONTIRAM 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 NONTIRAM PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-046-002/287
(BADORA (P)) 		1710006000NRG24130820230255234 13/08/2023 RAM KISHAN 1710006WL025441 RAM KISHAN 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 RAMKISHAN PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-046-002/289
(BADORA (P)) 		1710006000NRG24130820230255235 13/08/2023 MOHAN LAL PATEL 1710006WL025441 MOHAN LAL PATEL 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 MOHANLALPATEL PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-046-002/298
(BADORA (P)) 		1710006000NRG24130820230255237 13/08/2023 LALITABAI 1710006WL025441 LALITABAI 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 LALITABAI PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-046-002/304
(BADORA (P)) 		1710006000NRG24130820230255238 13/08/2023 gulab bai 1710006WL025441 gulab bai 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 gulabbai PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-046-002/306
(BADORA (P)) 		1710006000NRG24130820230255239 13/08/2023 jahar ahirwar 1710006WL025441 jahar ahirwar 00354 PUNB0273000 1326 1326 Rejected 22/08/2023 670499890 Aadhaar Number not Mapped to Account Number
111 RAHATGARH MP-10-006-046-002/317
(BADORA (P)) 		1710006000NRG24130820230255241 13/08/2023 khushbu 1710006WL025441 khushbu 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 khushbu PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-046-002/378
(BADORA (P)) 		1710006000NRG24130820230255242 13/08/2023 Badlu Adiwasi 1710006WL025441 Badlu Adiwasi 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 BadluAdiwasi FINO PAYMENTS BANK LTD(608001)
113 RAHATGARH MP-10-006-046-002/379
(BADORA (P)) 		1710006000NRG24130820230255243 13/08/2023 Heera 1710006WL025441 Heera 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 Heera PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-046-002/382
(BADORA (P)) 		1710006000NRG24130820230255244 13/08/2023 Rambabu Gorad 1710006WL025441 Rambabu Gorad 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 RambabuGorad FINO PAYMENTS BANK LTD(608001)
115 RAHATGARH MP-10-006-046-002/385
(BADORA (P)) 		1710006000NRG24130820230255245 13/08/2023 Prawesh rani yadav 1710006WL025441 Prawesh rani yadav 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 Praweshraniyadav FINCARE SMALL FINANCE BANK LTD(608304)
116 RAHATGARH MP-10-006-046-002/403
(BADORA (P)) 		1710006000NRG24130820230255247 13/08/2023 Depa 1710006WL025441 Depa 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 Depa STATE BANK OF INDIA(508548)
117 RAHATGARH MP-10-006-046-002/405
(BADORA (P)) 		1710006000NRG24130820230255248 13/08/2023 Rosan 1710006WL025441 Rosan 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 Rosan PUNJAB NATIONAL BANK(508568)
118 RAHATGARH MP-10-006-046-002/408
(BADORA (P)) 		1710006000NRG24130820230255249 13/08/2023 Dwarka vishwakarma 1710006WL025441 Dwarka vishwakarma 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 Dwarkavishwakarma MADHYANCHAL GRAMIN BANK(607232)
119 RAHATGARH MP-10-006-046-002/437
(BADORA (P)) 		1710006000NRG24130820230255250 13/08/2023 HEMLATA 1710006WL025441 HEMLATA 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 HEMLATA PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-046-002/438
(BADORA (P)) 		1710006000NRG24130820230255251 13/08/2023 ROOPRANI PATEL 1710006WL025441 ROOPRANI PATEL 00354 PUNB0273000 1326 1326 Processed 22/08/2023 670499890 ROOPRANIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 41327 41327
121 RAHATGARH MP-10-006-035-002/502
(RANIPURA (P)) 		1710006035NRG24120820230254718 13/08/2023 Divya Yadav 1710006035WL025334 Divya Yadav 00354 PUNB0296200 1326 1326 Processed 22/08/2023 670499890 DivyaYadav PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-035-002/509
(RANIPURA (P)) 		1710006035NRG24120820230254721 13/08/2023 Gagan Yadav 1710006035WL025334 Gagan Yadav 00354 PUNB0296200 1326 1326 Processed 22/08/2023 670499890 GaganYadav PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-035-002/510
