Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_300523APB_FTO_63758
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-10-006-074-001/301
(BHAISA (P)) 		1710006074NRG24300520230065671 30/05/2023 kapil kurmi 1710006074WL005556 kapil kurmi 00045 BARB0BHAPEL 1326 1326 Processed 01/06/2023 086762969 kapilkurmi CENTRAL BANK OF INDIA(607115)
2 RAHATGARH MP-10-006-074-001/302
(BHAISA (P)) 		1710006074NRG24300520230065672 30/05/2023 JASHBANT 1710006074WL005556 JASHBANT 00045 BARB0BHAPEL 1326 1326 Processed 01/06/2023 086762969 JASHBANT BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-074-001/280
(BHAISA (P)) 		1710006074NRG24300520230065669 30/05/2023 SONU RAJAK 1710006074WL005556 SONU RAJAK 00048 BKID0009420 1326 1326 Processed 01/06/2023 086762969 SONURAJAK BANK OF INDIA(508505)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-011-009/102
(CHANDRAPUR (P)) 		1710006011NRG24290520230064970 30/05/2023 jankrani 1710006011WL005472 jankrani 00048 BKID0009421 221 221 Processed 01/06/2023 086762969 jankrani BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-011-009/102
(CHANDRAPUR (P)) 		1710006011NRG24290520230064972 30/05/2023 SHAILENDRA 1710006011WL005472 SHAILENDRA 00048 BKID0009421 221 221 Processed 01/06/2023 086762969 SHAILENDRA BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-011-009/32
(CHANDRAPUR (P)) 		1710006011NRG24290520230064980 30/05/2023 gaytri 1710006011WL005472 gaytri 00048 BKID0009421 442 442 Processed 01/06/2023 086762969 gaytri BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-011-009/48-A
(CHANDRAPUR (P)) 		1710006011NRG24290520230064985 30/05/2023 Ramshankar 1710006011WL005472 Ramshankar 00048 BKID0009421 442 442 Processed 01/06/2023 086762969 Ramshankar BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-011-009/48-A
(CHANDRAPUR (P)) 		1710006011NRG24290520230064986 30/05/2023 Una bai 1710006011WL005472 Una bai 00048 BKID0009421 442 442 Processed 01/06/2023 086762969 Unabai CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-011-009/75
(CHANDRAPUR (P)) 		1710006011NRG24290520230064989 30/05/2023 KAILASH 1710006011WL005472 KAILASH 00048 BKID0009421 442 442 Processed 01/06/2023 086762969 KAILASH BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-011-009/90
(CHANDRAPUR (P)) 		1710006011NRG24290520230064992 30/05/2023 Shiyarani 1710006011WL005472 Shiyarani 00048 BKID0009421 442 442 Processed 01/06/2023 086762969 Shiyarani BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-061-001/76-A
(HIRANKHEDA(P)) 		1710006061NRG24300520230065694 30/05/2023 Sangeeta 1710006061WL005562 Sangeeta 00048 BKID0009421 1547 1547 Processed 01/06/2023 086762969 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
12 RAHATGARH MP-10-006-074-001/261
(BHAISA (P)) 		1710006074NRG24300520230065666 30/05/2023 PURSHOTTAM 1710006074WL005556 PURSHOTTAM 00048 BKID0009424 1326 1326 Processed 01/06/2023 086762969 PURSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 RAHATGARH MP-10-006-011-009/102
(CHANDRAPUR (P)) 		1710006011NRG24290520230064971 30/05/2023 annatram 1710006011WL005472 annatram 00089 CBIN0281891 221 221 Processed 01/06/2023 086762969 annatram CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-011-009/106
(CHANDRAPUR (P)) 		1710006011NRG24290520230064973 30/05/2023 balram 1710006011WL005472 balram 00089 CBIN0281891 221 221 Processed 01/06/2023 086762969 balram CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-011-009/115
(CHANDRAPUR (P)) 		1710006011NRG24290520230064974 30/05/2023 Rajesh 1710006011WL005472 Rajesh 00089 CBIN0281891 221 221 Processed 01/06/2023 086762969 Rajesh BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-011-009/155
(CHANDRAPUR (P)) 		1710006011NRG24290520230064976 30/05/2023 Baijanti 1710006011WL005472 Baijanti 00089 CBIN0281891 442 442 Processed 01/06/2023 086762969 Baijanti CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-011-009/155
(CHANDRAPUR (P)) 		1710006011NRG24290520230064975 30/05/2023 Suneel 1710006011WL005472 Suneel 00089 CBIN0281891 221 221 Processed 01/06/2023 086762969 Suneel CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-011-009/270
(CHANDRAPUR (P)) 		1710006011NRG24290520230064977 30/05/2023 DEERAJ SINGH 1710006011WL005472 DEERAJ SINGH 00089 CBIN0281891 442 442 Processed 01/06/2023 086762969 DEERAJSINGH CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-011-009/32
(CHANDRAPUR (P)) 		1710006011NRG24290520230064979 30/05/2023 SHRIRAM 1710006011WL005472 SHRIRAM 00089 CBIN0281891 442 442 Processed 01/06/2023 086762969 SHRIRAM CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-011-009/6
(CHANDRAPUR (P)) 		1710006011NRG24290520230064987 30/05/2023 Balram 1710006011WL005472 Balram 00089 CBIN0281891 442 442 Processed 01/06/2023 086762969 Balram CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-059-003/121
(PARASARI TYONDA(P)) 		1710006059NRG24300520230065914 30/05/2023 Raghbendra 1710006059WL005592 Raghbendra 00089 CBIN0281891 1326 1326 Processed 01/06/2023 086762969 Raghbendra CENTRAL BANK OF INDIA(607115)
22 RAHATGARH MP-10-006-061-001/1
(HIRANKHEDA(P)) 		1710006061NRG24300520230065693 30/05/2023 VEERSINGH 1710006061WL005561 VEERSINGH 00089 CBIN0281891 1547 1547 Processed 01/06/2023 086762969 VEERSINGH CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-074-001/472
(BHAISA (P)) 		1710006074NRG24300520230065627 30/05/2023 AKSHAY KURMI 1710006074WL005554 AKSHAY KURMI 00089 CBIN0281891 1326 1326 Processed 01/06/2023 086762969 AKSHAYKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
24 RAHATGARH MP-10-006-049-002/293-A
(KANERA NIKHAR (P)) 		1710006049NRG24300520230065898 30/05/2023 babita lodhi 1710006049WL005581 babita lodhi 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 babitalodhi CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-049-002/393
(KANERA NIKHAR (P)) 		1710006049NRG24300520230065901 30/05/2023 Arti 1710006049WL005582 Arti 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 Arti CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-074-001/128
(BHAISA (P)) 		1710006074NRG24300520230065656 30/05/2023 GOVARDHAN 1710006074WL005556 GOVARDHAN 00089 CBIN0282677 1105 1105 Processed 01/06/2023 086762969 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 RAHATGARH MP-10-006-074-001/177
(BHAISA (P)) 		1710006074NRG24300520230065661 30/05/2023 LAKHAN Shank 1710006074WL005556 LAKHAN Shank 00089 CBIN0282677 1105 1105 Processed 01/06/2023 086762969 LAKHANShank PUNJAB & SIND BANK(607087)
28 RAHATGARH MP-10-006-074-001/232
(BHAISA (P)) 		1710006074NRG24300520230065665 30/05/2023 LADLE RAJAK 1710006074WL005556 LADLE RAJAK 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 LADLERAJAK CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-074-001/298
(BHAISA (P)) 		1710006074NRG24300520230065670 30/05/2023 RAHUL YADAV 1710006074WL005556 RAHUL YADAV 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
30 RAHATGARH MP-10-006-074-001/307
(BHAISA (P)) 		1710006074NRG24300520230065673 30/05/2023 ARJUN RAJAK 1710006074WL005556 ARJUN RAJAK 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 ARJUNRAJAK MADHYANCHAL GRAMIN BANK(607232)
31 RAHATGARH MP-10-006-074-001/318
(BHAISA (P)) 		1710006074NRG24300520230065601 30/05/2023 ROHIT KURMI 1710006074WL005548 ROHIT KURMI 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 ROHITKURMI CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-074-001/380
(BHAISA (P)) 		1710006074NRG24300520230065651 30/05/2023 RAHULSINGHRAJPUT 1710006074WL005555 RAHULSINGHRAJPUT 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 RAHULSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
33 RAHATGARH MP-10-006-074-001/416
(BHAISA (P)) 		1710006074NRG24300520230065675 30/05/2023 HEMANTKURMI 1710006074WL005556 HEMANTKURMI 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 HEMANTKURMI MADHYANCHAL GRAMIN BANK(607232)
34 RAHATGARH MP-10-006-074-001/417
(BHAISA (P)) 		1710006074NRG24300520230065676 30/05/2023 ANIL Kumar AHIWAR 1710006074WL005556 ANIL Kumar AHIWAR 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 ANILKumarAHIWAR CENTRAL BANK OF INDIA(607115)
35 RAHATGARH MP-10-006-074-001/430
(BHAISA (P)) 		1710006074NRG24300520230065653 30/05/2023 ANITA KURMI 1710006074WL005555 ANITA KURMI 00089 CBIN0282677 1326 1326 Processed 01/06/2023 086762969 ANITAKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
36 RAHATGARH MP-10-006-036-002/304
(GADOLI KALAN (P)) 		1710006036NRG24300520230065410 30/05/2023 SOURABH ADIWASI 1710006036WL005512 SOURABH ADIWASI 00089 CBIN0283368 1326 1326 Processed 01/06/2023 086762969 SOURABHADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 RAHATGARH MP-10-006-001-003/155
(BASIYA BHOTI (P)) 		1710006001NRG24290520230063915 30/05/2023 Teekaram 1710006001WL005395 Teekaram 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 Teekaram INDIAN BANK(607105)
38 RAHATGARH MP-10-006-001-006/2536
(BASIYA BHOTI (P)) 		1710006001NRG24290520230063916 30/05/2023 mathura patel 1710006001WL005396 mathura patel 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 mathurapatel INDIAN BANK(607105)
39 RAHATGARH MP-10-006-003-001/1449
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065587 30/05/2023 GABBAR 1710006003WL005542 GABBAR 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 GABBAR INDIAN BANK(607105)
40 RAHATGARH MP-10-006-003-001/183
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065580 30/05/2023 Umkesh 1710006003WL005535 Umkesh 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 Umkesh INDIAN BANK(607105)
41 RAHATGARH MP-10-006-003-001/2028
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065589 30/05/2023 MITATHOOLAL PRAJAPATI 1710006003WL005544 MITATHOOLAL PRAJAPATI 00176 IDIB000J577 884 884 Processed 01/06/2023 086762969 MITATHOOLALPRAJAPATI INDIAN BANK(607105)
42 RAHATGARH MP-10-006-003-001/2051