(RANIPURA (P)) 		1710006035NRG24120820230254722 13/08/2023 Surendra Yadav 1710006035WL025334 Surendra Yadav 00354 PUNB0296200 1326 1326 Processed 22/08/2023 670499890 SurendraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
124 RAHATGARH MP-10-006-035-002/504
(RANIPURA (P)) 		1710006035NRG24120820230254719 13/08/2023 Shekhar Yadav 1710006035WL025334 Shekhar Yadav 00415 SBIN0000475 1326 1326 Processed 22/08/2023 670499890 ShekharYadav STATE BANK OF INDIA(508548)
125 RAHATGARH MP-10-006-037-002/252
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255142 13/08/2023 Balchand 1710006037WL025428 Balchand 00415 SBIN0000475 1326 1326 Processed 22/08/2023 670499890 Balchand STATE BANK OF INDIA(508548)
126 RAHATGARH MP-10-006-037-002/456
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255145 13/08/2023 ArvindRai 1710006037WL025428 ArvindRai 00415 SBIN0000475 1326 1326 Processed 22/08/2023 670499890 ArvindRai STATE BANK OF INDIA(508548)
127 RAHATGARH MP-10-006-037-002/468
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255148 13/08/2023 Jagdish Sahu 1710006037WL025428 Jagdish Sahu 00415 SBIN0000475 1326 1326 Processed 22/08/2023 670499890 JagdishSahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
128 RAHATGARH MP-10-006-035-002/464
(RANIPURA (P)) 		1710006035NRG24120820230254712 13/08/2023 Deepak Kushwaha 1710006035WL025334 Deepak Kushwaha 00415 SBIN0001143 1326 1326 Processed 23/08/2023 670499890 DeepakKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
129 RAHATGARH MP-10-006-017-001/241
(KHARI GUMARIYA(P)) 		1710006017NRG24130820230254887 13/08/2023 Komal 1710006017WL025371 Komal 00415 SBIN0010856 1326 1326 Processed 22/08/2023 670499890 Komal STATE BANK OF INDIA(508548)
130 RAHATGARH MP-10-006-017-002/43
(KHARI GUMARIYA(P)) 		1710006017NRG24130820230254884 13/08/2023 Harprasad 1710006017WL025369 Harprasad 00415 SBIN0010856 1326 1326 Processed 22/08/2023 670499890 Harprasad STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-017-002/43
(KHARI GUMARIYA(P)) 		1710006017NRG24130820230254885 13/08/2023 surendra 1710006017WL025369 surendra 00415 SBIN0010856 1326 1326 Processed 22/08/2023 670499890 surendra CANARA BANK(508532)
132 RAHATGARH MP-10-006-020-003/125
(KITUWA (P)) 		1710006000NRG24120820230254458 13/08/2023 Kuarbai 1710006WL025312 Kuarbai 00415 SBIN0010856 1326 1326 Processed 22/08/2023 670499890 Kuarbai FINCARE SMALL FINANCE BANK LTD(608304)
133 RAHATGARH MP-10-006-023-004/332
(CHAUKI (P)) 		1710006023NRG24130820230255133 13/08/2023 DHURI LAL 1710006023WL025427 DHURI LAL 00415 SBIN0010856 1326 1326 Processed 22/08/2023 670499890 DHURILAL STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-061-002/24
(HIRANKHEDA(P)) 		1710006085NRG24130820230254829 13/08/2023 sherunbee 1710006085WL025355 sherunbee 00415 SBIN0010856 1326 1326 Processed 22/08/2023 670499890 sherunbee STATE BANK OF INDIA(508548)
135 RAHATGARH MP-10-006-061-002/64
(HIRANKHEDA(P)) 		1710006085NRG24130820230254830 13/08/2023 basid khan 1710006085WL025355 basid khan 00415 SBIN0010856 1326 1326 Processed 22/08/2023 670499890 basidkhan STATE BANK OF INDIA(508548)
136 RAHATGARH MP-10-006-070-002/109
(BICHPURI(P)) 		1710006070NRG24130820230254844 13/08/2023 Prem Singh Ahirwar 1710006070WL025358 Prem Singh Ahirwar 00415 SBIN0010856 1326 1326 Processed 22/08/2023 670499890 PremSinghAhirwar BANK OF INDIA(508505)
SubTotal 10608 10608
137 RAHATGARH MP-10-006-006-001/13897
(ISHURWARA (P)) 		1710006006NRG24120820230254591 13/08/2023 BHAGWANDAS KHEMARIYA 1710006006WL025321 BHAGWANDAS KHEMARIYA 00415 SBIN0017099 1326 1326 Processed 22/08/2023 670499890 BHAGWANDASKHEMARIYA STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG24120820230254597 13/08/2023 mira bai 1710006006WL025321 mira bai 00415 SBIN0017099 1326 1326 Processed 22/08/2023 670499890 mirabai STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-027-002/124
(SEMRA LAHARIYA (P)) 		1710006027NRG24130820230255252 13/08/2023 Neeta Choubey 1710006027WL025442 Neeta Choubey 00415 SBIN0017099 1326 1326 Processed 22/08/2023 670499890 NeetaChoubey MADHYANCHAL GRAMIN BANK(607232)
140 RAHATGARH MP-10-006-035-002/544
(RANIPURA (P)) 		1710006035NRG24120820230254730 13/08/2023 Nirbhy singh Goud 1710006035WL025334 Nirbhy singh Goud 00415 SBIN0017099 1326 1326 Processed 22/08/2023 670499890 NirbhysinghGoud MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