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065586 30/05/2023 KARODI RAIKWAR 1710006003WL005541 KARODI RAIKWAR 00176 IDIB000J577 442 442 Processed 01/06/2023 086762969 KARODIRAIKWAR INDIAN BANK(607105)
43 RAHATGARH MP-10-006-003-001/2079
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065582 30/05/2023 RAKESH YADAV 1710006003WL005537 RAKESH YADAV 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 RAKESHYADAV INDIAN BANK(607105)
44 RAHATGARH MP-10-006-003-001/2142
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065591 30/05/2023 SIYARANI RAIKWAR 1710006003WL005546 SIYARANI RAIKWAR 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 SIYARANIRAIKWAR INDIAN BANK(607105)
45 RAHATGARH MP-10-006-003-001/2164
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065579 30/05/2023 BEVI AHIRWAR 1710006003WL005534 BEVI AHIRWAR 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 BEVIAHIRWAR STATE BANK OF INDIA(508548)
46 RAHATGARH MP-10-006-003-001/2164
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065578 30/05/2023 MANOHAR AHIRWAR 1710006003WL005534 MANOHAR AHIRWAR 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 MANOHARAHIRWAR INDIAN BANK(607105)
47 RAHATGARH MP-10-006-003-001/381
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065585 30/05/2023 BABEETA 1710006003WL005540 BABEETA 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 BABEETA INDIAN BANK(607105)
48 RAHATGARH MP-10-006-003-001/444
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065581 30/05/2023 AWADHRANI PATEL 1710006003WL005536 AWADHRANI PATEL 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 AWADHRANIPATEL INDIAN BANK(607105)
49 RAHATGARH MP-10-006-003-001/674
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065575 30/05/2023 nirbhai singh yadav 1710006003WL005531 nirbhai singh yadav 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 nirbhaisinghyadav INDIAN BANK(607105)
50 RAHATGARH MP-10-006-003-001/7860
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065577 30/05/2023 JAGAT SING 1710006003WL005533 JAGAT SING 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 JAGATSING INDIAN BANK(607105)
51 RAHATGARH MP-10-006-003-001/917
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065573 30/05/2023 AWADHRANI 1710006003WL005529 AWADHRANI 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 AWADHRANI INDIAN BANK(607105)
52 RAHATGARH MP-10-006-003-001/917
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065572 30/05/2023 KALYAN AHIRWAR 1710006003WL005529 KALYAN AHIRWAR 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 KALYANAHIRWAR INDIAN BANK(607105)
53 RAHATGARH MP-10-006-004-001/172
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065422 30/05/2023 Ganpat 1710006004WL005513 Ganpat 00176 IDIB000J577 663 663 Processed 01/06/2023 086762969 Ganpat STATE BANK OF INDIA(508548)
54 RAHATGARH MP-10-006-004-001/21
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065429 30/05/2023 Ganesh 1710006004WL005514 Ganesh 00176 IDIB000J577 663 663 Processed 01/06/2023 086762969 Ganesh INDIAN BANK(607105)
55 RAHATGARH MP-10-006-004-001/486
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065434 30/05/2023 Punu 1710006004WL005514 Punu 00176 IDIB000J577 663 663 Processed 01/06/2023 086762969 Punu INDIAN BANK(607105)
56 RAHATGARH MP-10-006-004-001/673
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065427 30/05/2023 BHAGVANSINGH 1710006004WL005513 BHAGVANSINGH 00176 IDIB000J577 663 663 Processed 01/06/2023 086762969 BHAGVANSINGH INDIAN BANK(607105)
57 RAHATGARH MP-10-006-004-001/700
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065428 30/05/2023 Dinesh 1710006004WL005513 Dinesh 00176 IDIB000J577 663 663 Processed 01/06/2023 086762969 Dinesh INDIAN BANK(607105)
58 RAHATGARH MP-10-006-004-001/751
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065398 30/05/2023 Shivraj 1710006004WL005511 Shivraj 00176 IDIB000J577 663 663 Processed 01/06/2023 086762969 Shivraj INDIAN BANK(607105)
59 RAHATGARH MP-10-006-004-001/77
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065399 30/05/2023 hariram 1710006004WL005511 hariram 00176 IDIB000J577 663 663 Processed 01/06/2023 086762969 hariram INDIAN BANK(607105)
60 RAHATGARH MP-10-006-005-001/1797
(TODA GOTAMIYA (P)) 		1710006005NRG24300520230065550 30/05/2023 Syamsundar 1710006005WL005521 Syamsundar 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 Syamsundar INDIAN BANK(607105)
61 RAHATGARH MP-10-006-005-001/44
(TODA GOTAMIYA (P)) 		1710006005NRG24300520230065548 30/05/2023 RADHARANI YADAV 1710006005WL005519 RADHARANI YADAV 00176 IDIB000J577 1547 1547 Processed 01/06/2023 086762969 RADHARANIYADAV STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-009-001/1046
(JALANDHAR (P)) 		1710006000NRG24290520230063676 30/05/2023 Balram YADAV 1710006WL005380 Balram YADAV 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 BalramYADAV INDIAN BANK(607105)
63 RAHATGARH MP-10-006-009-001/1053
(JALANDHAR (P)) 		1710006000NRG24290520230063678 30/05/2023 Raghuveer ahirwar 1710006WL005380 Raghuveer ahirwar 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 Raghuveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAHATGARH MP-10-006-009-001/1145
(JALANDHAR (P)) 		1710006000NRG24290520230063710 30/05/2023 JITENDRA BANSAL 1710006WL005381 JITENDRA BANSAL 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 JITENDRABANSAL UNION BANK OF INDIA(508500)
65 RAHATGARH MP-10-006-009-001/13
(JALANDHAR (P)) 		1710006000NRG24290520230063749 30/05/2023 KHEMABAI 1710006WL005382 KHEMABAI 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 KHEMABAI INDIAN BANK(607105)
66 RAHATGARH MP-10-006-009-001/1315
(JALANDHAR (P)) 		1710006000NRG24290520230063753 30/05/2023 ARUN KURMI 1710006WL005382 ARUN KURMI 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 ARUNKURMI UNION BANK OF INDIA(508500)
67 RAHATGARH MP-10-006-009-001/1333
(JALANDHAR (P)) 		1710006000NRG24290520230063754 30/05/2023 KRISHNA KUMAR REKWAR 1710006WL005382 KRISHNA KUMAR REKWAR 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 KRISHNAKUMARREKWAR INDIAN BANK(607105)
68 RAHATGARH MP-10-006-009-001/1338
(JALANDHAR (P)) 		1710006000NRG24290520230063755 30/05/2023 ANURADHA SEN 1710006WL005382 ANURADHA SEN 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 ANURADHASEN STATE BANK OF INDIA(508548)
69 RAHATGARH MP-10-006-009-001/1466
(JALANDHAR (P)) 		1710006000NRG24290520230063767 30/05/2023 KASHIRAM PATEL 1710006WL005383 KASHIRAM PATEL 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 KASHIRAMPATEL INDIAN BANK(607105)
70 RAHATGARH MP-10-006-009-001/1610
(JALANDHAR (P)) 		1710006000NRG24290520230063779 30/05/2023 LAKHAN CHADAR 1710006WL005383 LAKHAN CHADAR 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 LAKHANCHADAR INDIAN BANK(607105)
71 RAHATGARH MP-10-006-009-001/1631
(JALANDHAR (P)) 		1710006000NRG24290520230063781 30/05/2023 ANKUL YADAV 1710006WL005383 ANKUL YADAV 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 ANKULYADAV PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-009-001/1716
(JALANDHAR (P)) 		1710006000NRG24290520230065140 30/05/2023 RAHUL DHANAK 1710006WL005487 RAHUL DHANAK 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 RAHULDHANAK STATE BANK OF INDIA(508548)
73 RAHATGARH MP-10-006-009-001/1758
(JALANDHAR (P)) 		1710006000NRG24290520230065146 30/05/2023 SUMTRA BAI SEN 1710006WL005487 SUMTRA BAI SEN 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 SUMTRABAISEN INDIAN BANK(607105)
74 RAHATGARH MP-10-006-009-001/1762
(JALANDHAR (P)) 		1710006000NRG24290520230065148 30/05/2023 GEETA PATEL 1710006WL005487 GEETA PATEL 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
75 RAHATGARH MP-10-006-009-001/1767
(JALANDHAR (P)) 		1710006000NRG24290520230065150 30/05/2023 MANOJ PATEL 1710006WL005487 MANOJ PATEL 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 MANOJPATEL INDIAN BANK(607105)
76 RAHATGARH MP-10-006-009-001/1780
(JALANDHAR (P)) 		1710006000NRG24290520230065151 30/05/2023 SAVITA BAI SHARMA 1710006WL005487 SAVITA BAI SHARMA 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 SAVITABAISHARMA INDIAN BANK(607105)
77 RAHATGARH MP-10-006-009-001/1781
(JALANDHAR (P)) 		1710006000NRG24290520230065152 30/05/2023 ANKUR 1710006WL005487 ANKUR 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 ANKUR INDIAN BANK(607105)
78 RAHATGARH MP-10-006-009-001/1794
(JALANDHAR (P)) 		1710006000NRG24290520230063674 30/05/2023 YESBANT VISHKARMA 1710006WL005379 YESBANT VISHKARMA 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 YESBANTVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAHATGARH MP-10-006-009-001/1795
(JALANDHAR (P)) 		1710006000NRG24290520230063675 30/05/2023 MALTI VISHKARMA 1710006WL005379 MALTI VISHKARMA 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 MALTIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAHATGARH MP-10-006-049-002/238-A
(KANERA NIKHAR (P)) 		1710006049NRG24300520230065896 30/05/2023 AASA 1710006049WL005580 AASA 00176 IDIB000J577 1326 1326 Processed 01/06/2023 086762969 AASA UNION BANK OF INDIA(508500)
SubTotal 55913 55913
81 RAHATGARH MP-10-006-074-001/12
(BHAISA (P)) 		1710006074NRG24300520230065655 30/05/2023 balram 1710006074WL005556 balram 00349 PSIB0000289 1105 1105 Processed 01/06/2023 086762969 balram PUNJAB & SIND BANK(607087)
82 RAHATGARH MP-10-006-074-001/139
(BHAISA (P)) 		1710006074NRG24300520230065596 30/05/2023 Vijay 1710006074WL005548 Vijay 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 Vijay MADHYANCHAL GRAMIN BANK(607232)
83 RAHATGARH MP-10-006-074-001/147
(BHAISA (P)) 		1710006074NRG24300520230065657 30/05/2023 BABLU KURMI 1710006074WL005556 BABLU KURMI 00349 PSIB0000289 1105 1105 Processed 01/06/2023 086762969 BABLUKURMI CANARA BANK(508532)