141 RAHATGARH MP-10-006-035-001/454
(RANIPURA (P)) 		1710006035NRG24120820230254701 13/08/2023 Ajay ahirwar 1710006035WL025334 Ajay ahirwar 00415 SBIN0030179 1105 1105 Processed 22/08/2023 670499890 Ajayahirwar STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-035-001/454
(RANIPURA (P)) 		1710006035NRG24120820230254702 13/08/2023 KAJAL 1710006035WL025334 KAJAL 00415 SBIN0030179 1105 1105 Processed 22/08/2023 670499890 KAJAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
143 RAHATGARH MP-10-006-026-001/287
(BARODIYA BALLABH (P)) 		1710006026NRG24130820230255179 13/08/2023 GOLU KURMI 1710006026WL025437 GOLU KURMI 00468 UBIN0532541 221 221 Processed 22/08/2023 670499890 GOLUKURMI UNION BANK OF INDIA(508500)
144 RAHATGARH MP-10-006-026-001/293
(BARODIYA BALLABH (P)) 		1710006026NRG24130820230255180 13/08/2023 Mahendra Rajak 1710006026WL025437 Mahendra Rajak 00468 UBIN0532541 221 221 Processed 22/08/2023 670499890 MahendraRajak UNION BANK OF INDIA(508500)
145 RAHATGARH MP-10-006-026-001/293
(BARODIYA BALLABH (P)) 		1710006026NRG24130820230255181 13/08/2023 Preeti Rajak 1710006026WL025437 Preeti Rajak 00468 UBIN0532541 221 221 Processed 22/08/2023 670499890 PreetiRajak UNION BANK OF INDIA(508500)
146 RAHATGARH MP-10-006-026-001/294
(BARODIYA BALLABH (P)) 		1710006026NRG24130820230255182 13/08/2023 Lakshman Kurmi 1710006026WL025437 Lakshman Kurmi 00468 UBIN0532541 221 221 Processed 22/08/2023 670499890 LakshmanKurmi UNION BANK OF INDIA(508500)
147 RAHATGARH MP-10-006-026-001/296
(BARODIYA BALLABH (P)) 		1710006026NRG24130820230255183 13/08/2023 Rajkumar Kurmi 1710006026WL025437 Rajkumar Kurmi 00468 UBIN0532541 221 221 Processed 22/08/2023 670499890 RajkumarKurmi UNION BANK OF INDIA(508500)
148 RAHATGARH MP-10-006-026-001/298
(BARODIYA BALLABH (P)) 		1710006026NRG24130820230255184 13/08/2023 Rajkumar Kurmi 1710006026WL025437 Rajkumar Kurmi 00468 UBIN0532541 221 221 Processed 22/08/2023 670499890 RajkumarKurmi INDIAN BANK(607105)
149 RAHATGARH MP-10-006-026-001/305
(BARODIYA BALLABH (P)) 		1710006026NRG24130820230255185 13/08/2023 SURENDRA DHANAK 1710006026WL025437 SURENDRA DHANAK 00468 UBIN0532541 221 221 Processed 22/08/2023 670499890 SURENDRADHANAK UNION BANK OF INDIA(508500)
150 RAHATGARH MP-10-006-026-001/306
(BARODIYA BALLABH (P)) 		1710006026NRG24130820230255186 13/08/2023 RAJU DHANK 1710006026WL025437 RAJU DHANK 00468 UBIN0532541 221 221 Processed 22/08/2023 670499890 RAJUDHANK UNION BANK OF INDIA(508500)
SubTotal 1768 1768
151 RAHATGARH MP-10-006-042-003/108
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255156 13/08/2023 KRISHNA KUMAR YADAV 1710006042WL025430 KRISHNA KUMAR YADAV 00468 UBIN0559504 884 884 Processed 22/08/2023 670499890 KRISHNAKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 884 884
152 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG24120820230254598 13/08/2023 Balkishan 1710006006WL025322 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499890 Balkishan INDIAN BANK(607105)
153 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG24120820230254599 13/08/2023 ramsakhi 1710006006WL025322 ramsakhi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499890 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
154 RAHATGARH MP-10-006-006-001/1325
(ISHURWARA (P)) 		1710006006NRG24120820230254588 13/08/2023 PRITI 1710006006WL025320 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 PRITI MADHYANCHAL GRAMIN BANK(607232)
155 RAHATGARH MP-10-006-006-001/1325
(ISHURWARA (P)) 		1710006006NRG24120820230254587 13/08/2023 RAJENDRA SINGH LODHI 1710006006WL025320 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
156 RAHATGARH MP-10-006-006-001/13897
(ISHURWARA (P)) 		1710006006NRG24120820230254592 13/08/2023 VISHAKHA KHEMARIYA 1710006006WL025321 VISHAKHA KHEMARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 VISHAKHAKHEMARIYA PUNJAB NATIONAL BANK(508568)
157 RAHATGARH MP-10-006-006-001/255
(ISHURWARA (P)) 		1710006006NRG24120820230254593 13/08/2023 RAMADHAR RAI 1710006006WL025321 RAMADHAR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 RAMADHARRAI PUNJAB NATIONAL BANK(508568)
158 RAHATGARH MP-10-006-006-001/255
(ISHURWARA (P)) 		1710006006NRG24120820230254594 13/08/2023 SAVITREE RAI 1710006006WL025321 SAVITREE RAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 SAVITREERAI MADHYANCHAL GRAMIN BANK(607232)
159 RAHATGARH MP-10-006-006-001/257
(ISHURWARA (P)) 		1710006006NRG24120820230254589 13/08/2023 KELASH 1710006006WL025320 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670499890 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAHATGARH MP-10-006-006-001/257
(ISHURWARA (P)) 		1710006006NRG24120820230254590 13/08/2023 VIMLABAI CHADAR 1710006006WL025320 VIMLABAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670499890 VIMLABAICHADAR RATNAKAR BANK(607393)
161 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG24120820230254596 13/08/2023 MANSINGH 1710006006WL025321 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
162 RAHATGARH MP-10-006-006-001/824
(ISHURWARA (P)) 		1710006006NRG24120820230254604 13/08/2023 priti 1710006006WL025323 priti 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499890 priti INDIAN BANK(607105)
163 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG24120820230254606 13/08/2023 sangita 1710006006WL025323 sangita 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499890 sangita MADHYANCHAL GRAMIN BANK(607232)
164 RAHATGARH MP-10-006-025-003/11
(SEMRA CHARKHARA (P)) 		1710006025NRG24130820230254877 13/08/2023 HARIBAI YADAV 1710006025WL025364 HARIBAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 HARIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
165 RAHATGARH MP-10-006-035-001/103
(RANIPURA (P)) 		1710006035NRG24120820230254687 13/08/2023 Bala Prasad 1710006035WL025334 Bala Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 BalaPrasad STATE BANK OF INDIA(508548)
166 RAHATGARH MP-10-006-035-001/11
(RANIPURA (P)) 		1710006035NRG24120820230254688 13/08/2023 Damayanti 1710006035WL025334 Damayanti 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Damayanti MADHYANCHAL GRAMIN BANK(607232)
167 RAHATGARH MP-10-006-035-001/12
(RANIPURA (P)) 		1710006035NRG24120820230254689 13/08/2023 Nannibai 1710006035WL025334 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Nannibai MADHYANCHAL GRAMIN BANK(607232)
168 RAHATGARH MP-10-006-035-001/16
(RANIPURA (P)) 		1710006035NRG24120820230254690 13/08/2023 Devkaran 1710006035WL025334 Devkaran 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Devkaran MADHYANCHAL GRAMIN BANK(607232)
169 RAHATGARH MP-10-006-035-001/21
(RANIPURA (P)) 		1710006035NRG24120820230254693 13/08/2023 Janki 1710006035WL025334 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Janki HDFC BANK LTD(607152)
170 RAHATGARH MP-10-006-035-001/43
(RANIPURA (P)) 		1710006035NRG24120820230254699 13/08/2023 Rachna 1710006035WL025334 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670499890 Rachna STATE BANK OF INDIA(508548)
171 RAHATGARH MP-10-006-035-001/452
(RANIPURA (P)) 		1710006035NRG24120820230254700 13/08/2023 Sadarani ahirwar 1710006035WL025334 Sadarani ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670499890 Sadaraniahirwar MADHYANCHAL GRAMIN BANK(607232)
172 RAHATGARH MP-10-006-035-001/49
(RANIPURA (P)) 		1710006035NRG24120820230254704 13/08/2023 Ramparsad 1710006035WL025334 Ramparsad 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670499890 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
173 RAHATGARH MP-10-006-035-001/497
(RANIPURA (P)) 		1710006035NRG24120820230254705 13/08/2023 Dalchand Patel 1710006035WL025334 Dalchand Patel 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670499890 DalchandPatel MADHYANCHAL GRAMIN BANK(607232)
174 RAHATGARH MP-10-006-035-001/59
(RANIPURA (P)) 		1710006035NRG24120820230254706 13/08/2023 Amol 1710006035WL025334 Amol 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670499890 Amol MADHYANCHAL GRAMIN BANK(607232)
175 RAHATGARH MP-10-006-035-001/9
(RANIPURA (P)) 		1710006035NRG24120820230254707 13/08/2023 Ramvati 1710006035WL025334 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Ramvati MADHYANCHAL GRAMIN BANK(607232)