84 RAHATGARH MP-10-006-074-001/161
(BHAISA (P)) 		1710006074NRG24300520230065598 30/05/2023 PRAKASH 1710006074WL005548 PRAKASH 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 PRAKASH PUNJAB & SIND BANK(607087)
85 RAHATGARH MP-10-006-074-001/173
(BHAISA (P)) 		1710006074NRG24300520230065660 30/05/2023 Dhaniram 1710006074WL005556 Dhaniram 00349 PSIB0000289 1105 1105 Processed 01/06/2023 086762969 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
86 RAHATGARH MP-10-006-074-001/179
(BHAISA (P)) 		1710006074NRG24300520230065662 30/05/2023 Ramswroop 1710006074WL005556 Ramswroop 00349 PSIB0000289 1105 1105 Processed 01/06/2023 086762969 Ramswroop PUNJAB & SIND BANK(607087)
87 RAHATGARH MP-10-006-074-001/182
(BHAISA (P)) 		1710006074NRG24300520230065637 30/05/2023 Deendayal 1710006074WL005555 Deendayal 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 Deendayal MADHYANCHAL GRAMIN BANK(607232)
88 RAHATGARH MP-10-006-074-001/204
(BHAISA (P)) 		1710006074NRG24300520230065620 30/05/2023 Ramratan 1710006074WL005554 Ramratan 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 Ramratan PUNJAB & SIND BANK(607087)
89 RAHATGARH MP-10-006-074-001/205
(BHAISA (P)) 		1710006074NRG24300520230065621 30/05/2023 Kalu 1710006074WL005554 Kalu 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 Kalu MADHYANCHAL GRAMIN BANK(607232)
90 RAHATGARH MP-10-006-074-001/231
(BHAISA (P)) 		1710006074NRG24300520230065664 30/05/2023 Kishori 1710006074WL005556 Kishori 00349 PSIB0000289 1105 1105 Processed 01/06/2023 086762969 Kishori MADHYANCHAL GRAMIN BANK(607232)
91 RAHATGARH MP-10-006-074-001/260
(BHAISA (P)) 		1710006074NRG24300520230065640 30/05/2023 Hanshraj 1710006074WL005555 Hanshraj 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 Hanshraj PUNJAB & SIND BANK(607087)
92 RAHATGARH MP-10-006-074-001/273
(BHAISA (P)) 		1710006074NRG24300520230065622 30/05/2023 Ramgopal 1710006074WL005554 Ramgopal 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
93 RAHATGARH MP-10-006-074-001/274
(BHAISA (P)) 		1710006074NRG24300520230065668 30/05/2023 GHUMAN 1710006074WL005556 GHUMAN 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 GHUMAN PUNJAB & SIND BANK(607087)
94 RAHATGARH MP-10-006-074-001/35
(BHAISA (P)) 		1710006074NRG24300520230065648 30/05/2023 AZAD SINGH RAJPUT 1710006074WL005555 AZAD SINGH RAJPUT 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 AZADSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
95 RAHATGARH MP-10-006-074-001/364
(BHAISA (P)) 		1710006074NRG24300520230065602 30/05/2023 ASHISH KURMI 1710006074WL005548 ASHISH KURMI 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 ASHISHKURMI PUNJAB & SIND BANK(607087)
96 RAHATGARH MP-10-006-074-001/365
(BHAISA (P)) 		1710006074NRG24300520230065603 30/05/2023 JASHWANT KURMI 1710006074WL005548 JASHWANT KURMI 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 JASHWANTKURMI PUNJAB & SIND BANK(607087)
97 RAHATGARH MP-10-006-074-001/367
(BHAISA (P)) 		1710006074NRG24300520230065649 30/05/2023 MANSINGH KURMI 1710006074WL005555 MANSINGH KURMI 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 MANSINGHKURMI PUNJAB & SIND BANK(607087)
98 RAHATGARH MP-10-006-074-001/45
(BHAISA (P)) 		1710006074NRG24300520230065604 30/05/2023 RAGHURAJ 1710006074WL005548 RAGHURAJ 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 RAGHURAJ PUNJAB & SIND BANK(607087)
99 RAHATGARH MP-10-006-074-001/97
(BHAISA (P)) 		1710006074NRG24300520230065679 30/05/2023 GANPAT 1710006074WL005556 GANPAT 00349 PSIB0000289 1326 1326 Processed 01/06/2023 086762969 GANPAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
100 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG24300520230065893 30/05/2023 neeraj 1710006050WL005579 neeraj 00354 PUNB0042000 1326 1326 Processed 01/06/2023 086762969 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 RAHATGARH MP-10-006-065-001/165
(SAGONI UMARIYA (P)) 		1710006065NRG24300520230065938 30/05/2023 Naathuram 1710006065WL005598 Naathuram 00354 PUNB0257300 1326 1326 Processed 01/06/2023 086762969 Naathuram PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-065-001/21
(SAGONI UMARIYA (P)) 		1710006065NRG24300520230065940 30/05/2023 LAKCHMI 1710006065WL005598 LAKCHMI 00354 PUNB0257300 1326 1326 Processed 01/06/2023 086762969 LAKCHMI PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-065-001/22
(SAGONI UMARIYA (P)) 		1710006065NRG24300520230065941 30/05/2023 kamla 1710006065WL005598 kamla 00354 PUNB0257300 1326 1326 Processed 01/06/2023 086762969 kamla PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
104 RAHATGARH MP-10-006-001-001/1637
(BASIYA BHOTI (P)) 		1710006001NRG24290520230063917 30/05/2023 Sachin yadav 1710006001WL005397 Sachin yadav 00354 PUNB0273000 1547 1547 Processed 01/06/2023 086762969 Sachinyadav PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-005-001/81
(TODA GOTAMIYA (P)) 		1710006005NRG24300520230065576 30/05/2023 Darayav 1710006005WL005532 Darayav 00354 PUNB0273000 442 442 Processed 01/06/2023 086762969 Darayav PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-049-002/238-A
(KANERA NIKHAR (P)) 		1710006049NRG24300520230065895 30/05/2023 NEERAJ AHIRWAR 1710006049WL005580 NEERAJ AHIRWAR 00354 PUNB0273000 1326 1326 Processed 01/06/2023 086762969 NEERAJAHIRWAR PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-049-002/293-A
(KANERA NIKHAR (P)) 		1710006049NRG24300520230065897 30/05/2023 DHARMENDRASINGH 1710006049WL005581 DHARMENDRASINGH 00354 PUNB0273000 1326 1326 Processed 01/06/2023 086762969 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-049-002/308
(KANERA NIKHAR (P)) 		1710006049NRG24300520230065899 30/05/2023 Rajrani Ahirwar 1710006049WL005582 Rajrani Ahirwar 00354 PUNB0273000 1326 1326 Processed 01/06/2023 086762969 RajraniAhirwar PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG24300520230065894 30/05/2023 neha upadhyay 1710006050WL005579 neha upadhyay 00354 PUNB0273000 1326 1326 Processed 01/06/2023 086762969 nehaupadhyay PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG24300520230065892 30/05/2023 satyanarayan 1710006050WL005579 satyanarayan 00354 PUNB0273000 1326 1326 Processed 01/06/2023 086762969 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
111 RAHATGARH MP-10-006-036-002/104
(GADOLI KALAN (P)) 		1710006036NRG24300520230065376 30/05/2023 halke 1710006036WL005510 halke 00415 SBIN0000475 1326 1326 Processed 01/06/2023 086762969 halke STATE BANK OF INDIA(508548)
112 RAHATGARH MP-10-006-036-002/137
(GADOLI KALAN (P)) 		1710006036NRG24300520230065381 30/05/2023 Devka 1710006036WL005510 Devka 00415 SBIN0000475 1326 1326 Processed 01/06/2023 086762969 Devka STATE BANK OF INDIA(508548)
113 RAHATGARH MP-10-006-036-002/158
(GADOLI KALAN (P)) 		1710006036NRG24300520230065383 30/05/2023 Birju Sour 1710006036WL005510 Birju Sour 00415 SBIN0000475 1326 1326 Processed 01/06/2023 086762969 BirjuSour STATE BANK OF INDIA(508548)
114 RAHATGARH MP-10-006-036-002/188
(GADOLI KALAN (P)) 		1710006036NRG24300520230065442 30/05/2023 Rajesh Adivasi 1710006036WL005516 Rajesh Adivasi 00415 SBIN0000475 1326 1326 Processed 01/06/2023 086762969 RajeshAdivasi STATE BANK OF INDIA(508548)
115 RAHATGARH MP-10-006-036-002/294
(GADOLI KALAN (P)) 		1710006036NRG24300520230065407 30/05/2023 TARA 1710006036WL005512 TARA 00415 SBIN0000475 1326 1326 Processed 01/06/2023 086762969 TARA STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-074-001/294
(BHAISA (P)) 		1710006074NRG24300520230065642 30/05/2023 ROHIT PATAIRIYA 1710006074WL005555 ROHIT PATAIRIYA 00415 SBIN0000475 1326 1326 Processed 01/06/2023 086762969 ROHITPATAIRIYA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
117 RAHATGARH MP-10-006-004-001/485
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065433 30/05/2023 Manoj 1710006004WL005514 Manoj 00415 SBIN0009816 663 663 Processed 01/06/2023 086762969 Manoj STATE BANK OF INDIA(508548)
SubTotal 663 663
118 RAHATGARH MP-10-006-011-009/297
(CHANDRAPUR (P)) 		1710006011NRG24290520230064978 30/05/2023 bhavsingh 1710006011WL005472 bhavsingh 00415 SBIN0010856 442 442 Processed 01/06/2023 086762969 bhavsingh STATE BANK OF INDIA(508548)
119 RAHATGARH MP-10-006-011-009/38
(CHANDRAPUR (P)) 		1710006011NRG24290520230064981 30/05/2023 Rajendr 1710006011WL005472 Rajendr 00415 SBIN0010856 442 442 Processed 01/06/2023 086762969 Rajendr BANK OF INDIA(508505)
120 RAHATGARH MP-10-006-011-009/44
(CHANDRAPUR (P)) 		1710006011NRG24290520230064982 30/05/2023 sarojbai 1710006011WL005472 sarojbai 00415 SBIN0010856 442 442 Processed 01/06/2023 086762969 sarojbai STATE BANK OF INDIA(508548)
121 RAHATGARH MP-10-006-011-009/45
(CHANDRAPUR (P)) 		1710006011NRG24290520230064984 30/05/2023 Gopi bai 1710006011WL005472 Gopi bai 00415 SBIN0010856 442 442 Processed 01/06/2023 086762969 Gopibai STATE BANK OF INDIA(508548)
122 RAHATGARH MP-10-006-011-009/64
(CHANDRAPUR (P)) 		1710006011NRG24290520230064988 30/05/2023 Lakhan 1710006011WL005472 Lakhan 00415 SBIN0010856 442 442 Processed 01/06/2023 086762969 Lakhan BANK OF BARODA(606985)
123 RAHATGARH MP-10-006-011-009/75
(CHANDRAPUR (P)) 		1710006011NRG24290520230064990 30/05/2023 ANIL 1710006011WL005472 ANIL 00415 SBIN0010856 442 442 Processed 01/06/2023 086762969 ANIL PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-059-003/111
(PARASARI TYONDA(P)) 		1710006059NRG24300520230065912 30/05/2023 Dharmendra kumar 1710006059WL005592 Dharmendra kumar 00415 SBIN0010856 1326 1326 Processed 01/06/2023 086762969 Dharmendrakumar STATE BANK OF INDIA(508548)
125 RAHATGARH MP-10-006-059-003/31
(PARASARI TYONDA(P)) 		1710006059NRG24300520230065915 30/05/2023 mevalal 1710006059WL005592 mevalal 00415 SBIN0010856 1326 1326 Processed 01/06/2023 086762969 mevalal CENTRAL BANK OF INDIA(607115)
126 RAHATGARH MP-10-006-074-001/401