176 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006035NRG24120820230254708 13/08/2023 Devendra Gound 1710006035WL025334 Devendra Gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670499890 DevendraGound INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAHATGARH MP-10-006-035-002/398
(RANIPURA (P)) 		1710006035NRG24120820230254709 13/08/2023 Deepak Gound 1710006035WL025334 Deepak Gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670499890 DeepakGound INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAHATGARH MP-10-006-035-002/478
(RANIPURA (P)) 		1710006035NRG24120820230254713 13/08/2023 Parsottam Yadav 1710006035WL025334 Parsottam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670499890 ParsottamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAHATGARH MP-10-006-035-002/488
(RANIPURA (P)) 		1710006035NRG24120820230254715 13/08/2023 Deepak Yadav 1710006035WL025334 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670499890 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAHATGARH MP-10-006-035-002/498
(RANIPURA (P)) 		1710006035NRG24120820230254717 13/08/2023 Abhishek Rajak 1710006035WL025334 Abhishek Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
181 RAHATGARH MP-10-006-035-002/527
(RANIPURA (P)) 		1710006035NRG24120820230254724 13/08/2023 Deepak Yadav 1710006035WL025334 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
182 RAHATGARH MP-10-006-035-002/532
(RANIPURA (P)) 		1710006035NRG24120820230254725 13/08/2023 Sahdev Yadav 1710006035WL025334 Sahdev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 SahdevYadav FINO PAYMENTS BANK LTD(608001)
183 RAHATGARH MP-10-006-035-002/538
(RANIPURA (P)) 		1710006035NRG24120820230254728 13/08/2023 Reeta Yadav 1710006035WL025334 Reeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670499890 ReetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAHATGARH MP-10-006-035-002/539
(RANIPURA (P)) 		1710006035NRG24120820230254729 13/08/2023 Aniket 1710006035WL025334 Aniket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670499890 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAHATGARH MP-10-006-037-002/167
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255140 13/08/2023 Radhe 1710006037WL025428 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Radhe MADHYANCHAL GRAMIN BANK(607232)
186 RAHATGARH MP-10-006-037-002/242
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255141 13/08/2023 Rameshwar 1710006037WL025428 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
187 RAHATGARH MP-10-006-037-002/429
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255143 13/08/2023 Gabbar 1710006037WL025428 Gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Gabbar MADHYANCHAL GRAMIN BANK(607232)
188 RAHATGARH MP-10-006-037-002/522
(BAHERIYA SAHNI (P)) 		1710006037NRG24130820230255150 13/08/2023 Yogendra Singh Dangi 1710006037WL025429 Yogendra Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 YogendraSinghDangi MADHYANCHAL GRAMIN BANK(607232)
189 RAHATGARH MP-10-006-042-001/13
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255151 13/08/2023 Parmanand 1710006042WL025430 Parmanand 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499890 Parmanand AIRTEL PAYMENTS BANK LIMITED(990288)
190 RAHATGARH MP-10-006-042-001/264
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230254926 13/08/2023 damodar 1710006042WL025382 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 damodar MADHYANCHAL GRAMIN BANK(607232)
191 RAHATGARH MP-10-006-042-003/190
(KHIRIYA NIKHAR (P)) 		1710006042NRG24130820230255158 13/08/2023 PAPPU 1710006042WL025430 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499890 PAPPU PUNJAB NATIONAL BANK(508568)
192 RAHATGARH MP-10-006-046-001/59
(BADORA (P)) 		1710006000NRG24130820230255228 13/08/2023 santosh 1710006WL025441 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 santosh MADHYANCHAL GRAMIN BANK(607232)
193 RAHATGARH MP-10-006-046-001/86
(BADORA (P)) 		1710006000NRG24130820230255229 13/08/2023 Kadoree 1710006WL025441 Kadoree 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Kadoree MADHYANCHAL GRAMIN BANK(607232)
194 RAHATGARH MP-10-006-046-002/260
(BADORA (P)) 		1710006000NRG24130820230255232 13/08/2023 NARAN SINGH 1710006WL025441 NARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 NARANSINGH FINO PAYMENTS BANK LTD(608001)