(BHAISA (P)) 		1710006074NRG24300520230065652 30/05/2023 AMBARKURMI 1710006074WL005555 AMBARKURMI 00415 SBIN0010856 1326 1326 Processed 01/06/2023 086762969 AMBARKURMI BANK OF INDIA(508505)
127 RAHATGARH MP-10-006-074-001/431
(BHAISA (P)) 		1710006074NRG24300520230065654 30/05/2023 MAHENDRA PRATAP KURMI 1710006074WL005555 MAHENDRA PRATAP KURMI 00415 SBIN0010856 1326 1326 Processed 01/06/2023 086762969 MAHENDRAPRATAPKURMI PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
128 RAHATGARH MP-10-006-003-001/116
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065584 30/05/2023 sadarrani patel 1710006003WL005539 sadarrani patel 00415 SBIN0017099 884 884 Processed 01/06/2023 086762969 sadarranipatel STATE BANK OF INDIA(508548)
129 RAHATGARH MP-10-006-003-001/522
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065590 30/05/2023 hemraj prajapati 1710006003WL005545 hemraj prajapati 00415 SBIN0017099 442 442 Processed 01/06/2023 086762969 hemrajprajapati STATE BANK OF INDIA(508548)
130 RAHATGARH MP-10-006-004-001/11
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065419 30/05/2023 Bihari 1710006004WL005513 Bihari 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Bihari STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-004-001/11
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065420 30/05/2023 Heera 1710006004WL005513 Heera 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Heera STATE BANK OF INDIA(508548)
132 RAHATGARH MP-10-006-004-001/126
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065421 30/05/2023 Nirmala 1710006004WL005513 Nirmala 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Nirmala STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-004-001/172
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065423 30/05/2023 Shribai 1710006004WL005513 Shribai 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Shribai STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065424 30/05/2023 Ramji 1710006004WL005513 Ramji 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Ramji FINO PAYMENTS BANK LTD(608001)
135 RAHATGARH MP-10-006-004-001/258
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065425 30/05/2023 Shivraj 1710006004WL005513 Shivraj 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Shivraj PUNJAB NATIONAL BANK(508568)
136 RAHATGARH MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065397 30/05/2023 Akash 1710006004WL005511 Akash 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Akash STATE BANK OF INDIA(508548)
137 RAHATGARH MP-10-006-004-001/46
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065431 30/05/2023 Parmanand 1710006004WL005514 Parmanand 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Parmanand STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-004-001/469
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065432 30/05/2023 Mamta 1710006004WL005514 Mamta 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Mamta STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-004-001/505
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065435 30/05/2023 Dhaniram 1710006004WL005514 Dhaniram 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Dhaniram STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-004-001/61
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065426 30/05/2023 Dayaram 1710006004WL005513 Dayaram 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Dayaram UCO BANK(607066)
141 RAHATGARH MP-10-006-004-001/739
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065437 30/05/2023 Dinesh 1710006004WL005515 Dinesh 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Dinesh INDIAN BANK(607105)
142 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065438 30/05/2023 GANPAT 1710006004WL005515 GANPAT 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 GANPAT STATE BANK OF INDIA(508548)
143 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065439 30/05/2023 SEETA 1710006004WL005515 SEETA 00415 SBIN0017099 663 663 Processed 02/06/2023 086762969 SEETA RATNAKAR BANK(607393)
144 RAHATGARH MP-10-006-004-001/799
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065400 30/05/2023 Damoder 1710006004WL005511 Damoder 00415 SBIN0017099 663 663 Rejected 01/06/2023 086762969 Aadhaar Number not Mapped to Account Number
145 RAHATGARH MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065440 30/05/2023 rajkumar 1710006004WL005515 rajkumar 00415 SBIN0017099 442 442 Processed 01/06/2023 086762969 rajkumar STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065441 30/05/2023 Rajkumari 1710006004WL005515 Rajkumari 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Rajkumari INDIAN BANK(607105)
147 RAHATGARH MP-10-006-004-001/996-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065401 30/05/2023 Rajesh 1710006004WL005511 Rajesh 00415 SBIN0017099 663 663 Processed 01/06/2023 086762969 Rajesh STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-005-001/17
(TODA GOTAMIYA (P)) 		1710006005NRG24300520230065552 30/05/2023 GOVIND 1710006005WL005523 GOVIND 00415 SBIN0017099 1547 1547 Processed 01/06/2023 086762969 GOVIND STATE BANK OF INDIA(508548)
149 RAHATGARH MP-10-006-005-001/1891
(TODA GOTAMIYA (P)) 		1710006005NRG24300520230065551 30/05/2023 Meena mishra 1710006005WL005522 Meena mishra 00415 SBIN0017099 1547 1547 Processed 01/06/2023 086762969 Meenamishra STATE BANK OF INDIA(508548)
SubTotal 16133 16133
150 RAHATGARH MP-10-006-009-001/1109
(JALANDHAR (P)) 		1710006000NRG24290520230063699 30/05/2023 MANDEEP KURMI 1710006WL005380 MANDEEP KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 MANDEEPKURMI UNION BANK OF INDIA(508500)
151 RAHATGARH MP-10-006-009-001/1113
(JALANDHAR (P)) 		1710006000NRG24290520230063700 30/05/2023 SUJAN PRAJAPATI 1710006WL005380 SUJAN PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 SUJANPRAJAPATI INDIAN BANK(607105)
152 RAHATGARH MP-10-006-009-001/1117
(JALANDHAR (P)) 		1710006000NRG24290520230063701 30/05/2023 ANIL CHADAR 1710006WL005380 ANIL CHADAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 ANILCHADAR UNION BANK OF INDIA(508500)
153 RAHATGARH MP-10-006-009-001/1119
(JALANDHAR (P)) 		1710006000NRG24290520230063702 30/05/2023 KALU RAJAK 1710006WL005380 KALU RAJAK 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KALURAJAK UNION BANK OF INDIA(508500)
154 RAHATGARH MP-10-006-009-001/1123
(JALANDHAR (P)) 		1710006000NRG24290520230063703 30/05/2023 JAGDISH VISHKARMA 1710006WL005380 JAGDISH VISHKARMA 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 JAGDISHVISHKARMA UNION BANK OF INDIA(508500)
155 RAHATGARH MP-10-006-009-001/1126
(JALANDHAR (P)) 		1710006000NRG24290520230063704 30/05/2023 USHA AHIRWAR 1710006WL005380 USHA AHIRWAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 USHAAHIRWAR UNION BANK OF INDIA(508500)
156 RAHATGARH MP-10-006-009-001/1132
(JALANDHAR (P)) 		1710006000NRG24290520230063705 30/05/2023 SURENDRA RAJAK 1710006WL005380 SURENDRA RAJAK 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 SURENDRARAJAK INDIAN BANK(607105)
157 RAHATGARH MP-10-006-009-001/1136
(JALANDHAR (P)) 		1710006000NRG24290520230063706 30/05/2023 BHOLE PATEL 1710006WL005381 BHOLE PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 BHOLEPATEL INDIAN BANK(607105)
158 RAHATGARH MP-10-006-009-001/1142
(JALANDHAR (P)) 		1710006000NRG24290520230063707 30/05/2023 RAHUL 1710006WL005381 RAHUL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAHUL UNION BANK OF INDIA(508500)
159 RAHATGARH MP-10-006-009-001/1143
(JALANDHAR (P)) 		1710006000NRG24290520230063708 30/05/2023 BALRAM SEN 1710006WL005381 BALRAM SEN 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 BALRAMSEN INDIAN BANK(607105)
160 RAHATGARH MP-10-006-009-001/1144
(JALANDHAR (P)) 		1710006000NRG24290520230063709 30/05/2023 KALU SEN 1710006WL005381 KALU SEN 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KALUSEN INDIAN BANK(607105)
161 RAHATGARH MP-10-006-009-001/1146
(JALANDHAR (P)) 		1710006000NRG24290520230063711 30/05/2023 AAKASH AHIRWAR 1710006WL005381 AAKASH AHIRWAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 AAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAHATGARH MP-10-006-009-001/1151
(JALANDHAR (P)) 		1710006000NRG24290520230063712 30/05/2023 RAMNARESH 1710006WL005381 RAMNARESH 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAMNARESH UNION BANK OF INDIA(508500)
163 RAHATGARH MP-10-006-009-001/1154
(JALANDHAR (P)) 		1710006000NRG24290520230063713 30/05/2023 rahul ahirwar 1710006WL005381 rahul ahirwar 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 rahulahirwar UNION BANK OF INDIA(508500)
164 RAHATGARH MP-10-006-009-001/1162
(JALANDHAR (P)) 		1710006000NRG24290520230063714 30/05/2023 KOMAL AHIRWAR 1710006WL005381 KOMAL AHIRWAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KOMALAHIRWAR UNION BANK OF INDIA(508500)
165 RAHATGARH MP-10-006-009-001/1165
(JALANDHAR (P)) 		1710006000NRG24290520230063715 30/05/2023 RISHIRAJ CHALADAR 1710006WL005381 RISHIRAJ CHALADAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RISHIRAJCHALADAR INDIAN BANK(607105)
166 RAHATGARH MP-10-006-009-001/1172
(JALANDHAR (P)) 		1710006000NRG24290520230063716 30/05/2023 IMRAT AHIRWAR 1710006WL005381 IMRAT AHIRWAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 IMRATAHIRWAR UNION BANK OF INDIA(508500)
167 RAHATGARH MP-10-006-009-001/1174
(JALANDHAR (P)) 		1710006000NRG24290520230063717 30/05/2023 AJJU PRAJAPATI 1710006WL005381 AJJU PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 AJJUPRAJAPATI INDIAN BANK(607105)
168 RAHATGARH MP-10-006-009-001/1177
(JALANDHAR (P)) 		1710006000NRG24290520230063718 30/05/2023 RAMAN SAHU 1710006WL005381 RAMAN SAHU 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAMANSAHU INDIAN BANK(607105)
169 RAHATGARH MP-10-006-009-001/1179
(JALANDHAR (P)) 		1710006000NRG24290520230063719 30/05/2023 SONU CHADAR 1710006WL005381 SONU CHADAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 SONUCHADAR UNION BANK OF INDIA(508500)
170 RAHATGARH MP-10-006-009-001/1195
(JALANDHAR (P)) 		1710006000NRG24290520230063721 30/05/2023 KHILAN PRAJAPATI 1710006WL005381 KHILAN PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KHILANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAHATGARH MP-10-006-009-001/1199
(JALANDHAR (P)) 		1710006000NRG24290520230063722 30/05/2023 KRIPARAM PATEL 1710006WL005381 KRIPARAM PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KRIPARAMPATEL INDIAN BANK(607105)
172 RAHATGARH MP-10-006-009-001/1213
(JALANDHAR (P)) 		1710006000NRG24290520230063725 30/05/2023 HAMRAJ PATEL 1710006WL005381 HAMRAJ PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 HAMRAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAHATGARH MP-10-006-009-001/1214
(JALANDHAR (P)) 		1710006000NRG24290520230063726 30/05/2023 POORAN PATEL 1710006WL005382 POORAN PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 POORANPATEL INDIAN BANK(607105)
174 RAHATGARH MP-10-006-009-001/1216
(JALANDHAR (P)) 		1710006000NRG24290520230063727 30/05/2023 PANCHAM PATEL 1710006WL005382 PANCHAM PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 PANCHAMPATEL INDIAN BANK(607105)
175 RAHATGARH MP-10-006-009-001/1219
(JALANDHAR (P)) 		1710006000NRG24290520230063728 30/05/2023 KIRAT PATEL 1710006WL005382 KIRAT PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KIRATPATEL INDIAN BANK(607105)
176 RAHATGARH MP-10-006-009-001/1221
(JALANDHAR (P)) 		1710006000NRG24290520230063729 30/05/2023 POORAN PATEL 1710006WL005382 POORAN PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 POORANPATEL INDIAN BANK(607105)
177 RAHATGARH MP-10-006-009-001/1222
(JALANDHAR (P)) 		1710006000NRG24290520230063730 30/05/2023 PARMANAND 1710006WL005382 PARMANAND 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 PARMANAND INDIAN BANK(607105)
178 RAHATGARH MP-10-006-009-001/1243
(JALANDHAR (P)) 		1710006000NRG24290520230063732 30/05/2023 NETRAM GOUR 1710006WL005382 NETRAM GOUR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 NETRAMGOUR PUNJAB & SIND BANK(607087)
179 RAHATGARH MP-10-006-009-001/1246
(JALANDHAR (P)) 		1710006000NRG24290520230063733 30/05/2023 KAMLESH KURMI 1710006WL005382 KAMLESH KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KAMLESHKURMI INDIAN BANK(607105)
180 RAHATGARH MP-10-006-009-001/1247
(JALANDHAR (P)) 		1710006000NRG24290520230063734 30/05/2023 Mansharam kurmi 1710006WL005382 Mansharam kurmi 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 Mansharamkurmi STATE BANK OF INDIA(508548)
181 RAHATGARH MP-10-006-009-001/1248
(JALANDHAR (P)) 		1710006000NRG24290520230063735 30/05/2023 Mansharam kurmi 1710006WL005382 Mansharam kurmi 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 Mansharamkurmi INDIAN BANK(607105)
182 RAHATGARH MP-10-006-009-001/1249
(JALANDHAR (P)) 		1710006000NRG24290520230063736 30/05/2023 ANIL CHADAR 1710006WL005382 ANIL CHADAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 ANILCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAHATGARH MP-10-006-009-001/1255
(JALANDHAR (P)) 		1710006000NRG24290520230063737 30/05/2023 RAMGULAM KURMI 1710006WL005382 RAMGULAM KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAMGULAMKURMI STATE BANK OF INDIA(508548)
184 RAHATGARH MP-10-006-009-001/1257
(JALANDHAR (P)) 		1710006000NRG24290520230063738 30/05/2023 RAJESH KURMI 1710006WL005382 RAJESH KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAJESHKURMI INDIAN BANK(607105)
185 RAHATGARH MP-10-006-009-001/1262
(JALANDHAR (P)) 		1710006000NRG24290520230063739 30/05/2023 LAXMAN KURMI 1710006WL005382 LAXMAN KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 LAXMANKURMI INDIAN BANK(607105)
186 RAHATGARH MP-10-006-009-001/1265
(JALANDHAR (P)) 		1710006000NRG24290520230063740 30/05/2023 RAJESH KURMI 1710006WL005382 RAJESH KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAJESHKURMI UNION BANK OF INDIA(508500)
187 RAHATGARH MP-10-006-009-001/1268
(JALANDHAR (P)) 		1710006000NRG24290520230063741 30/05/2023 LAKHAN KURMI 1710006WL005382 LAKHAN KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 LAKHANKURMI INDIAN BANK(607105)
188 RAHATGARH MP-10-006-009-001/1270
(JALANDHAR (P)) 		1710006000NRG24290520230063742 30/05/2023 RISHIRAJ KURMI 1710006WL005382 RISHIRAJ KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RISHIRAJKURMI STATE BANK OF INDIA(508548)
189 RAHATGARH MP-10-006-009-001/1272
(JALANDHAR (P)) 		1710006000NRG24290520230063743 30/05/2023 BHARAT SINGH KURMI 1710006WL005382 BHARAT SINGH KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 BHARATSINGHKURMI BANK OF INDIA(508505)
190 RAHATGARH MP-10-006-009-001/1286
(JALANDHAR (P)) 		1710006000NRG24290520230063744 30/05/2023 HEERALAL KURMI 1710006WL005382 HEERALAL KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 HEERALALKURMI INDIAN BANK(607105)
191 RAHATGARH MP-10-006-009-001/1288
(JALANDHAR (P)) 		1710006000NRG24290520230063745 30/05/2023 PRAKASH SEN 1710006WL005382 PRAKASH SEN 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 PRAKASHSEN INDIAN BANK(607105)
192 RAHATGARH MP-10-006-009-001/1291
(JALANDHAR (P)) 		1710006000NRG24290520230063746 30/05/2023 MOHAN KURMI 1710006WL005382 MOHAN KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 MOHANKURMI UNION BANK OF INDIA(508500)
193 RAHATGARH MP-10-006-009-001/1293
(JALANDHAR (P)) 		1710006000NRG24290520230063747 30/05/2023 KARAN SINGH KURMI 1710006WL005382 KARAN SINGH KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KARANSINGHKURMI INDIAN BANK(607105)
194 RAHATGARH MP-10-006-009-001/1304
(JALANDHAR (P)) 		1710006000NRG24290520230063750 30/05/2023 VIKRAM PATEL 1710006WL005382 VIKRAM PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 VIKRAMPATEL INDIAN BANK(607105)
195 RAHATGARH MP-10-006-009-001/1307
(JALANDHAR (P)) 		1710006000NRG24290520230063751 30/05/2023 NEPAL PATEL 1710006WL005382 NEPAL PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 NEPALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAHATGARH MP-10-006-009-001/1356
(JALANDHAR (P)) 		1710006000NRG24290520230063756 30/05/2023 AKASH KURMI 1710006WL005383 AKASH KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 AKASHKURMI INDIAN BANK(607105)
197 RAHATGARH MP-10-006-009-001/1358
(JALANDHAR (P)) 		1710006000NRG24290520230063757 30/05/2023 KAMLESH KURMI 1710006WL005383 KAMLESH KURMI 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KAMLESHKURMI UNION BANK OF INDIA(508500)
198 RAHATGARH MP-10-006-009-001/1362
(JALANDHAR (P)) 		1710006000NRG24290520230063758 30/05/2023 NARAYAN SHARMA 1710006WL005383 NARAYAN SHARMA 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 NARAYANSHARMA UNION BANK OF INDIA(508500)
199 RAHATGARH MP-10-006-009-001/1364
(JALANDHAR (P)) 		1710006000NRG24290520230063759 30/05/2023 HARIRAM DHANAK 1710006WL005383 HARIRAM DHANAK 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 HARIRAMDHANAK UNION BANK OF INDIA(508500)
200 RAHATGARH MP-10-006-009-001/1379
(JALANDHAR (P)) 		1710006000NRG24290520230063760 30/05/2023 RAHUL CHADAR 1710006WL005383 RAHUL CHADAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAHULCHADAR INDIAN BANK(607105)
201 RAHATGARH MP-10-006-009-001/1386
(JALANDHAR (P)) 		1710006000NRG24290520230063761 30/05/2023 HARKISHAN 1710006WL005383 HARKISHAN 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 HARKISHAN STATE BANK OF INDIA(508548)
202 RAHATGARH MP-10-006-009-001/1405
(JALANDHAR (P)) 		1710006000NRG24290520230063762 30/05/2023 ROHIT SEN 1710006WL005383 ROHIT SEN 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 ROHITSEN INDIAN BANK(607105)
203 RAHATGARH MP-10-006-009-001/1451
(JALANDHAR (P)) 		1710006000NRG24290520230063763 30/05/2023 MANGAL PATEL 1710006WL005383 MANGAL PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 MANGALPATEL UNION BANK OF INDIA(508500)
204 RAHATGARH MP-10-006-009-001/1453
(JALANDHAR (P)) 		1710006000NRG24290520230063764 30/05/2023 GOVIND PATEL 1710006WL005383 GOVIND PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 GOVINDPATEL INDIAN BANK(607105)
205 RAHATGARH MP-10-006-009-001/1456
(JALANDHAR (P)) 		1710006000NRG24290520230063765 30/05/2023 KEERAT AHIRWAR 1710006WL005383 KEERAT AHIRWAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 KEERATAHIRWAR INDIAN BANK(607105)
206 RAHATGARH MP-10-006-009-001/1462
(JALANDHAR (P)) 		1710006000NRG24290520230063766 30/05/2023 RAJU PATEL 1710006WL005383 RAJU PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAJUPATEL UNION BANK OF INDIA(508500)
207 RAHATGARH MP-10-006-009-001/1467
(JALANDHAR (P)) 		1710006000NRG24290520230063768 30/05/2023 MOTI SINGH PATEL 1710006WL005383 MOTI SINGH PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 MOTISINGHPATEL UNION BANK OF INDIA(508500)
208 RAHATGARH MP-10-006-009-001/1496
(JALANDHAR (P)) 		1710006000NRG24290520230063769 30/05/2023 MAYA PATEL 1710006WL005383 MAYA PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 MAYAPATEL INDIAN BANK(607105)
209 RAHATGARH MP-10-006-009-001/1497
(JALANDHAR (P)) 		1710006000NRG24290520230063770 30/05/2023 NILESH CHADAR 1710006WL005383 NILESH CHADAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 NILESHCHADAR INDIAN BANK(607105)
210 RAHATGARH MP-10-006-009-001/1499
(JALANDHAR (P)) 		1710006000NRG24290520230063771 30/05/2023 RAMESHWAR 1710006WL005383 RAMESHWAR 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 RAMESHWAR STATE BANK OF INDIA(508548)
211 RAHATGARH MP-10-006-009-001/1551
(JALANDHAR (P)) 		1710006000NRG24290520230063772 30/05/2023 MEERA 1710006WL005383 MEERA 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 MEERA INDIAN BANK(607105)
212 RAHATGARH MP-10-006-009-001/1554