195 RAHATGARH MP-10-006-046-002/316
(BADORA (P)) 		1710006000NRG24130820230255240 13/08/2023 shyam rani 1710006WL025441 shyam rani 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 shyamrani PUNJAB NATIONAL BANK(508568)
196 RAHATGARH MP-10-006-075-002/501
(KHAJURIYA (P)) 		1710006075NRG24130820230255254 13/08/2023 Shailesh 1710006075WL025443 Shailesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 Shailesh IDBI BANK(607095)
197 RAHATGARH MP-10-006-077-001/228
(LOTNI (P)) 		1710006077NRG24130820230254981 13/08/2023 kaushilya rani 1710006077WL025388 kaushilya rani 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 kaushilyarani MADHYANCHAL GRAMIN BANK(607232)
198 RAHATGARH MP-10-006-077-001/228
(LOTNI (P)) 		1710006077NRG24130820230254980 13/08/2023 shivdayal 1710006077WL025388 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499890 shivdayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61217 61217
199 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG24120820230254602 13/08/2023 NETRAM AHIRWAR 1710006006WL025323 NETRAM AHIRWAR 00688 FINO0001001 1547 1547 Rejected 22/08/2023 670499890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 RAHATGARH MP-10-006-035-002/493
(RANIPURA (P)) 		1710006035NRG24120820230254716 13/08/2023 Vishal Chadar 1710006035WL025334 Vishal Chadar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499890 VishalChadar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
201 RAHATGARH MP-10-006-020-003/118
(KITUWA (P)) 		1710006000NRG24120820230254456 13/08/2023 Sushma 1710006WL025312 Sushma 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Sushma FINO PAYMENTS BANK LTD(608001)
202 RAHATGARH MP-10-006-020-003/128
(KITUWA (P)) 		1710006000NRG24120820230254459 13/08/2023 Arvind singh kurmi 1710006WL025312 Arvind singh kurmi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Arvindsinghkurmi FINO PAYMENTS BANK LTD(608001)
203 RAHATGARH MP-10-006-020-003/135
(KITUWA (P)) 		1710006000NRG24120820230254460 13/08/2023 Hariram kurmi 1710006WL025312 Hariram kurmi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Hariramkurmi FINO PAYMENTS BANK LTD(608001)
204 RAHATGARH MP-10-006-020-003/14
(KITUWA (P)) 		1710006000NRG24120820230254461 13/08/2023 Guddibai sen 1710006WL025312 Guddibai sen 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Guddibaisen FINO PAYMENTS BANK LTD(608001)
205 RAHATGARH MP-10-006-020-003/269
(KITUWA (P)) 		1710006000NRG24120820230254462 13/08/2023 Bheekam 1710006WL025312 Bheekam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Bheekam FINO PAYMENTS BANK LTD(608001)
206 RAHATGARH MP-10-006-020-003/286
(KITUWA (P)) 		1710006000NRG24120820230254463 13/08/2023 Babli kushwaha 1710006WL025312 Babli kushwaha 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Bablikushwaha FINO PAYMENTS BANK LTD(608001)
207 RAHATGARH MP-10-006-020-003/292
(KITUWA (P)) 		1710006000NRG24120820230254464 13/08/2023 Sonu rajak 1710006WL025312 Sonu rajak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Sonurajak FINO PAYMENTS BANK LTD(608001)
208 RAHATGARH MP-10-006-020-003/299
(KITUWA (P)) 		1710006000NRG24120820230254465 13/08/2023 Prahlad kurmi 1710006WL025312 Prahlad kurmi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Prahladkurmi FINO PAYMENTS BANK LTD(608001)
209 RAHATGARH MP-10-006-020-003/300
(KITUWA (P)) 		1710006000NRG24120820230254466 13/08/2023 Deepak gour 1710006WL025312 Deepak gour 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Deepakgour FINO PAYMENTS BANK LTD(608001)
210 RAHATGARH MP-10-006-020-003/301
(KITUWA (P)) 		1710006000NRG24120820230254467 13/08/2023 Ramji kurmi 1710006WL025312 Ramji kurmi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Ramjikurmi FINO PAYMENTS BANK LTD(608001)
211 RAHATGARH MP-10-006-020-003/302
(KITUWA (P)) 		1710006000NRG24120820230254468 13/08/2023 Devendra 1710006WL025312 Devendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Devendra FINO PAYMENTS BANK LTD(608001)
212 RAHATGARH MP-10-006-020-003/303
(KITUWA (P)) 		1710006000NRG24120820230254469 13/08/2023 Harkishan lodhi 1710006WL025312 Harkishan lodhi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Harkishanlodhi FINO PAYMENTS BANK LTD(608001)