(JALANDHAR (P)) 		1710006000NRG24290520230063773 30/05/2023 VINEETA 1710006WL005383 VINEETA 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 VINEETA STATE BANK OF INDIA(508548)
213 RAHATGARH MP-10-006-009-001/1559
(JALANDHAR (P)) 		1710006000NRG24290520230063774 30/05/2023 NANNURAM PATEL 1710006WL005383 NANNURAM PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 NANNURAMPATEL INDIAN BANK(607105)
214 RAHATGARH MP-10-006-009-001/1738
(JALANDHAR (P)) 		1710006000NRG24290520230065144 30/05/2023 SUMER PATEL 1710006WL005487 SUMER PATEL 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 SUMERPATEL INDIAN BANK(607105)
215 RAHATGARH MP-10-006-009-001/1742
(JALANDHAR (P)) 		1710006000NRG24290520230065145 30/05/2023 SAMRAT SINGH 1710006WL005487 SAMRAT SINGH 00468 UBIN0532541 1326 1326 Processed 01/06/2023 086762969 SAMRATSINGH STATE BANK OF INDIA(508548)
SubTotal 87516 87516
216 RAHATGARH MP-10-006-036-002/315
(GADOLI KALAN (P)) 		1710006036NRG24300520230065415 30/05/2023 SHILPEE KUMARI YADAV 1710006036WL005512 SHILPEE KUMARI YADAV 00468 UBIN0532550 1326 1326 Processed 01/06/2023 086762969 SHILPEEKUMARIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
217 RAHATGARH MP-10-006-003-001/1761
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300520230065574 30/05/2023 amir adiwasi 1710006003WL005530 amir adiwasi 00468 UBIN0557196 1547 1547 Processed 01/06/2023 086762969 amiradiwasi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
218 RAHATGARH MP-10-006-036-002/231
(GADOLI KALAN (P)) 		1710006036NRG24300520230065451 30/05/2023 saurabh 1710006036WL005516 saurabh 00468 UBIN0559504 1326 1326 Processed 01/06/2023 086762969 saurabh STATE BANK OF INDIA(508548)
219 RAHATGARH MP-10-006-036-002/3619
(GADOLI KALAN (P)) 		1710006036NRG24300520230065416 30/05/2023 anand yadav 1710006036WL005512 anand yadav 00468 UBIN0559504 1326 1326 Processed 01/06/2023 086762969 anandyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
220 RAHATGARH MP-10-006-004-001/1270
(HANOTA PARICHHAT (P)) 		1710006004NRG24300520230065395 30/05/2023 Pushpendra 1710006004WL005511 Pushpendra 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086762969 Pushpendra STATE BANK OF INDIA(508548)
221 RAHATGARH MP-10-006-036-002/101
(GADOLI KALAN (P)) 		1710006036NRG24300520230065375 30/05/2023 RAJU 1710006036WL005510 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 RAJU MADHYANCHAL GRAMIN BANK(607232)
222 RAHATGARH MP-10-006-036-002/105
(GADOLI KALAN (P)) 		1710006036NRG24300520230065377 30/05/2023 BHOLA 1710006036WL005510 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 BHOLA MADHYANCHAL GRAMIN BANK(607232)
223 RAHATGARH MP-10-006-036-002/129
(GADOLI KALAN (P)) 		1710006036NRG24300520230065380 30/05/2023 Kamlish Rani 1710006036WL005510 Kamlish Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 KamlishRani MADHYANCHAL GRAMIN BANK(607232)
224 RAHATGARH MP-10-006-036-002/165
(GADOLI KALAN (P)) 		1710006036NRG24300520230065386 30/05/2023 Vishnu Yadav 1710006036WL005510 Vishnu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 VishnuYadav PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-036-002/166
(GADOLI KALAN (P)) 		1710006036NRG24300520230065387 30/05/2023 Kunjilal Ahirwar 1710006036WL005510 Kunjilal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 KunjilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
226 RAHATGARH MP-10-006-036-002/170
(GADOLI KALAN (P)) 		1710006036NRG24300520230065389 30/05/2023 Sudan Yadav 1710006036WL005510 Sudan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 SudanYadav MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-036-002/171
(GADOLI KALAN (P)) 		1710006036NRG24300520230065390 30/05/2023 Rahul 1710006036WL005510 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 Rahul CENTRAL BANK OF INDIA(607115)
228 RAHATGARH MP-10-006-036-002/172
(GADOLI KALAN (P)) 		1710006036NRG24300520230065391 30/05/2023 Pavan Adivasi 1710006036WL005510 Pavan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 PavanAdivasi STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-036-002/195
(GADOLI KALAN (P)) 		1710006036NRG24300520230065446 30/05/2023 VRANDAVAN 1710006036WL005516 VRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 VRANDAVAN MADHYANCHAL GRAMIN BANK(607232)
230 RAHATGARH MP-10-006-036-002/208
(GADOLI KALAN (P)) 		1710006036NRG24300520230065448 30/05/2023 ROHAN 1710006036WL005516 ROHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ROHAN MADHYANCHAL GRAMIN BANK(607232)
231 RAHATGARH MP-10-006-036-002/233
(GADOLI KALAN (P)) 		1710006036NRG24300520230065452 30/05/2023 mahendra 1710006036WL005516 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 mahendra STATE BANK OF INDIA(508548)
232 RAHATGARH MP-10-006-036-002/237
(GADOLI KALAN (P)) 		1710006036NRG24300520230065453 30/05/2023 shalakram 1710006036WL005516 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 shalakram MADHYANCHAL GRAMIN BANK(607232)
233 RAHATGARH MP-10-006-036-002/251
(GADOLI KALAN (P)) 		1710006036NRG24300520230065402 30/05/2023 Priyanka 1710006036WL005512 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 Priyanka MADHYANCHAL GRAMIN BANK(607232)
234 RAHATGARH MP-10-006-036-002/252
(GADOLI KALAN (P)) 		1710006036NRG24300520230065454 30/05/2023 Subhash 1710006036WL005516 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 Subhash MADHYANCHAL GRAMIN BANK(607232)
235 RAHATGARH MP-10-006-036-002/253
(GADOLI KALAN (P)) 		1710006036NRG24300520230065455 30/05/2023 rishabh 1710006036WL005516 rishabh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 rishabh STATE BANK OF INDIA(508548)
236 RAHATGARH MP-10-006-036-002/259
(GADOLI KALAN (P)) 		1710006036NRG24300520230065457 30/05/2023 kuvar bai yadav 1710006036WL005516 kuvar bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 kuvarbaiyadav MADHYANCHAL GRAMIN BANK(607232)
237 RAHATGARH MP-10-006-036-002/266
(GADOLI KALAN (P)) 		1710006036NRG24300520230065459 30/05/2023 hariom 1710006036WL005516 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 hariom STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-036-002/269
(GADOLI KALAN (P)) 		1710006036NRG24300520230065460 30/05/2023 rampal 1710006036WL005516 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 rampal MADHYANCHAL GRAMIN BANK(607232)
239 RAHATGARH MP-10-006-036-002/27
(GADOLI KALAN (P)) 		1710006036NRG24300520230065403 30/05/2023 bahadur 1710006036WL005512 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 bahadur MADHYANCHAL GRAMIN BANK(607232)
240 RAHATGARH MP-10-006-036-002/270
(GADOLI KALAN (P)) 		1710006036NRG24300520230065404 30/05/2023 rajkumar 1710006036WL005512 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 rajkumar STATE BANK OF INDIA(508548)
241 RAHATGARH MP-10-006-036-002/293
(GADOLI KALAN (P)) 		1710006036NRG24300520230065406 30/05/2023 SATYANARAYAN YADAV 1710006036WL005512 SATYANARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 SATYANARAYANYADAV STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-036-002/296
(GADOLI KALAN (P)) 		1710006036NRG24300520230065408 30/05/2023 SURENDRA YADAV 1710006036WL005512 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
243 RAHATGARH MP-10-006-036-002/306
(GADOLI KALAN (P)) 		1710006036NRG24300520230065411 30/05/2023 Bebi Yadav 1710006036WL005512 Bebi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 BebiYadav MADHYANCHAL GRAMIN BANK(607232)
244 RAHATGARH MP-10-006-036-002/307
(GADOLI KALAN (P)) 		1710006036NRG24300520230065412 30/05/2023 MOHNI 1710006036WL005512 MOHNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 MOHNI MADHYANCHAL GRAMIN BANK(607232)
245 RAHATGARH MP-10-006-036-002/309
(GADOLI KALAN (P)) 		1710006036NRG24300520230065413 30/05/2023 ROOPVATI 1710006036WL005512 ROOPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ROOPVATI MADHYANCHAL GRAMIN BANK(607232)
246 RAHATGARH MP-10-006-036-002/311
(GADOLI KALAN (P)) 		1710006036NRG24300520230065414 30/05/2023 RAMADHAR 1710006036WL005512 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
247 RAHATGARH MP-10-006-036-002/82
(GADOLI KALAN (P)) 		1710006036NRG24300520230065418 30/05/2023 Kailash 1710006036WL005512 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 Kailash MADHYANCHAL GRAMIN BANK(607232)
248 RAHATGARH MP-10-006-074-001/150
(BHAISA (P)) 		1710006074NRG24300520230065658 30/05/2023 DEVENDRA SINGH KURMI 1710006074WL005556 DEVENDRA SINGH KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086762969 DEVENDRASINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
249 RAHATGARH MP-10-006-074-001/158
(BHAISA (P)) 		1710006074NRG24300520230065597 30/05/2023 BHAGCHAND SAHU 1710006074WL005548 BHAGCHAND SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 BHAGCHANDSAHU MADHYANCHAL GRAMIN BANK(607232)
250 RAHATGARH MP-10-006-074-001/161
(BHAISA (P)) 		1710006074NRG24300520230065599 30/05/2023 ISHREE KURMI 1710006074WL005548 ISHREE KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ISHREEKURMI MADHYANCHAL GRAMIN BANK(607232)
251 RAHATGARH MP-10-006-074-001/217
(BHAISA (P)) 		1710006074NRG24300520230065638 30/05/2023 HALKE CHADAR 1710006074WL005555 HALKE CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 HALKECHADAR PUNJAB & SIND BANK(607087)
252 RAHATGARH MP-10-006-074-001/218
(BHAISA (P)) 		1710006074NRG24300520230065639 30/05/2023 ramji 1710006074WL005555 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ramji MADHYANCHAL GRAMIN BANK(607232)
253 RAHATGARH MP-10-006-074-001/290
(BHAISA (P)) 		1710006074NRG24300520230065641 30/05/2023 ARJUN KURMI 1710006074WL005555 ARJUN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ARJUNKURMI MADHYANCHAL GRAMIN BANK(607232)
254 RAHATGARH MP-10-006-074-001/323
(BHAISA (P)) 		1710006074NRG24300520230065643 30/05/2023 BRIJ MOHAN 1710006074WL005555 BRIJ MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 BRIJMOHAN PUNJAB & SIND BANK(607087)
255 RAHATGARH MP-10-006-074-001/332
(BHAISA (P)) 		1710006074NRG24300520230065644 30/05/2023 ROSHAN KURMI 1710006074WL005555 ROSHAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ROSHANKURMI IDBI BANK(607095)
256 RAHATGARH MP-10-006-074-001/338
(BHAISA (P)) 		1710006074NRG24300520230065645 30/05/2023 ARVIND KURMI 1710006074WL005555 ARVIND KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ARVINDKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 RAHATGARH MP-10-006-074-001/339
(BHAISA (P)) 		1710006074NRG24300520230065646 30/05/2023 BRAJENDRA KURMI 1710006074WL005555 BRAJENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 BRAJENDRAKURMI MADHYANCHAL GRAMIN BANK(607232)
258 RAHATGARH MP-10-006-074-001/340
(BHAISA (P)) 		1710006074NRG24300520230065647 30/05/2023 ARUN KURMI 1710006074WL005555 ARUN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ARUNKURMI MADHYANCHAL GRAMIN BANK(607232)
259 RAHATGARH MP-10-006-074-001/428
(BHAISA (P)) 		1710006074NRG24300520230065624 30/05/2023 ALPESH KURMI 1710006074WL005554 ALPESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 ALPESHKURMI PUNJAB & SIND BANK(607087)
260 RAHATGARH MP-10-006-074-001/504
(BHAISA (P)) 		1710006074NRG24300520230065628 30/05/2023 RAMDEEN KURMI 1710006074WL005554 RAMDEEN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 RAMDEENKURMI MADHYANCHAL GRAMIN BANK(607232)
261 RAHATGARH MP-10-006-074-001/507
(BHAISA (P)) 		1710006074NRG24300520230065630 30/05/2023 AAKASH RAJAK 1710006074WL005554 AAKASH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 AAKASHRAJAK MADHYANCHAL GRAMIN BANK(607232)
262 RAHATGARH MP-10-006-074-001/540
(BHAISA (P)) 		1710006074NRG24300520230065677 30/05/2023 SARITA AHIRWAR 1710006074WL005556 SARITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 SARITAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
263 RAHATGARH MP-10-006-074-001/6
(BHAISA (P)) 		1710006074NRG24300520230065633 30/05/2023 PUSHPENDRA 1710006074WL005554 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
264 RAHATGARH MP-10-006-074-001/60
(BHAISA (P)) 		1710006074NRG24300520230065634 30/05/2023 radheshyam 1710006074WL005554 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 radheshyam MADHYANCHAL GRAMIN BANK(607232)
265 RAHATGARH MP-10-006-074-001/65
(BHAISA (P)) 		1710006074NRG24300520230065635 30/05/2023 omprakash 1710006074WL005554 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 omprakash MADHYANCHAL GRAMIN BANK(607232)
266 RAHATGARH MP-10-006-074-001/97
(BHAISA (P)) 		1710006074NRG24300520230065678 30/05/2023 Govind Singh kumri 1710006074WL005556 Govind Singh kumri 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086762969 GovindSinghkumri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61438 61438
267 RAHATGARH MP-10-006-009-001/1235
(JALANDHAR (P)) 		1710006000NRG24290520230063731 30/05/2023 PRAVEEN SINGH JAT 1710006WL005382 PRAVEEN SINGH JAT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 PRAVEENSINGHJAT INDIAN BANK(607105)
268 RAHATGARH MP-10-006-009-001/1565
(JALANDHAR (P)) 		1710006000NRG24290520230063775 30/05/2023 MEERA PATEL 1710006WL005383 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 MEERAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAHATGARH MP-10-006-009-001/1567
(JALANDHAR (P)) 		1710006000NRG24290520230063776 30/05/2023 UMASHANKAR PATEL 1710006WL005383 UMASHANKAR PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 UMASHANKARPATEL INDIAN BANK(607105)
270 RAHATGARH MP-10-006-009-001/1568
(JALANDHAR (P)) 		1710006000NRG24290520230063777 30/05/2023 RAMESH PATEL 1710006WL005383 RAMESH PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 RAMESHPATEL INDIAN BANK(607105)
271 RAHATGARH MP-10-006-009-001/1571
(JALANDHAR (P)) 		1710006000NRG24290520230063778 30/05/2023 RUPNARAYAN PATEL 1710006WL005383 RUPNARAYAN PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 RUPNARAYANPATEL INDIAN BANK(607105)
272 RAHATGARH MP-10-006-009-001/1649
(JALANDHAR (P)) 		1710006000NRG24290520230063782 30/05/2023 KHILAN PATEL 1710006WL005383 KHILAN PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 KHILANPATEL INDIAN BANK(607105)
273 RAHATGARH MP-10-006-009-001/1696
(JALANDHAR (P)) 		1710006000NRG24290520230063783 30/05/2023 PRAKASH KURMI 1710006WL005383 PRAKASH KURMI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 PRAKASHKURMI STATE BANK OF INDIA(508548)
274 RAHATGARH MP-10-006-009-001/1702
(JALANDHAR (P)) 		1710006000NRG24290520230063784 30/05/2023 UMLESH KURMI 1710006WL005383 UMLESH KURMI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 UMLESHKURMI CENTRAL BANK OF INDIA(607115)
275 RAHATGARH MP-10-006-009-001/1706
(JALANDHAR (P)) 		1710006000NRG24290520230063785 30/05/2023 RAMKISOR PATEL 1710006WL005383 RAMKISOR PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 RAMKISORPATEL INDIAN BANK(607105)
276 RAHATGARH MP-10-006-009-001/1707
(JALANDHAR (P)) 		1710006000NRG24290520230065136 30/05/2023 GOVIND PATEL 1710006WL005487 GOVIND PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 GOVINDPATEL INDIAN BANK(607105)
277 RAHATGARH MP-10-006-009-001/1708
(JALANDHAR (P)) 		1710006000NRG24290520230065137 30/05/2023 HARIBAI PATEL 1710006WL005487 HARIBAI PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 HARIBAIPATEL INDIAN BANK(607105)
278 RAHATGARH MP-10-006-009-001/1712
(JALANDHAR (P)) 		1710006000NRG24290520230065138 30/05/2023 GANPAT YADAV 1710006WL005487 GANPAT YADAV 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 GANPATYADAV INDIAN BANK(607105)
279 RAHATGARH MP-10-006-009-001/1714
(JALANDHAR (P)) 		1710006000NRG24290520230065139 30/05/2023 GOVIND YADAV 1710006WL005487 GOVIND YADAV 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 GOVINDYADAV INDIAN BANK(607105)
280 RAHATGARH MP-10-006-009-001/1724
(JALANDHAR (P)) 		1710006000NRG24290520230065141 30/05/2023 BASANT PATEL 1710006WL005487 BASANT PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 BASANTPATEL INDIAN BANK(607105)
281 RAHATGARH MP-10-006-009-001/1727
(JALANDHAR (P)) 		1710006000NRG24290520230065142 30/05/2023 HARNAM PATEL 1710006WL005487 HARNAM PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 HARNAMPATEL INDIAN BANK(607105)
282 RAHATGARH MP-10-006-009-001/1730
(JALANDHAR (P)) 		1710006000NRG24290520230065143 30/05/2023 RAMNARAYAN PATEL 1710006WL005487 RAMNARAYAN PATEL 00688 FINO0001001 1326 1326 Processed 01/06/2023 086762969 RAMNARAYANPATEL INDIAN BANK(607105)
SubTotal 21216 21216
283 RAHATGARH MP-10-006-009-001/1001
(JALANDHAR (P)) 		1710006000NRG24290520230063654 30/05/2023 Beersingh kurmi 1710006WL005379 Beersingh kurmi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 Beersinghkurmi STATE BANK OF INDIA(508548)
284 RAHATGARH MP-10-006-009-001/1008
(JALANDHAR (P)) 		1710006000NRG24290520230063655 30/05/2023 Aarita bai 1710006WL005379 Aarita bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 Aaritabai INDIAN BANK(607105)
285 RAHATGARH MP-10-006-009-001/1009
(JALANDHAR (P)) 		1710006000NRG24290520230063656 30/05/2023 kailash sen 1710006WL005379 kailash sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 kailashsen INDIAN BANK(607105)
286 RAHATGARH MP-10-006-009-001/1011
(JALANDHAR (P)) 		1710006000NRG24290520230063657 30/05/2023 RAMAVATAR YADAV 1710006WL005379 RAMAVATAR YADAV 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 RAMAVATARYADAV UNION BANK OF INDIA(508500)
287 RAHATGARH MP-10-006-009-001/1012
(JALANDHAR (P)) 		1710006000NRG24290520230063658 30/05/2023 Vineeta kurmi 1710006WL005379 Vineeta kurmi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 Vineetakurmi INDIAN BANK(607105)
288 RAHATGARH MP-10-006-009-001/1013
(JALANDHAR (P)) 		1710006000NRG24290520230063659 30/05/2023 Ambika bai 1710006WL005379 Ambika bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 Ambikabai INDIAN BANK(607105)
289 RAHATGARH MP-10-006-009-001/1018
(JALANDHAR (P)) 		1710006000NRG24290520230063660 30/05/2023 AJAY RAIKWAR 1710006WL005379 AJAY RAIKWAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 AJAYRAIKWAR FINO PAYMENTS BANK LTD(608001)
290 RAHATGARH MP-10-006-009-001/1020
(JALANDHAR (P)) 		1710006000NRG24290520230063661 30/05/2023 Omprakash yadav 1710006WL005379 Omprakash yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 Omprakashyadav INDIAN BANK(607105)
291 RAHATGARH MP-10-006-009-001/1023
(JALANDHAR (P)) 		1710006000NRG24290520230063662 30/05/2023 SURENDRA 1710006WL005379 SURENDRA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
292 RAHATGARH MP-10-006-009-001/1024
(JALANDHAR (P)) 		1710006000NRG24290520230063663 30/05/2023 SHIVAM YADAV 1710006WL005379 SHIVAM YADAV 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SHIVAMYADAV INDIAN BANK(607105)
293 RAHATGARH MP-10-006-009-001/1025
(JALANDHAR (P)) 		1710006000NRG24290520230063664 30/05/2023 ANJU BAI KURMI 1710006WL005379 ANJU BAI KURMI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 ANJUBAIKURMI INDIAN BANK(607105)
294 RAHATGARH MP-10-006-009-001/1026
(JALANDHAR (P)) 		1710006000NRG24290520230063665 30/05/2023 SAVITA BAI KURMI 1710006WL005379 SAVITA BAI KURMI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SAVITABAIKURMI INDIAN BANK(607105)
295 RAHATGARH MP-10-006-009-001/1027
(JALANDHAR (P)) 		1710006000NRG24290520230063666 30/05/2023 SHEKHAR RAJAK 1710006WL005379 SHEKHAR RAJAK 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SHEKHARRAJAK INDIAN BANK(607105)
296 RAHATGARH MP-10-006-009-001/1030
(JALANDHAR (P)) 		1710006000NRG24290520230063667 30/05/2023 MATHURA BAI 1710006WL005379 MATHURA BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 MATHURABAI INDIAN BANK(607105)
297 RAHATGARH MP-10-006-009-001/1038
(JALANDHAR (P)) 		1710006000NRG24290520230063668 30/05/2023 VIKASH VISHKARMA 1710006WL005379 VIKASH VISHKARMA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 VIKASHVISHKARMA INDIAN BANK(607105)