213 RAHATGARH MP-10-006-020-003/31
(KITUWA (P)) 		1710006000NRG24120820230254470 13/08/2023 Kamlabai 1710006WL025312 Kamlabai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Kamlabai FINO PAYMENTS BANK LTD(608001)
214 RAHATGARH MP-10-006-020-003/311
(KITUWA (P)) 		1710006000NRG24120820230254471 13/08/2023 Shivprasad 1710006WL025312 Shivprasad 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Shivprasad FINO PAYMENTS BANK LTD(608001)
215 RAHATGARH MP-10-006-020-003/44
(KITUWA (P)) 		1710006000NRG24120820230254472 13/08/2023 Rakesh 1710006WL025312 Rakesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Rakesh FINO PAYMENTS BANK LTD(608001)
216 RAHATGARH MP-10-006-020-003/62
(KITUWA (P)) 		1710006000NRG24120820230254473 13/08/2023 Lalaram lodhi 1710006WL025312 Lalaram lodhi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Lalaramlodhi FINO PAYMENTS BANK LTD(608001)
217 RAHATGARH MP-10-006-023-004/419
(CHAUKI (P)) 		1710006023NRG24130820230255139 13/08/2023 MAHENDRA 1710006023WL025427 MAHENDRA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 MAHENDRA CENTRAL BANK OF INDIA(607115)
218 RAHATGARH MP-10-006-046-001/457
(BADORA (P)) 		1710006000NRG24130820230255214 13/08/2023 MAMATA GOUD 1710006WL025441 MAMATA GOUD 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 MAMATAGOUD FINO PAYMENTS BANK LTD(608001)
219 RAHATGARH MP-10-006-046-001/458
(BADORA (P)) 		1710006000NRG24130820230255215 13/08/2023 RISHI ADIWASI 1710006WL025441 RISHI ADIWASI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 RISHIADIWASI FINO PAYMENTS BANK LTD(608001)
220 RAHATGARH MP-10-006-046-001/459
(BADORA (P)) 		1710006000NRG24130820230255216 13/08/2023 SOMBAI 1710006WL025441 SOMBAI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 SOMBAI FINO PAYMENTS BANK LTD(608001)
221 RAHATGARH MP-10-006-046-001/460
(BADORA (P)) 		1710006000NRG24130820230255217 13/08/2023 GULAV BAI 1710006WL025441 GULAV BAI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 GULAVBAI FINO PAYMENTS BANK LTD(608001)
222 RAHATGARH MP-10-006-046-001/461
(BADORA (P)) 		1710006000NRG24130820230255218 13/08/2023 GANESH 1710006WL025441 GANESH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 GANESH FINO PAYMENTS BANK LTD(608001)
223 RAHATGARH MP-10-006-046-001/462
(BADORA (P)) 		1710006000NRG24130820230255219 13/08/2023 Ghashiram Adiwasi 1710006WL025441 Ghashiram Adiwasi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 GhashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
224 RAHATGARH MP-10-006-046-001/463
(BADORA (P)) 		1710006000NRG24130820230255220 13/08/2023 Monu 1710006WL025441 Monu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Monu FINO PAYMENTS BANK LTD(608001)
225 RAHATGARH MP-10-006-046-001/464
(BADORA (P)) 		1710006000NRG24130820230255221 13/08/2023 Savan 1710006WL025441 Savan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Savan FINO PAYMENTS BANK LTD(608001)
226 RAHATGARH MP-10-006-046-001/465
(BADORA (P)) 		1710006000NRG24130820230255222 13/08/2023 Ramkumar adiwasi 1710006WL025441 Ramkumar adiwasi 00688 FINO0001446 1326 1326 Rejected 22/08/2023 670499890 Aadhaar Number not Mapped to Account Number
227 RAHATGARH MP-10-006-046-001/466
(BADORA (P)) 		1710006000NRG24130820230255223 13/08/2023 Sonu 1710006WL025441 Sonu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Sonu FINO PAYMENTS BANK LTD(608001)
228 RAHATGARH MP-10-006-046-001/468
(BADORA (P)) 		1710006000NRG24130820230255224 13/08/2023 Kiran ahirwar 1710006WL025441 Kiran ahirwar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Kiranahirwar FINO PAYMENTS BANK LTD(608001)
229 RAHATGARH MP-10-006-046-001/469
(BADORA (P)) 		1710006000NRG24130820230255225 13/08/2023 Laxmibai 1710006WL025441 Laxmibai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Laxmibai FINO PAYMENTS BANK LTD(608001)
230 RAHATGARH MP-10-006-046-001/470
(BADORA (P)) 		1710006000NRG24130820230255226 13/08/2023 Sanjay 1710006WL025441 Sanjay 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Sanjay FINO PAYMENTS BANK LTD(608001)
231 RAHATGARH MP-10-006-046-001/472
(BADORA (P)) 		1710006000NRG24130820230255227 13/08/2023 Dvarka 1710006WL025441 Dvarka 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 Dvarka FINO PAYMENTS BANK LTD(608001)