298 RAHATGARH MP-10-006-009-001/1040
(JALANDHAR (P)) 		1710006000NRG24290520230063669 30/05/2023 SHALAKRAM 1710006WL005379 SHALAKRAM 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SHALAKRAM FINO PAYMENTS BANK LTD(608001)
299 RAHATGARH MP-10-006-009-001/1041
(JALANDHAR (P)) 		1710006000NRG24290520230063670 30/05/2023 SANGEETAN KURMI 1710006WL005379 SANGEETAN KURMI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SANGEETANKURMI STATE BANK OF INDIA(508548)
300 RAHATGARH MP-10-006-009-001/1043
(JALANDHAR (P)) 		1710006000NRG24290520230063671 30/05/2023 Sahodra KURMI 1710006WL005379 Sahodra KURMI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SahodraKURMI INDUSIND BANK(607189)
301 RAHATGARH MP-10-006-009-001/1044
(JALANDHAR (P)) 		1710006000NRG24290520230063672 30/05/2023 Babita Yadav 1710006WL005379 Babita Yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 BabitaYadav INDUSIND BANK(607189)
302 RAHATGARH MP-10-006-009-001/1045
(JALANDHAR (P)) 		1710006000NRG24290520230063673 30/05/2023 Satyavati sahu 1710006WL005379 Satyavati sahu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 Satyavatisahu INDIAN BANK(607105)
303 RAHATGARH MP-10-006-009-001/1047
(JALANDHAR (P)) 		1710006000NRG24290520230063677 30/05/2023 Ramakali Namdev 1710006WL005380 Ramakali Namdev 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 RamakaliNamdev INDIAN BANK(607105)
304 RAHATGARH MP-10-006-009-001/1059
(JALANDHAR (P)) 		1710006000NRG24290520230063679 30/05/2023 VIKASH RAJORIYA 1710006WL005380 VIKASH RAJORIYA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 VIKASHRAJORIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
305 RAHATGARH MP-10-006-009-001/1062
(JALANDHAR (P)) 		1710006000NRG24290520230063680 30/05/2023 RAJBAI KURMI 1710006WL005380 RAJBAI KURMI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 RAJBAIKURMI INDIAN BANK(607105)
306 RAHATGARH MP-10-006-009-001/1068
(JALANDHAR (P)) 		1710006000NRG24290520230063681 30/05/2023 Archna patel 1710006WL005380 Archna patel 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 Archnapatel INDIAN BANK(607105)
307 RAHATGARH MP-10-006-009-001/1069
(JALANDHAR (P)) 		1710006000NRG24290520230063682 30/05/2023 ROOPAVATEE VISHWARMA 1710006WL005380 ROOPAVATEE VISHWARMA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 ROOPAVATEEVISHWARMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAHATGARH MP-10-006-009-001/1074
(JALANDHAR (P)) 		1710006000NRG24290520230063683 30/05/2023 SAVITA SHARMA 1710006WL005380 SAVITA SHARMA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SAVITASHARMA INDIAN BANK(607105)
309 RAHATGARH MP-10-006-009-001/1077
(JALANDHAR (P)) 		1710006000NRG24290520230063684 30/05/2023 PAN BAI PATEL 1710006WL005380 PAN BAI PATEL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 PANBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAHATGARH MP-10-006-009-001/1078
(JALANDHAR (P)) 		1710006000NRG24290520230063685 30/05/2023 RADHE LAL DHANAK 1710006WL005380 RADHE LAL DHANAK 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 RADHELALDHANAK INDIAN BANK(607105)
311 RAHATGARH MP-10-006-009-001/1079
(JALANDHAR (P)) 		1710006000NRG24290520230063686 30/05/2023 MOTILAL PATEL 1710006WL005380 MOTILAL PATEL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 MOTILALPATEL INDIAN BANK(607105)
312 RAHATGARH MP-10-006-009-001/1080
(JALANDHAR (P)) 		1710006000NRG24290520230063687 30/05/2023 SAVITA CHADAR 1710006WL005380 SAVITA CHADAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 SAVITACHADAR INDIAN BANK(607105)
313 RAHATGARH MP-10-006-009-001/1083
(JALANDHAR (P)) 		1710006000NRG24290520230063688 30/05/2023 RAMSHARUP PATEL 1710006WL005380 RAMSHARUP PATEL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 RAMSHARUPPATEL INDIAN BANK(607105)
314 RAHATGARH MP-10-006-009-001/1084
(JALANDHAR (P)) 		1710006000NRG24290520230063689 30/05/2023 LAXMAN PATEL 1710006WL005380 LAXMAN PATEL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 LAXMANPATEL INDIAN BANK(607105)
315 RAHATGARH MP-10-006-009-001/1085
(JALANDHAR (P)) 		1710006000NRG24290520230063690 30/05/2023 PHOOL BAI 1710006WL005380 PHOOL BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 PHOOLBAI INDIAN BANK(607105)
316 RAHATGARH MP-10-006-009-001/1088
(JALANDHAR (P)) 		1710006000NRG24290520230063691 30/05/2023 BRAJESH DHANAK 1710006WL005380 BRAJESH DHANAK 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 BRAJESHDHANAK INDIAN BANK(607105)
317 RAHATGARH MP-10-006-009-001/1089
(JALANDHAR (P)) 		1710006000NRG24290520230063692 30/05/2023 POOJA DHANAK 1710006WL005380 POOJA DHANAK 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 POOJADHANAK PUNJAB NATIONAL BANK(508568)
318 RAHATGARH MP-10-006-009-001/1090
(JALANDHAR (P)) 		1710006000NRG24290520230063693 30/05/2023 MALTI AHIRWAR 1710006WL005380 MALTI AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 MALTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
319 RAHATGARH MP-10-006-009-001/1092
(JALANDHAR (P)) 		1710006000NRG24290520230063694 30/05/2023 HEMRAJ 1710006WL005380 HEMRAJ 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 HEMRAJ FINO PAYMENTS BANK LTD(608001)
320 RAHATGARH MP-10-006-009-001/1093
(JALANDHAR (P)) 		1710006000NRG24290520230063695 30/05/2023 UTTAM CHADAR 1710006WL005380 UTTAM CHADAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 UTTAMCHADAR INDIAN BANK(607105)
321 RAHATGARH MP-10-006-009-001/1096
(JALANDHAR (P)) 		1710006000NRG24290520230063696 30/05/2023 INDRKALI CHADAR 1710006WL005380 INDRKALI CHADAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 INDRKALICHADAR FINO PAYMENTS BANK LTD(608001)
322 RAHATGARH MP-10-006-009-001/1097
(JALANDHAR (P)) 		1710006000NRG24290520230063697 30/05/2023 RAJESH 1710006WL005380 RAJESH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 RAJESH STATE BANK OF INDIA(508548)
323 RAHATGARH MP-10-006-009-001/1099
(JALANDHAR (P)) 		1710006000NRG24290520230063698 30/05/2023 UTTAM PATEL 1710006WL005380 UTTAM PATEL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 UTTAMPATEL INDIAN BANK(607105)
324 RAHATGARH MP-10-006-009-001/1180
(JALANDHAR (P)) 		1710006000NRG24290520230063720 30/05/2023 VISHRAM SINGH JAT 1710006WL005381 VISHRAM SINGH JAT 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 VISHRAMSINGHJAT INDIAN BANK(607105)
325 RAHATGARH MP-10-006-009-001/13
(JALANDHAR (P)) 		1710006000NRG24290520230063748 30/05/2023 KHESINGH 1710006WL005382 KHESINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 KHESINGH INDIAN BANK(607105)
326 RAHATGARH MP-10-006-009-001/1613
(JALANDHAR (P)) 		1710006000NRG24290520230063780 30/05/2023 RAMESH KURMI 1710006WL005383 RAMESH KURMI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 RAMESHKURMI INDIAN BANK(607105)
327 RAHATGARH MP-10-006-009-001/1766
(JALANDHAR (P)) 		1710006000NRG24290520230065149 30/05/2023 NARAYAN AHIRWAR 1710006WL005487 NARAYAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 NARAYANAHIRWAR INDIAN BANK(607105)
328 RAHATGARH MP-10-006-009-001/1793
(JALANDHAR (P)) 		1710006000NRG24290520230065153 30/05/2023 ANKKUR SINGH 1710006WL005487 ANKKUR SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762969 ANKKURSINGH HDFC BANK LTD(607152)
SubTotal 60996 60996
Total 396474 396474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_300523APB_FTO_63758 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 RAHATGARH MP1710006_300523APB_FTO_63758 Bank of India BKID0009420 SAGAR 1326
3 RAHATGARH MP1710006_300523APB_FTO_63758 Bank of India BKID0009421 RAHATGARH 4199
4 RAHATGARH MP1710006_300523APB_FTO_63758 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
5 RAHATGARH MP1710006_300523APB_FTO_63758 Central Bank Of India CBIN0281891 RAHATGARH 6851
6 RAHATGARH MP1710006_300523APB_FTO_63758 Central Bank Of India CBIN0282677 MIRKHEDI 15470
7 RAHATGARH MP1710006_300523APB_FTO_63758 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
8 RAHATGARH MP1710006_300523APB_FTO_63758 Indian Bank IDIB000J577 Jaruakheda 55913
9 RAHATGARH MP1710006_300523APB_FTO_63758 Punjab & Sind Bank PSIB0000289 Sehora 24089
10 RAHATGARH MP1710006_300523APB_FTO_63758 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
11 RAHATGARH MP1710006_300523APB_FTO_63758 Punjab National Bank PUNB0257300 PARASARI KALAN 3978
12 RAHATGARH MP1710006_300523APB_FTO_63758 Punjab National Bank PUNB0273000 NARAYAOLI 8619
13 RAHATGARH MP1710006_300523APB_FTO_63758 State Bank of India SBIN0000475 SAGAR MAIN 7956
14 RAHATGARH MP1710006_300523APB_FTO_63758 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 663
15 RAHATGARH MP1710006_300523APB_FTO_63758 State Bank of India SBIN0010856 RAHATGARH 7956
16 RAHATGARH MP1710006_300523APB_FTO_63758 State Bank of India SBIN0017099 JARUWAKHEDA 16133
17 RAHATGARH MP1710006_300523APB_FTO_63758 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 87516
18 RAHATGARH MP1710006_300523APB_FTO_63758 Union Bank of India UBIN0532550 GARHAKOTA 1326
19 RAHATGARH MP1710006_300523APB_FTO_63758 Union Bank of India UBIN0557196 KHURAI 1547
20 RAHATGARH MP1710006_300523APB_FTO_63758 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2652
21 RAHATGARH MP1710006_300523APB_FTO_63758 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 663
22 RAHATGARH MP1710006_300523APB_FTO_63758 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 6630
23 RAHATGARH MP1710006_300523APB_FTO_63758 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 29172
24 RAHATGARH MP1710006_300523APB_FTO_63758 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 24973
25 RAHATGARH MP1710006_300523APB_FTO_63758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
26 RAHATGARH MP1710006_300523APB_FTO_63758 Fino Payments Bank Ltd FINO0001446 MP RO 60996

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