232 RAHATGARH MP-10-006-046-002/395
(BADORA (P)) 		1710006000NRG24130820230255246 13/08/2023 LAKHAN 1710006WL025441 LAKHAN 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499890 LAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
233 RAHATGARH MP-10-006-035-001/174
(RANIPURA (P)) 		1710006035NRG24120820230254691 13/08/2023 Prakash 1710006035WL025334 Prakash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499890 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAHATGARH MP-10-006-035-001/19
(RANIPURA (P)) 		1710006035NRG24120820230254692 13/08/2023 Sarman 1710006035WL025334 Sarman 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499890 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAHATGARH MP-10-006-035-001/25
(RANIPURA (P)) 		1710006035NRG24120820230254694 13/08/2023 Rama 1710006035WL025334 Rama 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499890 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAHATGARH MP-10-006-035-001/26
(RANIPURA (P)) 		1710006035NRG24120820230254695 13/08/2023 Sukhlal 1710006035WL025334 Sukhlal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499890 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 295698 295698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_130823APB_FTO_217345 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1326
2 RAHATGARH MP1710006_130823APB_FTO_217345 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 21216
3 RAHATGARH MP1710006_130823APB_FTO_217345 Bank of India BKID0009420 SAGAR 2652
4 RAHATGARH MP1710006_130823APB_FTO_217345 Bank of India BKID0009421 RAHATGARH 6630
5 RAHATGARH MP1710006_130823APB_FTO_217345 Bank of India BKID0009422 BERKHEDI 26520
6 RAHATGARH MP1710006_130823APB_FTO_217345 Central Bank Of India CBIN0281891 RAHATGARH 1326
7 RAHATGARH MP1710006_130823APB_FTO_217345 Central Bank Of India CBIN0282677 MIRKHEDI 11934
8 RAHATGARH MP1710006_130823APB_FTO_217345 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 5304
9 RAHATGARH MP1710006_130823APB_FTO_217345 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 4862
10 RAHATGARH MP1710006_130823APB_FTO_217345 Central Bank Of India CBIN0284718 GADOLI KHURD 2652
11 RAHATGARH MP1710006_130823APB_FTO_217345 Indian Bank IDIB000J577 Jaruakheda 5746
12 RAHATGARH MP1710006_130823APB_FTO_217345 Indian Bank IDIB000S512 SAGAR 1326
13 RAHATGARH MP1710006_130823APB_FTO_217345 Punjab & Sind Bank PSIB0000289 Sehora 14586
14 RAHATGARH MP1710006_130823APB_FTO_217345 Punjab National Bank PUNB0257300 PARASARI KALAN 5083
15 RAHATGARH MP1710006_130823APB_FTO_217345 Punjab National Bank PUNB0273000 NARAYAOLI 41327
16 RAHATGARH MP1710006_130823APB_FTO_217345 Punjab National Bank PUNB0296200 SADAR BAZAR 3978
17 RAHATGARH MP1710006_130823APB_FTO_217345 State Bank of India SBIN0000475 SAGAR MAIN 5304
18 RAHATGARH MP1710006_130823APB_FTO_217345 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
19 RAHATGARH MP1710006_130823APB_FTO_217345 State Bank of India SBIN0010856 RAHATGARH 10608
20 RAHATGARH MP1710006_130823APB_FTO_217345 State Bank of India SBIN0017099 JARUWAKHEDA 5304
21 RAHATGARH MP1710006_130823APB_FTO_217345 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2210
22 RAHATGARH MP1710006_130823APB_FTO_217345 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1768
23 RAHATGARH MP1710006_130823APB_FTO_217345 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 884
24 RAHATGARH MP1710006_130823APB_FTO_217345 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 29172
25 RAHATGARH MP1710006_130823APB_FTO_217345 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 18122
26 RAHATGARH MP1710006_130823APB_FTO_217345 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 12597
27 RAHATGARH MP1710006_130823APB_FTO_217345 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
28 RAHATGARH MP1710006_130823APB_FTO_217345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
29 RAHATGARH MP1710006_130823APB_FTO_217345 Fino Payments Bank Ltd FINO0001446 MP RO 42432
30 RAHATGARH MP1710006_130823APB_FTO_217345 India Post Payments Bank IPOS0000001 Sagar 5304

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